[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SMALL DISADVANTAGE BUSINESS FORUM - NASA LANGLEY
RESEARCH CENTER
SOL SDBFORUM
DUE 041699
POC A. Vernon Vann, Small Business Specialist, Phone (757)-864-2456,
Fax (757) 864-7898, Email A.V.VANN@larc.nasa.gov
DESC: NASA Langley Research Center is seeking 3 to 5 small disadvantaged
and small disadvantaged women-owned businesses to participate
in the NASA Aero-Space Technology Small Disadvantaged Business
Quarterly Forum. The forum will be held at NASA Langley Research
Center, Hampton, VA on July 15, 1999. In partnership with NASA's
Office of Aero-Space Technology and the Office of Small and
Disadvantaged Business Utilization, Langley Research Center
hosts annual forums where certain high tech small disadvantaged
businesses (SDBs) deliver technical presentations to senior
Langley managers and NASA prime contractors regarding their
technical capability related to Langley programs. Langley is
seeking to identify high-tech SDBs to participate in the upcoming
forum with expertise in the areas described below. The forums
are a means of identifying high-tech SDBs capable of participating
in Langley's most complex programs as future contractors and
subcontractors. Langley is NASA's "Center of Excellence" for
structures and materials. Langley's research and technology
competency areas are aerodynamics and aerothermodynamics; airborne
systems; atmospheric sciences; structures, materials and systems
engineering. Langley has the agency lead role in the Aviation
Safety Program focused on a effort in aviation safety to contribute
to the national goal by developing technology to improve aviation
safety by reducing both aircraft accident and fatality rates.
The program will also develop and integrate information technologies
needed to build a safer aviation system to pilots and air traffic
controllers, as well as provide information to assess situations
and trends that might indicate unsafe conditions before they
lead to accidents. Langley's mission is to develop airframe
and synergistic spaceframe systems technologies to assure preminence
of the U.S. civil and militaryn aeronautics and space industries
in alliance with the global community. Langley pioneers scientific
understanding of the Earth's atmosphere to preserve the environment.
Respondents are invited to submit capability statements and
other information that provides evidence of their technical
expertise in areas that relate to Langley's mission. Selection
of participants for the forum is solely at the discretion of
Langley. No expenses for participation will be reimbursed by
the government. Additional information is provided at the following
URL: http://www.hq.nasa.gov/office/codek/ under the header,
Quarterly Aeronautics SDB Forum. Responses should be sent to
NASA Langley Research Center, Attn: Randy A. Manning, Mail
Stop 144, Hampton, VA 23681. Government and contractor (large
and small) personnel are welcome to attend this event. Notification
of attendance is essential for badging purposes. Please contact
Randy A. Manning at 757-864-6074 or fax to 757-864-9299.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SDBFORUM
LINKDESC:
EMAILADD: A.V.VANN@larc.nasa.gov
EMAILDESC:
CITE: (D-091 SN315132)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--RANGELESS TRAINING SYSTEM TECHNICAL INVESTIGATION--BROAD
AGENCY ANNOUNCEMENT (BAA) N00019-9BAA-1403
POC Contact, Bethany Germann, Phone (301) 757-6724, FAX 301-757-6753
DESC: Rangeless Training Systems Technical Investigation --Broad
Agency Announcement (BAA) N00019-9BAA-1403. This notice constitutes
a Broad Agency Announcement (BAA) as contemplated by FAR 6.102(d)(2).
This technical investigation was previously in the Commerce
Business Daily Net on March 5, 1999 under submission No. 305326,
and published on March 9, 1999 in the CBD. Unless otherwise
stated herein, no additional written information is available,
and no formal RFP or other solicitation regarding this announcement
will be issued. Requests for the same will be disregarded.
The Government reserves the right to select all, some or none
of the proposals received in response to this announcement.
This BAA shall remain open for receipt of proposals from the
date this notice is published until the proposal due date of
14:00 EDT, 26 April 1999. Supporting documents, proposal instructions,
and evaluation criteria for this BAA Notice are to be found
at WWW.NAVAIR.NAVY.MIL/AIR20/AIR214/ CONTHOME.HTM (Business
Opportunities/Open Solicitations) under solicitation N00019-9BAA-1403
by not later than close of business (17:00 EDT) 5 April 1999.
I. INTRODUCTION. The Naval Air Systems Command (NAVAIR) as
the lead service, in conjunction with the United States Air
Force's Air Force Materiel Command (AFMC) (deputy service)
is announcing this BAA as an unclassified solicitation to investigate,
analyze, demonstrate, and evaluate current technologies that
could be used to meet, or demonstrate the ability to be evolved
to meet, the requirements defined in the Joint Tactical Combat
Training System (JTCTS) Operational Requirements Document (ORD).
NAVAIR has been developing a system to meet these requirements
and, prior to entering production, has been directed to perform
a technical evaluation to ensure that the Department of Defense
has identified the best technical solution to meet its rangeless
training needs which minimizes technical risk at the lowest
life cycle costs. This analysis is to be based on performance
of real equipment in a realistic environment to the maximum
extent possible. II. GENERAL INFORMATION. Through this BAA
competition, NAVAIR expects to make awards that address the
following technical and cost efforts: (1) A demonstration of
the proposed technology using actual equipment, primarily intended
to focus on the adaptive communication system, to establish
its current capabilities and potential for growth; (2) Preparation
of a concept development plan describing how the demonstrated
technology could be evolved into a system meeting the full
requirements of the JTCTS ORD; and (3) Preparation of a life
cycle cost assessment identifying the expected cost of using
the demonstrated technology to fulfill the requirements of
the JTCTS ORD. These awards are subject to the availability
of appropriations. It is estimated that the value of any one
award under this announcement will be between $250K to $2.5M.
All awards will be based on merit competition. III. AREAS OF
INTEREST. The following items are brought to your attention:
1) NAVAIR is formally notifying all interested parties that
it intends to use non-Government personnel from Booz, Allen
and Hamilton, Mitre, SVERDRUP, and Tecolote, and others in
support of the government's BAA proposal analysis and the government
led effort associated with the demonstration and technical
investigation. During the technical and cost proposal evaluation
phase these individuals will have access to the offeror's proposals.
NAVAIR is requesting the offeror's provide written concurrence
to the disclosure of proprietary information to all non-Government
participants supporting in the proposal analysis. All offeror's
proposals will be safeguarded in accordance with the terms
and conditions of FAR part 3.104-5. Names of non-Government
participants will be provided upon request. Each offeror is
notified that they must have an executed associate contractor
agreement from the date of the proposal receipt date to 10
Aug 1999 with Booz, Allen and Hamilton prior to receipt of
proposals, in accordance with FAR 9.505-4. If said agreement
is not included with the proposal, it will be deemed non-responsive
and returned. In addition, each offeror is notified that they
must have executed associated contractor agreements within
one week after contract award with the following government
support contractors; Mitre, SVERDRUP, and Tecolote, specific
points of contacts will be posted separately under the web
site. These agreements must be effective till 10 Aug 1999.
If said agreements are not in place and on file with the PCO
within one week of contract award NAVAIR reserves the right
to terminate for default the awarded contract in accordance
with FAR Clause . Offerors are required to provide a copy of
their proposed associate contractor agreement that they plan
on using with the named support contractors as part of their
proposal submission; 2) The detailed technical and cost effort
required in support of the requested demonstration and technical
investigation is provided under a document titled "Statement
of Objectives" found under the NAVAIR web site previously shown
above; 3) The contractor will propose its timeline to ensure
that all proposed efforts will be completed by not later than
10 Aug 1999; 4) Questions and Clarification requests concerning
information and material provided under this BAA shall be submitted
in writing or preferably via electronic mail to either of the
POCs listed at the bottom of this notice. The government reserves
the right to either respond or decline to respond to any inquires
submitted to this BAA. The deadline for submission of questions
or clarification requests concerning this BAA is 16 April 1999.
Any questions or clarification requests received on or after
17 April 1999 may be answered at the discretion of the PCO.
Offerors providing questions and clarification requests are
notified that these inquires will be posted on the NAVAIR web
site along with the government response within three working
days after receipt; and, 5) Submission of Classified Proposals
will not be accepted in response to this BAA. IV. CONTRACT
TYPE. For the purposes of this BAA, awards under this announcement
will be a Cost Reimbursement plus fixed fee as defined under
FAR part 16.306. Provided under the subject web site is the
general Contract format terms and conditions for this BAA effort.
The offerors are required to review, fill out, where applicable,
the provided contract template, and submit an original signed
copy of the SF-26 plus the filled out contract along with the
offerors technical and cost proposal submission. Proposals
shall be valid for a minimum of 30 days after the published
closing date for submission of proposals. This contract template
is not subject to the terms and conditions of the offerors
proposal page count limitations. V. PROPOSAL REQUIREMENTS.
The proposals, an original with two (2) additional hard copies,
plus two electronic copies, must be submitted to the following
address on or before 26 April 1999 at 14:00 EDT: Naval Air
Systems Command, Code: AIR-2.4.2.3.1, Attn: Bethany Germann,
N00019-9BAA-1403, 47123 Buse Road, Unit # IPT, Suite 350, Patuxent
River, MD 20670-1547. Proposals received after this date may
not be reviewed. After review of the proposals submitted the
Navy will provide written feedback to the respective offeror.
Full proposals should be submitted in two (2) volumes: Volume
I, Technical Proposal, and Volume II, Cost Proposal. Contractors
should apply the restrictive notice prescribed in the provision
at FAR 52.215-12, "Restriction on Disclosure and Use of Data
(APR 1984)", to trade secrets or privileged commercial and
financial information contained in their proposals. Proposals
will be evaluated by the criteria cited in Section VI. Detailed
instructions concerning the content of the technical and cost
proposals submission requirements are provided under the NAVAIR
web site previously shown above. VI. EVALUATION CRITERIA. Detailed
instructions concerning the evaluation criterion concerning
the technical and cost proposals are provided under the NAVAIR
web site previously shown above. IMPORTANT ADDITIONAL INFORMATION
FOR PROSPECTIVE OFFERORS: Registration in the DODs Central
Contractor Registration (CCR) database will be a prerequisite
for receiving an award resulting from this Broad Agency Announcement.
For more information on the CCR, contact the CCR Assistance
Center at 1-888-227-2423. The Standard Industrial Classification
(SIC) code for this BAA is 8711 "Engineering Services (Military
and Aerospace Equipment and Military Weapons)" with the small
business size standard of $20 million. No portion of this BAA
has been set aside for historically black colleges and universities
or minority institute participants, though their participation
is encouraged. Small, Small Disadvantaged, and Woman Owned
businesses offerors are required to identify themselves in
their proposal cover letters. In accordance with FAR 52.219-9,
all large business whose total proposed costs exceed $500,000.00
are required to submit a signed Small, Small Disadvantaged,
and Woman Owned Subcontracting Plan under their proposal. Proposals
submitted under this BAA will be evaluated in the order in
which they are received and may be accepted at any time within
the timeframe cited herein. Proposals will not be evaluated
against each other since each is a unique technology with no
common work statement. There is no commitment by the U.S. Government
to make any awards, to make a specific number of awards, or
to be responsible for any monies expended by the proposer before
award of a contract/agreement. Awards will be made, if it is
deemed in the best interest of the government, between 7 to
11 May 1999. Information provided herein is subject to amendment
and in no way binds the Government to award of a contract/agreement.
Supporting documents, proposal instructions, and evaluation
criteria for this BAA Notice are found at WWW.NAVAIR.NAVY.MIL/AIR20/AIR214/CONTHOME.HTM
(Business Opportunities/Open Solicitations) under solicitation
N00019-9BAA-1403. Points of Contacts (POC) for this BAA are:
Contract Specialists, Bethany Germann, e-mail address germannbj@navair.navy.mil,
(301) 757-6724 or Michael Powell-Salas, e-mail address powellsalamr@navair.navy.mil,
(301)-757-6727; Contracting Officer, Craig Simpson, e-mail
address simpsoncr2@navair.navy.mil (301) 757-6726. Fax Number
(301)-757-6752 or 6753
CITE: (W-091 SN315138)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: A--CHEMICAL WARFARE/CHEMICAL AND BIOLOGICAL DEFENSE
INFORMATION ANALYSIS CENTER (CBIAC)
SOL SP0700-99-R-0050
POC Kelly E. Kerr (614) 692-7122
DESC: DESC: This solicitation is for the establishment and operation
of DOD Chemical Warfare/Chemical and Biological Defense Information
Analyis Center (CBIAC) to be awarded for a three (3) year base
period with options to extend for an additional four (4) year
and three (3) year option period. Contractor shall be responsible
for the collection, review, analysis, appraisal, and summary
of the CBIAC info and data within the scope of the CBIAC. Primary
users are scientists, engineers, and technicians engaged in
scientific and engineering programs for DoD. Other users include
other U.S. Gov't Agencies and their contractors and the Private
Sector consistent with security and other limitations on the
Center's Information. The CBIAC shall concern itself with the
promotion of existing areas of CW/CBD Information in a manner
consistent within current requirements of activities funded
pursuant to the Defense Business Operating Funds (DBOF). The
CBIAC focus will be on a variety of activities including the
identification, access, analysis, processing and dissemination
of Scientific and Technical Information (STI). The STI resulting
from CBIAC efforts are intended to increase the productivity
of the DoD Research, Development, Test and Evaluation (RDT
&E) and the DoD Acquisition communities' scientific and engineering
functions through timely dissemination of STI in their respective
fields of specialization. The contractor must have the capability
to prepare authoritative technical reference works including
technical handbooks, State-of-the-Art reports, critical reviews,
technology assessments, and respond to technical and bibliographic
inquiries. Sources must have capability of a full-service Information
Analysis Center located in a research and development laboratory
with immediate access on a part time as needed basis to scientific
and engineering expertise in the range of subjects and disciplines
within the Center's scope of work and whose experts' primary
assignments are research and development in the required disciplines.
Defense Supply Center Columbus (DSCC) intends to release a
Request for Proposal (RFP) under solicitation number SP0700-99-R-0050
for the Chemical Warfare/Chemical Biological Defense Information
Analysis Center in May, 1999 with a closing date approximately
30 days thereafter. This requirement will be satisfied using
full and open competition procedures. Offers in response to
the solicitation will be evaluated under Source Selection Procedures
as outlined in the Federal Acquisition Regulation (FAR). A
ONE STEP EVALUATED PROCUREMENT with use of ORAL PRESENTATIONS
will be used to streamline the acquisition process. It is anticipated
that CONTRACT AWARD WILL BE MADE WITHOUT DISCUSSIONS. Contract
award decisions will be made after impartial evaluation of
all factors. Contractors interested in receiving a copy of
the RFP must request a copy in writing from DSCC-PLI, ATTN:
Kelly Kerr, Bldg 20, 3990 E. Broad St., P O Box 16704, Columbus,
OH 43216-5010, FAX: (614) 693-1532 or email kelly_kerr @dscc.dla.mil.
CITE: (W-091 SN315164)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--BIOMEDICAL APPLICATIONS OF THE NEXT GENERATION INTERNET
SOL BAA/RFP NLM 99-106/RMC
POC Robin M. Cummings, Contracting Officer (301) 496-6546
DESC: The National Library of Medicine seeks to demonstrate the
use of the Next Generation Internet (NGI) capabilities in health
care, public health and health education, and biomedical, clinical
and health services research by supporting testbed networks
linking hospitals, clinics, health practitioner's offices,
health professional schools, health sciences libraries, universities,
and/or public health authorities to demonstrate revolutionary
applications in healthcare, health education and medical research
which are dependent on at least two of the following technical
capabilities being developed for the NGI: quality of service;
medical data privacy and security; nomadic computing; network
management; and infrastructure technology as a means for scientific
collaboration. Project proposals must have a strong evaluation
component designed to improve understanding of the impact of
NGI capabilities on the nation's healthcare, health education
and/or research systems in such areas as cost, quality, usability,
efficacy and security. The NGI Project is a three-phase program.
In 1998, NLM awarded 24 purchase orders for Phase I project
plans. Some or all of these plans will be implemented in local
testbed settings under Phase II noncompetitive follow-on acquisitions.
Phase I awardees are not prohibited from submitting new proposals
under this competitive Phase II acquisition. This acquisition
is for Phase II competitive Project Proposals only. Phase II
seeks to define NGI capabilities in health care, public health
and health education, and biomedical, clinical and health services
through the development of local or short distance testbeds
that will simulate the NGI. To demonstrate their scalability,
the NLM envisions that some or all of successful Phase II projects
will be implemented in nationwide or long distance testbed
settings in Phase III via noncompetitive follow-on acquisitions.
BAA/RFP NLM 99-106/RMC will be available in electronic format
only. Paper copies will not be issued. BAA/RFP may be downloaded
from the National Library of Medicine (NLM), Office of Acquisitions
Management (OAM) homepage on the World Wide Web (WWW). OAM's
URL is: http://www.nlm.nih.gov/oam/oam.html. All responsible
sources may submit a proposal which will be considered by the
National Library of Medicine. It is anticipated that proposals
will be due on or about May 19, 1999.
CITE: (W-091 SN315229)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--RESEARCH, ENGINEERING, TECHNICAL, AND MANAGEMENT
SUPPORT SERVICES
SOL N00174-99-R-0031
POC Patricia Downey, Code 1141D
DESC: This solicitation will be available for downloading from
our website no earlier than April 16, 1999. Prior to this date,
you will not be able to access this solicitation. When available,
copies of this solicitation can only be obtained from the Naval
Surface Warfare Center Indian Head Division (NSWC IHD) web
page. ADDRESS: http://www.ih.navy.mil/contracts Requests for
copies of this solicitation, other than through the Internet,
WILL NOT be acknowledged. All proposals must be received in
hard copy. No electronic forms or facsimile proposals will
be accepted. Note: All offerors will be ineligible for award
unless they have registered in DoD's Central Contractor Registration
database. ADDRESS: http://ccr.edi.disa.mil or 1-888-227-2423.
This requirement is for research, engineering, technical, and
management support services to support the Technology Integration
Experiments (TIEs) which involve all Defense Advanced Research
Projects Agency (DARPA) Information Systems Office (ISO) programs.
The contractor shall provide, manage, and maintain the Technology
Demonstration Center (TDC) and the Technology Integration Center
(TIC). These centers provide advanced computing capability
to foster the development and demonstration of advanced technology.
This is a first time buy for NSWC IHD. This single award competitive
procurement is a 100% Small Business Set-Aside . The SIC code
is 8731, and the size standard is 1500 employees. The FSC is
AZ12. This procurement is anticipated to be a Cost Plus Fixed
Fee, IDIQ, Level of Effort type performance based service contract
for one base year and four option years. Delivery schedule
will be determined in each delivery order. Award shall be based
on "best value". Evaluation Factors are: (1) Offeror Submission,
(2) Offeror Capability, (3) Price or Estimated Cost and Fee.
Past performance/financial stability shall be evaluated. Oral
presentations may be required. For further information, contact
PatriciaDowney@supply.ih.navy.mil or fax (301) 744-6546.
LINKURL: www.ih.navy.mil/contracts
LINKDESC:
EMAILADD: PatriciaDowney@supply.ih.navy.mil
EMAILDESC:
CITE: (W-091 SN315236)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: A--WEAPON SYSTEMS TECHNOLOGY INFORMATION ANALYSIS CENTER
SOL SP0700-99-R-0051
POC Paul Recklau, 614-692-7119
DESC: This solicitation is for the establishment and operation
of the Weapon Systems Technology Information Analysis Center
(WSTIAC) to be awarded for a three (3) year base period with
two three (3) year option periods. The mission of WSTIAC is
to perform the functions of a DoD Information Analysis Center
(IAC) as described in DoD Instruction 3200.14. The Scientific
and Technical Information (STI) products and services resulting
from WSTIAC efforts are intended to increase the productivity
of the DoD Research, Development, Test, and Evaluation (RDT&E)
community's scientific and engineering functions through timely
dissemination of authoritative, accurate, and high quality
STI in conventional and directed energy weapons systems technology
fields. Accordingly, WSTIAC shall continually monitor information
sources and extract weapons systems technology related STI
from worldwide engineering, technical and scientific information,
including documents, databases, electronic, paper, and other
information media sources. The contractor shall ensure maximum
use of the resources of other DoD IACs. WSTIAC information
collection, analysis, and dissemination efforts should facilitate
use of existing STI, while reducing unnecessary duplication
of research, information collection, analysis, and dissemination
efforts. The contractor shall develop maintain, and market
IAC products and services to STI users in Government, industry,
and academia, as well as decision and policy makers in the
acquisition community. The WSTIAC contractor shall identify
and seek out opportunities to provide weapons systems technology
information to DoD components, other U.S. Government agencies
and departments, their contractors, and other authorized recipients
of WSTIAC information. The WSTIAC shall provide the DoD and
user community with timely and authoritative information relative
to key R&D concepts, results, and trends; applications and
processes; and assessment of international R&D technology.
The WSTIAC contractor shall monitor and extract related information,
including but not limited to, the science, technology, and
acquisition of conventional and directed energy weapons systems
technology and related guidance, intelligence gathering systems,
training, analyses, databases, model repositories, laboratory
studies, testing, hardware, components, systems, and subsystems.
The systems and subsystems shall include, but not be limited
to, aircraft, ships, satellites, guns, ordinance, missiles,
rockets, bombs, submunitions, projectiles, mines/countermines,
munitions-dispersing canisters, lasers and high power microwaves,
intelligence gathering systems, guidance and control, command
guidance communications links and undersea weapons. The Defense
Supply Center Columbus (DSCC) intends to release a Request
for Proposal (RFP) under solicitation number SP0700-99-R-0051
for the WSTIAC on or about May 14, 1999 with a closing date
approximately 30 days thereafter. This requirement will be
satisfied using full and open competition procedures. Offers
in response to the solicitation will be evaluated under Source
Selection Procedures as outlined in the Federal Acquisition
Regulation (FAR). ORAL TECHNICAL PRESENTATIONS will be used
to streamline the acquisition process. It is anticipated that
CONTRACT AWARD WILL BE MADE WITHOUT DISCUSSIONS. Contract award
decisions will be made after an impartial assessment of all
evaluation factors. Contractors interested in receiving a copy
of the RFP must request a copy in writing from DSCC-PLI, ATTN:
Paul Recklau, Building 20, 3990 E. Broad St., P O Box 16704,
Columbus, OH 43216-5010, FAX: (614) 693-1532 or email: paul_recklau@dscc.dla.mil
(preferred). See Note 26.
EMAILADD: paul_recklau@dscc.dla.mil
EMAILDESC:
CITE: (W-091 SN315237)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--COMMERCIAL PATENT LICENSE OPPORTUNITY
SOL CIT-IP-023
DUE 042399
POC John B. Mott, PHONE (505) 665-0883, FAX (505) 665-6127, EMAIL
jmott@lanl.gov
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the U.S. Department
of Energy, solicits Letters of Interest from companies interested
in obtaining license rights to commercialize MODIFICATION OF
THE SURFACE PROPERTIES OF VARIOUS SUBSTRATES BY ENERGETIC NITROGEN
("Technology"). The Technology comprises a method and apparatus
for producing beams of atomic species having a high kinetic
energy. The Technology can be used to modify the properties
of various substrate materials such as silicon and gallium
oxides and nitrides. The Technology is embodied in one issued
patent and two patent applications that will be submitted to
the U.S. Patent and Trademark Office in May 1999. In order
to successfully commercialize this Technology, the licensee(s)
may need to collaborate with LANL staff; therefore, close proximity
to LANL may be advantageous. Any company interested in licensing
the Technology must respond with a Letter of Interest that
provides a description of the company's (1) business and business
goals; (2) managing officers and board of directors; (3) technical
staff and resources; (4) financial resources; (5) manufacturing
and marketing capabilities; and (6) motivation for pursuing
this opportunity. Respondents are encouraged to provide ancillary
documentation such as annual reports, corporate resumes, commitment
letters from financial partners, and technical publications.
The Letter of Interest must provide this information or the
respondent will not be considered as a qualified respondent.
The Letter of Interest must be postmarked on or before 23 April
1999. Qualified respondents will be required to submit a comprehensive
business plan. Please send Letters of Interest to the attention
of John B. Mott, Los Alamos National Laboratory, Civilian &
Industrial Technology Program Office, Mail Stop C334, Los Alamos,
New Mexico, 87545. For further information contact Dr. Mott
by phone [505-665-0883], fax [505-665-6127], or email [jmott@lanl.gov].
EMAILADD: jmott@lanl.gov
EMAILDESC:
email
CITE: (W-091 SN315256)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SILICON CARBIDE SUBSTRATES
SOL PRDA NO. 99-3-MLK
DUE 050599
POC Contact Chris Lay, Contract Negotiator, (937) 255-7143, or
Patrice Nickell, Contracting Officer, (937) 255-7143
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate, Defense Production Act Title III Program is soliciting
research proposals for Silicon Carbide (SiC) Substrates. The
objective of the program is to establish viable, world class,
domestic merchant manufacturing capacities that are responsive
to customer requirements with respect to quality, price and
delivery for large (~75mm), electronic grade SiC substrates.
Interested offerors may view and/or download the full PRDA
solicitation by accessing the AFRL Wright Research Site Contracting
homepage at http://www.wrs.afrl.af.mil/contract/. Direct questions
to the Contracting point of contact identified in the announcement.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
EMAILADD: layck@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-091 SN315298)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES OF CHEMICAL DISPOSITION IN MAMMALS
SOL N/A
DUE 052099
POC Marilyn B. Whaley, Contract Specialist, 919/541-0416/Allan
C. Benton, Contracting Officer, 919/541-4670
DESC: The NIEHS intends to negotiate with the Arizona Board of
Regents, the University of Arizona for a three month continuation
of Contract N01-ES-35367 to complete ongoing studies of chemical
disposition in mammals. Authority: 41 U.S.C. 253(c)(1), as
set forth in FAR 6.302-1. Competition is not feasible because
of duplication of costs and unacceptable delays to complete
the characterization of the toxicity of chemicals which are
currently under test. See Numbered Notes 22 and 26.
CITE: (W-091 SN315299)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N66001-94-D-0158
POC Contract Specialist, Ms. Kathy Evans, Code D211, (619)553-4332.
Contracting Officer, Ms. Gena McClain, (619)553-7502.
DESC: Level of effort increase to Option Year II of an IDIQ contract
with Sonalysts. An increase of an additional 9,500 labor hours
and an increase of an additional $61,000 of ODC is estimated
for this action. Blk #14, Contract line numbers: 0005 and 0006.
This action will not change the completion date of the option
year. See numbered notes from any Monday edition of CBD 22.
CITE: (W-091 SN315304)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR MUNITION SUPPORT
SOL N00178-99-R-1002
POC Janice S. Williams, Contract Specialist, Code SD118, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: This announcement represents the Naval Surface Warfare
Center, Dahlgren Division's (NSWCDD's) requirement for technical
and engineering efforts to provide Munition support for numerous
Navy (including the US Marine Corps) programs in various stages
of development during a five-year period. Programs to be supported
include, but are not limited to, Naval Surface Fire Support,
Target Location Designation Handoff System, STANDARD Missile,
Minor Caliber Ammunition, Deck Launched Ordnance, Testing Experimentation
Assessment Modeling & Simulation, Extended Range Guided Munition,
and Marine Corps Weapons and Sensors. Efforts required include
systems engineering, software engineering, product engineering,
engineering support, training, and program documentation. Systems
engineering includes system engineering; requirements analysis
and allocation; system specification development; program
planning and schedule tracking; system simulation and modeling;
technology assessments; interface definition; weapon systems
analysis; producibility studies; concept exploration; and command,
control, countermeasure and integration. Software engineering
includes computer program development, computer system support,
documentation imaging and retrieval, information management,
and artificial intelligence. Product engineering includes product
design, component fabrication, assembly and component layout,
prototype development, and test support. Engineering support
may include documentation support, data/database management,
configuration management, performance correlation traceability,
meeting support, technical report publication, and graphics
arts support. Specific Government requirements will be specified
in task orders to be issued under the anticipated indefinite
delivery/indefinite quantity type contract that will contain
a cost-plus-fixed-fee (term and completion) pricing arrangement.
Approximately 60 man-years of support are required during each
of the five performance years from the Program Manager (1);
Senior Principal, Systems, Computer, Project, and entry level
Engineers (26); Senior and Journeyman Technical Writers (8.5),
Configuration Management Specialists (3.5); Senior and Journeyman
Technicians (6); CAD Operators (6); Engineering Assistants
(5); and Typists (3.5) labor categories. Due to the potential
future applications of systems/subsystems designed under the
prospective contract, the solicitation will contain an Organizational
Conflict of Interest Notification. This solicitation is issued
on an unrestricted basis. Proposals will be evaluated using
best value criteria including oral presentations. Individuals
as well as the contractor's facility must be cleared to the
SECRET level for performance of the Government's requirements
set forth above. It is desired that offeror's facilities be
located within a 60-mile commute from NSWCDD for meeting/conference
support. Travel required during contract performance includes,
but is not limited to, Washington Metropolitan area including
Crystal City; Norfolk, Virginia; Camp Lejuene, North Carolina;
Camp Pendleton, San Diego, California; 29 Palms, California;
Tucson, Arizona; and areas outside of CONUS such as Hawaii,
Japan and Europe. The SIC Code is 8711 and the Size Standard
is $20M. This is a follow-on requirement to NSWCDD Contract
N00178-95-D-1008 with Synetics Corporation, 540 Edgewater Drive,
Wakefield, MA 01880. Information pertaining to the Freedom
of Information Act should be directed to (540)653-7578. Questions
regarding this solicitation should be directed to SD11 Branch
using Internet address sd11@nswc.navy.mil, via facsimile at
(540) 653-7478 or via telephone at (540) 653-7088 and be received
not later than 21 May 1999. All responsible sources may submit
a proposal which will be considered. Solicitations and amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure they have downloaded all
amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
data base. Registration may be done by assessing the CCR Web
site at http://www.acq.osd.mil/ec. Registration may be done
via dial up modem at (614)692-6788 (User ID:ccrpub; Password:pub2ccri).
Any certified value added network (VAN) can be used for registration.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: williamsjs@nswc.navy.mil
EMAILDESC:
CITE: (W-091 SN315306)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--BRASSBOARD OVERHEAD SPECTRAL SENSOR SYSTEM SPECIFICATION
(BOSS
SOL PRDA BAA No. 99-02-SNK
DUE 050799
POC Contact Traci O. Dietz, Contract Negotiator, (937) 255-2976,
or Contracting Officer, Nancy F.I. Stormer, (937) 255-5311
DESC: Clarifications to the Brassboard Overhead Spectral Sensor
Specification (BOSS) PRDA are now located on the AFRL Wright
Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
They are intended to clarify that proposals submitted in response
to the BOSS PRDA are permitted to be classified up to Secret
if offerors determine that classified proposals are necessary
to convey required information. Hard copies of the proposals
are required. In addition, the "Potential Organizational Conflict
of Interest (OCI)" provision is amended to clarify that offerors
shall provide a summary of pertinent information about their
previous or ongoing work that is in any way associated with
the contemplated acquisition. The summary shall be sufficient
for the Technical Evaluation Team to determine if any restrictions,
other than those listed in the provision, will be required
for any contract(s) resulting from this PRDA. Please refer
to the AFRL Wright Research Site Contracting homepage, listed
above, for the actual solicitation amendment.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
CITE: (W-091 SN315343)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--VENTILATION PATTERN INPUT MODELS FOR EXPOSURE AND
INHALATION DOSIMETRY MODELS
SOL RFQ-OH-99-00124
DUE 041699
POC Hans Schellhas (513) 487-2055 or Marie Nichols (513) 487-2054
DESC: Under authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency intends to negotiate on a sole source basis
with Ted Johnson to perform development of ventilation patterns
for various demographic cohorts differing in attributes such
as age sex and disease status and provide them as software
input modules compatible with other models under development
by the Agency. The modules must be comparable to the state-of-the-science
for hazardous pollutant and Superfund assessments, ie., generalized
to larger event durations (e.g., 4 hour averages) from more
sophisticated hour-by-hour analyses that have been performed
in support of the National Ambient Air Quality Standards (NAAQS).
The reason Mr. Johnson is uniquely qualified is that he has
developed the ventilation pattern data bases that support the
NAAQS and is familiar with various code development that will
likely be specified as the operating platform for the software.
In addition combination of his expertise in the application
of human exposure models to risk assessment particularly the
development of ventilation activity patterns for different
events that can be stratified by age, gender, demographics,
etc., his expertise with exposure measurements and models,
and additional expertise regarding translation of diary data
to ventilation rates, make Mr. Johnson uniquely qualified.
THIS IS NOT A REQUEST FOR QUOTATIONS. Only sources capable
of fully meeting the unique technical experience cited above
will be considered.Technical Documentation must be submitted
within 15 days of the publication of this notice to the office
identified above. The subject Facsimile number is (513) 487-2109.
LINKURL: na
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-091 SN315428)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--VISIBLE HUMAN PROJECT ATLAS OF THE HEAD AND NECK
SOL RFP 99-105/SLC
DUE 052199
POC Sharon Cummings, Contract Specialist, 301-496-6546
DESC: The National Library of Medicine (NLM), in partnership
with the National Institute of Dental and Craniofacial Research
(NIDCR), the National Eye Institute (NEI), the National Institute
of Deafness and Other Communication Disorders (NIDCD), and
the National Science Foundation (NSF) is developing a Visible
Human Project Atlas of the Head and Neck (VHHN). The purpose
of the contract is to develop a educationally expert, public
domain-accessed web site product, fully compatible with the
NLM Visible Human Project (VHP). The contract will create
a landmark functional anatomy atlas of the head and neck human
body regions that will form a prototype for a new wave of
educational applications based on the VHP data sets, and other
human imagery resources. The successful contractor will be
required to possess highly developed technical capabilities
in digital imagery and have extensive experience with imagery
of the human body as computerized axial tomography, magnetic
resonance imagery, and documented experience with the visible
human data sets of the NLM. Functional and clinical anatomy
modules are deliverables to be developed during the contract,
in areas of: 1) facial expression; 2) mastication; 3) deglutition
4) phonation; 5) hearing; and 6) vision. The contractor will
develop a completed working public web site instrument with
data in the form of interactive integrated clinical and functional
anatomy modules. The contractor will be required to label
anatomic structures and link the image library of structural-anatomical
knowledge with the print library of functional, clinical,
and physiological knowledge bases of the NLM. The contractor
is required to focus interactive operation of the web site
modules to the targeted use of first year medical, dental,
and nursing students; CME specialty specific information;
and education of the general public. Request for Proposal
(RFP) NLM 99-105/SLC will be available in electronic format
only approximately 15 days from the date of publication of
this announcement. Paper copies will not be issued. Potential
offerors may download the RFP from the National Library of
Medicine World Wide Web home page. The URL for the NLM homepage
is http://www.nlm.nih.gov/oam/oam.html
LINKURL: http://www.nlm.nih.gov/oam/oam.html
LINKDESC:
EMAILADD: sharon_cummings@mail.nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-091 SN315434)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SPACE TECHNOLOGY RESEARCH AND DEVELOPMENT
SOL 1-047-CG.0017
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
DESC: This is modification number 3 to the synopsis entitled
Space Technology Research and Development which was posted
on December 3, 1998. You are notified that the following changes
are made: The release date for the draft Request for Proposal
(DRFP) is changed from March 1, 1999 to April 15, 1999. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-047-CG.0017
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-091 SN315446)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--RESEARCH & DEVELOPMENT, JOINT STANDOFF WEAPON (JSOW)
NAVIGATION SYSTEM UPGRADE
SOL N00019-98-G-0104
POC Contact, Patricia Reinhart, Phone (301) 757-7042
DESC: The Naval Air Systems Command intends to place an order
against Basic Ordering Agreement N00019-98-G-0104 with Raytheon
Systems Company (RSC). RSC will provide engineering and management
studies in support of the Joint Standoff Weapon (JSOW) Navigation
System Upgrade. As the designer and developer of the JSOW,
RSC is the only known source with the knowledge, expertise,
and facilities necessary to accomplish this effort in the required
timeframe. See note No. 22 -- NAVAIR Synopsis No. 20096-99.
EMAILADD: reinhartp@navair.navy.mil
EMAILDESC:
CITE: (W-091 SN315453)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander CECOM, ATTN: AMSEL-RD-DB (Bell), FT. MONMOUTH,
NJ 07703-5603
SUBJECT: A--MARKET SURVEY FOR JOINT CONTINGENCY FORCE ADVANCED
WARFIGHTING EXPERIMENT (JCF AWE) C4I TECHNOLOGY
SOL NA
DUE 033199
POC Point of Contact - Ms. Desiree Bell, 732-427-3187.
DESC: The CECOM RDEC ISIO is soliciting leap-ahead C4I hardware
or software COTS/GOTS/NDI technology products for the Joint
Contingency Force Advanced Warfighting Experiment (JCF AWE)
that will contribute to one or more of the five phases of Enroute
Mission Planning and Rehearsal (EMPRS). These phases include
In Garrison, Departure Ramp, Enroute Operations, Roll Off at
the arriving airfield, and Ground Operations. Adapted/modified/tailored
technology must be sufficiently mature for an interoperability/capability
demonstration to show some level of interoperability with the
existing Army Battle Command Systems (ABCS) digital infrastructure,
to include evolving Land Warrior Dismounted Soldier Systems.
Capabilities selected and acquired in quantities sufficient
for use as initiative and experiment excursions in the AWE
must be available in Feb 2000 for system integration and training,
with the actual user evaluation planned for Sep 2000 at the
Joint Readiness Training Center (JRTC) The JCF AWE will demonstrate
potential advantages of digital communications and information
exchange for the Light Force in restricted terrain as Task
Force and Division XXI did for the Heavy Force. EMPRS represents
the heart of the AWE and is considered critical for success
of the user evaluation of new Light Force capabilities. Of
particular interest are wide-band data communications between
aircraft at ranges of 140-1000 miles, dismountable lightweight
and low power C3I platforms, information processing, display
and user interface capabilities, and short range data connections
to Solider Systems that will extend the effectiveness of the
Tactical Internet to the lower functional C2 levels. Submissions
can be made directly to the CECOM POC cited below by 14 Apr
1999. Submissions should be limited to one to two pages of
descriptive material, any relevant test data/test history,
previous government involvement, and sources for added technical
information. Material should be received by for consideration
and possible participation in the AWE. Success in the AWE may
lead to long-term acquisition and fielding for the Light Forces
in the future. CECOM POC is Ms. Desiree Bell at 732-427-3187
(phone), 732-427-4959 (fax), and Commander CECOM, ATTN: AMSEL-RD-DB,
Fort Monmouth, NJ 07703 for conventional mail or package delivery.
LINKURL: http://wwwjointventure.monroe.army.mil/jcfawe.htm
LINKDESC:
EMAILADD: belld@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-090 SN315024)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: A--THE MARITIME ADMINISTRATION IS SEEKING SOURCES TO
PERFORM THE COMPLETION OF TESTING OF A POTENTIAL INTERIM SOLUTION
SUCH AS THE AMERICAN UNDERPRESSURE SYSTEM.
SOL SPT-99-R-0001
DUE 042699
POC Tracey Ford, Contracting Officer, Phone (202) 366-5757, Fax
(202) 366-3889, Email tracey.ford@marad.dot.gov - Delores Bryant,
Contract Specialist, Phone (202) 366-2660, Fax (202) 366-3889,
Email
DESC: In anticipation of receipt of funds authorized under P.L.
105-262, the Maritime Administration is seeking sources to
perform the completion of testing of a potential interim solution
such as the American Underpressure System to remediate potential
damage resulting from oil spills from existing tank vessels.
The American Underpressure System is an untested potential
interim solution for preventing petroleum product leakage from
a vessel_s tanks in the event of a rupture below the water
line. The premise of the system is to create negative pressure
inside the cargo tank between the top of the tank and the level
of the petroleum product with an inert gas. All firms who possess
the knowledge of this concept and believe they are capable
of performing the work are encourage to submit information
to the designated address and POC no later than May 3,1999,
2:00 pm eastern local time for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SPT-99-R-0001&LocID=29
LINKDESC:
notice
EMAILADD: tracey.ford@marad.dot.gov
EMAILDESC:
CITE: (D-091 SN315167)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL OSL BAA #99-001!!
DUE 053100
POC M. Huler (310) 416-7497
DESC: 17. This is a Broad Agency Announcement (BAA) from the
National Reconnaissance Office, Office of Space Launch, Advanced
Programs Division (OSL/APD). It is issued under the provisions
of paragraph 6.102(d)(2) of the Federal Acquisition Regulation
(FAR), which provides for the competitive selection of research
proposals. Contracts awarded as a result of proposals submitted
in response to this BAA are considered to be the result of
competition to the maximum extent practicable. The NRO may
contract with educational institutions, nonprofit organizations,
and private industry for research in those areas covered in
this BAA. The mission of the Advanced Programs Division is
to investigate and develop concepts and technologies that will
enable the NRO to meet future launch needs. Our goal is to
develop technologies that provide the best possible launch
capabilities for our users when and where needed in the most
cost-effective manner. Specific research interests and objectives
covered by this BAA are found in Section 1. Proposed research
should investigate truly new and unique approaches and techniques
that lead to, or enable revolutionary and evolutionary improvements
in capability, performance, and cost. Offerors may submit
proposals on any topic either contained within this BAA or
related to a BAA topic. Prior to submitting a proposal, offerors
shall contact the technical points of contact, identified with
the description of the corresponding research. Offerors are
cautioned that only a Contracting Officer may obligate the
Government to any agreement involving expenditure of Government
funds. This BAA shall remain in effective until 31 May 2000.
The period of performance for proposals submitted in response
to this BAA may be up to a maximum of two (2) years. Proposals
should contain a brief summary of the work and a ceiling rough
order of magnitude (CROM) price spread by Government Fiscal
year (1 Oct 30 Sep). It is the Government's intent to restrict
the value of any contract awarded as a result of this BAA to
a maximum price of $750K per contract, including any options.
Contracts may be awarded and negotiated for up to a 12 to 18-month
base period plus options which may be unilaterally exercised
by the Government. Offerors are cautioned that award of any
contract(s) pursuant to this BAA is subject to the availability
of funds. All written communications, including submission
of proposals pursuant to this BAA, shall be forwarded to the
OSL Contracting Office Point of Contact, Mr. Merrill Huler,
Contracting Officer, who can be reached at (310) 416-7497.
Please call Mr. Huler only if you have questions of a contractual
nature. Technical questions/comments should be directed to
the technical points of contact listed in Section 1 herein.
SECTION 1 RESEARCH INTERESTS: Specific technology areas of
interest for this BAA are listed below: 1.1 Object Oriented
Integration Process: Develop a conceptual process that maximizes
reuse of launch documentation, analyses, and procedures. Identify
"object modules" and interfaces that might be used in this
structure: (1) recommend methods to automate these processes,
store and access preconfigured templates, and reuse developed
"object classes", (2) define the necessary set of databases
and software tools, and (3) develop a preliminary CONOPS for
industry-wide access. Technical Point of Contact: Mr. Kevin
Klonoski (703) 808-2346. 1.2 Low-cost Space Technology Demonstrations:
Define the information launch services providers would need
to enable a consortium of small payloads to achieve low-cost
access to space. What is an achievable or desirable cost per
pound to facilitate a vibrant small-payload community? Demonstrate
a process to enable small or secondary payloads to be matched
with primary payloads, be combined with other secondary payloads
in a "mission dispenser", or be incorporated as a package on
a spacecraft bus. Offerors shall also address issues that work
against synergistic missions and propose solutions to these
problems. Technical Point of Contact: Mr. James Liller (703)
808-2334. 1.3 Risk Management: Tailor or develop benchmark
processes that enable risk evaluation to be addresses at selected
space vehicle/launch vehicle design and integration milestones.
Define the components of a risk management database and the
concept of operations for integrating it into the daily process
of doing business. Identify a useable set of key risk considerations
in common use across the industry. Offerors shall develop suggested
weighting guidelines based on maturity, complexity, and other
key program parameters. Technical Point of Contact: Mr. Wayne
Chenard (310) 416-7970. 1.4 Standards and Best Practices:
Develop a representative process flow and description for commercial
and NRO launch integration. Identify areas to leverage "best
practice" standards across the industry. Identify areas of
the process flow for which single process initiatives might
be applicable. Identify inhibitors to implementation of "best
practices" and recommend solutions for overcoming these hindrances.
Offerors shall propose a process or forum for industry to adopt
industry-wide standards and provide feedback from participants
on process phase-in. Technical Point of Contact: Mr. Russell
Cykoski (703) 808-4230. 1.5 Streamlined Design Considerations:
Provide recommendations for developing and maintaining an internet
accessible catalog of existing spacecraft buses and their associated
performance capabilities with compatible launch vehicles. Provide
recommendations on pros and cons of maintaining a single central
database or maintaining contractor-specific databases in standard
formats that can be accessed through a central website. Provide
access to pre-qualified payload interface requirements (power,
thermal, loads and vibration, payload envelope, data bus storage,
bandwidth, and downlink capability) definition. Technical Point
of Contact: Ms. Debbie Hathaway (703) 808-2633. 1.6 Spacecraft
Processing: Provide recommendations for moving from the stovepipe-based
integration of today to an integrated enterprise process in
the future. Develop a concept of operations for spacecraft
launch processing to maximize efficiency, optimize use of existing
facilities (commercial and government), and recommend smart
alternatives for new facilities. Optimize contractor performance
and resource use. Address launch base privatization. Recommend
transition timeframe and transition process. Recommend concepts
for joint government agency participation in the development
of spacecraft processing capabilities. Technical Point of Contact:
Mr. Jeff Jacobs (407) 853-9906. 1.7 Reusable Launch Vehicles
(RLV): Identify viable emerging RLVs (define what makes a concept
viable), a realistic development schedule, and an acquisition
strategy for incorporating reusable launch vehicles into the
NRO catalog of launch service options. Identify operational,
development, or reliability hurdles that must be overcome and
suggest potential solutions. Identify key development milestones
and funding opportunities. Provide recommendations for system
architecture requirements (spacecraft dimension and orbit parameters).
Technical Point of Contact: Mr. Jason Shimshi (703) 808-6399.
1.8 Streamlined Launch Services: Develop a method to streamline
the acquisition of launch services for the NRO. Consider the
optimal solution for acquiring a launch service from the customer's
perspective (where current thinking suggests a block buy concept
is more cost effective). Address new and innovative procurement
methods and contracting strategies, such as IDIQ type contracts
(ordering from a catalog) where entrepreneurs can compete with
well-developed companies. Investigate incentives, investment
strategies, and cooperative partnerships. Suggest innovative
partnerships and services. Technical Point of Contact: Ms.
Terry Bergjans (310) 416-7787. The topics listed above are
brief synopses of the actual study topics. Please see our web
site at http://151.200.109.47 for the complete details of this
Broad Agency Announcement. MERRILL G. HULER Contracting
Officer
LINKURL: http://151.200.109.47
LINKDESC:
CITE: (W-091 SN315356)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: B--CLINICAL DATA MANAGEMENT AND SUPPORT
SOL N01DA-9-8097
POC Michelle L. Scala - Contract Specialist, Contracting Officer
- Nancy A. Hurd, Phone: (301)443-6677, FAX: (301)443-7595
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having the capability
to provide clinical trials support and data management resources
in support of clinical trials. No actual clinical studies will
be carried out under this contract. The work required for this
contract includes: a) developing and preparing clinical protocols;
b) preparing and filing the INDs; c) Food and Drug Administration
(FDA) registration, and ongoing regulatory compliance; d) assistance
with initiation, monitoring, and managing the clinical trials;
e) performing data management; f) performing statistical analysis;
g) drafting various reports including the final study report
for the submission of INDs and NDAs. This will be a five year
contract with options to extend for two additional years. RFP
No. N01DA-9-8097 will be available electronically on or about
April 29, 1999, and may be accessed through the Internet at
the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html)
Please note that the RFP for this acquisition will be streamlined
to 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 submission
of an offer will be contained in or accessible through the
electronic RFP package. Following proposal submission and the
initial review process, offerors comprising the competitive
range may be requested to provide additional documentation
to the Contracting Officer. Response to the RFP will be due
on or about June 14, 1999. This is a total small business set-aside.
This advertisement does not commit the Government to award
a contract.
LINKURL: http://www.nida.nih.gov/RFP/RFPList.html
LINKDESC:
EMAILADD: ms35n@nih.gov
EMAILDESC:
CITE: (W-091 SN315120)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--CD ROM REGULATORY DATABASE LICENSE
SOL DTRS57-99-Q-80031
DUE 040599
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: This requirement, which was posted on February 2, 1999,
to provide a CD ROM Regulatory Database License for Environmental
Regulations and subscribe to service for workstation, internet
and intranet environments is hereby canceled in its entirety.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Chao@volpe.dot.gov
EMAILDESC:
CITE: (D-091 SN315133)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: B--HERITAGE INVENTORY - DUTCHMAN/PLACER
SOL RFP RMAST-99-074
DUE 050499
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this inventory is to identify, record, & evaluate
for the National Register of Historic Places all historic &
prehistoric properties within the inventory areas. Data derived
from this project will be used for compliance with the requirements
of the National Historic Preservatin Act and the Archeological
Resources Protection Act. Project has approximately 7,504 acres
to be inventoried. This solicitation requires a technical and
cost proposal. The technical proposal will be evaluated in
accordane with the following factors; 1) technical approach,
2) past performance, 3) experience, and 4) cost. Project is
located on the Pactola/Harney Ranger District, Pennington County,
SD, Black Hills National Forest. All responsible sources may
submit a proposal which shall be considered by the agency.
CITE: (W-091 SN315181)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--SERVICES AND METHODS FOR EVALUATING THE RETURN ON
INVESTMENT FOR ALCOHOL-RELATED INTERVENTIONS
SOL AA 99-05
DUE 050799
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
plans to negotiate a sole-source basis with the National Center
on Addiction and Substance Abuse at Columbia University (CASA)
for a project entitled "Services and Methods for Evaluating
the Return on Investment for Alcohol-Related Interventions."
The statutory authority to negotiate with CASA is 41 U.S.C.
253(c)(1) under FAR reference 6.302-1. The purpose of the contract
is to estimate the return on investments for various substance
abuse prevention, treatment, and regulatory interventions (including
alcohol, tobacco, and drug abuse) that may be undertaken by
State governments. CASA will collaboratively work with various
states to develop an investment model to estimate the costs
and benefits to State government budgets for different outcomes
of various alcohol-related polices and interventions. CASA
is in a unique position to draw upon multi disciplinary expertise
to study and address the effects of substance abuse and related
interventions on the American society. CASA has high national
visibility that both enables it to build a distinguished project
team of staff and consultants from a wide set of social science,
public policy, and scientific disciplines and insures wide
public attention of the results of its research. All responsible
sources may submit a proposal which, if timely, will be considered
by the Government. Proposals will be due on or about May 7,
1999. Inquires must be made in writing, telephone inquires
are not acceptable. See Numbered Note 26.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-091 SN315192)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: B--MILITARY CAPABILITIES STUDY PROGRAM
SOL N/A
POC Gail Gilchrist, (703)-706-1710
DESC: SOURCES SOUGHT-no solicitation exists. USA Intelligence
and Security Command is seeking qualified sources capable of
completing products for intelligence production for Forces
Directorate of the National Ground Intelligence Center. This
effort involves collection of terrain, hydrologic and climatic
data for dissemination as studies that describe the current
physical environment of a geographic area. This analysis involves
describing the natural terrain (surface configuration, soils,
vegetation), climate (air masses surface temperatures, precipitation,
relative humidity, visibility and fog, storm systems, climatic
effects on military operations), hydrology (drainage characteristics,
surface and ground water resources), and military considerations
of terrain (limiting factors of terrain, avenues of approach,
terrain conditions affecting cross-country movements, and coastal
terrain). The contractor shall deliver a written report covering
each area above along with maps of each (can combine elements
where logical). The dissemination of intelligence information
in an electronic HTML and PDF format method to support the
needs of the Military Capabilities Study program is critical.
All responses will be evaluated to determine if a solicitation
will be issued. Facsimile copies/e-mail will not be accepted.
RESPONSES DUE 15 APRIL 1999.
CITE: (W-091 SN315459)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: C--DESIGN/BUILD FOR MISCELLANEOUS FIRE ALARM SYSTEMS
SOL DABT19-99-R-0001
POC DEBORAH K. SMITH,,Contract Specialist (913) 684-1630 or ELIZABETH
M. BORNMAN, Contracting Officer, (913) 684-1626
DESC: The work and services to be performed consists of all architectural,
engineering, construction and other related services necessary
to provide: Design/Build Projects: Replace Fire Alarm System,
Bldg 695, Hoge Hall; Upgrade and Repair Fire Alarm System,
Bldg 475, USDB Castle; Install Fire Alarm System, Bldg 27,
Post Theater; Install Fire Alarm System, Bldg 302 Gruber Gym.
Building transmitters furnished shall be fully compatible and
interchangeable with the existing Radio Fire Alarm Monitoring
Base Station, which is a Monaco D-700E. The work includes the
following: Bldg 695 is a 289,267 SF building complex consisting
of eleven interconnecting 3-story structures. It includes living
space for 616 occupants in two-man units, laundry facilities,
janitorial facilities, a nightclub, gymnasium facilities and
an office cluster for its operation. It is built of pre-cast
floor slab construction with gypsum board over metal lath interior
walls, brick veneer on the exterior walls and wood attic and
roof sheathing. An addressable fire alarm system is required
for this building. Bldg 475 is a 365,606 SF building complex
consisting of eight, six-story wings radiating out from a center
octagon hub or rotunda, which is used for control operations.
This structure is the main internment building in a maximum-security
military prison, built between 1913 and 1921 and is part of
the Fort Leavenworth landmark historic district. It includes
living space for 1300 inmates, dining, gymnasium, administrative,
library, chapel etc. It is built of reinforced concrete and
brick construction. An addressable fire alarm system with zoned
alarm features is required for this building. Building 27 is
a 10,150 SF Theater facility with a concession area and seating
capacity of 878 patrons. The building was erected in 1938 and
is part of the Fort Leavenworth landmark historic district.
It is of brick construction. A hardwired fire alarm system
is required for this building. Building 302 is a 42,137 SF
gymnasium with basketball, handball, and racquetball courts,
equipment storage and administrative facilities. The building
was erected in 1908 and is part of the Fort Leavenworth landmark
historic district. It is built of brick and steel construction.
A hardwired fire alarm system is required for this building.
The estimated completion for the projects (including both design
and build) is (1) Bldg 695 - 225 calendar days, (2) Bldg 475
- 195 calendar days, (3) Bldg 27 - 150 calendar days, and (4)
Bldg 302 - 150 calendar days. All hardware, firmware, software
and information technology systems separately or in combination
with each other or other elements specified in the documents
developed under this contract shall be Y2K compliant in accordance
with FAR 39.106. The contract type will be Firm Fixed-Price
Indefinite-Delivery Requirements. Work shall be issued by negotiated
firm fixed-price task orders as required. Only companies capable
of design/build work should respond. The solicitation for the
acquisition of these design/build projects is formatted as
a Request for Proposals in accordance with FAR Part 15 for
negotiated procurements using Two-Phase Design/Build Selection
Procedures in accordance with FAR 36.3. This proposal is advertised
as unrestricted. If a large business is selected for award,
it must comply with FAR 52.219-9 regarding the requirement
for a sub-contracting plan on the work it intends to subcontract.
The standard industrial code is 8711. The related small business
size standard is $2,500,000.00. The magnitude of this work
is between $500,000.00 and $1,000,000.00. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose proposal conforms to this solicitation that will
be the "Best Value" to the Government, price and technical
factors considered. This procurement will consist of Two-Phases.
Phase One is a pre-qualifying process to determine which offerors
will proceed to Phase Two. The highest rated offerors will
be selected and requested to submit Phase Two proposals. The
maximum number shall not exceed five unless the contracting
officer determines that a greater number than five is in the
Government's interest. The Government will amend the solicitation
to request Phase Two Technical and Price proposals from only
the selected offerors. Phase One offerors will be evaluated
using the following factors: (1) Past Performance; (2) Technical
and Professional Qualifications; and (3) Management Approach.
All include sub-factors of (1) Design team and (2) Construction
teams. Firms must be capable of performing design and construction
services related to the design and construction of fire-alarm
system, upgrade replacement and/or installation of addressable,
addressable with zoned alarm features or hardwired fire alarm
systems in various types of buildings. Phase Two is to determine
"Best value" to the Government. Offers will be evaluated on
the following factors: (1) Best Technical Solutions and (2)
Price Proposal. The Government reserves the right to reject
any or all offers at any time prior to award; to negotiate
with any or all offerors; to award the contract to other that
the offeror submitting the lowest price; and to award the offeror
submitting the proposal determined by the Government to be
the most advantageous to the Government. Offerors are advised
that an award might be made without discussion or any contact
concerning the proposals submitted. Offers should be submitted
in the most favorable terms. Offerors should not assume that
they would be contacted or afforded an opportunity to qualify,
discuss, and/or revise their proposals. Firms submitting price
and technical proposals will not be compensated for submitted
specification or documentation. All work must be performed
by or under the direct supervision of licensed professional
Engineers or Architects. Firms desiring consideration must
be capable of producing all design drawings on Auto-Cad version
12.0 or higher, or a compatible software system. Disclosure
of sources selected to proceed to Phase Two is prohibited in
accordance with FAR 3.104. The receipt date for Phase Two proposals
will be established by amendment. Firms must show adequate
team capacity to design/build all four projects concurrently
meeting all schedules. All requests for the solicitation and
any inquiries must be submitted in writing. This is not a request
for proposals. Interested offerors may request and obtain the
Phase One solicitation of the two-phase process. The Phase
One proposal due date will be identified in the Phase One solicitation.
The Phase One solicitation will provide the scope of work,
evaluation factors, and submission information for interested
offerors to prepare their Phase One qualification proposals.
No facsimile or telephone requests will be accepted. Requests
for the solicitation shall include the following information:
Name, Address, Telephone number, FAX number, Cage Code, CCR
and TaxPayer Identification Numbers and business size. Requests
for the solicitation shall be addressed to the following. Attention
Deborah K. Smith, Directorate of Contracting, 600 Thomas Unit
3, Fort Leavenworth, Kansas 66027-1399. Telephone (913) 684-1630.
CITE: (W-090 SN315054)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Michigan Department of Environmental Quanity, Environmental
Response Division, 300 S. Washington, Lansing, Michigan 48913
SUBJECT: C--REQUEST FOR QUALIFICATIONS FOR PROFESSIONAL SERVICES,
SUPERFUND SITE CLEAN-UPS
SOL 761/99215.AGY
DUE 050599
POC Ms. Barb Doughty 517-335-6919 to request questionnaire, Ms.
Christine Iversen 517-373-4812 for general questions.
DESC: STATE OF MICHIGAN REQUEST FOR QUALIFICATIONS Professional
Environmental Consulting Michigan Superfund Sites PURPOSE
The purpose of this request is for the State of Michigan
to obtain statements of qualifications from professional firms
able to evaluate Michigan's Superfund sites, and then design
and supervise the implementation of remedies for the contamination
at these sites. These services are needed to promote remediation,
redevelopment and reuse at sites of environmental contamination.
Professional firms responding to this request must be able
to perform remedial investigations, feasibility studies, engineering
designs, community relations needs assessment and plans, natural
resource damages assessments, potentially responsible party
searches within the state, contract specifications and bidder
evaluations, construction management and oversight including
oversight of building demolition. The state expects to award
from one to three Professional Services Contracts for level-of-effort
projects for a maximum of $20 million each over the six (6)
year term of the contract. Specific project assignments will
be competitively bid among the chosen firms. Only federally
funded projects will be addressed through these contracts.
PROJECT/PROBLEM STATEMENT A number of Superfund sites
have been identified in Michigan. This includes sites appearing
on the list of contaminated sites authorized by Part 201, Environmental
Remediation, of the Natural Resources Environmental Protection
Act (NREPA), 1994 PA 451, as amended. Major steps in resolving
the contamination problems at these sites are remedial investigations
and subsequent feasibility studies and remedial design work
and construction management services. The professional
services to be performed during studies at these sites of environmental
contamination may include: (1) geophysical studies; (2) hydrogeological
investigations; (3) sampling and analysis of hazardous materials
and containers (waste piles, drums, tanks, etc); (4) collection
and analysis of soil, sediment, flora, fauna, water, and air
samples; (5) evaluation of sample data; (6) evaluation and
development of disposal and remedial alternatives; (7) preparation
of environmental impact statements; (8) remedial action design
including development of plans/drawings and specifications;
(9) community relations needs assessment and plans; (10) natural
resource damage assessments; and (11) construction oversight
or construction management services. In the course of performing
this work, the professional firm may be required to develop
project work plans, safety plans, quality assurance/quality
control plans, and community relations plans. Professional
firms will be evaluated based upon the following criteria:
1. Staff Experience - Relevant education and project experience
in a variety of disciplines in environmental engineering and
sciences. 2. Dollar Volume - The capacity to perform work
on many different projects at the same time to a high standard
of work. 3. Past Performance - A proven work record of achievement
in performing technical and professional services for sites
of environmental contamination. The ability to solve problems
creatively and to communicate effectively. 4. Sampling,
Lab Analysis and QA/QC Ability to perform sampling and provide
technical review and QA/QC of State provided laboratory data.
5. Consultant/Subcontractor Experience Ability to coordinate
and integrate the use of consultants/subcontractors into projects.
To be considered as a provider for the indicated services,
the firms must obtain one copy of the Request for Qualifications
Questionnaire from: Department of Environmental Quality
Environmental Response Division Attn: Ms. Barb Doughty 5th
Floor, Knapps Centre P.O. Box 30426 Lansing, MI 48909 Phone:
(517) 335-6919 Return five (5) copies of the completed
questionnaire to: Mr. Thomas D. Kane Department of Management
and Budget Office of Facilities, Design Division P.O. Box
30026 Lansing, MI 48909 Completed questionnaire must be
received by the Office of Facilities no later than 2:00 P.M.,
local time, on May 5, 1999. The questionnaires received
will be evaluated by an ad hoc selection committee. All firms
selected by the state will receive requests for proposal (RFPs).
EMAILADD: iversenc@state.mi.us
EMAILDESC:
please contact Ms. Christine Iversen.
CITE: (W-091 SN315122)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--PROVIDE TECHNICAL ASSISTANCE SUPPORT TO THE UNITED
STATES AIR FORCE, AIR COMBAT COMMAND
SOL N/A
DUE 041799
POC Contract Specialist: Sue Sharman, 402/221-3527
DESC: The U.S. Army Corps of Engineers will award a one-year
extension to existing contract No. DACA45-95-D-0017 with Mitretek
Systems, a not-for-profit company, 7525 Colshire Drive, McLean,
VA 22102, on a sole source basis. The Contractor shall provide
technical assistance and support for the development of an
ACC contribution to the DOD's streamlining plan and customer
service standards definition by documenting known and proven
techniques for cost-saving and by identifying and evaluating
new opportunities for cost-savings, as they may be or are available
in the context of the DOD's environmental programs. Specifically,
the contractor will assist the Air Force Air Combat Command
to identify and or document cost savings and streamlining opportunities
potentially available at the base/installation level and on
an intra and inter-programmatic level. The Contractor will
assist the Air Force Air Combat Command by increasing private
sector partnerships to accelerate development of innovative
technologies, reforming contract management, incorporating
environmental justice in all operations, performing further
analysis and development of the accelerated cleanup program,
performing design and remedial action peer reviews, and other
associated cost benefits.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Sue.A.Sharman@usace.army.mil
EMAILDESC:
CITE: (W-091 SN315165)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--DESIGN OF REPAIRS TO SIJAN HALL, PHASES 3,4,5 & 6,
U.S. AIR FORCE ACADEMY, COLORADO
SOL DACA45-99-R-0016
DUE 050599
POC For procedural questions: John M. Miller (402)221-4176; technical:
Jay Hodges (402)221-7703.
DESC: CONTRACT INFORMATION: Types of services required will include
site investigations, final design, and construction phase services
(option). The concept design is being completed under another
contract and will be provided to the successful A-E contractor.
A Firm Fixed Price Contract will be negotiated for these services.
Estimated completion date is February 2000 with anticipated
start date of August 1999. The Omaha District may establish
a design partnership for this project. Prior to negotiation,
the A-E will attend a one-day partnering meeting at the Omaha
District offices to define Omaha District expectations of the
A-E, create a positive working atmosphere, encourage open communication
and identify common goals. Greater emphasis will also be placed
on the A-E's quality control procedures for this project. The
District's reviews will not be intended to replace the A-E's
quality review. The A-E selected for this project must submit
for approval a project-specific design quality control plan
as a condition of contract award. This plan is not required
with this submittal. If a large business is selected for this
project, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work that it
intends to contract. This plan is not required with this submittal.
The subcontracting goals for this contract are that a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB) and 4.5% be placed with women-owned
small businesses (WOSB). PROJECT INFORMATION: Project consists
of renovation of a 625,000 SF, 898-room dorm with student activity
rooms and bathrooms. Facility also includes Dorm Management,
Tailor Shop, Laundry, Chaplains Offices, Logistics, Maintenance
Shop, Wood Shop & Furniture Repair, Computer Repair, Linen
Exchange, Drum and Bugle Corps, Cadet Issue, Barber Shop, Bank
and Combat Survival Training. Work will include repair, replacement
or installation of new systems including power, lighting, telephone,
data, plumbing, HVAC, fire protection, interior finishes, exterior
window wall, structural (seismic) and landscaping. Investigation
and design for the removal of asbestos and lead paint will
also be required. The project is programmed to be constructed
in 3 to 4 phases over 4 years. Drawings will be prepared in
a format fully compatible with AutoCAD version 13 or later.
Delivery of electronic CADD and CALS files, as well as vellums
and prints, will be required. Specifications will be produced
utilizing the Air Force Academy's commercial specifications.
Construction cost estimates will be prepared using RS Means
estimating system. The estimated construction cost is between
$40,000,000 and $50,000,000. SELECTION CRITERIA: Criteria for
selection, in order of importance, are: (a) Recent specialized
experience and technical competence of the firm (including
consultants) in: (1) Design for renovation of facilities similar
in function, size, cost, and construction phasing to that described
in PROJECT INFORMATION above. (2) Knowledge of the International
Style of architecture, the unique architectural and historical
considerations of the U.S.A.F. Academy and Academy Design Criteria.
(3) Producing award winning designs. (4) Use of and compatibility
with CADD system, specifications system and cost estimating
system as described above. (5) Energy efficiency, use of recovered
materials, waste reduction and pollution prevention in facility
design. (b) Quality control procedures and team organization,
including consultants as described in the Design Management
Plan (see SUBMITTAL REQUIREMENTS). The selected A-E firm must
be able to provide designs that meet guidance, criteria and
quality standards without detailed review by the District.
The firm must also present a logical team organization that
provides an effective method of coordination and communication
between the individual team members as well as consultants.
(c) Professional qualifications and specialized experience
in providing services similar to those listed above of the
proposed team members (including consultants) in the following
disciplines: architecture, landscape architecture, interior
design, asbestos and lead paint remediation, and civil structural,
mechanical (plumbing and HVAC), electrical (power, lighting
and communications), fire protection, and cost engineering.
(d) Capacity to perform the work in the required time. (e)
Past performance on previous contracts with respect to cost
control, quality of work, and compliance with performance schedules.
(f) Knowledge of the locality of the project. (g) Location
in the general geographic area of the project. (h) Extent of
participation of SB, SDB, and, if appropriate, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. (i) Volume of DOD contract awards in
the last 12 months with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms.
SUBMITTAL REQUIREMENTS: Solicitation packages are not provided
for A-E contracts. This is not a request for proposal. Firms
desiring consideration must submit two copies of a combined
SF 255 and separate SFs 254 for prime and each consultant.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Omaha District, CENWO-ED-C, ATTN:
John M. Miller, 215 N. 17th Street, Omaha, NE 68102-4978. Submittals
must be received no later than 4:00 PM CDT on May 5, 1999.
In block 10 of the SF 255, provide the following: (a) Design
Management Plan (DMP). The plan should be brief and include
an explanation of the firm's management approach, management
of subcontractors (if applicable), specific quality control
procedures used and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors).
(b) A list of significant architectural design awards received
by the firm in the past five years. In block 3 of SF 255 provide
the submitting firm's number (six or seven digits) assigned
by the Northwestern Division, U.S. Army Corps of Engineers,
for the Architect-Engineer Contract Administration Support
System (ACASS). If firm has no ACASS number, so state. In block
6 of SF 255 provide the ACASS firm number for any consultants.
If firm has no number, so state. To receive information on
how to obtain an ACASS number, call (503) 808-4591. Personal
visits for this solicitation to the Omaha District offices
or the project site will not be scheduled.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-091 SN315195)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Salt River Pima-Maricopa Indian Community, Engineering
& Contruction Services, 10005 East Osborn Road, Scottsdale,
Arizona 85256
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES -- REQUEST FOR
PROPOSAL, LEHI COMMUNITY CENTER COMPLEX
SOL 990066
DUE 042999
POC Kirk Beaty, P.E., Project Manager (602) 850-7236
DESC: REQUEST FOR PROPOSAL FOR ARCHITECTURAL AND ENGINEERING
SERVICES WITHIN THE SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY
Lehi Community Center Complex SRPMIC Project No 990066
The Salt River Pima-Maricopa Indian Community (Community)
requests proposals for architectural/engineering services for
its new Lehi Community Center Complex. The Community solicits
professional services necessary for the Pre-Architectural Programming
Study, Conceptual Design, 100% design drawings/ contract documents,
and post design services for the Lehi area Community Center
Complex. Proposals shall conform to the Request for Proposals
(RFP) format available at the Engineering and Construction
Services (ECS) Department, 10,005 East Osborn Road, Scottsdale,
Arizona 85256, phone (602) 850-8160. The proposals must be
recieved by the Engineering and Construction Services Office
no later than 4:00 p.m., April 29, 1999. All proposals become
the property of the Community. The Community will not return
any proposal or make any copies of the proposal available to
anyone for any purpose other than those descried in the RFP
packet. THIS SOLICITATION IS LIMITED TO QUALIFIED INDIAN OWNED
FIRMS ONLY! Refer any question to Mr. Kirk Beaty, P.E.,
Project Manager at (602) 850-7236
LINKURL: http://www.saltriver.pima-maricopa.nsn.us/lehicenter.htm
LINKDESC:
EMAILADD: kirk.beaty@saltriver.pima-maricopa.nsn.us
EMAILDESC:
CITE: (W-091 SN315289)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR CIVIL ENGINEERING FOR VARIOUS RENOVATION, REPAIR
AND NEW CONSTRUCTION PROJECTS AT MCAS YUMA AZ
SOL N68711-99-R-2941
DUE 042199
POC Michele Watts/Contract Specialist (520) 341-2213, Nancy Trent/Contracting
Officer (520) 341-2663
DESC: NOTICE: Any Large businesses who are shortlisted will be
required to submit a subcontracting plan prior to being interviewed.
The foregoing notice is added to the requirements described
in the initial announcement published in the CBD on 22 March
1999. The submission due date remains 21 April 1999.
CITE: (W-091 SN315305)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: C--HYDROGRAPHIC SURVEYING AND RELATED SUPPORT SERVICES
SOL 52-DGNC-9-90051
DUE 051899
POC Greg Smith, 301-713-0823, x118
DESC: 1. The Project: NOAA has a requirement for hydrographic
surveying services to support nautical charting in the navigable
waters from the North Carolina-Virginia border to the Maine-Canada
border, including bays and harbors. One three-year indefinite
delivery contract, at an estimated $3 million per year, is
scheduled for award in FY 2000 with performance of first work
order commencing in spring 2000. Work orders under this contract
will consist of but are not limited to: 1) acquiring shallow
water multibeam sounding data; 2) acquiring side scan sonar
data; 3) acquiring vertical beam echosounder data; 4) determining
positions and least depths on hazards to navigation; 5) installing,
operating, and removing water level (tide) stations; 6) acquiring
related supporting data (e.g. water level correctors, velocity
of sound in the water column, vessel motion correctors, bottom
sediment samples, etc.); 7) processing the data, including
tidal tabulation, computation of tidal datums, tidal zoning
determination, applying water level, vessel motion, and velocity
of sound correctors to determine the true depths, correlating
sonar targets, and compiling reports, final smooth sheets,
and digital data; and 8) performing quality control during
data acquisition and processing; and 9) the delivery of the
data, reports, and sheets to NOAA for archival and application
to the nautical charts and associated nautical products. All
work shall be performed to NOAA specifications and the data
provided in NOAA specified formats. See http://chartmaker.ncd.noaa.gov/ocs/text/hsd-0.html
for typical technical specifications and a description of the
deliverables. The final statement of work will tailor these
specifications for each work order issued. A quality control
plan will be a contract requirement. Potential vendors are
encouraged to review the technical specifications and a description
of the deliverables before responding to this announcement.
This contract will permit that a Government COTR or observer
be present during shipboard operations. If the contractor conducts
vessel operations overnight, the contractor will be required
to provide meals and accommodations to the Government COTR
or observer. 2. Selection Criteria: Firm must provide sufficient
surveying vessel(s) and equipment and sufficient technical,
supervisory, and administrative personnel to ensure expeditious
prosecution of work assignments. Participation by firms qualifying
as small, small disadvantaged, and/or women-owned small businesses
will be one of the factors of consideration in the selection
process. To be considered for selection, a firm must demonstrate
surveying experience in the types of surveys stated above and
have on payroll at least two hydrographers and a tides/water
level specialist. The two hydrographers must each have a minimum
of three years experience in hydrographic surveying and demonstrated
experience in surveying using shallow water multibeam sonar
system, vertical beam echosounder, side scan sonar system and
interpreting the data. The tides/water level specialist must
have demonstrated experience in measurement of tides and water
levels, tidal datums, and tidal zoning and their application
to hydrographic surveying. Firms must show the availability
of a suitable survey vessel(s) that complies with applicable
U.S. Coast Guard, EPA, OSHA, and other federal regulations;
data acquisition and processing systems; vertical beam echosounder
system(s); shallow water multibeam sonar system(s) capable
of detecting contacts measuring 2m x 2m x 1m high; side scan
sonar system(s) that can detect a 1m x 1m x 1m target and with
the capability to record data digitally; GPS surveying equipment
for establishing horizontal control; differential GPS equipment
for vessel positioning; water level measurement gauges; and
equipment for determining velocity of sound in the water column.
Evaluation criteria, in descending order of importance, are:
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required; (3)
Capacity to accomplish the work in the required time (personnel
and equipment); (4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules; (5) Location
in the general geographical area of the project and knowledge
of the locality of the project; and (6) Proposed plans to provide
meaningful subcontracting opportunities on this project to
small, small-disadvantaged, and/or women-owned small business
concerns. Evaluation criteria #6 will not apply to small business
firms because subcontracting plans are not required from those
concerns pursuant to FAR 19.702(b). Responding firms are requested
to state whether they are small, small disadvantaged business
and/or women-owned small business in block 5 of the SF255.
Responding firms are encouraged to use small business concerns
in a meaningful manner in the execution of this project. Large
business firms should demonstrate their commitment and discuss
proposed plans to provide subcontracting opportunities to the
small business community in the performance of this project.
The Department of Commerce has established goals, expressed
in terms of percentages of total planned subcontracting dollars,
as follows: 44% to small business firms,, 18% to small disadvantaged
business firms, and 8% to women-owned small business firms.
Specific abilities and disciplines required on this contract
include (but are not limited to): Project Manager, Hydrographer,
Tides/Water Level Specialist, Land Surveyor, and GIS Specialist
(Geographers/Cartographer/Geospatial Data Analyst). Firms should
indicate in Block 10 of their SF255 their experience using
a shallow water multibeam survey system and an outline of how
the Prime contractor will manage their team to ensure that
quality products are delivered to NOAA. For evaluation factor
(3) Capacity, a list of key personnel demonstrating their availability
for the project considering other commitments and major equipment
available for project assignment must be provided along with
other pertinent data. The operating specifications of the shallow
water multibeam system must be included. 3. Submission: All
responsible sources may submit a response for consideration
by NOAA. Prime contractors shall respond to this announcement
for their teams. Prime contractors shall submit SF-254s for
each team member and subcontractor, plus a consolidated SF-255
for the entire team. The SF254s should reflect the overall
capacity of each member of the team, whereas the SF255 should
reflect only those resources available for this effort. Firms
should submit three copies each of SF254 and SF255. The evaluation
factors must be addressed in block 10 of the SF 255. Facsimile
responses are not authorized. Responses (SF254/255's) are due
to the following address no later than 4:00 pm eastern standard
time, May 18, 1999: U.S. Department of Commerce/NOAA, National
Ocean Service (N/CS3x3), Attn: C. Brian Greenawalt, 1315 East-West
Hwy., SSMC#3 Station 6730, Silver Spring, Maryland 20910-3282.
See Numbered Notes 24 and 26.
LINKURL: http://chartmaker.ncd.noaa.gov/ocs/text/hsd-0.html
LINKDESC:
for hydrographic surveying
EMAILADD: Gregory.N.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-091 SN315368)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: C--CONCRETE STORAGE BINS AND FENCE REPAIRS -- KEOKUK
(IA) NATIONAL CEMETERY
DUE 060799
POC Wayne A. Simpson, Contracting Officer, 703-441-3088 (voice);
703-441-3070 (fax)
DESC: A/E Firm to provide professional services for Project No.
814CM3015, Construction of Concrete Storage Bins and Fence
Repairs at Keokuk National Cemetery, 1701 J Street, Keokuk,
IA. Work consists of: designing two concrete storage bins,
12' X 30' X 5', each with manually operated cover (similar
to horizontal coil garage door); Repair and paint ornamental
iron fence and flag pole; and add six watering stations with
piping. A/E team should include the disciplines necessary to
do this type of work. Applicants must have an established working
office within 500 miles of Keokuk National Cemetery of sufficient
size and experience to accomplish this project. Interested
firms desiring consideration are encouraged to submit Standard
Forms 254 and 255, as well as up to ten (10) examples of past
projects of this type, to the issuing office by June 5, 1999,
or within thirty (30) calendar days from date of appearance
of this announcement, whichever is later. Selection will be
based on the following criteria: 1) Experience of the firm
and individuals in this type and scale of work; 2) Location
of the firm within the specified geographical area; and 3)
Previous experience with proposed subconsultants in accomplishing
this type of work. Keokuk National Cemetery is supervised by
Rock Island National Cemetery. Site visits for familiarization
purposes are by appoinment only through the Director, Rock
Island National Cemetery, Moline, IL., Telephone (309) 782-2094.
These A/E requirements were previously advertised as a small
business set-aside. The set-aside has been dissolved in accordance
with FAR 19.507. This acquisition is now subject to full and
open competition. This is not a request for proposals. See
Notes 24 and 25.
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-091 SN315480)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--PROVIDE DESIGN OF MISCELLANEOUS MILITARY AND CIVIL
HTRW TYPE PROJECTS, VARIOUS SITES
SOL N/A
DUE 041699
POC Contract Specialist: Ellen Baumert, 402/221-3189
DESC: The U. S. Army Corps of Engineers, Omaha Division, will
award a one-year time extension to existing contract DACA45-96-D-0016
with Radian International, P O Box 201088, Austin, TX, 78720
on a sole source basis. Upon receipt of duly executed task
order(s), the contractor shall provide a variety of architect-engineer
services for hazardous, toxic, radioactive waste type projects
for on going programs. Work shall include obtaining appropriate
permits, licenses, and approvals. Work shall also include providing
site investigations, numerous types of field sampling/testing,
analytical protocols, and bench/pilot studies. The contractor
will be required to perform hazard assessments, asbestos surveys,
preliminary assessment/sites investigations, RCRA facility
investigations, feasibility studies, and corrective measure
studies. Also, remedial investigations, work plans, site specific
safety health plans, sampling analysis plans, decision documents,
and remedial design will be required.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Ellen.C.Baumert@usace.army.mil
EMAILDESC:
CITE: (W-091 SN315414)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
SOL F01600-99-R0025-1
DUE 041599
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: Provide all personnel, equipment, tools and materials,
supervision, and other items and services necessary to perform
Support Services for Wargaming and Doctrine Education (SSWADE)
at Maxwell AFB, ALABAMA. SSWADE will consist of, but not limited
to, the following areas: a) Public Relations _ educating leadership
on how to project a positive corporate image to the general
public through mass communications and public relations techniques
during crisis and non-crisis; b) Wargaming _ designing, developing,
testing, and executing wargames for domestic and international
customers. Support requirements cover the complete range of
wargame activities, from game design through post execution
reporting; c) Intelligence - developing, maintaining, administering,
and instructing intelligence education courses or related course
work for university-level schools; developing and teaching
course curriculum; providing course revisions (as required);
managing course schedules and feedback systems and providing
intelligence-related training for schools/courses; d) Analysis
and Research - collecting information and historical data from
various institutional archives and libraries; analyzing collected
data; writing reports on specific aerospace power topics, both
historical and current; and assisting resident analysts in
research, writing, and editing work as required and e) Curriculum
Development and Instruction - platform instruction, seminar
instruction and facilitation, curriculum and courseware development,
distance learning materials development, production and implementation;
development, administration, and grading of student evaluations;
and student quota management concerning the deliberate, crisis-action,
campaign phases of war planning, and information warfare applications.
This requirement will include a base year and four one-year
option periods. Competitive negotiated Source Selection procedures
are contemplated in this acquisition with the following evaluation
factors for award, in no special order of importance: Mission
Capability, Price or Cost, Past Performance and Proposal Risk.
A Draft Request for Proposal is tentatively scheduled to be
released early May 1999. The Standard Industrial Code (SIC)
will be 7373. The size standard of this project is set for
a concern, including its affiliates, having an average annual
sales or receipts for its preceding three fiscal years not
in excess of $18 million. All requests from interested parties
should reference RFP No. F01600-99-R0025 and contain the following
information: a) name, address, telephone and fax number, point
of contact and an E-mail address; b) business size (whether
you are a large or small business concern based on the size
standard mentioned above); c) if a small business concern,
please specify type i.e., Historically Underutilized Business
Zone (HUBZone) 8a or small business, small disadvantage business,
8(a) or woman-owned small business; and d) descriptive literature
containing sufficient technical documentation to establish
a bona fide ability to meet this requirement. It is the policy
of the Government to provide maximum practicable opportunities
in its acquisitions to small business, HUBZone small business,
small disadvantaged business, and woman-owned small business
concerns. Status as a qualified HUBZone small business concern
is determined by the Small Business Administration (SBA). If
the SBA determines that a concern is a qualified HUBZone small
business concern, it will issue a certificate to that effect
and will add the concern to the List of Qualified HUBZone Small
business concerns. The concern must appear on the list to be
a HUBZone small business concern. Telephone requests for the
request for proposal (RFP) will not be accepted. Only written
responses will be considered. Faxed requests are allowed. Our
fax number is (334) 953-3543. For planning purposes, industry
responses to this notice should be received not later than
close of business 15 APR 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-R0025-1&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-090 SN315070)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: D--PAGING SERVICES
SOL SSA-RFQ-99-3876
DUE 041599
POC LESLIE HYMAN, 410-965-9476
DESC: The Social Security Administration (SSA) has a requirement
for paging services that include airtime for nationwide alphanumeric,
nationwide numeric, local alphanumeric, local numeric, campus
numeric, international pagers and a Pagebridge System maintenance.
Mandatory requirements are as follows: a monthly service charge
to include pager and unlimited airtime for each type of pager.
All pagers and all integral equipment associated with the paging
systems/networks be Y2K compliant. The area of local coverage
is the Baltimore metropolitan area, surrounding Maryland counties,
Northern Virginia, Southern Pennsylvania and Washington, DC.
The contractor must have the ability to provide additional
pagers (1-200), of all types including airtime, for short-term
projects and events within one week of notice from SSA. Each
pager must have a minimum capacity of 30 messages with memory
full notification when memory capacity has been reached, be
able to operate on one single AA or AAA battery, have audible
and vibrating alert modes, have a back-light for easy viewing
in low-light conditions, have low battery alert, have overflow
notification or notify the pager user when the number of unread
messages is greater than the available message memory. Paging
service shall be accessible to all authorized SSA users via
toll-free 800 number 24 hours a day, seven days a week. Contractor
shall provide operator dispatch of alphanumeric via toll-free
800 number 24 hours a day, seven days a week and a internet
paging capability via a website that is also available 24 hours
a day, seven days a week. The contractor must provide a pager
replacement program, an electronic detailed billing and on-site
training and support. All other requirements will be described
in detail in solicitation RFQ-99-3876. All interested parties
can FAX their request at (410-965- 9560) or mail their request
at the address above. Responses to the RFQ must be submitted
by close of business April 15, 1999.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: LESLIE.HYMAN@ssa.gov
EMAILDESC:
CITE: (D-091 SN315148)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-99-R-4034
DUE 041599
POC Contract Specialist, Patricia A. Denard, (703) 607-6904
DESC: The Defense Information Systems Agency proposes to award
a sole source commercial contract with AXENT Technologies,
Rockville, Maryland. This acquisition is for renewal of proprietary
software (ESM Unix/NT, ITA Unix/NT, ESM/NT, ITA/NT). This synopsis
is a notice of intent to issue award other than full and open
competition and should not be considered a request for competitive
proposals. The determination of the Government not to open
subject requirement to full and open competition was made IAW
FAR 6.302-1 and 10 USC 2303(c )(1) - and is solely at the discretion
of the Government. Interested persons may identify their interest
and capability to respond to the requirement within 15 days
after publication of this notice to the following address no
later than 3 P.M.: Patricia A. Denard, Contract Specialist/Contracting
Officer, (703) 607-6904. Award is anticipated o/a 16 Apr 1999.
SEE NOTE 22. See Numbered Note(s) 26.
CITE: (W-091 SN315339)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: D--ALTERNATIVE ANALYSIS FOR MAJOR SYSTEMS OR OTHER MANAGEMENT
INITIATIVES AND ACQUISITION SUPPORT
SOL 52-SPNA-9-00009
DUE 051599
POC Donald M. Thompson, Contracting Officer, (301) 713-3478
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Systems Acquisition Office (SAO) has a requirement to acquire
Strategic Analysis, Alternatives Development, Program Redesign
and Strategic Cost Benefit Analysis for major systems or other
Department of Commerce(DOC) management initiatives, and related
acquisition services from the MITRE CORPORATION and the MITRETEK
SYSTEMS, INC. of McLean, VA for a period of one year with four
one year options. Initially the contract will provide support
for the National Polar- Orbiting Operational Environmental
Satellite System (NPOESS) Integrated Program Office (IPO),
Advanced Weather Interactive Processing System (AWIPS), Automated
Surface Observing System (ASOS), National Weather Service (NWS),
Next Generation Weather Radars (NEXRAD) Product Improvement,
NESDIS Ground System Engineering, National Ocean Service (NOS)
Hydrographic Chart Data, Earth Science Data and Information
System, and NOAA Virtual Data Systems. The majority of services
will support the advance planning, design, and deployment for
projects assigned to the Systems Acquisition Office by NOAA
management and as such require the services of an organization
that will not experience significant Organizational Conflicts
of Interest (OCI) from any analysis and recommendations made
to the SAO. Firms that believe they have the capability to
provide organizationally conflict free Alternative Analysis,
Systems Analysis, and IT Architecture Analysis and recommendations
for new projects in the Definition Phase of the A-109 process
must submit a brief capability statement to the address indicated
within forty-five days of the publication of this announcement.
In addition to addressing OCI, the capability statement must
address your ability to support the mission of the SAO in the
areas outlined above and within the published program schedules
and ensuring the ability to work with the various agencies
represented within the various programs of the SAO. Competitive
solicitation documents are not available. Responses to this
notice will be evaluated and the findings detailed to any responding
firms. If the final decision, after evaluating all responses,
is to complete the proposed contract with MITRE CORPORATION
and MITRETEK SYSTEMS INC. using the authority of 41 USC 253
(C) (1) and 41 USC 253 (c) (3) no further pre-award notice
will be published. See Note 22
EMAILADD: DonT@SAO.NOAA.gov
EMAILDESC:
CITE: (W-091 SN315365)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--UPGRADE AND CONTINUED MAINTENANCE OF SIRIUS SOFTWARE
SOL JOJMD-99-0031
POC Linda Payne (202) 307-1957
DESC: 70-- The Department of Justice (DOJ) intends to negotiate
on a sole source basis with Sirius Software, Incorporated,
875 Massachusetts Avenue, Cambridge, Massachusetts 02139, for
continuing maintenance and upgrades for existing proprietary
software currently installed for use on an IBM 9672 R46 located
at the Justice Data Center in Rockville, Maryland. The software
products include Fast/Unload, Fast/Reload, SirTune, Fast/Backup,
SirMon, SirAud, SirScan, SirFile, SirPro, Sir2000 ULT, and
Sir2000 FMF. Sixty (60) months of maintenance is required for
the software products. The required software maintenance support
shall include, but is not limited to, providing new releases,
updates, documentation and corrections to the software. Any
additional functions to the software should be provided as
they become available in order to ensure continued reliability
and functionality. In addition there should be provision for
the upgrade of the software products in the event of an operating
system or processor change. The statutory authority is 41 U.S.C.
253(c)(1), only one responsible source and no other supplies
or services will satisfy agency requirements. Interested parties
will have fifteen (15) days from the publication date of this
synopsis to submit their qualifications/capabilities, (i.e.,
technical specifications, brochures, and price lists), in the
critical areas mentioned above. Responses received without
the requested information may be considered nonresponsive to
this synopsis. Oral communications are not acceptable in response
to this synopsis. A determination by the Government not to
open the requirement to competition based upon written responses
to this notice is solely within the discretion of the Government.
The anticipated period of performance under any resultant contract
will be one (1) year with four (4) one-year options to extend
the terms of the contract. Responses shall be submitted to
the address shown above to the attention of the Contracting
Officer, Linda Payne, referencing JOJMD-99-0031. See Note 22.****
CITE: (W-091 SN315385)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AMENDMENT TO MARKET SURVEY/SOURCES SOUGHT FOR FBCB2
FIRST DIGITIZED DIVISION (FDD) APPLIQUE+ COMPUTER SYSTEMS
SOL DAAB07-99-R-E501
DUE 041899
POC POC Technical questions-MAJ Charles Wright, FBCB2 hardware
Team (732)427-2784, E-Mail: Wrightc@mail1.monmouth.army.mil
POC CECOM BOP questions - Mona L. Thomas, Contract Specialist,
(732)427-1540, E-mail: thomasm@mail1.monmouth.army.mil or Alex
matejka, Contracting Officer, (732)532-4916, E-mail: matejka@mail1.monmouth.army.mil
DESC: Description: Changes in the FBCB2 program schedule and
requirements now necessitates changes from those previously
stated in the initial CBD announcement, which was amended on
25 Nov 98. The government requirement is for a base year and
two option year quantities. The total quantity of Applique+
Version 4 computer systems, installation kits and installation
services is now approximately 5900 over a three year period.
In addition to increased hardware quantities, there is also
expansion of the required services and field support to complete
the deployment of these systems. Additional services required
include the inter-related services of field testing, first
article testing, quality testing, field training, field support,
initial spares and repair parts to provide a level of logistics
support and some post production software support. These additional
services will be required at Ft. Hood, Texas and may also be
required at other military installations. The initial year
schedule and production rate remains unchanged. The total schedule
now extends through December 2002. The previously stated item
description and all specifications remain unchanged.
CITE: (W-091 SN315461)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL na
POC Tony Williams, Contract Specialist, 202-708-8602, John King,
Contracting Officer
DESC: The Department of Education intends to acquire on a Sole
Source Basis, Method/1Software Development Life Cycle Management
Methodology Software License upgrade to the 50 user limit and
Maintenance for the software, provided by Andersen Consulting,
Northbrook, Illinois. This is an upgrade to as software package
currently installed at the Department. This service will be
acquired from Andersen Consulting since no other source can
satisfy ED's requirement. See Note(s): 22.
CITE: (I-091 SN315465)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Edwards Aquifer Authority, P.O. Box 15830, 1615 N. St.
Mary's St., San Antonio, Texas 78212-9030
SUBJECT: F--THE EDWARDS AQUIFER AUTHORITY IS SEEKING PROPOSALS
TO ASSIST IN THE DEVELOPMENT OF A HABITAT CONSERVATION PLAN
FOR FEDERALLY-PROTECTED SPECIES IN THE CENTRAL TEXAS AREA.
SOL #038-99-P/P
DUE 051499
POC Ms. Cinthyis Sims (210) 222-2204 Ext. 126; e-mail "csims@e-aquifer.com"
DESC: The Edwards Aquifer Authority (the Authority)invites qualified
firms to submit sealed proposals to develop a Habitat Conservation
Plan for the protection of Federally-listed as threatened or
endangered species in the Edwards Aquifer and Comal and San
Marcos Springs (proposal # 038-99-P/P). Proposal specifications
will be available on Thursday, April 1, 1999 at the Authority
office 1615 N. St. Mary's, San Antonio, Texas 78215. A copy
of the proposal specifications can be downloaded from the Authority's
web site "http://www.e-aquifer.com". Please note a registration
form must be completed prior to downloading the information.
If you have questions or would like a copy of the proposal
packet mailed to you, please contact Ms. Cinthyia Sims at (210)
222-2204 ext. 126 or by e-mail "csims@e-aquifer.com". A
mandatory pre-proposal conference is scheduled for Tuesday,
April 20, 1999 at 10:00 a.m. at the Authority conference center.
FIRMS NOT IN ATTENDANCE WILL BE INELIGIBLE TO SUBMIT A PROPOSAL.
The deadline for proposals is 3:00 p.m., Friday, May 14,
1999.
LINKURL: http://www.e-aquifer.com/SALLY/HabitatConservationPlan.html
LINKDESC:
you must complete a registration form first.
EMAILADD: csims@e-aquifer.com
EMAILDESC:
CITE: (W-091 SN315162)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--TSI THINNING
SOL RFQ RMAST-99-064
DUE 042399
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this contract is to thin approximately 229 acres
making up ten units. Project is located on the Spearfish/Nemo
Ranger District, Lawrence County, SD, Black Hills National
Forest. Contract time is 45 calendar days. Start work about
May 1, 1999.
CITE: (W-091 SN315171)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: F--HAZARDOUS WASTE DISPOSAL, LABORATORY ANALYSIS, AND
EMERGENCY SERVICES
SOL N00173-99-R-CB03
POC Contact, Contract Specialist Cheri R. Burkhardt, Code 3220.CB,
(202)767-6542, Jan Bays, Contracting Officer, (202) 767-6542
DESC: The Naval Research Laboratory (NRL) has a requirement for
hazardous waste disposal, laboratory analysis, and emergency
services . The services to be accomplished safely are sorting,
stabilization, spill clean-up, packaging, profiling, labeling,
manifesting, transportation, and off-site (off NRL property)
treatment and/or disposal of all items designated by NRL's
Hazardous Waste Coordinator as hazardous waste (oil, water,
asbestos, soil, and Polychlorinated Biphenyl (PCB)), waste
chemicals and/or chemically contaminated equipment. This requirement
requires the contractor to be able to provide the necessary
emergency response within eight (8) hours of notification.
"Necessary Emergency Response" means obtaining additional equipment
required for stabilizing a given situation in addition to any
on site assessment. The services shall be provided to the main
Naval Research Laboratory located in Washington, DC, and at
the NRL field sites located in both Maryland and Virginia.
All potential offerors must have current applicable licenses
and permits prior to award. The period of performance is for
a base year and four (4) one-year options. The government contemplates
an Indefinite Quantity Indefinite Delivery type contract. A
complete Statement of Work (SOW) is available as part of the
solicitation. The incumbent is Clean Harbors Environmental
SVC Inc., Baltimore, MD. Numbered Note 26 applies. NRL uses
Electronic Commerce (EC) to issue RFPs and amendments to RFPs.
This solicitation and any amendments to it will be available
via the Internet at the URL address shown below. Paper copies
of the RFP will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-091 SN315205)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: F--TOTAL ENVIRONMENTAL RESTORATION CONTRACT (TERC I),
SOUTH PACIFIC DIVISION BOUNDARIES
SOL KSVCIV-9091-0001
DUE 052099
POC Contract Specialist Judith E. Grant (916) 557-5244 (Site
Code DACA05)
DESC: Notice of Intent to negotiate with one source. Contract
DACW05-95-D-0001, Total Environmental Restoration Contract,
a cost-reimbursement contract. The proposed contract action
is to increase the existing indefinite- delivery, indefinite-quantity
contract's ceiling price from $205M to $210M to allow completion
of on-going work previously assigned to the contractor, IT
Corporation. The increased contract capacity is necessary to
cover cost growth in task orders presently underway and will
not include any new task orders. The Government intends to
increase the contract's ceiling price as stated unless as a
result of analysis of responses to this notice a determination
is made that such an increase is not in the best interest of
the Government. The justification for the increase is based
on FAR 6.302-1(a)(2)(iii) which states that services may be
deemed to be available from only the original source in the
case of follow-on contracts for the continued provision of
highly specialized services when it is likely that award to
any other source would result in substantial duplication of
cost to the Government that is not expected to be recovered
through competititon, or unacceptable delays in fulfilling
the agency's requirements. All interested persons may respond.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
All responses received within 45 calendar days after the date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
additional contract capacity is within the discretion of the
Government. Refer to Numbered Note 22. *****
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: jgrant@spk.usace.army.mil
EMAILDESC:
CITE: (A-091 SN315382)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--SITE PREP CREATING PLANTING SPOTS USING A TRACK MOUNTED
EXCAVATOR W/GRAPPLE/BUCKET
SOL RFQ-17-99-32
DUE 060199
POC Contracting Office, 530-478-6125, FAX 530-478-6126
DESC: This project consists of site prep creating planting spots
using a track mounted excavator with a grapple or bucket, 172
acres located on the Nevada City Ranger District. No felling
will be necessary. Salvage rights of piled material may be
granted. Estimated start work date 06/01/99, contract time
74 days. Solicitation issue date 05/03/99. Technical contact,
Gary Cline, 530-478-6290.
CITE: (W-091 SN315471)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: G--PROVIDE CLINICAL SOCIAL WORKERS FOR INSIDE THE CONTINENTAL
UNITED STATES (CONUS).
SOL DASW01-98-R-0097
POC Mr. Robert Price, (703) 697-5900
DESC: This amendment hereby reflects changes to Solicitation
DASW01-98-R-0097 as announced June 30, 1998, and amended November
20, 1998. The Solicitation is hereby changed to read; Unrestricted
Full and Open Competition. The requirement is for Continental
United States (CONUS) Clinical Social Workers in accordance
with the established principles, practices, and ethics of both
(1) the Professional Therapies; (e.g. social work, psychology,
counseling psychology, marriage and family counseling, etc.),
and (2) the Department of the Army. The period of performance
is for a base period of one (1) year from date of award, with
four (4) one (1) year option periods. The estimated release
date is on/around 12/14 April 1999. Previous requests for the
Solicitation will be honored. See Numbered Note 26.
EMAILADD: Robert.Price@HQDA.ARMY.MIL
EMAILDESC:
CITE: (W-091 SN315286)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE ELMENDORF YOUTH
CENTER'S GREAT ELMENDORF DUCK RACE
SOL svs-scs-170-99
DUE 080799
POC Steve Pirkl, (907) 552-9249, fax (907) 552-9250
DESC: We are soliciting in-kind donations for the Elmendorf Youth
Center's Great Elmendorf Duck Race at Elmendorf Air Force Base
(AFB) on the 21st of August 1999.The event will be open to
all base personnel, retirees, DOD civilians, Federal employees
and their families. The purpose of this event is to raise funds
for our regular Youth Center programs as well as our sports
programs. Our goal is to sale 5,000 ducks to raise the needed
funds. The ducks will be poured into Ship creek neer the golf
course maintenance shack, and let the ducks free float to the
finish line at the park near the Post Road gate. We are seeking
prizes and sponsorship/donations in the following forms. First
we would like to recieve a trip to Disneyland for four days
for two including air-fare, hotel, and admission as a grand
prize. We are also seeking prizes such as a Seward Fishing
Trip, Dinner for two, Bicycles, a CD Player, Family Portrate,
golf clubs, movie and/or bowling passes, and finally Gift certificates
(ranging from $5 to $500). These items would be used as the
prizes for the first 15 ducks that cross the finish line. Advertising
will be done at all areas of the base. Sponsors may set up
a booth at the event. Representation from the Sponsor/Donor
would be accepted and encouraged. All offers will be considered.
We would accept all or part sponsorship/donation for this event.
More than one sponsorship/donation may be accepted and additives
would be considered. Requests for copies of this solicitation
may be recieved no later than 07 August 1999. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-091 SN315447)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: H--CONTRACTS FOR FOOD STAMP PROGRAM STORE VISITS
SOL FNS99-012JIB
DUE 052099
POC Jorge Bernardo, Contract Specialist, (703) 305-2993
DESC: Sources are sought by the U.S. Department of Agriculture's
Food and Nutrition Service (FNS), to provide on-site observation
and photographic services to confirm retailer food store eligibility
to participate in the Food Stamp Program. The purpose of this
procurement is to supplement FNS' ability to visit food stores
in person, for the purpose of confirming that the store is
eligible for authorization according to program regulations.
Services to be performed by the contractor will include
participation in FNS-sponsored orientation training sessions
for key management staff, and for each store visit: completion
of a survey form and staple food checklist containing descriptive
information on the store's condition; photographs of the store's
food and nonfood scetions; and providing a sketch of the store
layout. In addition, the contractor will be required to submit
store visit reports within prescribed timeframes and provide
monthly management summary reports. Proposals will be solicited
to perform contract services in one or more of the seven FNS
regions. The contracts will be for a base year and four option
years. Negotiated fixed price, Indefinite Delivery-Indefinite
Quantity type of contracts are anticipated. Award of this
procurement is subject to the receipt of USDA departmental
clearance and approval for Advisory and Assistance Services.
All qualified organizations interested in receiving a copy
of the Request for Proposals when it is issued (on or about
4/20/99) MUST SUBMIT THEIR REQUESTS IN WRITING AND MUST INCLUDE
FOUR (4) SELF-ADDRESSED MAILING LABLES (not envelopes). TELEPHONIC
AND FAXED REQUESTS WILL NOT BE HONORED. Requests should be
mailed to: USDA, Food and Nutrition Service, Contract Management
Branch, Rm. 914, Attn: Jorge Bernardo, 3101 Park Center Drive,
Alexandria, VA 22302. Small diasadvantaged businesses should
note that certification by the Small Business Adminstration
(SBA) must be applied for by the time proposals are submitted
in response to this solicitation. Certification information
is available through the SBA website.
EMAILADD: jorge_bernardo@fns.usda.gov
EMAILDESC:
e-mail
CITE: (W-091 SN315271)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2000 CLASS AND LT-1900 CLASS REPAIRS
SOL DABT57-99-R-0035
DUE 060299
POC Kathy Panton, Contract Specialist, (757) 878-5121 or Anna
M. Grigsby, Contracting Officer, (757) 878-2741
DESC: Programmed and Unprogrammed Drydocking, Cleaning, Painting
and Repairs to the U.S. Army Active and Reserve Vessels, Landing
Craft Utility (LCU) 2000 Class Stationed at Fort Eustis, Virginia,
and Morehead City, North Carolina; and Programmed and Unprogrammed
Drydocking, Cleaning, Painting and Repairs to the U.S. Army
Reserve Vessels, Large Tug (LT) 1900 Class Stationed at Baltimore,
Maryland, Curtis Bay, Maryland, and Marcus Hook, Pennsylvania,
Indefinite Quantity, During the Period 1 July 1999 through
30 June 2000 with Three Option Periods. The contract will
be for a period of one year, with three annual renewal options
(a possible total of four years for the contract). There are
two types of vessels with dimensions as follows: (1) LCU-2000
Class -- Length Overall: 174 Feet; Beam: 42 Feet; Displacement
(Light): 575 Long Tons; Draft Mean (Light): 8 Feet; Design:
2000 Class; Construction: Steel; and (2) LT-1900 Class --
Length Overall: 107 Feet; Beam: 26 Feet, 6 Inches; Displacement
(Light): 295 Long Tons; Draft Mean (Light): 8 Feet, 10 Inches;
Design: 3006; Construction: Steel. Area of consideration for
this procurement is the East Coast from and including the
State of Rhode Island through and including the State of South
Carolina. This procurement is unrestricted. Requests should
indicate whether the concern is a large or small business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. There
is a $37.00 NON-REFUNDABLE charge for the first set of specifications
and a $27.00 NON-REFUNDABLE charge for each additional set.
This solicitation package will be available on or about 3
May 1999. To order, make company check payable to: Superintendent
of Documents and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are available. CD format is available for $15.00 each. Please
indicate the number of copies desired. Also include a point
of contact, a phone number, and a fax number. Only written
requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil/BidSol.
Size of the file is approximately 11.4 MB. If questions arise
concerning the status of your order, call (757) 878-4542.
LINKURL: www.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
EMAILADD: pantonk@eustis.army.mil
EMAILDESC:
CITE: (W-090 SN315013)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--ENGINEERING AND RELATED TECHNICAL SERVICES
SOL N66001-99-R-5001
POC Contract Specialist, Mr. Serjio C. Guzman, Code D212, (619)553-4349.
Contracting Officer, Ms. Maria Soto Papet, (619)553-3385.
DESC: Modification: The Space and Naval Warfare Systems Center,
(SPAWARSYSCEN) San Diego, CA contemplates issuing Solicitation/Request
for Proposal Number N66001-99-R-5001 for Engineering and related
Technical, Logistical, Program Management and Direct Fleet-Support
services in support of all Submarine Electronics Support Measures
systems. This is a modification to CDB Pre-Solicitation Synopsis,
Submission Number 261813, issued on 14 October 1998. The noted
solicitation is planned to be released on or about 19 April
1999. Interested firms are invited to view the Draft Statement
of Work posted on the SPAWARSYSCEN San Diego On-Line Procurement
Information System, Future Business Opportunities web page
at: http://www.spawar.navy.mil/contract/FutureOpportunities/draft.html
Interested firms may request a copy of the solicitation from
Bid Office points of contact noted herein. Facsimile letters
are acceptable at (619) 553-6976. For copies of the solicitation,
only written requests will be honored.
CITE: (W-090 SN315037)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
SOL N0010499RDC12
DUE 051999
POC Point of Contact - Contact Point, Richard S Fry, 02 15. N/A
16. N/A
DESC: NSN 7H-6105-01-056-1314, SPEC NR TDP VER 001, Ref Nr 15S00337-2000,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22 (ACNSPCC0331062-130)
CITE: (I-090 SN315063)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM-8000 CLASS, LCU-1600 CLASS, BD-6000 CLASS, ST
CLASS, LARC CLASS, SLWT CLASS, BC CLASS, BG CLASS REPAIRS
SOL DABT57-99-R-0036
DUE 060299
POC Kathy Panton, Contract Specialist, (757) 878-5121, or Anna
Grigsby, Contracting Officer, (757) 878-2741
DESC: Programmed and Unprogrammed Drydocking, Cleaning, Painting,
Repairs and/or Modifications to the U.S. Army Active and Reserve
Vessels, Landing Craft Mechanized (LCM) 8000 Class Stationed
at Fort Eustis, Virginia, Fort Belvoir, Virginia, and Aberdeen
Proving Ground, Maryland; Programmed and Unprogrammed Drydocking,
Cleaning, Painting and Repairs to the U.S. Army Active and
Reserve Vessels, Landing Craft Utility (LCU) 1600 Class Stationed
at Fort Eustis, Virginia, and Morehead City, North Carolina;
Programmed and Unprogrammed Drydocking, Cleaning, Painting
and Repairs to the U.S. Army Active and Reserve Vessels, Barge
Derrick (BD) 6000 Class Stationed at Fort Eustis, Virginia,
and Baltimore, Maryland; Programmed and Unprogrammed Drydocking,
Cleaning, Painting and Repairs to the U.S. Army Active and
Reserve Vessels, Small Tug (ST) Stationed at Fort Eustis,
Virginia, and Marcus Hook, Pennsylvania; Programmed and Unprogrammed
Drydocking, Cleaning, Painting and Repairs to the U.S. Army
Active and Reserve Vessels, Lighter, Amphibious, Resupply
Cargo (LARC) Stationed at Fort Story, Virginia; Programmed
and Unprogrammed Drydocking, Cleaning, Painting and Repairs
to the U.S. Army Active and Reserve Vessels, Side Loadable
Warping Tugs (SLWT) Stationed at Fort Eustis, Virginia; Programmed
and Unprogrammed Drydocking, Cleaning, Painting and Repairs
to the U.S. Army Active and Reserve Vessels, Barge, Deck Cargo,
Nonpropelled (BC) Stationed at Fort Eustis, Virginia, and
Baltimore, Maryland; and Programmed and Unprogrammed Drydocking,
Cleaning, Painting and Repairs to the U.S. Army Active Vessels,
Barge, Liquid Cargo, Nonpropelled (BG) Stationed at Fort Eustis,
Virginia, Indefinite Quantity, During the Period 1 July 1999
through 30 June 2000 with Three (3) Option Periods. The contract
will be for a period of one year, with three annual renewal
options (a possible total of four years for the contract.)
There are nine types of vessels with dimensions as follows:
(1) LCM-8000 Class, Mod 1 -- Length Overall: 73 Feet, 6 Inches;
Beam: 21 Feet, 5 Inches; Displacement: 58.81 Long Tons; Draft
Loaded (Mean): 4 Feet, 7 Inches; Design: LCM 8 Mod 1; Construction:
Steel; (2) LCM-8000 Class, Mod 0 -- Length Overall: 69 Feet,
Overall Beam: 21 Feet; Molded Depth: 9 Feet, 5 Inches; Draft
Forward (Light): 3 Feet; Design: LCM 8 Mod 0; Construction:
Steel; (3) LCU-1600 Class -- Length Overall: 135 Feet, 1 5/16
Inches; Molded Beam: 29 Feet, 9 1/8 Inches; Molded Depth:
8 Feet; Draft Forward (Light): 3 Feet, 6 Inches; Design: 1671
Class; Construction: Steel; (4) BD-6000 Class -- Length Overall:
140 Feet; Molded Beam: 70 Feet; Displacement (Loaded): 1630
Long Tons; Draft Mean (Loaded): 6 Feet, 3 1/4 Inches; Design:
264B; Construction: Steel; (5) ST Class -- Length Overall:
70 Feet, 11 1/2 Inches; Overall Beam: 19 Feet, 6 Inches; Molded
Depth: 9 Feet, 7 3/4 Inches; Draft Loaded (Mean): 7 Feet,
4 1/2 Inches; Design: 3004; Construction: Steel; (6) LARC Class
-- Length Overall: 62 Feet, 11/16 Inches; Height Overall:
19 Feet, 5 Inches; Width Overall: 26 Feet, 7 Inches; Wheel
Base: 28 Feet, 6 Inches; Weight Dry: 194,000 Pounds; Weight
Curb: 197,000 Pounds; (7) SLWT Class -- Length Overall: 84
Feet; Beam: 21 Feet, 3 Inches; Depth: 5 Feet; Draft (Bow):
1 Foot, 6 Inches; Draft (Stern): 2 Feet, 8 Inches; Construction:
Steel; (8) BC Class -- Length Overall: 110 Feet; Beam: 32
Feet; Molded Depth: 9 Feet; Draft Loaded (Light): 1 Foot,
8 Inches; Design: 7005; Construction: Steel; and (9) BG Class
-- Length Overall: 120 Feet; Beam: 33 Feet; Displacement (Light):
2 Feet, 3 Inches; Draft Forward (Light): 2 Feet, 3 Inches;
Displacement (Light): 185 Long Tons; Construction: Steel. Area
of consideration for this procurement is the East Coast from
and including the State of Rhode Island through and including
the State of South Carolina. This procurement is unrestricted.
Requests should indicate whether the concern is a large or
small business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affililates
does not exceed 1,000 persons. Contractors shall have a Master
Vessel Agreement with Fort Eustis, Virginia, in order to be
awarded this contract. There is a $63.00 NON-REFUNDABLE charge
for the first set of specifications and a $47.00 NON-REFUNDABLE
charge for each additional set. This solicitation package
will be available on or about 3 May 1999. To order, make company
check payable to: Superintendent of Documents and send to
Defense Automated Printing Service, ATTN: Bid Spec Desk, Building
655, Fort Eustis, Virginia 23604. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment may be
made by MasterCard or VISA credit cards by providing type of
card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are available.
CD format is available for a $25.00 NON-REFUNDABLE charge
for the first CD and a $24.00 NON-REFUNDABLE charge for each
additional CD. Please indicate the number of copies desired.
Also include a point of contact, a phone number, and a fax
number. Only written requests for this procurement will be
honored. Solicitation may also be obtained through the Internet
via Website www.eustis.sebt.daps. mil.BidSol. Size of the
file is approximately 20.94 M. If questions arise concerning
the status of your order, call (757) 878-4542.
LINKURL: www.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
EMAILADD: pantonk@eustis.army.mil
EMAILDESC:
CITE: (W-091 SN315158)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: J--REPAIRS TO DRIFT HOLDING BARGE " NY48".
SOL DACW51-99-B-0016
DUE 051399
POC Rosemarie Trotman, 212-264-9118
DESC: The purpose of this modification is to state that there
is NO CHARGE for this solicitation. This supercedes the previous
announcement printed on March 25,1999 wherein we stipulated
that there was a $32.00 non-refundable charge for the specifications.
All other information in the previous announcement remains
the same.
CITE: (W-091 SN315197)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE FOR HARDWARE/SOFTWARE/SUPPORT SERVICES
SOL N0016899RCOEL13
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center, Bethesda, MD intends
to award a sole-sourced procurement to Innovative Interfaces,
Inc. for hardware/software/maintenance and support services
agreement for an innopac integrated library system. Period:
01 APR 99 thru 30 SEP 99, plus four (4) Option years. Award
will be made using Simplified Acquisition Procedures.
CITE: (W-091 SN315270)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REGULATOR ATRP
SOL DAAH23-99-Q-0698
DUE 051699
POC Fran King, Contract Specialist, (256)842-7533, AMSAM-AC-SA-F.
Hamilton Bowie, Contracting Officer, (256) 842-7534, AMSAM-AC-SA-F.
(ACC)
DESC: SYNOPSIS# 0007-99. --NSN1660-01-159-7141, Contractor shall
repair and return one (1) Regulator ATRP. --Specifications,
plans or drawings related to the procurement described are
not available and cannot be furnished by the government. --Approved
source is AlliedSignal, Inc. --All responsible sources may
submit an offer, which will be considered. --Authority and
justificaiton is FAR 6.302-1. --Intended source is listed above.
CITE: (W-091 SN315310)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--DRYDOCK REPAIRS TO USCGC LINE (WYTL-65611)
SOL DTCG80-99-B-3FC837
DUE 052599
POC Ms. Gail McDaniel, Contract Specialist (757) 628-4649 or
Mr. Michael E. Monahan, Contracting Officer (757) 628-4639
DESC: Provide all labor, material, and equipment necessary to
perform drydock repairs including, but not limited to, the
following Base Items: 1) 65' WYTL Watertight Hatch Replacement.
2) Renewal of Bow Bulwark. 3) Remove, Inspect and Reinstall
Propeller Shaft. 4) Renew Water-Lubricated Shaft Bearings.
5) Remove and Reinstall Propeller. 6) Perform Minor Repair
and Reconditioning of Propeller. 7) Clean and Test Grid Cooler.
8) Re-locate Grid Coolers for Both Ship Service Diesel Generators.
9) Clean MDE, SSDG, and SSB Exhaust Stacks. 10) Preserve the
Transducer Hull Ring and Install the V850 Transducer. 11) Renew
Fan Coil Units. 12) Renew Valves. 13) Renew Potable Water Tank
Sight Glass Fixtures. 14) Clean and Inspect Diesel Fuel Tanks.
15) Overhaul Steering Gear System. 16) Remove, Inspect, and
Reinstall Rudder. 17) Clean and Inspect Sewage and Grey Water
Collection & Holding Tank. 18) Clean, Inspect, and Disinfect
Potable Water Tank. 19) Renew Corrosion Preventive Zinc Anodes.
20) Provide Temporary Messing. 21) CPO Stateroom Overhaul.
22) Provide Temporary Berthing. 23) Provide Temporary Logistics.
24) Routine Drydocking. 25) GFP report in accordance with solicitation
Section H. Option Items include but are not limited to: 1)
Welding Repairs. 2) Fabricate and Install Propeller Seal Retainer.
3) Renew Shaft Covering. 4) Straighten Shaft. 5) Renew Shaft
Sleeves. 6) Renew Rudder Bearing(s). 7) Preserve Underwater
Body. 8) Preserve Sewage and Grey Water Collection and Holding
Tank. 9) Preserve Potable Water Tank. 10) Provide Additional
Temporary Messing. 11) Ultrasonic Testing. 12) Provide Additional
Temporary Berthing. 13) Provide Additional Temporary Logistics.
14) Composite Labor Rate. 15) Lay Days. Vessel's homeport is
Bayonne, New Jersey. Vessel length is 65 foot "C" Class Harbor
Tug. Vessel's availability is for thirty-five (35) calendar
days, starting August 9, 1999. The place of performance for
this vessel is restricted to no open water transits and is
restricted to the protected waters of the cutter's assigned
area of operations. The boundary lines/points in the geographic
restriction areas are: Rhode Island/Connecticut border in the
north and Hudson River to Troy Locks, New York, District One
and District Five boundary at Toms River, New Jersey, in the
south. There will be a non-refundable charge of $100.00 required,
in the form of a certified check or money order payable to
the U. S. Coast Guard, for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Virginia. Funds are available for this
procurement. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or around April 26, 1999.
All responsible sources may submit a bid, which shall be considered
by the United States Coast Guard. This notice is for information
purposes for Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs): The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist 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 of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the Contracting
Official listed above. See Note 26.
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (W-091 SN315311)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--DRYDOCK REPAIRS FOR THE USCGC KANKAKEE (WLR-75500)
75 FOOT RIVER TENDER AND 130 FOOT BARGE
SOL DTCG80-99-B-3FC823
DUE 051999
POC Mr. Jerry Hendricks, Contract Specialist (757) 628-4647 or
Ms. Vanessa Nemara, Contracting Officer (757) 628-4634
DESC: 17. Provide all labor, material and equipment necessary
to perform drydocking repairs including but not limited to
the following Base Items: (1) Modify Buoy Deck, (2) Spud and
Spud Well Preservation, (3) Shaft Removal, Inspection, and
Reinstallation, (4) Renew Starboard Shaft "Air Seal" Ring,
(5) Fabricate and Install New Intermediate Shafts (Prototype
ShipAlt), (6) Renew Water-Lubricated Shaft Bearings, (7) Remove
and Reinstall Propellers, (8) Remove, Inspect, and Reinstall
Steering and Flanking Rudder Assemblies, (9) Clean and Test
Grid Coolers, (10) Overhaul, Renew, and Test Valves, (11) Preserve
Ballast Tanks, (12) Tank Cleaning, Inspection, Fuel Removal
and Disposal, (13) Renew Vermiculite Coatings in Engineering
Stores/Aton Hold, (14) Preserve Barge Buoy Deck, (15) Preserve
Underwater Body, (16) Preserve Freeboard, (17) Temporary Logistics,
(18) Routine Drydocking. Optional Items include but are not
limited to the following: (1) Welding Repairs, (2) Renew Shaft
Strut Barrel, (3) Renew Rudder Lower Bearing Trunk, (4) Renew
Rudder Upper Bearing Housing and Upper Bearing Housing Support,
(5) Remove and Dispose of Additional Diesel Fuel (500 Gallons),
(6) Ultrasonic Testing, (7) Additional Temporary Logistics.
Vessel's homepier is Memphis, TN. Place of performance is restricted
to the Western Rivers of the United States. The "Western Rivers"
means the navigable portions of the Mississippi River and its
tributaries above mile 0 of the Lower Mississippi River. Navigable
tributaries of the Mississippi River include only the waterways
within the areas of jurisdiction of Coast Guard Aids to Navigation
Facilities as described in Light List Volume V (COMDTINST M16502.5),
and the Tennessee-Tombigbee Waterway to the mouth of the Mobile
River. This includes protection portions of the Intra Coastal
Waterway connected to the "Western Rivers", but specifically
excludes unprotected or open waters such as Mobile Bay, Lake
Borne, or the Gulf of Mexico. Vessel's availability schedule
is 29 October 1999 for 47 calendar days. Vessel is a 75 Foot
"F" Class River Tender and 130 Foot Barge. All referenced documents
are available for viewing at 300 East Main Street, Suite 500,
Norfolk, VA. A charge of $100.00 is required in the form of
a certified check or money order made payable to the U.S. Coast
Guard for requested drawings. All businesses, large and small,
are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or after 19 April
1999. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
DBEs). The Department of Transportation (DOT) Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the Contracting Officials
listed above. See Numbered Note 26.
EMAILADD: jhendricks@mlca.uscg.mil
EMAILDESC:
CITE: (W-091 SN315335)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR-VHSIC CENTRAL COMPUTER
SOL F09603-99-R-21055 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: THIS SOLICITATION, F09603-99-R-21055, IS HEREBY AMENDED
TO ADD THE FOLLOWING STATEMENT: "BASIC ONE YEAR CONTRACT WITH
4 ONE YEAR OPTIONS."
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cwrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-091 SN315422)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR-HVAC
SOL 586-39-99
DUE 042999
POC Anieta L. McLendon 601-364-1304
DESC: The Department of Veterans Benefits, Montgomery, AL has
requirements for preventive maintenance and emergency repair
of the HVAC equipment at the 345 Perry Hill Road, Building
42 facility. Work includes, but is not limited to; provide
all labor, supervision, equipment, tools, and supplies to
accomplish maintenance and emergency repair of the HVAC equipment.
SIC Code: 7623 Cost range:$25,000 to $100,000 Contract Duration
Period: Base Year with two Options. This is not a Small Business
Set-Aside. Solicitations to release on or about 4-9-99. Requests
for solicitations must be in writing. Telephone requests will
not be honored. Fax number is 601-364-1346. The award of this
solicitation is subject to the availability of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-091 SN315128)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--SBA DRUG-FREE WORKPLACE DEMONSTRATION PROGRAM
SOL SBDC-99-0001
DUE 051999
POC Joan Bready (202) 205-7384 or Mina Wales (202) 205-7080
DESC: The U.S. Small Business Administration (SBA) plans to issue
request for proposal no. SBDC-99-0001 to invite applications
from eligible intermediaries in accordance with the Drug-Free
Workplace Act of 1998 (Act). The authorizing legislation is
the Small Business Act, Section 21(c)(3)(T) and Section 27,
15 U.S.C. 648(c)(3)(T) and 654, (Title IX of Public Law 105-277).
The Act permits the SBA to make grants to eligible intermediaries
for the purpose of providing financial and technical assistance
to small businesses seeking to establish drug-free workplace
programs. In establishing these DFWP programs, as contemplated
by the Act, eligible intermediaries should provide outreach
to the small business community and provide additional voluntary
education for parents. Outreach must include educating small
businesses on the benefits of a drug-free workplace and encouraging
small business employers and employees to participate in drug-free
workplace programs. Education for parents must include teaching
them how to keep their children drug-free. All applicants
must meet the definition of "Eligible Intermediary" as defined
in the Act. Any applicants not meeting the definition will
be considered non-responsive and their proposals will not be
technically evaluated. The Act defines "Eligible Intermediary"
as an organization that: 1. has at least two years of experience
in carrying out drug-free workplace programs; 2. has a drug-free
workplace policy in effect; 3. is located in a State, the
District of Columbia, or a territory of the United States;
and 4. has as its purpose the development of comprehensive
drug-free workplace programs, or supplying drug-free workplace
services, or providing other forms of assistance and services
to small businesses. SBA is looking for applications that
include innovative and creative approaches to address the Drug-Free
Workplace Act of 1998. The grants should be viewed as an opportunity
to develop a community-wide collaborative effort in which a
plan for a system of action aimed at reducing drug abuse in
small businesses can serve as a national demonstration model.
SBA will select successful applicants through a competitive
process. Evaluation criteria will be included in the program
announcement. The successful applicants will receive a 12-month
grant award to provide financial and technical assistance to
small businesses seeking to implement drug-free workplace programs.
SBA will mail the program announcement to interested parties
between mid and late April 1999. The closing date will be 30
days after the issuance of the program announcement. Contact
Joan Bready, Office of Small Business Development Centers,
SBA, at (202) 205-7384 or Mina Wales, Office of Procurement
and Grants Management, SBA, at (202) 205-7080.
CITE: (W-090 SN315076)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: M--PRESOLICITATION-REGIONAL FACILITY SERVICES CONTRACT
I, JACKSONVILLE, FLORIDA
SOL N62467-00-R-2451
POC Contact Kitty Wade, (904) 542-5571, extension 254, Evelyn
Ortiz, Contracting Officer, (904) 542-3696, extension 150
DESC: Public Works Center, Jacksonville, plans to solicit proposals
for its Regional Facility Services Contract I this summer.
This synopsis should serve as early notice of these plans.
This synopsis is not announcing a Request for Proposal nor
are there any solicitation materials available. This is merely
notice that this procurement is forthcoming. Due to the large
size and complex nature of this contract, prospective contractors
may wish to begin preparation early. Base year performance
is currently scheduled to commence 1 Apr 2000 and will be for
a period of six months with options to extend the contract
services in increments of one to 12 months not to exceed a
total of 60 months from date of contract award. This will be
a combination firm fixed price and indefinite quantity contract
with award fee provisions. These services are currently provided
under various individual contracts. The work consists of providing
the following Facility Services at Naval Station, Mayport and
Naval Air Station, Jacksonville, Florida: Facility Maintenance
and Utilities, Family Housing Maintenance and Repair, Elevator
Maintenance, Transportation Operation and Maintenance (to begin
1 Oct 2001), and Fire Alarm/Intrusion Detection. Some of these
services will be phased in at the beginning of the first option
period. This will be an unrestricted procurement. In future
years, a smaller Regional Facility Services Contract II will
be issued which will be Set-aside for Small Business. In conjunction
with the pre-solicitation notice, Public Works Center welcomes
WRITTEN COMMENTS ONLY from prospective offerors on the proposed
solicitation. Comments may or may not be utilized. Comments
should be mailed to: Commanding Officer, NAVFAC Combined Acquisition
Office, Jacksonville Region, Attn: Kitty Wade, P.O. Box 139,
Jacksonville, Florida 32212-0139 or faxed to (904) 778-6792.
Copies of the current contracts for these services may be obtained
through Freedom of Information Act (FOIA) procedures. All FOIA
requests should be written or faxed to Department of the Navy,
Commanding Officer, Navy Public Works Center Jacksonville,
Attn: Denise Daniels, FOIA Coordinator, Jacksonville, Florida
32212-0030, fax (904) 542-3225. All written requests and/or
comments should reference Solicitation N62467-00-R-2451, Regional
Facility Services Contract I, Jacksonville, Florida. Those
offerors who have already requested copies of the current contracts
do not need to make another request. Telephone requests will
not be honored. This presolicitation notice is in no way binding
on the Government. Any specific information relating to this
synopsis will not be furnished until the proposed acquisition
is synopsized in the CBD or the solicitation issued. Point
of contact is Ms. Kitty Wade (904) 542-5571, extension 254
or fax (904) 778-6792.
EMAILADD: kwade@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-091 SN315312)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: M--ON-SITE OPERATIONS AND MAINTENANCE OF FACILITIES
SOL N/A
POC Contract Specialist, Sandra Jackson, 870/543-7469: Contracting
Officer Priscella T. Sullivan, 870/543-7271
DESC: This is a MARKET SEARCH for SMALL BUSINESS AND 8(A)FIRMS.
The National Center for Toxicological Research, Jefferson,
Arkansas has a requirement for On-Site Operational Maintenance
and Support Services for facilities consisting of approximately
1,000,000 square feet of floor space, of which about 80 percent
has been renovated or converted for administrative, research
and research support. Services will include, but not be limited
to: operation of on-site utility systems; providing craft shop
support services; preventive and remedial maintenance on utility
plants and equipment, process and non-process equipment; maintenance,
alteration and repair of buildings and stuctures and those
currently undergoing renovation and new construction. All companies
responding to this synopsis must demonstrate their experience
and/or capability by submitting qualification statements, including
references directly related to the subject requirement. Qualification
statements should be sent to the above address from any SMALL
BUSINESS and/or 8(A) FIRMS and will be evaluated on the basis
of (1)Experience and knowledge in the operation, maintenance
and testing of HVAC and refrigeration equipment and systems.
(2) Experience and a thorough understanding of the operation
and maintenance of all utility systems. These utility systems
are relative to: (i)Steam generation and distribution, (ii)
Water pumping, distribution, treatment and storage, (iii) Waste
water treatment and sewage systems, and (iv) Electrical plant
and distribution. (3) Experience in the operation and maintenance
of sophisticated HVAC equipment and controls associated with
environmental monitoring systems. (4) Experience in performing
alteration work in an occupied laboratory environment. Specific
and specialized experience in the protection of occupants,
structures, equipment and on-going research. (5) Experience
in the removal of hazardous type materials such as asbestos,
while in the performance of alteration and repairs. Qualification
statements must include references and provide: (a) the referenced
contract number(s); (b)the type of contract and dollar amount;
(c) a description of the work performed and end products produced;
(d) for whom the services were performed and personal point
of contact (name, title, address and telephone number); (e)
performance period and location; and (f) number and type of
personnel employed on the specified contract. Firms responding
to this request for qualification statements should indicate
whether they are or are not certified by the Small Business
Administration as an 8(a)firm. This information will be used
to determine if a buy from an 8(a)firm or a set-aside for small
business firms is appropriate. The applicable SIC Code is 8744
with a size code standard of $20.0 million. a fixed price contract
with indefinite quantity portion is contemplated with one year
performance period and four one-year options periods. Qualification
statements are due no later than fourteen (14) business days
after publication of this notice and should reference Sources
Sought No. 00-2000. Seven (7) copies of the qualification statement
(original plus six copies) must be submitted.*****
CITE: (W-091 SN315251)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506
SUBJECT: P--TRANSPORTATION AND DISPOSAL OF CONTAMINATED SOIL
SOL F56601-99-QM030
DUE 041399
POC Point of Contact: SSgt Ri'Chard N Crivens, Contract Specialist,
(907)552-2965
DESC: Elmendorf AFB, Alaska has a requirement for transportation
and disposal of polychlorinated Biphenyl's (PCB) contaminated
soil. Transport approximately 150,000 lbs of PCB contaminated
soil from Port of Anchorage, AK to proper Toxic Substance Control
Act (TSCA) disposal site. Soil will be placed in soil bags
and palletized in 20' containers by government employees. Contractor
is responsible for transporting contaminated soil to TSCA disposal
site and the following: a. Lining rail box car or transport
vehicle with visquein. b. Loading palletized soil sacks on
to rail car or other transport vehicle for shipment to disposal
site. c. Providing all shipping and disposal cost to ultimate
disposal facility. d. Providing copies of required documentation
upon receipt of material at disposal facility. e. Providing
copies of all required documentation to Contracting Office.
f. Clean and return 20' foot containers to original shipper.
Contractor shall comply with all Federal, State and Local laws
including, but not limited to, 40 CFR 761. All transporters
shall be marked with EPA (TSCA) Transporter ID Number. The
period of performance is to begin on or about 31 Aug 99. This
solicitation for Commercial Service is prepared in accordance
with FAR 12. The standard industrial code (SIC) for this project
is 4953. This is a 100% Small Business Set-Aside. The Request
for Quotation (RFQ) is F65001-99-QM030. This is a combined
synopsis/solicitation. The closing date is 13 Apr 99, 4:00
P.M. Alaska Standard Time. The place of performance is Elmendorf
AFB AK 99506. Please submit your quote for the item being offered
via fax to SSgt Ri'Chard N. Crivens at (907) 552-3908. all
bidders must be registered with CCR to be eligible for award.
You may register through the internet at the CCR homepage (http://ccr.edi.disa.mil)
or call 1-888-227-2423.
LINKURL: none
LINKDESC:
EMAILADD: richard.crivens@elmendorf.af.mil
EMAILDESC:
CITE: (D-090 SN315094)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--DELIVERY AND PICKUP OF HOME HEALTH MEDICAL EQUIPMENT
SOL RFQ #V15-99-90
DUE 042099
POC Oscar Delbosque, (913)758-4295
DESC: Provide delivery, pick-up and storage of VA owned home
medical equipment for the Department of Veteran Affairs Medical
Center (VAMC), 4801 Linwood Blvd., Kansas City, Missouri. All
interested parties must be JCAHO accredited for providing home
health equipment. Work shall include, but is not limited to
the pick-up, delivery, repair, storage and instruction to veteran
beneficiaries. Hardcopy versions of the solicitation will be
available by 4/2/99. This procurement is set aside exclusively
for small business. Requests may be faxed to (913)758-6495,
Attn: Oscar Delbosque.
CITE: (W-090 SN315075)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--MATERNITY SERVICES
SOL 660-025-99
POC Pat Postell 801-584-2506
DESC: The VA Medical Center, Salt Lake City, Utah has a requirement
for the treatment of maternity services from initial diagnosis
through delivery for the Salt Lake City Catchment area. The
services will not cover the care and treatment of the infant.
These services will cover the following counties in Utah, Nevada,
Wyoming and Idaho: Utah-Box Elder, Cache, Rich, Weber, Morgan,
Davis, Salt Lake, Summit, Wasatch, Tooele, Utah, Duchesne,
Daggett, Uintah, Juab, Carbon, Emergy, Sanpete, Millard, Sevier,
Beaver, Piute, Wayne, Iron, Washington, Garfield, and Kane;
Idaho-Clark, Fremont, Jefferson, Maddison, Teton, Bonnville,
Bingham, Power, Bannock, Caribou, Bear Lake, Franklin, and
Onelda; Wyoming-Teton, Sublette, Lincoln, Sweetwater, and Uinta;
Nevada-Elko and White Pine. Split awards may be made for different
counties to ensure coverage of all areas. The contract will
be for a base year with two one-year option periods. The solicitation
will be issued as a Request for Proposal in commercial item
format in accordance with FAR Part 12 on approximately April
26, 1999, with a SIC code of 8099. The due date will be approximately
May 21, 1999. No telephone requests will be accepted. Fax requests
for the solicitation can be sent to (801) 584-2506.
CITE: (W-091 SN315200)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--MEDICAL SERVICES
SOL N0016899RCOL137
POC Sharon Steiner, Contrating Officer
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole-source procurement to Commonwealth
Medical Laboratories for various allergy testing panels to
include a personal computer, all supplies, shipping and handling.
Award will be made using Simplified Acquisition Procedures.
THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.
CITE: (W-091 SN315241)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--ER/ICU TOTAL BSN RN NURSE SERVICES
SOL RFP593-P07-99
DUE 042899
POC Kathleen Randall, Contracting Officer - FAX ONLY 702-636-4081
or e-mail
DESC: Solicitation will be available AFTER 4/5/99 if requested
by FAX or e-mail ONLY. Phone requests will not be honored.
SIC Code is 8049. Solicitation is issued under FAR Part 12,
as a Commercial Services requirement, for Unrestricted Competition,
with no Price Evaluation Adjustment for Small Disadvantaged
Business Concerns under FAR 52.219-23, since price will not
be the primary factor of selection. The VA Southern Nevada
Healthcare System has need for BSN ER/ICU RNs. DOD experience
is beneficial, since work will be performed for USAF managers
in participation of our VA/USAF Joint Venture. This will be
a Negotiated, Best Value Procurement action. Period of performance
will be from about 5/1/99 - or date of award thru 4/30/2000
with 4 possible Option Years. The Contractor shall provide
totally BSN qualified, Emergency Room Registered Nurses, 24
hours per day/ 7 days per week primarily at the Emergency Room
of the Mike O'Callaghan Federal Hospital (MOFH) located at
4700 N. Las Vegas Blvd., Las Vegas, Nevada 89191. The Contractor
shall provide all labor, management, supervision, training,
liability insurance, consultations and reports, as provided
in the Statement of Work (SOW). *BSN = completed 4 year Bachelors'
degree in Nursing. A 4 yr. BS or BA with RN certification not
acceptable. Normal hours of operation shall be two (2) 12 hour
shifts, 0700 to 1900 and 1900 to 0700 the following day, seven
(7) days per week, including Federal holidays and all USAF
"down days". Payment shall be made to Contractor based on actual
hours worked. If a holiday is not worked, it shall not be invoiced
for. Pay for work performed during USAF "down days" (e.g. Goal
Days, Family Days, etc) is at regular shift pay rate. Invoice
is NOT to reflect paid vacations, paid sick leave, etc., which
are the Contractor's responsibility separately depending on
employee term of service. Invoiced hourly pay shall not be
separated into day, night differential, or weekend rates -
but shall be established at one hourly rate regardless of what
time or day (except Federal Holiday rate) was worked. The Contractor
shall arrange for precredentialled, equally qualified and previously
trained on systems used, locum tenens coverage when the Contractor
is unable to provide services for any scheduled shifts. This
coverage is to be available for both scheduled and unscheduled
absences of primary Contract ER Nurse so that no shift is left
unstaffed. This expense of maintaining qualified, trained back-up
staff shall be borne by the Contractor. COTR shall be notified
when replacement staff will be used prior to personnel arrival
for duty. Contract nurses shall read, understand, speak, and
write English fluently. BSN required from an NLN accredited
school. Official transcripts from the school of nursing must
be provided. Staff assigned to this contract must have minimum
of 2 years actual ER experience, with at least One Year occurring
within past 2 years. RN State Licensure, which is full and
unrestricted. BLS for Health Care Providers. ACLS Required.
PALS Provider preferred. National Critical Care/ or Emergency
Room certification preferred (CCRN or CEN). For ICU back-up
- Must show completion of a Critical Care Course and two (2)
years of successful nursing practical in the critical care
environment required. There is a CRIMINAL BACKGROUND CHECK
REQUIREMENT. The Contractor shall provide and maintain adequate
liability insurance coverage consistent with the risks associated
with the performance of all services required by this SOW.
Both VA and MOFH shall evaluate up to a maximum of approximately
twenty (20) individual credentialing packages per contract
year. If, due to Contractor inability to retain trained and
credentialed staff, it becomes necessary to exceed twenty packages
per year, the cost of VA and MOFH processing for each beyond
that number will be charged to the Contractor as a deduction
from submitted invoice. This is a Non-Personal Services contract
as defined in Federal Acquisition Regulation (FAR) 37.101.
The Contract employees furnishing services under this contract
are not subject to the day-to-day supervision and control of
employees of the United States. Quality surveillance shall
be provided by the COTR. The Contractor shall have the sole
responsibility and prerogative of selection, assignment, reassignment,
transfer, supervision, management, and control of Contract
Nurses in performance of this SOW. VA is not hiring individuals
to perform under this contract and shall not hold "selection
interviews" of any kind. (WILL VERIFY QUALIFICATIONS). However,
the Contractor shall not employ any persons for work on this
contract who are not fully qualified. Proof of qualifications
will be requested in the form of resume, reference, credentials,
certifications, etc.
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
E-Mail
CITE: (W-091 SN315285)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Q--CARDIAC EVENT MONITORING SERVICES
SOL RFP250-15-99
DUE 042599
POC Bruce Johnson 937-268-6511 X 3093
DESC: The VA Healthcare System of Ohio intends to issue a Request
for Proposal for cardiac event monitoring services for VA outpatients.
This service shall provide a complete cardiac event monitoring
service to detect cardiac arrhythmia in VA outpatients. Service
shall include the monitoring devices and a centralized monitoring
service with a 24-hour ability to receive telephone transmissions
from patients with event monitors. The service will have the
capability to immediately call a responsible clinician upon
receipt of a high-risk event recording. The service will have
the capability to notify the appropriate EMS system upon of
a high-risk event recording. The service will have the capability
to have VA electrophysiology specialists to review and comment
on event records from other facilities via a computerized reviewing
system. The computerized system must be compatible with Windows
NT or Web Browser. Anticipated usage is 25 to 30 units per
month for VISN 10 which includes the Medical Centers at Cincinnati,
Dayton, Chillicothe, Cleveland Ohio and the Outpatient Clinics
located in Columbus, Youngstown and Canton, OH. All interested
responsible sources may submit an offer. Copies of the solicitation
will be available on or about 4-10-99 and must be requested
in writing on Firm's letterhead or by e-mail to bruce.johnson@med.va.gov.
No telephone requests will be honored. Faxed requests can be
sent to 937-262-5974. SIC code 8099 and FSC code Q502 will
apply Response will be due 4-25-99
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-091 SN315308)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL 631-9-99
DUE 051899
POC Douglas R. Brown (413)582-3093
DESC: The VA Medical Center is seeking a firm to provide one
Physical Therapist to perform services at the VAMC, Northampton,
MA and/or Springfield Outpatient Clinic, Springfield, MA for
the period of 6/1/99 - 5/31/2000. The physical therapist assigned
by the contractor to perform the services shall be licensed
in a state, territory or commonwealth of the United States
or District of Columbia. Requests for RFP must be in writing
or via fax at (413)582-3119. Solicitation documents will be
available approximately 4/19/99.
CITE: (W-091 SN315441)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--DENTAL SERVICE
SOL N/A
DUE 042299
POC Contracting Officer, Joel Butzin (970) 874-6613
DESC: Prior to exercising an option to extend an existing contract,
the Forest Service would like to hear from any qualified providers
of Dental Services interested in providing such service to
the Ouachita Job Corps Center near Hot Springs, AR. This contract
is to provide 12 hours of Dental Service per week. For information
call Joel Butzin at 970/874-6613 (no collect calls) between
8:00am and 4:00pm MDT Monday through Friday. Please leave a
message.
CITE: (W-090 SN315078)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Executive Office/Acquisitions Management Unit, USAID/Kingston,
2 Haining Road, Kingston 5, Jamaica
SUBJECT: R--IMPROVED REPRODUCTIVE HEALTH OF YOUTH - ADOLESCENT
REPRODUCTIVE HEALTH ACTIVITY
SOL RFP No.: 532-99-003
POC Linnette Johnson, Acquisitions Specialist, E-mail: lijohnson@usaid.gov,
Tel: 876-926-3645, Fax: 876-929-9944
DESC: Correction: This action originally publicized in the CBD
dated 04/01/99, the address was incorrect, the address is:
Executive Office/Acquisitions Management Unit, USAID/Kingston,
2 Haining Road, Kingston 5, Jamaica. All other information
publicized in the original synopsis is correct. The United
States Agency for International Development (USAID) contemplates
issuing a Request for Proposal (RFP) for the implementation
of the Adolescent Reproductive Health Activity. The contractor
will be required to provide technical assistance and award
grants to Non-governmental Organizations. USAID anticipates
the award of a 5 year contract, and is in the process of obtaining
approval of an extension of the activity from September 30,
2001 to September 30, 2004. If approval is not received prior
to release of the RFP, offerors will be advised to propose
two budgets; one for the first 2 years of the contract and
an option for the remaining 3 years. This Activity seeks to
improve reproductive health and enhance the transition to adulthood
of young Jamaicans between the ages of 10-19, by increasing
the availability of relevant information and quality services
that can motivate and enable young people to take positive
actions to improve their reproductive health status. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency web site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: lijohnson@usaid.gov
EMAILDESC:
CITE: (W-091 SN315110)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F49642-99-QT175
DUE 042099
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a purchase order with the
United Services Organization (USO), 901 M Street SE, Bldg.
198, Washington, DC 20374-5096, to provide overseas entertainment
support for tour X918 All Star Jazz Group of the Europe and
Mediterranean Circuit for an eleven day tour from 22 April
through 2 May 1999 to the Armed Forces Professional Entertainment
Office (AFPEO). The show locations are Belgium, Germany and
Italy. The Authority is 10 USC 2304(c)(1). The SIC Code assigned
to this project is 7929. Fax responses are acceptable at (202)
767-7814. No telephone inquiries will be accepted. See Numbered
Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-QT175&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-091 SN315125)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--PERSONAL EMPLOYEE BENEFITS BOOKLETS
SOL CC-99-Q-0046
DUE 050199
POC Sue Messina, (202) 874-3662
DESC: The Office of the Comptroller of the Currency (OCC) seeks
to contract with an experienced and qualified Contractor to
produce and provide clear and concise personalized statement
of benefits booklets to each of approximately 2900 OCC permanent
employees and executives. The Contractor must customize each
statement to reflect the value of an employee's benefits based
upon salary, length of OCC and federal service, age, and other
relevant factors. The Contractor must also be available to
periodically meet with OCC staff in Headquarters offices located
in Washington, DC. Any purchase order issued as a result of
the Request for Quote (RFQ) will include a base quantity for
the current year and an optional quantity for next year's requirement.
RFQ No. CC-99-Q-0046 is anticipated to be released on or about
April 15, 1999, and the anticipated award date of a purchase
order is May 30, 1999. All responsible sources may submit a
quotation which will be considered by the OCC but preference
will be given to offerors with experience with both federal
and non-federal employee benefits experience. All requests
for a copy of the RFQ must be made in writing. FAX your request
for RFQ No. CC-99-Q-0046 to the attention of Sue Messina at
202-874-5625.
EMAILADD: susan. messina@occ.treas.gov
EMAILDESC:
e-mail
CITE: (W-091 SN315156)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--BUREAU-WIDE AE SERVICES
SOL NDR990028
DUE 050399
POC Gwen Moore, Contracting Officer, (303) 236-9434
DESC: CBD Announcement for Architectural-Engineering Services
Nationwide The Bureau of Land Management (BLM), National
Applied Resource Sciences Center (NARSC), is seeking a qualified
firm or organization (team) to provide various architectural
and engineering (A/E) services for miscellaneous projects located
within BLM areas of the United States. A/E services shall consist
of the evaluation, data gathering, planning, design and construction
management of new and existing BLM facilities nationwide.
Facilities may include visitor facilities (visitor/interpretive
centers, comfort stations, pay stations, and recreation sites);
administrative facilities (offices, operation centers, warehouses,
vehicle storage garages); utilities (electrical systems, water
and sewage systems, communications and security systems, radio
transmission towers and HVAC systems); housing facilities (single
family and dormitories); roads, trails and bridges; dams, dikes,
canals, boat ramps, pump stations and water control structures;
fences and gates; and various other BLM structures. Work may
include architectural; landscape architectural; interpretive
design; civil, structural, mechanical and electrical engineering;
geotechnical testing and evaluation; and surveying capabilities.
Services required may include, but are not limited to, the
following: 1) condition surveys of various BLM facilities;
2) Title I Design which shall include advance project planning,
data gathering, conducting field investigations (geotechnical
and survey), preparation of feasibility studies, development
of preliminary project budget estimates, development of schematic
and conceptual designs and preliminary design analysis; 3)
Title II Design which shall include preparation of Final Design
documents (Drawings, Specifications and Cost Estimates) and
final engineering analysis associated with the construction
and/or rehabilitation of new/existing facilities, 4) Title
III Construction Management, including management of activities
required to complete the proposed facility construction from
contract award, advertisement and bidding process, to the start
of construction through acceptance and warranty. The term
of this contract shall be one year with four one-year options.
The selected firm will be guaranteed a minimum of $2,500 during
the first year of the contract and any subsequent option year.
The Delivery Orders (Task Orders) will have a minimum limit
of $2,500 and a maximum limit of $500,000. The total of all
Delivery Orders shall not exceed $1,000,000 per year nor $5,000,000
for the life of a Five Year contact. Evaluation criteria
in order of importance are: 1) Demonstrated experience and
technical competency of the team performing A/E services on
facilities similar to those listed above. 2) Professional
qualifications of key individual A/E team members (in the areas
of architecture, landscape architecture, civil, structural,
mechanical and electrical engineering, and interpretive design).
3) Ability to respond quickly and efficiently to various
geographic areas in the western United States on small as well
as large scale projects. 4) Past performance on IDIQ contracts
with Government agencies. 5) Past record of performance
with respect to quality of work, control of costs and compliance
with schedule. All interested firms are invited to submit
a letter of interest and a completed Standard Form 254/255.
Responses must be received before 4:00 p.m., Mountain Standard
Time, April 23, 1999, in order to be considered for selection..
Firms desiring consideration should submit letter and SF 254/255
to: Bureau of Land Management, Denver Federal Center, Building
50, P.O. Box 25047, BC-670B, Denver, Colorado 80225-0047, Attention:
Gwen Moore.
CITE: (W-091 SN315196)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--DESIGN AND FABRICATION SERVICES
SOL RFQ99-10
POC Ruth R. Nelson, Contracting Officer, (202) 707-8610
DESC: The Library of Congress seeks a contract for the design,
fabrication and installation of five (5) cases for the Whittall
Pavilion in the Thomas Jefferson Building of the Library of
Congress. The cases shall be designed to meet the safety, security,
conservation, Architect of the Capitol aesthetic, and environmental
requirements prescribed by the Library of Congress. These cases
will be placed into existing built-in cabinets and shall be
designed to be adaptable and easy to use. These factors are
extremely important based on the value and potential adjustment
to the exhibits currently scheduled for this space which includes
extremely valuabe musical instruments. The cases to be designed,
fabricated and installed under this contract must be in place
before September 1, 1999. Accordingly, time is of the essence
in the completion of this requirement. Solicitation will be
issued on or about April 15, 1999. There will be a site-visit
shortly after release of the RFQ. Information will be provided
as to time and place of site-visit in the RFQ. Requests must
be in writing on firm's letterhead, must reference RFQ99-10
and may be faxed to (202) 707-8611.
CITE: (W-091 SN315364)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: R--CANCEL RFQ (REQUEST FOR QUOTATION) TO NON-PERSONAL
SERVICE FOR PROTESTANT CHAPEL RESERVATIONIST
SOL M67399-99-Q-0022
DUE 040199
POC Desirae Haase at 760 830-5124 or GySgt M.R. Olson at 760
830-5336
DESC: This amendment is issued to cancel the referenced M67399-99-Q-0022
RFQ (Request for Quotation) in its entirety. 1. Cancel
Solicitation M67399-99-Q-0022 in its entirety for Government
service requirement is no longer needed. 2. Request for
Quotations will not be distributed and all offerors to this
solicitation will not be considered. 3. All previous sources
expressing interest in the Request for Quotation shall be retained
on the Bidders Mailing List in event of resolicitation.
EMAILADD: haased@ex.29palms.usmc.mil
EMAILDESC:
CITE: (W-091 SN315406)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: R--CANCEL RFQ (REQUEST FOR QUOTATION) TO NON-PERSONAL
SERVICE FOR SENIOR PARISH ADMINISTRATOR
SOL M67399-99-Q-0023
DUE 040199
POC Desirae Haase at 760 830-5124 or GySgt M.R. Olson at 760
830-5336
DESC: This amendment is issued to cancel the referenced M67399-99-Q-0023
RFQ (Request for Quotation) in its entirety. 1. Cancel Solicitation
M67399-99-Q-0023 in its entirety for Government service requirement
is no longer needed. 2. Request for Quotations will not
be distributed and all offerors to this solicitation will not
be considered. 3. All previous sources expressing interest
in the Request for Quotation shall be retained on the Bidders
Mailing List in event of resolicitation.
EMAILADD: haased@ex.29palms.usmc.mil
EMAILDESC:
CITE: (W-091 SN315408)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-22412
DUE 052199
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Carrol K. Colbert/Lfkb/[912]926-5531
DESC: THIS SOLICITATION, F09603-99-R-22412, IS INITIATED TO OBTAIN
ENGINEERING SERVICES, TESTING AND EVALUATION OF FIRST ARTICLES
FOR LH AND RH WING TIPS FOR THE F-15 ACFT. FAX: 912-926-7572.
The approximate issue/response date will be 21 APR 1999. To:
Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. 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. See Note
(s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ccolbert@pk.robins.af.mil
EMAILDESC:
CITE: (I-091 SN315423)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--BUREAU-WIDE AE SERVICES
SOL NDR990028
DUE 050399
POC Gwen Moore, Contracting Officer, (303) 236-9434
DESC: All information correct in previous description, except
due date. The due date is hereby changed to May 3, 1999, at
4:00 PM. All other information remains unchanged.
CITE: (W-091 SN315444)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--US ARMY CECOM SEC TACTICAL COMMUNICATIONS SWITCHING
AND MANAGEMENT SYSTEMS POST PRODUCTION SOFTWARE SUPPORT
SOL DAAB07-99-R-G002
POC Valerie C. Bray, Contract Specialist, 732-532-2427, Contracting
Officer -Debra T.Shreve, 732-532-2461
DESC: The U.S. Army CECOM will solicit proposals on a full and
open competitive basis for "Best Value to the Government."
Draft RFP to consist of Draft Statement of Work, Sections L
& M will be posted on the U.S. Army Acquisition Center Business
Opportunities Page (BOP) within the 15 April 1999 to 30 April
1999 timeframe. Access the webpage at (http://acbop.monmouth.army.mil).
Click on CECOM Bsuiness Opportunities. You may access potential
CECOM Business Opportunities by simply typing "guest) for login
id and password. Registration for a user ID and password will
only be through the BOP. Comments from industry are welcome
and requested NLT 30 days from date of posting the draft RFP
on the web. Questions shall be directed to Debra T.Shreve,
Contracting Officer at shreve@mail1.monmouth.army.mil and Valerie
Bray at brayv@mail1.monmouth.army.mil. Questions to be answered
a later date.
LINKURL: acbop.monmouth.army.mil
LINKDESC:
EMAILADD: brayv@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-091 SN315460)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ADDRESSING THE NEEDS OF CHILDREN OF SUBSTANCE-ABUSING
PARENTS THROUGH THE TREATMENT SETTING
POC Mariann P. Mink, Contracting Officer, (301)-443-8826; Carol
A. Wood, Contract Specialist; (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the General Acquisitions Branch, Program Support Center (PSC),
intends to award a twelve month sole source simplified acquisition
to the National Association for Children of Alcoholics in Rockville,
MD. Work under this simplfied acquisition shall assist substance
abuse treatment facilities to provide intervention and education
programs for children of their clients, age preschool through
grade 12. The contractor shall: (1) develop and convene a meeting
of the workgroup responsible for project oversight; (2) develop
and convene a consensus conference to review and discuss promising
programs and materials for children of substance abusing parents;(3)
conduct and provide support for a pilot test to reach out to
centers offering treatment to substance-abusing parents and
(4) produce a "Promising Practices" manual and make recommendations
for a national distribution plan. Closing date is April 15,
1999. No solicitation is available. See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-091 SN315468)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--RELOCATION MANAGEMENT SERVICES--POTENTIAL SOURCES
SOUGHT
SOL N/A
POC Barry Kearns (202)283-1341
DESC: The Internal Revenue Service is issuing this sources sought
for two purposes. The first purpose is to seek capabilities
statements from firms, including but not limited to, small,
small disadvantaged and women-owned small businesses interested
in providing relocation management services for the IRS throughout
the United States. The second purpose is to assess whether
these services can be procured using the Commercial Items procedures
in FAR Part 12 and, if so, what constitutes standard commercial
practices, terms and conditions. It is anticipated that
the IRS will award multiple task order contracts to fulfill
this requirement. Contracts will be for five years with a maximum
of $5,000,000 per year. Decisions regarding geographical coverage
for these contracts have not been made, meaning we are undecided
as to whether each contractor will be required to perform services
throughout the United States or if contracts will be awarded
for specific geographical regions. Work to be performed
includes: 1. Facility planning support including, but not limited
to, strategic facility planning and facility management process
development; 2. Programming, space management and furniture
management including, but not limited to, blocking and stacking,
space planning and furniture inventory management; 3. Relocation
management services including, but not limited to, project
scheduling, procurement scheduling and coordination, project
monitoring, vendor coordination, furniture reuse coordination,
scope of work development, move coordination, post-move problem
resolution, process management and budgeting/cost control;
4. Systems integration and telecommunications. The contractor
shall provide systems integration and telecommunications coordination,
but shall not be responsible for providing design services.
Services include documenting and coordinating the interrelated
activities of the integration support contractor, other contractors
and local and national Information Systems and Telecommunications
groups whenever delivery of IS and telecommunications services
will likely be affected by a project; 5. Project budgeting
and cost control. The contractor shall provide project budgeting
and cost control services. The contractor shall assemble and
document project budgets and cost alternatives. The contractor
shall develop budget tracking and reporting systems to assist
the IRS in managing the various project budgets. The budget
tracking system will provide variance reports to compare projected
and actual costs as well as other management reports that may
be required at various time; 6. Computer aided facility management.
The contractor shall provide computer aided facility management
(CAFM) services. CAFM services include, but are not limited
to, CAFM needs analysis, CAFM project managemet, CAFM software
reporting customization, CAFM software implementation, CAFM
training, and CAFM technical support. Your capabilities
statement should include the following as a minimum: the location
of your firm; the average number of employees at your firm;
a description of recent projects/contracts similar to the work
described in this announcement; a point of contact and phone
number at your firm and whether or not your firm is small or
large in accordance with SIC code 8744. Also please provide
information on whether you would be interested in providing
services nationwide or if you would prefer to limit providing
services to a specific geographical location (e.g., New England,
west coast or a specific state). As part of effort to conduct
market research, we are also asking firms to submit information
regarding standard commercial terms and conditions. We request
you provide us with a copy, if possible, of your standard commercial
contract format(s). A draft statement of work, which describes
these services in greater detail, is available by request from
the contracting officer, Barry Kearns, by contacting him at
(202) 283-1341. If you have additional questions, please call,
fax or e-mail the contracting officer. Please submit the
requested information no later than April 30, 1999. If submitting
information by mail, please send to: Internal Revenue Service
Attn: Barry Kearns Room 700, Constellation Center 6009 Oxon
Hill Rd. Oxon Hill, MD 20745 If submitting information
by e-mail, please send to: barry.kearns@ccmail.irs.gov If
submitting information by fax, please send to (202) 283-1514
or (202) 283-1513. This is not a request for proposal or
an announcement that a solicitation is available for issuance.
Once the solicitation is available a separate CBD announcement
will be issued.
EMAILADD: barry.kearns@ccmail.irs.gov
EMAILDESC:
CITE: (W-091 SN315183)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: R--POTENTIAL SOURCES SOUGHT TO PROVIDE WIRE SERVICE
TRANSMISSION OF PRESS RELEASES TO NEWS MEDIA
POC Point of Contact - Debra Peters, Contract Specialist, 202-690-8457
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. The Department of Health
and Human Services is seeking to identify small business sources
to provide wire service transmission of press releases to news
media, throughout the United States, with special emphasis
on reaching Washington, D.C.-based reporters covering federal
agencies and policy. The service must link to the Associated
Press Washington Report. The service must include placement
of HHS press releases on a computer bulletin board, so that
journalists working away from their offices can access the
information. HHS also requires a television news summary be
provided from the previous evening's network news shows. Prospective
offerors should submit capability statements that address the
requirements listed above and list recent (last two years)
experience in providing such services to government clients.
The applicable SIC code is 7383. The purpose of this sources
sought synopsis is to identify potential small business sources
only and does not constitute a Request for Proposal. The Government
does not intend to award a contract on the basis of this notice
or otherwise pay for any information solicited. Interested
businesses must submit their written statement of capabilities
to the attention of Debra Peters, Contract Specialist, OS/Office
of Acquisition Management, Room 443H, Humphrey Building, 200
Independence Avenue, SW, Washington, D.C. 20201, no later than
June 1, 1999.
CITE: (D-091 SN315277)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--INTENT TO PROCURE ON A SOLE-SOURCE BASIS WITH FACET
DECISION SYSTEMS, INC., FOR FACET STARTER KIT.
SOL WASC9-976
DUE 041599
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sole-Source - - This publication serves as a notice of
intent to procure, on a sole-source basis, with Facet Decision
Systems, Inc. for NOAA, National Marine Fisheries Service,
for Facet starter kit, concept builder, install and test,
and software support. This notice may represent the only official
notice. This is a simplified acquisition with an estimated
value of less than $50,000. Questions concerning this acquisition
may be directed to Melvin Fondue at 206-526-6043
CITE: (W-091 SN315315)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: R--TECHNICAL AND ACQUISITION SUPPORT
SOL N/A
POC Contact Ms. Amy Spielman, Contract Specialist, or Mr. Gary
M. Salava, Contracting Officer, (850) 882-4711, FAX number
(850) 882-3052
DESC: TECHNICAL AND ACQUISITION MANAGEMENT SUPPORT II (TAMS 2).
Sources are sought to provide manpower support services in
a variety of non-engineering technical and acquisition management
disciplines for Eglin AFB and other locations as required.
Functional area support required includes: program management;
logistics; financial, cost, and budget; information technology;
test and evaluation; acquisition security; database applications,
etc. The contracts will be structured as a three year basic
contract, with 2 one-year options: The estimated annual support
requirements is 350 man years (based on 1764 man hours equals
1 man year). The contract type will be Cost-Plus-Award-Fee.
The Government anticipates awarding no more than two contracts,
a Section 8(a) set-aside and a Small Business set-aside within
the requirements of SIC code 8731 (1,000 people). Please state
in your response whether you qualify as a Section 8(a) contractor.
Firms shall submit a statement of capability in accordance
with CBD note 25. Synopsis responses will be evaluated on the
basis of demonstrated technical and management expertise in
performing manpower support contracts. This is not a Request
for Proposal (RFP) or an Invitation for Bid (IFB), and is not
to be construed as any commitment by the government. Closing
date for submission of qualification package is 15 days after
the date of this notice. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his concern during the proposal development
phase of this acquisition. Potential offerors are invited to
contact AAC's Ombudsman, Colonel Christopher Caravello, (AAC/CV,
101 West D Ave, Suite 116, Eglin AFB FL 32542-5495, Phone:
(850) 882-0662, E-mail: caravell@eglin.af.mil ) with serious
concerns only. Routine communication concerning this acquisition
should be directed to the point of contact listed below. Additional
information on the TAMS program is available at the following
web cite: http://www.en.eglin.af.mil/A&AS. Technical questions
should be directed to Ms. Susan Anderson (850) 882-4711, ext.
6623 and contractual questions to Mr. Gary M. Salava (850)
882-4711, ext. 6606. Submit qualification package to AAC/FM
(ENOK), Attn: Mr. Gary M. Salava, 205 West D Avenue Suite 617,
Eglin AFB FL 32542-6861. Collect calls will not be accepted.
See Numbered Note 25.*****
LINKURL: http://www.en.eglin.af.mil/A&AS
LINKDESC:
EMAILADD: Andersus@eglin.af.mil
EMAILDESC:
CITE: (W-091 SN315409)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--MANAGEMENT SUPPORT SERVICES FOR KEY WEST DET
SOL N00421-98-R-1200
DUE 041299
POC Donna Voithoffer, 301-342-1825 X134
DESC: R-PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES SOL N00421-98-R-1200, SOURCES SOUGHT, POC Donna Voithoffer,
Contract Specialist, (301) 342-1825 extension 134, Fax (301)
342-1531. Nancy F. Kuzmick, Contracting Officer, (301) 341-1825
extension 121 WEB: NAVAIR Home Page, http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html.
Contract Specialist's e-mail address is VoithofferDL@navair.navy.mil.
The Naval Air Warfare Center Aircraft Division (NAWCAD) requires
contractor support to operate their Detachment (DET) in Key
West, Florida. The Key West DET supports tests of various devices/concepts
in the real-world environment. The Key West facility has boats
ranging in size from 192 foot research vessels down to Boston
Whalers. This facility provides NAWCAD with the necessary facilities
for normal testing requirements; however, on occasion it is
necessary to conduct world-wide, extensive, long-range, complicated
at-sea exercises. These require augmenting the normal facilities
with research vessels, specialized personnel, and short term
use of oceanographic equipment. These special operations may
also include diverse geographic areas such as Hawaii, Canada,
British Isles, Japan, Iceland, South America, etc. Contractor
support services are required in the operation of the Key West
Detachment. This sources sought describes services required
in the operation of the Key West Detachment including inventory
control; operational support; scheduled/unscheduled maintenance;
project support; drydocking; technical and engineering; systems
support; material handling, maintenance, and protection support;
logistics support; communication support; vessel crews; diving
support; facility/vessel coordination and planning support;
documentation support; metal working, fabrication, and machining
support; woodworking; electrical; ordnance certification program;
hazardous material program; recycling support; quality assurance;
and facilities support. The Standard Industrial Classification
code is 8711, and the size standard is $20,000,000. The capabilities
statement should address the size of the company. It is anticipated
this requirement will be a one (1) base year with four (4)
option years cost plus fixed fee contract. The specifications
of this requirement will be emailed or faxed upon request.
It is anticipated to begin 1 June 2000 and end 1 June 2005.
This requirement is a follow-on to N00421-96-C-5111, and Freedom
of Information Act requests should be forwarded in writing
to the following address: Legal Office, Building 435, Naval
Air Warfare Center Aircraft Division, 47076 Liljencrantz Road,
Unit 7, Patuxent River, MD 20670. Interested responsible parties
should submit a capabilities statement via email (to the Contract
Specialist), or via mail. Small businesses and small disadvantaged
businesses should specifically address which areas in the Statement
of Work they can perform. The capabilities statement should
include specifics about the contractor's marine capabilities.
The Government intends to set-aside only specific tasking areas
for small business or small disadvantaged business. This capabilities
statement should be submitted by 12 April 1999 to: Contracts,
Attn: Donna Voithoffer, Bldg. 588, Suite 2, 47253 Whalen Road
Unit 588, Patuxent River, MD 20670-1463. The Request for Proposal
may be accessed through the NAVAIR Home page and will be available
approximately July 1999. This announcement is NOT a Request
for Proposal. This sources sought does not commit the Government
to award a contract.
LINKURL: http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html
LINKDESC:
of Work
EMAILADD: VoithofferDL@navair.navy.mil
EMAILDESC:
CITE: (W-091 SN315437)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--GUARD SERVICE
SOL DACW25-99-B-0018
DUE 051599
POC Janet L. Hancks, Contract Specialist at AC 309/794-5443 or
Cynthia J. Pleasant, Contracting Officer at AC 309/794-5239.
DESC: Guard Services at the Illinois Waterway Project Office,
Peoria, Illinois--Contract period is 01 June 1999 thru 31 May
2000 or 10 days from date of award with four (4) Option Years--Bidders
must possess a current State of Illinois Security Lisence and
submit a copy with their bid--Site inspection will be determined
at time of Solicitation--Set of Specifications will be furnished
at no cost. Rock Island District Web site is http://www.mvr.usace.army.mil/.
All responsible sources may submit an offer which will be considered--The
Standard Industrial Classification Code for this procurement
is 7381. (See Note 1).
EMAILADD: Janet.L.Hancks@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-091 SN315274)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION I, 2920 Brandywine Road, Room 3102,
Atlanta, GA 30341-4146
SUBJECT: S--GUARD SERVICES
SOL 1999N00114
DUE 052199
POC Margie Usry, Contract Specialist, (770) 488-2699
DESC: The Centers for Disease Control and Prevention (CDC) requires
security guard services on a 24-hour, 7-day per week basis
for three Government owned facilities and guard services as
specified in the Statement of Work (SOW)for several GSA leased
facilities in Atlanta and Lawrenceville, Georgia. Services
shall include but not be limited to (1) monitoring and responding
to building mechanical and electronic fire alarm systems and
electronic security systems; (2) participating in fire and
other evacuation procedures; (3) providing unarmed and armed
security of the facilities and boundary perimeters of the facilities;
(4) directing and/or controlling access of authorized service
personnel, Government employees, and visitors to owned and
leased facilities, including operating metal detectors and
x-ray equipment, (5) issuing and controlling photo identification
badges and visitor/temporary badges; (6) performing functions
as building access monitors at leased properties including
theft and incident reports; (7) assisting in the prevention
of loss, theft, or damage to Government property; and (8) performing
other designated guard functions, as specified in the SOW.
The CDC anticipates this procurement to be for a base period
of one year with four additional one-year option periods commencing
on/about Oct 1, 1999. The Standard Industrial Classification
Code is 7381 and the business size standard if $9.0 million.
The Government is soliciting using the policies in FAR Part
12. All responsible small business sources may submit an offer.
No telephone requests for the solicitation package will be
accepted. See Numbered Note 1.
CITE: (I-091 SN315416)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--REFUSE COLLECTION SERVICE
SOL N/A
DUE 042299
POC Contracting Officer, Joel Butzin (970) 874-6613
DESC: Prior to exercising an option to extend an existing contract,
the Forest Service would like to hear from any qualified providers
of Refuse Collection Services interested in providing such
service to the Timber Lake Job Corps Center near Estacada,
OR. For information call Joel Butzin at 970/874-6613 (no collect
calls) between 8:00am and 4:00pm MDT Monday through Friday.
Please leave a message.
CITE: (W-090 SN315079)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/NH-11-99
DUE 052199
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
DESC: Aerial Photography at 1:15,840 scale, 6 inch (153mm) camera
lens focal length, 9"x9" format color infrared positive film.
Total of approximately 6,400 linear miles covering the entire
state of New Hampshire. Approximate photographic period is
June thru August 1999. Issue solicitation (RFP) USDA/NH-11-99
on or about April 21, 1999 with proposals due May 21, 1999.
The proposed contract is 100% set-aside for small business
concerns. All responsible sources may submit a proposal which
shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
for solicitation.
CITE: (W-091 SN315250)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: T--PRODUCTION OF USMCR RECRUITING VIDEO
SOL M67386-99-Q-0007
POC Mr. G. Guerra, Contract Specialist, (816) 843-3711, Mr. R.
Yaple, Contracting Officer, (816) 843-3703
DESC: The Marine Corps Reserve Support Command, Prior Service
Recruiting, has a requirement for production of one short,
7 to 10 minute enlisted recruiting and officer procurement
video for the USMCR. The contractor must furnish all labor,
material, travel and facilities to produce the video in a high
quality, digitally edited format, suitable for transfer to
the USMCR internet web site. The program may utilize an interview
format with USMCR members at various sites and footage of various
types of Marine Corps unit training activities. Stock footage
may be utilized to depict training activities. The contractor
shall be required to design, direct, edit, and master the program
from an existing script in close cooperation with the Prior
Service Recruiting Division staff. The request for quotation
(RFQ) will be conducted under simplified acquisition procedures
with award based on technical capacity, experience and past
performance with similar type and length productions, price
and price related factors. The SIC is 7812; the small business
size standard is $14.5 million. The RFQ will be issued on or
about 16 April 99 with responses due on or about 7 May 99.
Requests for copies of the RFQ will only be accepted by mail
or facsimile at (816) 843-3717. No telephone requests will
be honored. Parties interested in this solicitation who are
not registered in the CCR are urged to contact the Contract
Specialist for information on registration. All responsible
parties may submit an offer that will be considered by the
agency. See numbered note 1.*****
EMAILADD: ryaple@notes.usmc.mil
EMAILDESC:
e-mail
CITE: (W-091 SN315253)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1602-M
DUE 050499
POC Russell Woodmancy (314) 241-0349 ext 24, Fax (314)241-4154
DESC: Multiple award term contract for period June 1, 1999 to
May 31, 2000. For various Departments. Approximately 203 orders
per year. Catergory 1: up to 1,999 copies per order; Catergory
2: 2,000 or more copies per order. Up to and over 50,000 copies
and up to and over 400 pages; occasional fold-ins, black and/or
color ink. Operations include handling electronic media, film
making, printing, binding, packing, mailing, and distribution.
Quality Attributes Level III and IV. Bid request on firm's
letterhead.
LINKURL: http://www. access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
via e-mail
CITE: (W-091 SN315450)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: U--LOCOMOTIVE MICRO-PROCESSOR AIR BRAKES TRAINING
SOL DTFR53-99-P-00404
DUE 041699
POC Purchasing Agent Dana L. Hicks, 202-493-6131, Contracting
Officer Illona M. Williams, 202-493-6130
DESC: The Federal Railroad Administration (FRA) has a requirement
to train its Motive Power and Equipment (MP&E) safety inspectors
and specialists to adequately monitor the safety of a combination
of air brake systems: pneumatic; pneumatic-electronic, with
and without telemetry, and computer-controlled micro-processor
air brake systems. Since the FRA does not possess the equipment
nor the expertise necessary to develop and deliver such a course
of study, the FRA seeks a qualified contractor to work with
its MP&E specialists to design, develop, and deliver a micro-processor
air brake course that would be particular to FRA's needs.
Speifically, the FRA seeks a contractor to design and develop
a course that will provide FRA's MP&E inspectors and specialists
with training on New York Air Brake Company's CCB (Computer-Controlled
Brakes) and CCB II, Westinghouse Air Brake Company's Epic 3102
and EPIC II electronically-controlled air brakes on locomotives,
as well as an overview of the following other elecronic-telemetric
braking system technologies for locomotives, freight cars,
and/or passenger cars: o Transportation System Modules Company's
Electronic Car Air Brake Control Systems; o Distributed
Power System (DPU) Integrated and Locotrol IV Systems; o Overview
of modern locomotive event and function recording; and o Crew
alertness control systems. The course must be delivered
by contractor trainers at the contractor's facilities. FRA
anticipates a total of about 125 inspectors attending the course,
with approximately 21 attendees per six sessions desired by
the FRA, for which the contractor must be prepared to deliver
on the following dates: o Session 1 - May 3-7, 1999 o Session
2 - May 24-28, 1999 o Session 3 - June 14-18, 1999 o Session
4 - August 16-20, 1999 o Session 5 - October 25-29, 1999
o Session 6 - November 15-19, 1999 The course length should
be limited to a total of 36 hours per 1-week session, with
Monday through Thursday being 8 hours of training per day and
Friday being only 4 hours of training to allow training attendees
adequate time to travel back to their respective destinations.
The contractor must provide both a classroom and a laboratory
with instructional models of the various types of air brakes
and other equipment involved, such as locomotive cab and equipment
control stands (with computers) and "mock-ups" of operating
levers, controls, breakers, switches and LCD screen displays
featuring all computer-controlled braking interfaces. The
courseware and participant guides to be developed by the contractor
shall be modular, with learning objectives encompassing the
following: o System overviews o System components o Functional
system operation o Diagnostics and troubleshooting o Physical
location of equipment o Operational overviews o Set-up of
procedures: lead and remote locomotives o System linking and
testing o Operating modes o Failure modes o Union Pacific
Quick Tips (Troubleshooting Guide) The FRA's Contracting
Officer's Technical Representative (COTR) and technical point
of contact for this acquisition is: Mr. Monte Sanders, MP&E
Training Specialist (SIDT), phone & fax 303-789-9993. Questions
of a non-technical nature should be directed to Purchasing
Agent Dana Hicks at 202-493-6131.
CITE: (W-090 SN315022)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: U--LOCOMOTIVE MICRO-PROCESSOR AIR BRAKES TRAINING
SOL DTFR53-99-P-00404
DUE 041699
POC Purchasing Agent Dana L. Hicks, 202-493-6131, fax 202-493-6171,
Contracting Officer Illona M. Williams, 202-493-6130
DESC: The Federal Railroad Administration (FRA) has a requirement
to train its Motive Power and Equipment (MP&E) safety inspectors
and specialists to adequately monitor the safety of a combination
of air brake systems: pneumatic; pneumatic-electronic, with
and without telemetry, and computer-controlled micro-processor
air brake systems. Since the FRA does not possess the equipment
nor the expertise necessary to develop and deliver such a course
of study, the FRA seeks a qualified contractor to work with
its MP&E specialists to design, develop, and deliver a micro-processor
air brake course that would be particular to FRA's needs.
Speifically, the FRA seeks a contractor to design and develop
a course that will provide FRA's MP&E inspectors and specialists
with training on New York Air Brake Company's CCB (Computer-Controlled
Brakes) and CCB II, Westinghouse Air Brake Company's Epic 3102
and EPIC II electronically-controlled air brakes on locomotives,
as well as an overview of the following other elecronic-telemetric
braking system technologies for locomotives, freight cars,
and/or passenger cars: o Transportation System Modules Company's
Electronic Car Air Brake Control Systems; o Distributed
Power System (DPU) Integrated and Locotrol IV Systems; o Overview
of modern locomotive event and function recording; and o Crew
alertness control systems. The course must be delivered
by contractor trainers at the contractor's facilities. FRA
anticipates a total of about 125 inspectors attending the course,
with approximately 21 attendees per six sessions desired by
the FRA, for which the contractor must be prepared to deliver
on the following dates: o Session 1 - May 3-7, 1999 o Session
2 - May 24-28, 1999 o Session 3 - June 14-18, 1999 o Session
4 - August 16-20, 1999 o Session 5 - October 25-29, 1999
o Session 6 - November 15-19, 1999 The course length should
be limited to a total of 36 hours per 1-week session, with
Monday through Thursday being 8 hours of training per day and
Friday being only 4 hours of training to allow training attendees
adequate time to travel back to their respective destinations.
The contractor must provide both a classroom and a laboratory
with instructional models of the various types of air brakes
and other equipment involved, such as locomotive cab and equipment
control stands (with computers) and "mock-ups" of operating
levers, controls, breakers, switches and LCD screen displays
featuring all computer-controlled braking interfaces. The
courseware and participant guides to be developed by the contractor
shall be modular, with learning objectives encompassing the
following: o System overviews o System components o Functional
system operation o Diagnostics and troubleshooting o Physical
location of equipment o Operational overviews o Set-up of
procedures: lead and remote locomotives o System linking and
testing o Operating modes o Failure modes o Union Pacific
Quick Tips (Troubleshooting Guide) The FRA's Contracting
Officer's Technical Representative (COTR) and technical point
of contact for this acquisition is: Mr. Monte Sanders, MP&E
Training Specialist (SIDT), phone & fax 303-789-9993. Questions
of a non-technical nature should be directed to Purchasing
Agent Dana Hicks at 202-493-6131.
CITE: (W-090 SN315026)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--FOREIGN LANGUAGE INSTRUCTION SERVICES FOR DOD PRESONNEL
SOL DASW01-99-R-0033
POC James L. Murphy, Contract Specialist, 703/695-0747; Barbara
McShea, Contracting Officer, 703/ 697/697-6030
DESC: Indefinite Quantity/Indefinite Delivery, multiple-award
contract is proposed for Foreign language instruction services
for DoD personnel in FY-00 with (four) one year options. Services
consist of intensive, full-time, proficiency-oriented training,
based on Federal Interagency Language Roundtable Proficiency
Level Descriptions, in up to 84 foreign languages. Training
environment is tutorial or small-group, 20-30 hours per week,
on vendor's premises in the immediate Washington, DC area,
for service members from E-1 to O-10 and their adult family
members. The proposed contract is a 50% Partial Small Business
Set-Aside as defined in Section 19.5 of the FAR. The RFP DASW01-99-R-0033
is scheduled to be issued on or about 30 April 1999. All interested
parties should e-mail or fax their request to: J. Murphy, 703/695-9756
or mail to: James L. Murphy, rm-1D245, 5200 Army Pentagon,
Washington, DC 20310-5200.
EMAILADD: murphjl@hqda.army.mil
EMAILDESC:
CITE: (W-091 SN315199)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: U--DRIVER'S EDUCATION SERVICE
SOL N/A
DUE 042299
POC Contracting Officer, Joel Butzin (907) 874-6613
DESC: Prior to exercising an option to extend an existing contract,
the Forest Service would like to hear from any qualified providers
of Driver's Education Services interested in providing such
service to the Golconda Job Corps Center near Golconda IL.
For information call Joel Butzin at 970/874-6613 (no collect
calls) between 8:00 am and 4:00 MDT Monday through Friday.
Please leave a message.
CITE: (W-090 SN315074)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: U--WELDING INSTRUCTION SERVICE
SOL N/A
DUE 042299
POC Contracting Officer, Joel Butzin (970) 874-6613
DESC: Prior to exercising an option to extend an existing contract,
the Forest Service would like to hear from any qualified providers
of Welding Instruction Services interested in providing such
service to the Ouachita Job Corps Center near ot Springs, AR.
For information call Joel Butzin at 970/874-6613 (no collect
calls) between 8:00am and 4:00pm MDT Monday through Friday.
Please leave a message.
CITE: (W-090 SN315080)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE HELICOPTER, ROBINSON R44 OR EQUAL
SOL 99P018
DUE 041599
POC Adrian Bennett, 907-271-3935
DESC: Furnish helicopter flight services using a Robinson 44
or equal for low level waterfoul/stream surveys along rivers
and streams on the Togiak National Wildlife Refuse. Work will
be conducted out of Dillingham Alaska and field camps on the
Togiak River. Fuel will be furnished by the Government. Services
will be for approximately a seven to eight day period beginning
May 25, 1999. Aircraft must meet the requirement of the Office
of Aircraft Services, Aircraft Rental Agreement. Contractor
is required to be certified under 14 CFR, Part 135, Air Carrier
or Operators Certificate.
CITE: (W-090 SN315096)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, SECTION III, 2920 Brandywine Road, Mailstop
K-70, Atlanta, GA 30341-4146
SUBJECT: V--MOVING SERVICES
SOL 1999N00023
POC Johnnie M. Thomas, Contract Specialist, (770) 488-2633
DESC: Cancellation: This action, for Moving Services, Solicitation
number 1999N00023, originally publicized in the CBD dated 2/10/99
is hereby cancelled in its entirety. MMMM
CITE: (I-091 SN315219)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--SOURCES SOUGHT TO PROVIDE VESSEL CHARTER.
SOL WASC9-974
DUE 042899
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide a vessel charter in and around
Willapa Bay and Grays Harbor, Washington for the Center for
Sponsored Coastal Ocean Research (CSCOR). Period of performance
will be for ten days during or around period 5/22/99 - 6/1/99.
The CSCOR requires a minimum 60-foot vessel with individual
berthing for up to four scientists. Vessel must be able to
tow standard 50CM bongo nets at sustained low speeds of 1-2
knots. See note 1, 100% small business set-aside. This is
a simplified acquisition with an estimated value of less than
$100,000. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-091 SN315273)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL 9-1167
DUE 040799
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: X--The U.S> Dept of Commerce/NOAA/Office of Global Programs
intends to negotiate on a non-competitive basis with Airlie
House Center, Warrenton, Va. To provide a complete meeting
package for 50 participants for 3 nights, May 1-3, 1999. Break
out rooms for 3 days (6 rooms). This is for a workshop for
the Global Environmental Assessment/Office of Global programs.
Vendors who believe they can provide the required services
on the specific dates are invited to submit, in writing, and
affirmative response no later than 7 days after the date of
this notice. No solicitation documents exist, therefore, a
request for such a document will not be considered. Reference
0-1167
CITE: (W-091 SN315118)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--DEBARY, FL - POSTAL STORE CONSTRUCT AND LEASE
SOL 123125-99-A-R096
DUE 050599
POC Ted Tarantino, Real Estate Specialist, 770-454-0618; Mark
Longfello, Architect Engineer, 770-454-0641
DESC: The United States Postal Service is seeking offers for
the construction and lease of a new postal facility at Debary,
FL - Postal Store. The site size is 54,840 SF with a building
size of 4,000 Net Interior SF. Plans and specifications may
be obtained by contacting Connie Hammond, 4000 DeKalb Technology
Parkway, Suite 300, Atlanta, GA 30340-2799. Request must be
accompanied by a $40.00 non-refundable check or money order
payable toi "USPS Disbursing Officer". No telephone request
will be accepted. All real estate questions should be addressed
to Ted Tarantino, 770-454-0618. Technical questions should
be directed to Mark Longfellow, 770-454-0641.
CITE: (W-091 SN315204)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538 Rockville, MD 20892-7663
SUBJECT: X--WIGS FOR CHEMOTHERAPY PATIENTS
SOL CC-99-05
POC Aretha T. Latimer, Contract Specialist (301) 594-5111, Stephanie
C. Trice, Chief Contracting Officer (301) 496-7015.
DESC: The National Institutes of Health (NIH) Clinical Center
has a continuing requirement for wigs for chemotherapy patients
under their care. The goal of the mission is to serve the patients
satisfactory in terms of wig quality, texture, color, style,
fit, care, service delivery and the respect for privacy is
the utmost importance. Timely delivery is also an important
aspect of the service. Timely delievery shall be within (5)
work days of the date of the patient's first appointment with
the contractor either in his/her facility or at the patient's
bedside. Thereby, the wig shall be available to the patient
on the second appointment date. Wigs shall be fitted and of
natural hair texture and styles. The contractor will be required
for a period of thirty (30) days, to make adjustments in the
styling and fitting of the wig originally selected. These are
adjustments as directed by the Project Officer and are without
additional cost to the Government. The contract duration is
anticipated for a period of one (1) year with four sucesssive
option years. The estimated quantity of the wigs per year is
850. The solicitation will be available 15 days after publication
of this notice.
CITE: (I-091 SN315221)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 041599
POC Mary Caldwell, (202) 606-5000, ext. 184, FAX (202) 565-2777
DESC: The Corporation for National Service, a wholly-owned Government
Corporation intends to award a contract to a qualified vendor
who can provide: training facilities, lodging, meals, transportation
and outdoor challenge course. The training facility, must be
in a rustic, natural setting with outdoor facilities for special
open-air training, i.e., challenge/ropes course and team building
exercises. Training Begins - on Thursday afternoon ( the Thurday")
and Ends - Saturday Afternoon. A. Training Facilities - One
(1) small meeting room for up to 8 people for trainer/facilitator
preparation beginning on "the Thursday" for three days (April
29-May 1, 1999). One large meeting room to seat 38 people on
May 2-7, 1999. This room should be available from 7 AM to 7
PM for the duration of the training. Four (4) break-out rooms
with chairs for 8 on May 2-7, and wall space to tape charts.
These rooms should be available from 7 AM to 7 PM for the duration
of the training. A/V Equipment: For the duration of the training.
Appropriate A/V equipment will be selected pre course specifications.
One (1) VCR (projector) and large screen in the main meeting
room each day of the conference; One (1) overhead projector/screen
in the meeting room for each day of the conference; Two Flip
charts and easels in the main meeting room and one flip chart
in each break-out room daily. Access to a hi-speed copier,
as needed, each day of event. Your quote must include a per
page charge for copying. Miscellaneous: For conference registration:
Two (2) large, covered tables in the foyer outside the main
meeting room beginning on May 2, 1999.Lodging: 30 single occupancy
rooms with private baths for 5 nights beginning on May 2, 1999.
In addition, 8 single rooms with private baths for 9 nights
beginning on April 29, 1999. Lodging rooms must be within walking
distance of the training facilities and dining facility. In
addition, a portion of the rooms must be ADA-compliant. Meals:
BREAKFAST Continental style:For 8 people for 9 days beginning
on April 30 through May 8 from 7:30 a.m. to 8:30 a.m; and For
30 people for 5 days beginning on May 3 through May 7 from
7:30 a.m. to 8:30 a.m; LUNCH: Buffet style to include kosher
and vegetarian meals available upon request: For 8 people for
9 days beginning on April 30 through May 8 from 11:30 AM to
1:30 PM; and For 30 people for 5 days beginning on May 3 through
May 7 from 11:30 AM to 1:30 PM; DINNER: Buffet style to include
kosher and vegetarian meals available upon request: For 8 people
for 9 days beginning on April 29 through May 7 from 6:00 PM
to 8 PM; and for 30 people for 5 days beginning on May 2 through
May 6 from 6:00 PM to 8 PM; BREAKS: Coffee, juice, tea, sodas
& snacks. Morning (approximately 10 a.m.) and afternoon (approximately
3 p.m.) breaks for 8 people April 30 through May 8, and for
30 people May 2 through May 7. Transportation: Bus transportation
to bring up to 30 people on Sunday morning, May 2 from the
Robert Mueller Austin airport to the conference facility site,
and on Friday afternoon, May 7 from the conference facility
site to the Robert Mueller Austin airport. Outdoor Challenge
Course and Facilitation: Using Outdoor initiative/challenge/adventure
events, activities, and process, to design an outdoor initiative
curriculum to be integrated with established NSLI curricula.
This facility should be located on the conference facilities
grounds and services provided by experienced outdoor trainers.
Activities: Selected outdoor activities below will be chosen
for course integration. All activities may not be selected.
a. Trust building: e.g. Trust fall, walk, dive, or group circle/willow
in the wind; b. Rappelling; c. Object retrieval/melt down;
d. The Meuse; e. Low elements: e.g. Commando crawl, Mohawk
walk, Hole in one, Maze, singles swing rope, platform, disc
jockeys, Spider Web, tension traverse, low "V"s, and the Wall
(must be portable); f. High elements: The Edge, Two line bridge,
Multi line traverse, Cat walk; g. Orientation with Map and
compass. (B) Training Facilities, Lodging, Meals, Transportation
and Outdoor Challenge Course The training facility, must be
in a rustic, natural setting with outdoor facilities for special
open-air training, i.e., challenge/ropes course and team building
exercises. Training begins - on Saturday afternoon ("the Saturday")
and Ends - Friday Afternoon. One (1) small meeting room for
up to 8 people for May 8-10, 1999. Training Facilities - One
large meeting room to seat 35 people on May 10-13, 1999. This
room should be available from 7 AM to 7 PM for the duration
of the training. Four (4) break-out rooms with chairs for 8
on May 10-13, and wall space to tape charts. These rooms should
be available from 7 AM to 7 PM for the duration of the training.
A/V Equipment: For the duration of the training. Appropriate
A/V equipment will be selected pre course specifications. One
(1) VCR (projector) and large screen in the main meeting room
each day of the conference; One (1) overhead projector/screen
in the meeting room for each day of the conference; Two Flip
charts and easels in the main meeting room and one flip chart
in each break-out room daily. Access to a hi-speed copier,
as needed, each day of event. Your quote must include a per
page charge for copying. Miscellaneous: For conference registration:
Two (2) large, covered tables in the foyer outside the main
meeting room beginning on May 10, 1999. Lodging: 15 single
occupancy rooms with private baths for 4 nights beginning on
May 10, 1999. In addition, 7 single rooms with private baths
for 6 nights beginning on May 8, 1999. Lodging rooms must be
within walking distance of the training facilities and dining
facility. In addition, a portion of the rooms must be ADA-compliant.
Meals: BREAKFAST Continental style:For 7 people for 6 days
beginning on May 9 through May 14 from 7:30 a.m. to 8:30 a.m;
and For 30 people for 5 days beginning on May 11 through May
14 from 7:30 a.m. to 8:30 a.m; LUNCH: Buffet style to include
kosher and vegetarian meals available upon request: For 7 people
for 6 days beginning on May 9 through May 14 from 11:30 AM
to 1:30 PM; and For 15 people for 4 days beginning on May 11
through May 14 from 11:30 AM to 1:30 PM; DINNER: Buffet style
to include kosher and vegetarian meals available upon request:
For 7 people for 6 days beginning on May 8 through May 13 from
6:00 PM to 8 PM; and for 15 people for 4 days beginning on
May 10 through May 13 from 6:00 PM to 8 PM; BREAKS: Coffee,
juice, tea, sodas & snacks Morning (approximately 10 a.m.)
and afternoon (approximately 3 p.m.) breaks for 7 people May
9 through May 14, and for 35 people May 10 through May 13.
Transportation: Bus transportation to bring up to 15 people
on Tuesday morning, May 10 from the Robert Mueller Austin airport
to the conference facility site, and on Friday afternoon, May
14 from the conference facility site to the Robert Mueller
Austin airport. Outdoor Challenge Course and Facilitation:
Using Outdoor initiative/challenge/adventure events, activities,
and process, to design an outdoor initiative curriculum to
be integrated with established NSLI curricula. This facility
should be located on the conference facilities grounds and
services provided by experienced outdoor trainers. Activities:
Selected outdoor activities below will be chosen for course
integration. All activities may not be selected. a. Trust building:
e.g. Trust fall, walk, dive, or group circle/willow in the
wind; b. Rappelling; c. Object retrieval/melt down; d. The
Meuse; e. Low elements: e.g. Commando crawl, Mohawk walk, Hole
in one, Maze, singles swing rope, platform, disc jockeys, Spider
Web, tension traverse, low "V"s, and the Wall (must be portable);
f. High elements: The Edge, Two line bridge, Multi line traverse,
Cat walk; g. Orientation with Map and compass. (C) Training
Facilities, Lodging, Meals, Transportation and Outdoor Challenge
Course The training facility, must be in a rustic, natural
setting with outdoor facilities for special open-air training,
i.e., challenge/ropes course and team building exercises. One
(1) small meeting room for up to 3 people for trainer/facilitator
preparation beginning on "the Tuesday" for one day (November
2, 1999). Training Begins - on Tuesday afternoon ( the Tuesday")
and Ends Saturday Afternoon. Training Facilities - One large
meeting room to seat 33 people on November 3-5, 1999. This
room should be available from 7 AM to 7 PM for the duration
of the training. Four (4) break-out rooms with chairs for 8
on November 3-5, 1999, and wall space to tape charts. These
rooms should be available from 7 AM to 7 PM for the duration
of the training. A/V Equipment: For the duration of the training.
Appropriate A/V equipment will be selected pre course specifications.
One (1) VCR (projector) and large screen in the main meeting
room each day of the conference; One (1) overhead projector/screen
in the meeting room for each day of the conference; Two Flip
charts and easels in the main meeting room and one flip chart
in each break-out room daily. Access to a hi-speed copier,
as needed, each day of event. Your quote must include a per
page charge for copying. Miscellaneous: For conference registration:
Two (2) large, covered tables in the foyer outside the main
meeting room beginning on November 3,1999. Lodging: 33 single
occupancy rooms with private baths for 4 nights beginning on
November 2, 1999. Lodging rooms must be within walking distance
of the training facilities and dining facility. In addition,
a portion of the rooms must be ADA-compliant. Meals: BREAKFAST
Continental style:For 33 people for 4 days beginning on November
3 through November 6 from 7:30 a.m. to 8:30 a.m; LUNCH: Buffet
style to include kosher and vegetarian meals available upon
request: For 33 people for 4 days beginning on November 3 through
November 6 from 11:30 AM to 1:30 PM; DINNER: Buffet style to
include kosher and vegetarian meals available upon request:
For 33 people for 3 days beginning on November 3 through November
5 from 6:00 PM to 8 PM; BREAKS: Coffee, juice, tea, sodas &
snacks. Morning (approximately 10 a.m.) and afternoon (approximately
3 p.m.) breaks for 33 people November 3 through November 5.
Transportation: Bus transportation to bring up to 30 people
on Tuesday morning, November 2 from the Robert Mueller Austin
airport to the conference facility site, and on Saturday morning,
November 6 from the conference facility site to the Robert
Mueller Austin airport. Outdoor Challenge Course and Facilitation:
Using Outdoor initiative/challenge/adventure events, activities,
and process, to design an outdoor initiative curriculum to
be integrated with established NSLI curricula. This facility
should be located on the conference facilities grounds and
services provided by experienced outdoor trainers. Activities:
Selected outdoor activities below will be chosen for course
integration. All activities may not be selected. a. Trust building:
e.g. Trust fall, walk, dive, or group circle/willow in the
wind; b. Rappelling; c. Object retrieval/melt down; d. The
Meuse; e. Low elements: e.g. Commando crawl, Mohawk walk, Hole
in one, Maze, singles swing rope, platform, disc jockeys, Spider
Web, tension traverse, low "V"s, and the Wall (must be portable);
f. High elements: The Edge, Two line bridge, Multi line traverse,
Cat walk; g. Orientation with Map and compass. Price quote
due NLT COB 4/15/99.
EMAILADD: mcaldwell@cns.gov
EMAILDESC:
CITE: (W-091 SN315375)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 042699
POC Mary Caldwell, (202) 606-5000, ext. 184, FAX (202) 565-2777
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation, intends to award a contract to a qualified
vendor who can provide lodging and meeting space for the AmeriCorps
Leaders Program's In-Service Training (IST). The IST will occur
June 1 - 5, 1999. Facility must have general session room to
accommodate up to 100 persons classroom style and up to six
(6) breakout rooms which can accommodate up to 10 people. RECEPTION:
On June 1, 1999, in the general session room, at 8:00 p.m.
a refreshment table with cookies and juice. SLEEPING ROOMS:
SINGLE OCCUPANCY June 1 - 5, 1999 twelve (12) singles. DOUBLE
OCCUPANCY June 1 - 5, 1999 ten (10) doubles: MEETING SPACES:
On June 1 - 5, 1999, 6 breakout/meeting rooms for 10 participants;
one large conference room for 100 participants. Room must be
in theater Style each day from 7:00 a.m. to 9:00 p.m. TRANSPORTATION:
Shuttle transportation to and from the major common carrier
stations including Airport, Amtrak and Bus stations must be
provided for conference participants on the following dates:
June 1, 1999 and June 6, 1999. EQUIPMENT: June 1 - 5, 1999;
Overhead projector and screen: TV with VCR; and Flipchart stands.
To be considered, bids must include the following information
(1) Per night US Government per diem rate for single and double
occupancy; (2) charges for meeting space and individual items
of audio-visual equipment; and (3) a description of the shuttle
service available and any costs associated with shuttle transportation.
Federal regulations require that any hotel/conference space
contracted shall meet and comply with American Disabilities
Act (ADA) requirements. Price quotes due at the above office
NLT COB 4/26/99. Only facilities within the Las Vegas, Nevada
commuting area need apply.
EMAILADD: mcaldwell@cns.gov
EMAILDESC:
CITE: (W-091 SN315399)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Community and Family Support Center, Asset
Management/Privatization Office, 4700 King Street, 3rd Floor,
Alexandria, VA 22302-4403
SUBJECT: Y--ARMED FORCES RECREATION CENTER - EUROPE
SOL NAFBA4-99-R-0001
DUE 042999
POC Dante Stumpo (703)681-7287
DESC: The US Army Community and Family Support Center (CFSC)
is issuing this solicitation for the development of a consolidated
Armed Forces Recreation Center (AFRC) Hotel in Garmisch, Germany
thorugh a public-private partnership. The new hotel would replace
all current AFRC operated lodging facilities in Garmisch and
Chiemsee. A three to four hundred room facility is anticipated
and would be located in the City of Garmisch. CFSC is seeking
private capital to fund this project and therefore, desires
an obligation on the part of the offeror to develop a project
business plan to provide for the financing and development
of the all facility requirements through the partnership sturcture.
EMAILADD: stumpod@hoffman-cfsc.army.mil
EMAILDESC:
CITE: (W-090 SN315007)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES, BIRMINGHAM
INTERNATIONAL AIRPORT (ANG), BIRMINGHAM, AL
SOL DAHA01 99 B 0003
DUE 060199
POC SSG Willie Sikes (334) 271-7333 Contract Specialist
DESC: Solicitation: To construct fencing and landscaping. The
work consists of demolition of existing security fence and
replaced with new fencing, new gates, new entrance drive and
parking areas, landscaping with trees, shrubs and grass, and
irrigation system. Estimated cost of construction is between
$250,000.00 and $500,000.00. A non-refundable check of $30.00
made payable to the DFAS/ORFPV, Orlando, Florida, is required
for each set of plans and specifications. Bid documents are
available from the USPFO for Alabama, ATTN: AL-US-P, P O Box
3715, Montgomery, AL, 36109-0715. Plans and specifications
will be available for reviewing at the F W Dodge Plans Room,
Montgomery, AL, and at the office of the Base Civil Engineer,
Birmingham IAP (ANG), Birmingham, AL. IFB Number DAHA01 99
B 0003 will be issued with an anticipated issue date of April
28, 1999, and a bid opening on or about June 1, 1999.
CITE: (W-090 SN315019)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--LEVEE ROAD WEIR REPAIR
SOL 401819Q011
DUE 051099
POC Point of Contact - Shirley Fry, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
excavate, form, pour, finish and backfill a cast in place concrete
weir at the Bald Knob National Wildlife Refuge, Bald Knob,
AR. This is not a small business set-aside in accordance with
the latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. SIC Code: 1629. Size Standard is $17.0
million. Estimated price range: between $25,000 and $100,000.
Tentative issue date: 04/14/99. Request for RFQ shall be in
writing, stating RFQ Number 401819Q011, complete company name,
point of contact, address, area code and telephone number/fax
number. A firm fixed price purchase order will be issued, with
a performance period of 90 calendar days from the date of notice
to proceed. ON SITE WORK MUST BE PERFORMED DURING THE PERIOD
OF SEPTEMBER 1, 1999 THROUGH OCTOBER 30, 1999. Anticipated
award date is 06/01/99. Telephone requests will not be accepted.
Request can be faxed to 404/679-4057. (AC0331060-04)
CITE: (I-090 SN315051)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--PRE-ENGINEERED METAL BUILDING
SOL 1448-60181-99-B276
DUE 052199
POC POC: David M. Clack/Contract Specialist, 303/236-5412, ext.
228
DESC: This is for a requirement to furnish all labor, material,
and equipment necessary and furnish and install a 24' x 45'
preengineered metal building, including concrete foundations,
concrete floor slab, building insulation, windows, doors, interior
finishes, heat, electrical, a chlorination/dechlorination system,
water supply, drains and sitework. This work includes all site
work to remove and stockpile the topsoil layer, haul structural
fill, shape, grade, and compact the material for a building
foundation and backfill. Replace topsoil. The project site
is located at the Saratoga National Fish Hatchery near Saratoga,
Wyoming. Solicitations will be available o/a April 19, 1999.
Estimated Price Range is between: $25,000 - $100,000. The contract
period of performance will be 90 calendar days from the contractors
receipt of notice to proceed, which will be issued o/a June
11, 1999. This project is open to large and small business.
Please Fax solicitation number, company name, mailing address
and telephone number on requests for this solicitation.
CITE: (W-090 SN315073)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--PRE-FABRICATED STEEL RAPPEL TOWER
SOL RFQ 2QR4-056-99
DUE 043099
POC Katherine Mayo, Contracting Officer 208-373-4127 or Ethel
Hill, Procurement Assistant 208-373-4128
DESC: Design, fabricate and install a 30' tall pre-fabricated
steel rappel tower (helicoptor rappel training tower). It will
be installed in the vicinity of Boise, Idaho at the Lucky Peak
Helibase off Highway 21. The contractor will be required to
design and construct the foundation and structure according
to 1997 UBC and OSHA requirements.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-090 SN315083)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--CLEAN AND LINE WATER MAINS, PHASE 2, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
SOL N62472-98-B-4150
DUE 051799
POC M. W. Wall 717-605-5501, fax 717-605-2529/Contracting Officer,
J. M. Nihoff
DESC: The original synopsis issued 3 February 1999 is amended
as follows: This solicitation shall include a construction
option. The base bid shall include all work for Buildings 3
through 7. The option shall include a branch line that runs
from G Street and Zero Avenue to the North Gate and Edson Drive.
This solicitation shall be issued as unrestricted.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-091 SN315147)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--INDUSTRY DAY WEDGE 2 CONSTRUCTION
DUE 040699
POC Al Moore (703)693-7682
DESC: The Pentagon Renovation Management Office, 100 Boundary
Channel Drive, Arlington, VA 22202, is holding an Industry
Day on 12 April 1999 at Defense Management Staff College,
9820 Belvoir Road, Management Deliberation Center, Building
2, Fort Belvoir, VA for the Wedge 2 Acquisition, which is part
of the on-going Pentagon renovation project. It is the Government's
desire to receive input from industry as we work at finalizing
our acquisition strategy for this project. During the morning
session, an overview of the project will be presented. This
will include technical requirements, phasing requirements,
project constraints, and details of the RFP. A question and
answer period will immediately follow. During the afternoon
session, project requirements will be presented as well as
a risk assessment exercise. The risk assessment exercise is
a vital area in which the Government feels industry's input
will be most valuable in finalizing its acquisition strategy.
Therefore, it is requested that companies send only those
representatives whose contribution will have the greatest
effect on the Government's acquisition strategy. Finally,
the day will conclude with a discussion of the Wedge 2 Project
Schedule. This is an opportunity for industry to get involved
in the early stages of this project and provide valuable input
into the acquisition strategy for this project. Specifically,
the Government is looking for those general building construction
contractors that have completed major renovation projects
(one million square feet plus) in a range from $50M to $200M.
Experience working on phased construction schedules and ability
to work on all facets of building construction, primarily
interior core and shell construction, from demolition to final
tenant fit-out construction. Type of work includes upgrading
the building's complete architectural, heating, ventilating,
air- conditioning, plumbing, power, lighting, fire protection,
and telecommunication systems. Please note that cost/technical
proposals will not be accepted during this time. Those wishing
to attend should contact Mr. Al Moore at (703)693-7682 no
later than close of business on 06 April 1999.
LINKURL: http://www.dtic.mil./pentagon_renovation/Business.htm
LINKDESC:
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
e-mail
CITE: (W-091 SN315157)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--INSTALLATION OF AIR CONDITIONING SYSTEM
SOL RFQ-99-18
DUE 050799
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Installation of Air Conditioning System at the Tofte Ranger
District Administrative Site. Desired date for starting work
is early May, 1999. Work to be completed within 45 days after
award. A pre-bid meeting is scheduled at the Tofte Ranger District
Administrative Site, North Hwy. 61, Tofte, MN at 10:00 a.m.
on Monday, April 26, 1999. See numbered note #1.
CITE: (W-091 SN315216)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--REPAUPO CREEK FLOODGATE REPLACEMENT, GIBBSTOWN, NJ!!
SOL DACW61-99-B-0013!!
POC Contact Denise DeTitta, Contract Specialist, 215-656-6775!!
DESC: Correction: This action originally publicized in the CBD
dated 3/8/99 has been postponed indefinitely. Requests for
the CD-ROM may continue to be faxed to 215-656-6780. All other
information publicized in the original synopsis is correct.*****
CITE: (W-091 SN315331)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--POWERPLANT CONTROL BAY ELEVATORS, HUNGRY HORSE DAM
AND POWERPLANT, HUNGRY HORSE PROJECT!!
SOL 99SI100780!!
POC Contracting Office, D. Scott Shelley: Contact Tim Jones,
Contract Specialist 208-378-5112!!
DESC: Pre-Solicitation Notice for Solicitation No. 99SI100780
is currently available--The solicitation will be issued on
or about April 20, 1999.The principal components of the work
to be performed under these specifications include: a.Design,
furnish, install and test new replacement and modernization
elevator equipment for the Powerplant Control Bay elevator.
The main items of new equipment shall include: geared traction
machine with an alternating current (AC) motor, variable-voltage/variable
frequency motor drive, programmable logic controller, governor,
ropes, sheaves, traveling cables, hoistway wiring, fixtures,
guides, car, safeties, doors and associated equipment, door
operators and associated equipment, and disconnect switch.
Remove and dispose of the existing equipment that is not reused.
b. Design, furnish, install and test new replacement and modernization
elevator equipment for the Block 14 and Block 19 dam elevators.
The main items of new equipment for each elevator shall include:
solid-state DC Silicon Controlled Rectifier (SCR) for the existing
gearless traction machine, programmable logic controller, governor,
ropes, sheaves, traveling cables, hoistway wiring, fixtures,
buffers, guides, car, safeties, doors and associated equipment,
door operators and associated equipment, and disconnect switches.
Remove and dispose of the existing equipment that is not reused.
c. Clean, inspect, and report on the condition of the existing
equipment and materials to be reused. Report immediately on
any of these items that need to be repaired. Prepare previously
painted surfaces of existing equipment and materials to be
reused and paint these items. d.Provide training and diagnostic
equipment to Bureau of Reclamation personnel for operation
and maintenance of the modernized elevator systems. e.Design,
furnish, install and test new fire detection systems for each
elevator. Estimated price range of the work is between $500,000
and $1,000,000--Copies of solicitation provided on receipt
of $17.00 each, nonrefundable. Fax number 208-378-5108, E-mail
address dlarrondo@pn.usbr.gov.***** mmmm
CITE: (W-091 SN315390)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, MOSS LANDING HARBOR, MONTEREY
COUNTY, CALIFORNIA
SOL IFB NO. DACW07-99-B-0008
DUE 042999
POC Ofelia (Offel) R. Rosales, CESPN-CT, (415)977-8499. For Technical
Information, contact Christopher (Chris) O. Shields, CESPN-PE-EE,
(415)977-8570
DESC: This CBD Announcement submitted on March 11, 1999 is modified
due to the following: 1) Issue Date is changed to read from:
3/26/99, to: 3/30/99. 2) Bid Opening Date is changed to read
from: 4/26/99, to: 4/29/99. All other information of the Announcement
remains the same. NOTE: Solicitation Documents were sent on
3/30/99 to all Contractors interested (Bidders Mailing List)
in this Project.
LINKURL: www.usace.mil/cespn/contract.html
LINKDESC:
County, California
EMAILADD: ORosales@smtp.spd.usace.army.mil
EMAILDESC:
CITE: (W-091 SN315454)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CA PFH 129-1(1), Arroyo Seco Road
DUE 051399
POC Program and Administration (303) 716-2015
DESC: This project will consist of the replacement of two bridges
and minor grading and asphalt work at an adjacent recreation
facility in the Los Padres National Forest, Monterey County,
California, 10 miles west of Greenfield, California.--Estimated
price is between $2,000,000 and $5,000,000. PLANS AND SPECS
WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. All bid
forms, bid bonds, and other normal documents required for the
bid submittal shall be submitted to FHWA in paper format. Electronic
format for the bid submittal documents will not be allowed.
Amendments to this solicitation will be issued in paper format
to all plan holders. FOR PRICING INFORMATION ON PLANS AND SPECS
OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO THE ADDRESS
LISTED BELOW OR CALL (303) 573-5757. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.html
LINKDESC:
EMAILADD: addraft@denver.infi.net
EMAILDESC:
CITE: (W-091 SN315472)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY96/99 NEW FEMALE DORMITORY AT THE GAINESVILLE JOB
CORPS CENTER LOCATED IN GAINESVILLE, FLORIDA
SOL IFB-99-DCS-41-JC
DUE 052799
POC Fred Vyverberg, AIA, (352) 376-8384 or Monica Gloster, Contract
Specialist, (202) 219-8706.
DESC: This work involves the construction of a new 136 person
female dormitory consisting of approximately 26,500 gross square
feet. The building is a single story structure and is to be
located in a dense wooded area. Site work and site utilities
will be required for this project at the Gainesville Job Corps
Center located in Gainesville, Florida. The period of performance
from NTP to substantial completion is 252 days. The estimated
cost range of construction is between $1,000,000 to $5,000,000.
Plans and specifications will be available on or about April
22, 1999, ONLY from the Office of Frederick Lee Vyverberg,
AIA Architect 500 N.W. 16th Avenue, Suite 1, Gainesville, Florida
32601. Contact: Mr. Fred L. Vyverberg at (352) 376-8384 for
additional information regarding this project. Collect calls
will not be accepted. It is emphasized that requests for plans
and specifications shall be directed to the A/E firm listed
above to ensure proper handling of requests. All requests must
be in writing and a $100 bid deposit is required which is refundable
when plans and specifications are returned in good condition.
The bid deposit must be in the form of a Certified Check, Cashier's
Check or money order and made payable to the U.S. Department
of Labor, and submitted to Frederick Lee Vyverberg, AIA Architect
at the time of request. All requests will be answered on a
first-come, first serve basis until supplies are exhausted.
For requests made after the supply is exhausted, a non-refundable
fee not to exceed the actual cost of reproduction of the IFB
documents (to be determined by the Contracting Officer) plus
a shipping charge based on individual requests (if applicable)
will be required in order to obtain the IFB documents. A Pre-bid
walk-thru is scheduled for May 5, 1999 at 9:00 a.m. local time.
Bid opening date is May 27, 1999 at 2:00 p.m. local time. This
is a 100% Small Business Set-Aside Acquisition. The Standard
Industrial Classification (SIC) Code for this acquisition is
1542 with a Size Standard of $17.0 million. See Numbered Note(s)
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-091 SN315482)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--POLANDER LAKE STAGE 2 ISLANDS (EMP) AND WILDS BEND
SITE EXCAVATION (CM) NEAR WINONA, MINNESOTA.
SOL DACW37-99-B-0006
DUE 052099
POC Contract Specialist DEBBIE PETERSON 651-290-5408 Contracting
Officer THOMAS KOOPMEINERS 651-290-5409 (Site Code DACW37)
DESC: POLANDER LAKE STAGE 2 ISLANDS (EMP) AND WILDS BEND SITE
EXCAVATION (CM), NEAR WINONA, MINNESOTA. The major items of
work include: (1) Construct new islands in the Mississippi
River in Minnesota upstream from Lock and Dam No. 5a. Island
embankment fill shall be obtained from the existing Wilds Bend
dredged material pile borrow area stated in (2) below and from
dredging the river in the designated areas adjacent to the
location(s) of the new islands. Additional island work consists
of riprap slope protection, turfing, and plantings. (2) Remove
(excavate/dredge) and transport existing dredged material from
the Wilds Bend dredged material pile borrow area located on
the Mississippi River in Wisconsin and upstream from Lock and
Dam No. 5A. Such removed existing dredged material is to be
placed in the new island construction work and/or placed in
Contractor selected on-land placement site(s) to be located
primarily in Minnesota. (3) Perform miscellaneous related work.
THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS.
SIC Code is 1629; Small Business Size Standard is $13.5 Million.
In accordance with the size standard requirements, bidders
are advised that to be considered a small business concern,
a firm must perform at least 40% of the volume dredged with
its own equipment or equipment owned by another small dredging
concern. The estimated magnitude of construction in terms of
physical characteristics and estimated price range is between
$1,000,000 and $5,000,000. Plans and specifications are expected
to be available approximately April 20, 1999, with bid opening
on or about May 20, 1999. Plans and specifications will be
issued in CD-ROM only. Ordering of CD-ROM shall be made by
registering via the St. Paul District website at www.mvp.usace.army.mil
(click on Contracting, then Solicitations).
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-091 SN315485)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, PINOLE SHOAL CHANNEL, SOLANO
AND CONTRA COSTA COUNTIES, CALIFORNIA
SOL IFB NO. DACW07-99-B-0004
DUE 042299
POC Ofelia (Offel) R. Rosales, CESPN-CT, (415)977-8499. For Technical
Information, contact Christopher (Chris) O. Shields, CESPN-PE-EE,
(415)977-8570
DESC: This CBD Announcement submitted on February 2, 1999 and
twice modified is again modified due to the following: 1) The
Bid Opening Date is changed to read from: 4/15/99, to: 4/22/99.
2) Appendix 10 (DDLS) in the Solicitation is deleted in its
entirety and substituted w/a revised entitled "Dredge Data
Logging System (Appendix 10-1 through 1-8) and is attached
to the Amendment No. 0003 sent to all the Contractors (Bidders
Mailing List) interested in this Project. All other information
of the Solicitation remains the same. NOTE: As in previous
Modification to this Announcement, Revised Forms DD 1707 and
SF 1442 are attached w/ the Amendment and must be used when
responding to this Project.
LINKURL: www.usace.mil/cespn/contract.html
LINKDESC:
and Contra Costa Counties, California
EMAILADD: ORosales@smtp.spd.usace.army.mil
EMAILDESC:
CITE: (W-091 SN315487)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: Z--TULSA AND WEST TULSA LEVEES DRAINAGE STRUCTURE REPAIR,
PHASE II, TULSA, OKLAHOMA
SOL DACW56-99-B-0028
DUE 051899
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This is a re-advertisement of cancelled Solicitation No.
DACW56-99-B-0013. This work consists of removing corrugated
metal pipe, concrete headwalls, and flapgates through the Tulsa
West Tulsa Levee and placing new reinforced concrete pipe,
concrete headwalls, and flapgates; lining of certain existing
pipes using the cured in place pipe method ASTM F 1216; construction
of one shallow RCP manhole; installing riprap, bedding, and
filter cloth; plugging of certain pipes with concrete; environmental
testing of certain sites; sodding approximately 6,800 SY. Pipe
sizes vary in diameter from 12" to 48". Thirteen pipes to be
replaced vary in length from 44 feet to 168 feet. five pipes
to be plugged vary in length from 70 feet to 146 feet. Five
pipes to be lined vary in length from 94 feet to 152 feet.
One 18" diameter pipe, 100 feet long, will be a new installation.
Estimated cost range of this project is $500,000 to $1,000,000.
Plans and specifications will be available on or about April
15, 1999, and will be provided on Compact Disk (CD-ROM) free
of charge. The number of CD-ROMs will be limited to one (1)
per firm. Plans and specs will not be provided in a printed
hard copy format. Requests for plans and specs must be in writing
(or via home page indicated below) to the Tulsa District, Corps
of Engineers, 1645 S. 101st East Ave., Tulsa, OK 74128-4609.
No phone calls to order please. Faxed requests will also be
accepted at 918/669-7495. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District Home Page at www.swt.usace.army.mil. You may also
register for solicitation documents and view planholder lists
via our home page.
CITE: (I-090 SN315023)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Z--REMOVAL OF PILING & ASSOCIATED MATERIALS
SOL 401819Q087
DUE 051199
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
removal of piling and associated materials at different locations
(some accessible only by boat) on Sabine NWR, Hackberry, LA.
This is not a small business set-aside in accordance with the
latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1795. Size Standard
is $7.0 Million. Estimated price range is between $25,000 and
$100,000. Request for RFQ shall be in writing, stating RFQ
number 401819Q087, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Issue date for RFQ will be on/or about 4/15/99. A firm fixed
price purchase order will be issued, with a performance period
of 30 days from date of Notice to Proceed. Anticipated award
date is 6/1/99. Telephone requests will not be accepted. Request
can be faxed to 404/679-4057. (AC0331060-02)
CITE: (I-090 SN315049)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Z--REMOVAL OF PILING & ASSOCIATED MATERIALS
SOL 401819Q087
DUE 051199
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
removal of piling and associated materials at different locations
(some accessible only by boat) on Sabine NWR, Hackberry, LA.
This is not a small business set-aside in accordance with the
latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1795. Size Standard
is $7.0 Million. Estimated price range is between $25,000 and
$100,000. Request for RFQ shall be in writing, stating RFQ
number 401819Q087, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Issue date for RFQ will be on/or about 4/15/99. A firm fixed
price purchase order will be issued, with a performance period
of 30 days from date of Notice to Proceed. Anticipated award
date is 6/1/99. Telephone requests will not be accepted. Request
can be faxed to 404/679-4057. (AC0331060-03)
CITE: (I-090 SN315050)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--DESIGN/BUILD FOR MISCELLANEOUS FIRE ALARM SYSTEMS
SOL DABT19-99-R-0001
POC DEBORAH K. SMITH,,Contract Specialist (913) 684-1630 or ELIZABETH
M. BORNMAN, Contracting Officer, (913) 684-1626
DESC: The work and services to be performed consists of all architectural,
engineering, construction and other related services necessary
to provide: Design/Build Projects: Replace Fire Alarm System,
Bldg 695, Hoge Hall; Upgrade and Repair Fire Alarm System,
Bldg 475, USDB Castle; Install Fire Alarm System, Bldg 27,
Post Theater; Install Fire Alarm System, Bldg 302 Gruber Gym.
Building transmitters furnished shall be fully compatible and
interchangeable with the existing Radio Fire Alarm Monitoring
Base Station, which is a Monaco D-700E. The work includes the
following: Bldg 695 is a 289,267 SF building complex consisting
of eleven interconnecting 3-story structures. It includes living
space for 616 occupants in two-man units, laundry facilities,
janitorial facilities, a nightclub, gymnasium facilities and
an office cluster for its operation. It is built of pre-cast
floor slab construction with gypsum board over metal lath interior
walls, brick veneer on the exterior walls and wood attic and
roof sheathing. An addressable fire alarm system is required
for this building. Bldg 475 is a 365,606 SF building complex
consisting of eight, six-story wings radiating out from a center
octagon hub or rotunda, which is used for control operations.
This structure is the main internment building in a maximum-security
military prison, built between 1913 and 1921 and is part of
the Fort Leavenworth landmark historic district. It includes
living space for 1300 inmates, dining, gymnasium, administrative,
library, chapel etc. It is built of reinforced concrete and
brick construction. An addressable fire alarm system with zoned
alarm features is required for this building. Building 27 is
a 10,150 SF Theater facility with a concession area and seating
capacity of 878 patrons. The building was erected in 1938 and
is part of the Fort Leavenworth landmark historic district.
It is of brick construction. A hardwired fire alarm system
is required for this building. Building 302 is a 42,137 SF
gymnasium with basketball, handball, and racquetball courts,
equipment storage and administrative facilities. The building
was erected in 1908 and is part of the Fort Leavenworth landmark
historic district. It is built of brick and steel construction.
A hardwired fire alarm system is required for this building.
The estimated completion for the projects (including both design
and build) is (1) Bldg 695 - 225 calendar days, (2) Bldg 475
- 195 calendar days, (3) Bldg 27 - 150 calendar days, and (4)
Bldg 302 - 150 calendar days. All hardware, firmware, software
and information technology systems separately or in combination
with each other or other elements specified in the documents
developed under this contract shall be Y2K compliant in accordance
with FAR 39.106. The contract type will be Firm Fixed-Price
Indefinite-Delivery Requirements. Work shall be issued by negotiated
firm fixed-price task orders as required. Only companies capable
of design/build work should respond. The solicitation for the
acquisition of these design/build projects is formatted as
a Request for Proposals in accordance with FAR Part 15 for
negotiated procurements using Two-Phase Design/Build Selection
Procedures in accordance with FAR 36.3. This proposal is advertised
as unrestricted. If a large business is selected for award,
it must comply with FAR 52.219-9 regarding the requirement
for a sub-contracting plan on the work it intends to subcontract.
The standard industrial code is 1731. The related small business
size standard is $7,000,000.00. The magnitude of this work
is between $500,000.00 and $1,000,000.00. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose proposal conforms to this solicitation that will
be the "Best Value" to the Government, price and technical
factors considered. This procurement will consist of Two-Phases.
Phase One is a pre-qualifying process to determine which offerors
will proceed to Phase Two. The highest rated offerors will
be selected and requested to submit Phase Two proposals. The
maximum number shall not exceed five unless the contracting
officer determines that a greater number than five is in the
Government's interest. The Government will amend the solicitation
to request Phase Two Technical and Price proposals from only
the selected offerors. Phase One offerors will be evaluated
using the following factors: (1) Past Performance; (2) Technical
and Professional Qualifications; and (3) Management Approach.
All include sub-factors of (1) Design team and (2) Construction
teams. Firms must be capable of performing design and construction
services related to the design and construction of fire-alarm
system, upgrade replacement and/or installation of addressable,
addressable with zoned alarm features or hardwired fire alarm
systems in various types of buildings. Phase Two is to determine
"Best value" to the Government. Offers will be evaluated on
the following factors: (1) Best Technical Solutions and (2)
Price Proposal. The Government reserves the right to reject
any or all offers at any time prior to award; to negotiate
with any or all offerors; to award the contract to other that
the offeror submitting the lowest price; and to award the offeror
submitting the proposal determined by the Government to be
the most advantageous to the Government. Offerors are advised
that an award might be made without discussion or any contact
concerning the proposals submitted. Offers should be submitted
in the most favorable terms. Offerors should not assume that
they would be contacted or afforded an opportunity to qualify,
discuss, and/or revise their proposals. Firms submitting price
and technical proposals will not be compensated for submitted
specification or documentation. All work must be performed
by or under the direct supervision of licensed professional
Engineers or Architects. Firms desiring consideration must
be capable of producing all design drawings on Auto-Cad version
12.0 or higher, or a compatible software system. Disclosure
of sources selected to proceed to Phase Two is prohibited in
accordance with FAR 3.104. The receipt date for Phase Two proposals
will be established by amendment. Firms must show adequate
team capacity to design/build all four projects concurrently
meeting all schedules. All requests for the solicitation and
any inquiries must be submitted in writing. This is not a request
for proposals. Interested offerors may request and obtain the
Phase One solicitation of the two-phase process. The Phase
One proposal due date will be identified in the Phase One solicitation.
The Phase One solicitation will provide the scope of work,
evaluation factors, and submission information for interested
offerors to prepare their Phase One qualification proposals.
No facsimile or telephone requests will be accepted. Requests
for the solicitation shall include the following information:
Name, Address, Telephone number, FAX number, Cage Code, CCR
and TaxPayer Identification Numbers and business size. Requests
for the solicitation shall be addressed to the following. Attention
Deborah K. Smith, Directorate of Contracting, 600 Thomas Unit
3, Fort Leavenworth, Kansas 66027-1399. Telephone (913) 684-1630.
CITE: (W-090 SN315056)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--UPGRADE PIER PAPA LIGHTING, NAVAL COMPLEX, NORTH
CHARLESTON, SOUTH CAROLINA
SOL DTCG82-99-B-3WCA20
DUE 051899
POC Judy Stamper, (305) 278-6724
DESC: The work includes furnishing all labor, tools, equipment
and materials to install 42 Foot steel pier lighting poles
and also the following: 400 Watt HPS lighting fixtures, 30
AMP safety switches, 30 KVA dry transformers, 100 AMP panels,
lighting contactors, under-the- pier conduit and wiring; and
other electrical work and demolition work as specified. The
estimated price range is between $100,000.00 and $250,000.00.
Bid guarantee, payment and performance bonds are required.
This solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both large
and small business participation. All responsible sources may
submit a bid, which will be considered by this agency. No telephone
request; only written requests received directly from the requester
will be accepted; however, FAX requests may be sent to (305)
278-6704. Concerns who previously requested this project under
the presolicitation notice (03/99) need not request again.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000.00. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov
CITE: (W-091 SN315115)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--MECH, ELEC, ARCH RENOVATIONS TO BILLARD HALL, USCG
ACADEMY, NEW LONDON, CT
SOL DTCGG1-99-B-QEE055
DUE 052699
POC Contracting Officer, Mrs. Jean Bretz (401) 736-1765, fax
(401) 736-1703
DESC: ANTICIPATED ISSUE DATE: APRIL 26, 1999. Contractor shall
provide all labor, materials, equipment, transportation, supervision
and disposal necessary to provide mechanical, electrical and
architectural renovations to Billard Hall at the USCG Academy,
New London, CT. Work includes: demolition of locker rooms and
toilet facilities, including walls, all toilet fixtures and
accessories, metal lockers and interior finishes including
plumbing, mechanical and electrical systems within designated
spaces; demolition of suspended plaster and acoustical ceilings,
light fixtures and partitions, and provision of new ceilings,
light fixtures and HVAC equipment; temporary capping of piping
during construction; new masonry and gypsum veneer plaster
repairs, metal framed wall assemblies, windows, doors and frames;
new toilet fixtures, piping and associated plumbing; new mechanical,
ventilation and dehumidification systems and modifications
to the existing heating system; new electrical panels, wiring,
receptacles and lighting; and, new interior finishes and toilet
and locker room assemblies. This project also includes removal
of asbestos floor tile, and lead paint may be encountered during
plasterwork. An optional bid item is included for all work
associated with the Staff Locker room. Performance time will
be phased within a 6-month period: the Visiting Team's Locker
Room shall be complete within 90 days of receipt of the Notice
to Proceed; all work associated with the heating system MUST
be complete no later than 30 October 1999; remainder of the
work is to be accomplished within the 6-month period; and,
the work associated with the option item (Staff Locker Room)
shall be completed within 90 days of option exercise. The first
locker room must be completed and turned over to the Government
prior to commencing on-site work on the optional bid item.
Estimated cost of this project is between $500,000 and $1,000,000
(inclusive of all options). SIC code is 1542. Solicitation
packages available on April 26, 1999, and may be obtained from:
Reprographics, Inc., 6 Riverside Drive, Pembroke, MA 02359,
fax 781-826-6899. Cost for the solicitation is $55.52. Reprographics
accepts most major credit cards. Pre-bid conferences/site walk-thrus
are scheduled for May 6, 1999 and May 10, 1999 at 1000, at
the USCG Academy. Offerors are required to verify the number
of amendments prior to bid opening, with the Contracting Officer.
Bid opening is scheduled for May 26, 1999 at 2:00 p.m., at
USCG CEU Providence, 300 Metro Center Blvd., Warwick, RI 02886.
This acquisition is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Dept of Transportation (DOT) offers working capital and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance, and
payment bonds on contracts up to $1,000,000. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
CITE: (W-091 SN315135)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--TAMARACK/IMP SOUTH - FOREST ROAD 3940 RECONSTRUCTION
SOL R9Z-99-26-O
DUE 052099
POC For a copy of the solicitation contact Cathy Ansami at 906-932-1330
ext. 340, or e-mail her at cansami/r9_ottawa@fs.fed.us; For
contractual questions contact Thomas Gadzalinski at 715-362-1176.
DESC: This project consists of clearing & grubbing, removal of
culverts, excavation, borrow excavation, seeding & mulching,
and sign & post installation. The project is located east of
Watersmeet, Michigan, in Michigan's upper peninsula.
CITE: (W-091 SN315150)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--HORSETHIEF LAKE PARKING LOT
SOL RFQ RMAST-99-072
DUE 051399
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this project is to reconstruct and surfac parking
lot. Install guardrail, road recontouring, construction & concrete
placement of trail. Riprap placement for shoreline protection
and construction of stairways & planting of shrubs. Project
is located in Pennington County, SD, Black Hills National Forest.
Contract time is 60 Calendar days. Estimated bid range is between
$25,000 - $100,000. All responsible sources will be considered
by the agency.
CITE: (W-091 SN315177)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSALL BACKFLOW DEVICES, PHASE 7, EGLIN AFB FL
SOL F08651-99-B-0013
DUE 052599
POC Bertha M. Burns, Contract Specialist, (850) 882-5628, Ext.
5268
DESC: This requirement previously published as Solicitation Number:
F08651-99-B-0013 to Install Backflow Devices, Phase 7, Eglin
AFB FL is amended to change Solicitation Number to "F08651-99-B-0014".
All other information is correct as published.
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (W-091 SN315202)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE SEWER, FRENCH CREEK, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
SOL N62470-96-B-4442
DUE 052499
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes replacement of terra cotta sewer line
and laterals and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $500,000 to $1,000,000.
Plans and specs will be available on or about 22 April 1999.
Bid opening date will be on or about 24 May 1999. There is
a $105.67 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC
28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $79.15. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-091 SN315213)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Z--BAR SCREEN REPLACEMENT
SOL IFB 170-1754
DUE 051499
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885
DESC: The Federal Bureau of Prisons requires a small business
contractor to replace a Bar Screen at the Federal Prison Camp,
Alderson, West Virginia. The work will consist of: the removal
of all existing equipment; furnishing of an automatic Bar Screen,
with grinder auger and associated control panels/wiring; full
installation; system start-up; and a minimum one year warranty
on parts and labor. A single award will be made based on price.
Detailed specifications and drawings will be included with
the solicitation. The magnitude is between $100,000 and $250,000.
The projected issue date is April 15. The projected bid opening
is May 14. The sic code is 1623. Solicitations may be requested
in writing or by facsimile (606 253-8882): Regional Contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511, ATTN:
CURTIS COURTNEY. This is a 100% small business set-aside. All
eligible contractors are encouraged to submit a bid. If you
do not wish to recieve a bid package but wish to remain on
our bidders list, you must notify this office in writing. Requests
for solicitations should be recieved by April 15, 1999. See
Note(s): 1.
CITE: (I-091 SN315222)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Z--BAR SCREEN REPLACEMENT
SOL IFB 170-1754
DUE 051499
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885
DESC: This is a Pre-Solicitation Notice. The Federal Bureau of
Prisons requires a small business contractor to replace a Bar
Screen at the Federal Prison Camp, Alderson, West Virginia.
The work will consist of: the removal of all existing equipment;
furnishing of an automatic Bar Screen, with grinder auger and
associated control panels/wiring; full installation; system
start-up; and a minimum one year warranty on parts and labor.
A single award will be made based on price. Detailed specifications
and drawings will be included with the solicitation. The magnitude
is between $100,000 and $250,000. The projected issue date
is April 15. The projected bid opening is May 14. The sic code
is 1623. Solicitations may be requested in writing or by facsimile
(606 253-8882): Regional Contracting Office, 3600 Spurr Road,
Qtrs #14, Lexington, KY 40511, ATTN: CURTIS COURTNEY. This
is a 100% small business set-aside. All eligible contractors
are encouraged to submit a bid. If you do not wish to recieve
a bid package but wish to remain on our bidders list, you must
notify this office in writing. Requests for solicitations should
be recieved by April 15, 1999. See Note(s): 1.
CITE: (I-091 SN315223)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--CONCRETE ROADWAY RECONSTRUCTION, ROOSEVELTOWN, NY
SOL GS-02P-99-PWM-3008
DUE 050499
POC Kim Hammer, Contract Specialist, Phone (315) 448-0958, Fax
(315) 448-0929, Email kim.hammer@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: Notice is hereby provided of the Government_s intention
to procure the reconstruction and installation of a new reinforced
air-entrained concrete slab truck roadway at the US Border
Station, Rooseveltown, NY. The successful contractor shall
furnish all necessary labor, materials, and supervision. The
proposed construction includes demolition. The successful contractor
shall be responsible for removal and disposal of waste material
to a proper landfill area. This procurement is open to competition
among both large and small business concerns pursuant to the
Small Business Competitiveness Demonstration Program. This
magnitude of this construction project is estimated between
$25,000.00 and $100,000.00. The Standard Industrial Size Code
is 1611 and the size standard is $17.0 million. Alternate payment
protection (payment bond) will be required upon award. The
required performance period is 14 days commencing one day after
the notice to proceed. The Request for Quotation (RFQ) will
be issued tentatively on April 19, 1999. All requests for RFQ
will only be provided in response to written or electronic
mail requests received from the requester. All responsible
sources may submit a quotation that will be considered. Contractors
are requested to provide a street address as drawings and specifications
cannot be delivered to a post office box. NO TELEPHONIC OR
FACSIMILE REQUESTS WILL BE HONORED FOR THIS SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PWM-3008&LocID=93
LINKDESC:
notice
EMAILADD: kim.hammer@gsa.gov
EMAILDESC:
CITE: (D-091 SN315262)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UNIT PRICE ROOFING CONTRACT
SOL DTCG88-99-B-623730
DUE 051099
POC Contract Specialist-Terry Leong, (510)535-7284
DESC: INDEFINITEDELIVERY/INDEFINITE QUANTITY UNIT PRICE ROOFING
REPAIR/REPLACEMENT Project in the State of Oregon. Award of
a competitively bid, indefinite delivery/indefinite quantity,
unit price roofing repair/replacement construction contract
is being considered for various U.S. Coast Guard units and
station located in the Oregon State. The term of the contract
will be for a 12 month period. The minimum guaranted amount
of work is $50,000.00 The maximum amount of work could reach
$1,000,000.00 maximum. The contractor shall provide all labor,
material, equipment, supervision, transportation and all other
incidental items to meet the requirements of delivery orders
issued by the Contracting Officer for roofing projects. Drawings
and Specifications will be issued for each specific project.
This procurement is issued pursuant to the small business competitiveness
demonstration program and is unrestricted, however, the Contractor
must be currently licensed by the State of Oregon, Contractors
State License Board as a Primary Roofing Contractor and must
submit a certified copy of their license with their bid to
be considered for award. Bid, payment and performance bonds
are required.
CITE: (W-091 SN315266)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UNIT PRICE ROOFING CONTRACT
SOL DTCG88-99-B-623731
DUE 051099
POC Contract Specialist-Janice Mcaroy, (510)535-7286
DESC: INDEFINITE DELIVERY/INDEFINITE QUANTITY UNIT PRICE ROOFING
REPAIR/REPLACEMENT Project in San Francisco Bay Area Counties.
Award of a competitively bid, indefinite delivery/indefinite
quantity, unit price roofing repair/replacement construction
contract is being considered for various U.S. Coast Guard units
and station located in the San Francisco Bay Area Counties.
The term of the contract will be for a 12 month period. The
minimum guaranteed amount of work is $50,000.00. The maximum
amount of work could reach $1,000,000.00 maximum. The contractor
shall provide all labor, material, equipment, supervision,
transportation and all other incidental items to meet the requirements
of delivery orders issued by the Contracting Officer for roofing
projects. Drawings and Specifications will be issued for each
specific project. This procurement is issued pursuant to the
small business competitiveness demonstration program and is
unrestricted, however, the Contractor must be currently licensed
by the State of California, Contractors State License Board
as a Primary C-39 Roofing Contractor and must submit a certified
copy of their license with their bid to be considered for award.
Bid, payment and performance bonds are required.
CITE: (W-091 SN315283)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--HEAT PUMP REPLACEMENT, ICE HARBOR DAM, SNAKE RIVER,
WALLA WALLA COUNTY, WASHINGTON
SOL DACW68-99-B-0012
DUE 052199
POC To order plans and specifications, fax requests, complete
with company information, shipping address, point of contact,
phone number, fax number, and business size, to Charlene Duncan
at 509/527-7802 or email requests to the address below.
DESC: Work includes: (1) removal and disposal of one 100 ton
centrifugal water chiller at Ice Harbor Dam; (2) furnishing
and installing one 100 ton water chiller, controls, and associated
water piping; (3) replacement of starters and circuit breakers
in existing switch panels; and (4) modifying existing electro-pneumatic
control systems. Optional work could consist of replacing the
other heat pump. Administrative Information: The estimated
cost range for this job is between $250,000 and $500,000. The
standard industrial classification code (SIC) is 1711. The
small business size standard is average annual receipts for
the previous three fiscal years must not exceed $7,000,000.
All responsible sources may submit and offer which may be considered.
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
WALLA WALLA COUNTY, WASHINGTON
CITE: (W-091 SN315287)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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), Philadelphia Realty Services District (3PPRC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--PHILA. AREA DESIGN BUILD IDIQ CONTRACT
SOL GS-03P-99-AZD-0047
DUE 051999
POC Mallon LaRocco, Realty Services Technician, Phone (215) 656-5966,
Fax (215) 656-5836, Email mallon.larocco@gsa.gov - Mallon LaRocco,
Realty Services Technician, Phone (215) 656-5966, Fax (215)
656-5836, Email
DESC: The General Services Administration is seeking to contract
with three (3) sources to furnish all labor, materials, equipment
and supervision for general repairs & alterations and related
architectural/engineering design projects in government owned
and leased facilities that may arise in the covered area of
the contract. This will be an Indefinite Delivery-Indefinite
Quantity contract, providing for design-build services. The
covered area includes Philadelphia and surrounding PA counties,
Southern New Jersey, and the State of Delaware. Specifically,
included are: the Pennsylvania counties of Philadelphia, Montgomery,
Delaware, Bucks, and Chester; the New Jersey counties of Atlantic,
Burlington, Camden, Cape May, Cumberland, Gloucester, Hunterdon,
Mercer, Ocean, Salem, Somerset, Sussex, and Warren; and the
entire State of Delaware. Delivery orders issued under the
contract may include all phases of construction, and as needed,
associated design services. The individual orders placed under
the contract will range from approximately $100,000. to $2,000,000.
The approximate quantity of construction/design services anticipated
to be performed under this contract per year is $2,000,000.
There is no aggregate delivery order maximum limitation per
year. Offerors will be evaluated using the Source Selection
procedures/greatest value method addressed in the solicitation.
The Government may make multiple awards, and estimates to make
three (3) under the subject solicitation. Individual delivery
orders may be competed among the selected firms under the contract
unless the Government deems otherwise. Evaluation criteria
are summarized as follows: A. Factor: Past Performance on Similar
Projects B. Factor: Technical, Organizational, and Quality
Control Approach C: Factor: Key Personnel Qualifications The
preceding evaluation factors are listed in descending order
of importance. Also evaluated will be price related factors,
though for this procurement, demonstrated technical capability
is more important than these price factors. The period of performance
shall be for a base year with the possibility of four (4) one-year
options. The anticipated start date is approximately August
15, 1999. This requirement is being solicited both through
full and open competition and as a partial set aside. It is
estimated that two (2) of the three awards will be made through
full and open procedures, while one (1) will be set aside for
competition among firms certified under the U.S. Small Business
Administration's 8(a) Program. SIC Code applicable to design
work is 8711, construction 1542. To obtain copies of the solicitation,
available on or about April 30, 1999, please submit a written
request by mail or fax to the attention of Ms. Nancy Morris,
GSA, Philatlantic Realty Services District (3PPRC), The Wanamaker
Building, Room 610, 100 Penn Square East, Philadelphia, PA
19107. The fax number is (215) 656-5836. No telephone requests
will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-AZD-0047&LocID=61
LINKDESC:
notice
EMAILADD: mallon.larocco@gsa.gov
EMAILDESC:
CITE: (D-091 SN315291)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--RENOVATION OF SAN FRANCISCO METRO CARRIER ANNEX
SOL 052571-97-A-0109
POC Nancy Young, 650-615-7241
DESC: The solicitation has been cancelled and will not be reissued.
CITE: (W-091 SN315318)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UNIT PRICE ROOFING CONTRACT
SOL DTCG88-99-B-623729
DUE 051099
POC Contract Specialist-Janice Mcaroy, (510)535-7286
DESC: INDEFINITE DELIVERY/INDEFINITE QUANTITY UNIT PRICE ROOFING
REPAIR/REPLACEMENT Project in Humboldt California Bay Area.
Award of a competitively bid, indefinite delivery/indefinite
quantity, unit price roofing repair/replacement construction
contract is being considered for various U.S. Coast Guard units
and station located in the Humboldt County, California. The
term of the contract will be for a 12 month period. The minimum
guaranteed amount of work is $50,000.00 The maximum amount
of work could reach $1,000.000.00 maximum. The contractor shall
provide all labor, material, equipment, supervision, transportation
and all other incidental items to meet the requirements of
delivery orders issued by the Contracting Officer for roofing
projects. Drawings and Specifications will be issued for each
specific project. This procurement is issued pursuant to the
small business competitiveness demonstration program and is
unrestricted, however, the Contractor must be currently licensed
by the State of California, Contractors State License Board
as a Primary C-39 Roofing contractor and must submit a certified
copy of their license with their bid to be considered for award.
Bid, payment and performance bonds are required.
CITE: (W-091 SN315319)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--REQUEST FOR PROPOSAL: UPGRADE ELEVATORS,VAMC,MANHATTAN.
SOL 10N3ACQ-88-99
DUE 043099
POC Tony Zaza 718-584-9000X4357 CO, Bob Genneken 212-686-7500
X7261, COTR
DESC: UPGRADE ELEVATORS,Project No. 630-99-101, SIC 1799, RFP
# 10N3ACQ-88-99. Interested and well qualified contractors
are invited to submit proposals for the upgrade of four (4)
existing freight elevators located at the Main building, VA
Medical Center, 423 East 23rd Street, N.Y.,N.Y. 10010. Estimated
Cost range for this procurement is $500,000 to $1,000,000.
Estimated completion time is 250 calendar days (30 days for
submittals, 30 days for review) Bonds will be required for
this solicitation. Interested firms are requested to mail a
comprehensive company profile outlining past experience in
performing projects of similar scope and dollar value. Include
a non-refundable Certified Check or Money order made payabe
to: The Dept. of Veterans Affairs, required for the Specification
package. Mail qualification statement and profile along with
check to; Network Acquisition Program, 10N3ACQ-ZAZA, 130 West
Kingsbridge Road, Bronx, New York, N.Y. 10468. All materials
must be received by 4:30pm 4/30/99. A mandatory pre-solicitation
conference will be held on or about 5/15/99. Final Technical
Proposals and Cost Estimate will be due o/a 6/15/99. Proposals
will be evaluated according to the following factors; Technical
requirements 30%, Past Performance 30%, Price 40%.
CITE: (W-091 SN315328)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--STRUCTURAL REPAIRS TO QUARTERS, HOUSING AREA 7, FORT
SAM HOUSTON, SAN ANTONIO, TEXAS
SOL DACA63-99-B-0034
DUE 051299
POC Contract Specialist, Charlotte Cramer, (817)978-2986
DESC: Work includes structural repairs to eleven family housing
units to repair existing concrete retaining walls, columns,
and beams. Also included are repairs to concrete slabs and
stairs/stoops, waterproofing, excavation and backfill and miscellaneous
carpentry and roofing work. Work will be performed on all eleven
units at the same time to limit inconvenience to residents
and to expedite completion of the work. Estimated Cost Range:
$250,000 to $500,000. SIC Code is 1521 and the Small Business
Size Standard is $17 million. Duration of the project is 165
days. Solicitation to be issued on or about 12 April 1999.
Proposals due on or about 12 May 1999. The Government intends
to issue this solicitation through the use of CD-ROM and the
Internet. However, the Government reserves the right to use
only the Internet as notification of any changes to this solicitation.
Contractors may view/download this solicitation and all amendments
on the Internet after solicitation issuance at the following
address: http://ebs.swf.usace.army.mil. Bidders should register
themselves on the Internet to receive a copy of this solicitation
(CD-ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILING OF THE CD. This project is UNRESTRICTED and all responsible
sources may submit a bid which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: charlotte.cramer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-091 SN315374)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: Z--EDGE MARKER SYSTEM, 5680-01-379-5818
SOL 7FXMC-P6-5680
DUE 042099
POC Jo Ann Tinkle, Purchasing Agent, Phone 817-978-8378, Fax
817-978-8661, Email joann.tinkle@gsa.gov
DESC: NSN 5680-01-379-5818 EDGE MARKER SYSTEM: Rapid runway repair
edge marker system with the following characteristics; 140
Bases and 152 Tops: Each base is a 30 X 48 X 3/4 inch solid
black rubber mat with two 30 inch loop fastener strips installed.
Each top consists of a 1 inch thick molded polystyrene inverted
60 degree V. Each face of the V is 30 X 20 inches and has fluorescent
orange retroreflective sheeting installed. Bottom edges of
the V have polyester hook fasteners installed to mate with
the base fasteners. Marker base provided with six 2 X 5 inch
handhold cutouts. Maximum height of marker - 18 inches Maximum
weight of marker base - 42 pounds Accessories: 200 foot measuring
tape - 2 each Round-point, D-handle shovel - 2 each Sand bag
- 100 each 18 inch high, reflective orange traffic cone - 150
Ea Starflite Boats Part Number EM001 PREPARATION FOR DELIVERY:
The edge marker system(s) with accessories shall be packaged
and packed to afford adequate protection against physical damage
during shipment from supplier to the first receiving activity
providing it complies with the rules and regulations applicable
to the mode of transportation. The package and quantity shall
be the same as that normally used by the supplier. In the event
a pallet or skid is used for shipping the item(s), the following
notice shall apply. NOTICE: Due to the spread of "Oak wilt
disease" all lumber used inside or outside a shipment must
be BARK FREE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXMC-P6-5680&LocID=3
LINKDESC:
notice
EMAILADD: joann.tinkle@gsa.gov
EMAILDESC:
CITE: (D-091 SN315377)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--KAMIAH-PIERCE PAVEMENT REPAIR
SOL R1-5-99-20
DUE 050799
POC Donna Dodson, Procurement Clerk, (208) 476-8360
DESC: Kamiah-Pierce Pavement Repair on the Lochsa Ranger District,
Clearwater National Forest, Idaho County, Idaho. Skin patching
and full depth patching of existing asphalt surface on 7.2
miles of Forest Development Road 100 (Kamiah-Pierce). Estimate
start work date 060199. Estimated price range $25,000-$100,000.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-091 SN315396)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--REPAIR GOLD CREEK ERFO SITE
SOL RFQ R1-04-99-39
DUE 050499
POC Solicitation Request (24-Hour Message Phone (208 765-7284)),
Contracting Officer Fred Fischer (208) 765-7433
DESC: REPAIR GOLD CREEK ERFO SITE, Road 1013 on the Priest Lake
Ranger District, Bonner County, Idaho. Work includes repair
of slumped portions of road and repair of the washout; including
sub excavation of roadway and placement of geotextile, layer
placement and compaction of material to reconstruct roadway.
Repair of washout includes placement of riprap from a designated
source and keyed in fill material from the designated source.
Estimated contract time of 14 calendar day, estimated start
work of May 5, 1999. Price range between $25,000 and $100,000.
See Note 26.
CITE: (W-091 SN315397)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--ASBESTOS ABATEMENT
SOL GS-03P-99-CDD-0018
DUE 050399
POC Celeste Dow, Contracting Officer, Phone (215) 656-6097, Fax
(215) 656-5955, Email celeste.dow@gsa.gov - Kimberly DeSant,
Contract Specialist, Fax (215) 656-5955, Email kim.desant@gsa.gov
DESC: Asbestos abatement in Pittsburgh, PA and surrounding counties.
The referenced project in the CBD notification posted on February
25, 1999 has been assigned a new solicitation number, GS-03P-99-CDD-0018.
The proposal closing date is set on May 3, 1999 at 10:00AM.
All intetested offerors are to e-mail their company name and
address to celeste.dow@gsa.gov in order to receive Voulme III
of the soliciation (Bidding Documents).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-CDD-0018&LocID=209
LINKDESC:
notice
EMAILADD: celeste.dow@gsa.gov
EMAILDESC:
CITE: (D-091 SN315420)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--REPAIR GOLD CREEK ERFO SITE
SOL RFQ R1-04-99-39
DUE 050499
POC Solicitation Request (24-Hour Message Phone (208 765-7284)),
Contracting Officer Fred Fischer (208) 765-7433
DESC: CORRECTION--REPAIR GOLD CREEK ERFO SITE, Road 1013 on the
Priest Lake Ranger District, Bonner County, Idaho. Work includes
repair of slumped portions of road and repair of the washout;
including sub excavation of roadway and placement of geotextile,
layer placement and compaction of material to reconstruct roadway.
Repair of washout includes placement of riprap from a designated
source and keyed in fill material from the designated source.
Estimated contract time of 14 calendar day, estimated start
work of May 10, 1999. Price range between $25,000 and $100,000.
See Note 26.
CITE: (W-091 SN315429)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING AND ADVANCED MAINTENANCE DREDGING
, 32-FOOT PROJECT, CHANNEL AND TURNING BASIN, ALAFIA RIVER,
TAMPA FLORIDA
SOL DACW17-99-B-0028
DUE 060199
POC Robert Mosteller 904-232-3739
DESC: This is an amendment to the CBD issued March 31, 1999.
The title of the project is changed to: MAINTENANCE DREDGING
AND ADVANCED MAINTENANCE DREDGING, 32-FOOT PROJECT, CHANNEL
AND TURNING BASIN, ALAFIA RIVER, TAMPA FLORIDA
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-091 SN315438)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--REQUEST FOR PROPOSAL: UPGRADE ELEVATORS,VAMC,MANHATTAN
SOL 10N3acq-88-99
DUE 043099
POC Tony Zaza-718-584-9000x 4357
DESC: Request For Proposal: Upgrade Elevators, VAMC,Manhattan
Project Number 630-99-101 SIC 1799,This notice amends the previous
notice to read : Due Date for Company Profiles and a $50.00
non-refundable certified check or money order is 4/30/99, 4:30pm.
EST.
CITE: (W-091 SN315458)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 1 VA New England
Health Care, Veterans Hospital, 200 Springs Road, Bedford,
MA 01730
SUBJECT: Z--REPLACE STEAM LINES, BUILDINGS 4, 5, 6, 61, AND 62
SOL IFB 518-04-99
DUE 050799
POC John Guregian, (781) 687-2368
DESC: The above referenced solicitation is hereby changed as
follows: The issue date is changed from March 5, 1999 to April
5, 1999. The Bid Openning Date has been extended to May 7,
1999 at 11:00AM Local Time (EST)in Building 80, Room B007d.
CITE: (W-091 SN315463)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--POWERHOUSE SERVICE AND TAILRACE DECK JOINT REPAIRS
AND JOINT SEAL REPLACEMENT FOR ELEVATION 970 ROADWAY, CHIEF
JOSEPH DAM, WA
SOL DACW67-99-B-0032
DUE 070799
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: Remove existing joint seals and replace with approximately
10,000 lineal feet of new joint seals. Joint seal replacement
consists of field- molded and pre-molded joint seals. Excavate
and patch approximately 3,000 square feet of spalled portland
cement concrete adjacent to joints. Plans and specs available
on or about 3 June 1999 at no charge per set. No individual
sheets are available. Documents will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to IFB Number DACW67-99-B-0032 when ordering.
Requests Must Be In Writing and be received before bid documents
will be mailed. Requests may be FAXed to (206) 764-6817 or
sent via eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit
requests by 28 May 1999. Estimated dollar value is in the range
of $500,000 to $1,000,000 and completion period is 424 days.
Standard Industrial Classification Code is 1629. Project is
100% Small Business Set Aside. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-091 SN315486)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: Z--ROOF REPLACEMENT, PLANTER RENOVATION, AND MISCELLANEOUS
REPAIRS AT THE SMITHSONIAN INSTITUTION NATIONAL MUSEUM OF AMERICAN
HISTORY, LOCATED AT 12TH AND CONSTITUITON AVENUE, NW, WASHINGTON,
DC 20560.
SOL 9936SOL0025
POC Nancy Chicoski, (202)287-3665
DESC: Z- The Smithsonian Institution is seeking proposals to
furnish all supervision, labor, materials, furnishings, and
equipment required for the Roof Replacement, Planter Renovation,
and Miscellaneous repairs at the National Musuem of American
History, located at 12th and Constitution Avenue, NW, Washington,
DC 20560, as set forth on the Drawings (sheets 1 through 30)
and Specifications, pages 1 through 152, both dated February
28, 1999, for OPP Project No. 973003. The Scope of Work (for
the Base Bid and all alternates) includes, at a minimum, Replacement
of Fourth Floor Roof, Replacement of Fifth Floor Roof, Replacement
of Penthouse Roof, Second Floor Planters and Terrace including
complete Planter re-waterproofing and repairs to terrace walls,
and repair as indicated on the Drawings and Planting and Irrigation
of Second Floor Planters. Copies of Request For Proposal No.
9936SOL0025 are available upon written request from the Smithsonian
Institution, Office of Contracting, 955 L'Enfant Plaza, SW,
Suite P-114, Washington, DC 20024, Attn: Code 17. Copies of
Drawings and Specifications can be purchased from Capitol Technigraphics,
1015 Wisconsin Avenue, NW, Washington,DC 20007. The cost of
the Drawings and Specifications is non-refundable and payable
to Capitol Technigraphics, Steve Glass, (202)625-0250. All
firms interested in submitting a proposal for this solicitation
need copies of the Drawings and Specifications, all of which
will be available fifteen days after the publication of this
notice. Firms responding to this announcement will be required
to submit Cost and Technical Proposals which will be evaluated
in accordance with the following factors, as described in the
RFP: 1. Detailed Plan of Accomplishment (15 pts.), 2. Quaility
Assurance Plan (10 pts.), 3. Key Personnel and Subcontractors
(10 pts), 4. Similar Experience and Past Performance (15 pts.),
and 5. Cost Proposal and Schedule of Values (50 pts.) The estimated
price range for this project is between $1,000,000. and $5,000,000.
CITE: (W-090 SN315021)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--INSTALL NHCU FIRE SPRINKLER SYSTEM
SOL 586-45-99
DUE 051899
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements to provide all labor and material to install
a new fire sprinkler system in the Nursing Home Care Unit
(Building 7-occupied). Work includes, but is not limited
to; installation of new fire sprinkler system, removal of existing
piping and certain other items, mechanical, electrical, and
general construction work necessary in strict accordance with
the contract drawings and specifications. The number of solicitations
are limited and will be issued on a first-come first serve
basis. SIC CODE: 1711 Cost Range:$100,000 to $250,000 Contract
Duration Period: 180 days. This is a Small Business Set-Aside.
Solicitation to release on or about 4-15-99. Requests for Solicitation
must be in writing. Telephone requests will not be honored.
Fax Number is 601-364-1346. The award of this solicitation
is subject to the availability of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-091 SN315124)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: 10--SECURITY GUARD SERVICES
SOL GS11P99YQD0054
DUE 052099
POC Joyce Ajayi, Contracting Specialist, Phone (202) 708-4900,
Fax (202) 708-2003, Email joyce.ajayi@gsa.gov - Joyce Ajayi,
Contracting Specialist, Phone (202) 708-4900, Fax (202) 708-2003,
Email
DESC: Provide Security Guard Services at 10903, New Hampshire
Avenue, Silver Spring, Maryland 20903, the Federal Research
Center in White Oak, for a period of one year with the Government
having the unilateral option to extend services for four (4)
consecutive additional periods of one year each. The solicitation
closing date will be on or about May 20, 1999. This procurement
is totally set aside for small businesses. The solicitation
may be obtained by contacting Joyce Ajayi at the above address
by sending a fax to (301)344-3551, including your complete
address, point of contact, telephone number, and your fax number,
and this solicitation number in your request. Bid and performance
bonds will be required for this procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99YQD0054&LocID=248
LINKDESC:
notice
EMAILADD: joyce.ajayi@gsa.gov
EMAILDESC:
CITE: (D-090 SN315033)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--SUPPRESSOR,FLASH
SOL N0010499QLG35
DUE 060399
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1005-01-461-5613, SPEC NR TDP VER 001, Qty 55 EA,
Deliver to Crane Division Naval Surface Crane IN -- Solicitation
requests must be faxed to 215-697-3161.CD Roms must be ordered
separately at: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0331062-131)
CITE: (I-090 SN315064)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 10--DISTRIBUTION BOX
SOL sp0430-99-R-1148
DUE 051799
POC mandy lambert/phone 804-279-6639. vanessa t. ward.contracting
officer
DESC: Solicitation for NSN 6110-01-252-5439/ARG98362045001. Lockheed
Martin Corp cage 11447 part number 8382211-1; dynalec corp
cage 12763 part number 66400-250. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Award will result
as a IQC. MAX annual qty is 400, Guaranteed minimum qty is
60, Estimated annual qty is 240
CITE: (W-091 SN315431)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--MODIFICATION KITS FOR ABRAMS TANK
SOL DAAE20-99-R-0130
POC Barb Cunningham (309) 782-0600; Dave Elliott (309) 782-3814
DESC: NSN = Not Available, PART NO = Not Available, The items
to procure are five (5) Modification Kits. Requirements are
100 ea Precision Lightweight Gunners Primary Sight (GPS) Receiver
(PLGR) with 300 % option for each of 5 years of performance;
100 ea Ammo Door 3 Cards with 300 % option for each of 5 years
of performance; 135 ea Systems Enhancement Program Full Up
Power Pack (SEP FUPP); 500 ea Nuclear Biological Chemical Alarm
with 100 % option for each of 5 years of performance; 125 ea
Nato Slave for 2nd year of contract with 200 % option for each
of 4 years of performance; FOB is Origin. For use on the M1A1
and M1A2 Abrams Tank. Estimated issue date is 15 Apr 99 This
solicitation is restricted to General Dynamics Land Systems,
38500 Mound Road, Sterling Heights, MI 48310-3268. Offers from
concerns other than the above are not solicited. Published
for subcontracting purposes only. All or a part of this action
is an unfunded FY99 requirement.
EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
CITE: (W-091 SN315254)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--HALF-COAT DEGRADABLE CHAFF
SOL N00104-99-R-K020
DUE 051999
POC J. A. Palombo, Code 0242.9, (717)605-7322, to expedite requests
use fax x2807
DESC: NSN - NOT ASSIGNED, 7,185 Qty Ea, Delivery FOB Origin--This
Solicitation is Sole Source, Government drawings are not available.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-091 SN315123)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--BRACKETS AND EXIT CONES
SOL N0017499Q0162
DUE 042699
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: MK 125 Fork Bracket in accordance with dwg. 1560AS185 Rev.
A. Qty: 100 each. MK 125 Exit Cone Assembly in accordance with
dwg. 1560AS171. Qty: 100 each. Award shall be based on "Best
Value". Evaluation Factors are: (1) Past Performance, (2) Technical
and (3) Cost (in order of importance). Requirement is for one
base year and one option year. 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 and requests should be directed to the attention
of Carolyn L. Anderson on Fax (301) 744-6632.
CITE: (W-091 SN315203)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--120MM TANK TACTICAL AMMUNITION, XM908 HIGH EXPLOSIVE
SOL DAAE30-99-R-0621
DUE 041699
POC Kelly A. Struckmeyer, Contract Specialist, (973) 724-2244
DESC: The US Army ARDEC is seeking sources for the conversion
and delivery of 3000- 4000 each, 120mm Tank Tactical Ammunition,
XM908 High Explosive Obstacle Reduction with Tracer (HE-OR-T)
cartridges, in accordance with ARDEC supplied drawings. The
conversion consists of removing the M74 proximity switch (12912217)
from existing M830A1 Cartridge, High Explosive, Anti-Tank,
Multi- Purpose with Tracer (HEAT-MP-T) cartridges (12912208),
replacing the proximity switch with a steel nose, remarking
the cartridges, remarking the packaging and repackaging the
cartridges. The effort will include cleaning thread sealant
from the threads of the removed M74s and packaging the sensors
for storage and transportation. The M74 proximity sensors are
classified CONFIDENTIAL after removal from the M830A1 cartridge.
The M830A1 cartridges will be supplied by the government as
GFM at the current location, Iowa Army Ammunition Plant (IAAAP),
Middletown, IA. 52638-9701. Transportation to and from IAAAP,
if necessary, will be the responsibility of the bidding contractor.
POC for the M830A1 cartridges stored at American Ordnance is
Ms. Dena Porterfield, Industrial Operations Command, Rock Island,
IL, (309) 782- 7395. One delivery will occur no later than
six (6) months after contract award. A contract is anticipated
for award in the fourth quarter of Fiscal Year (FY) 99. Firms
interested in participating in this production acquisition
must submit a capability statement adequately describing past
experience in 120mm munitions production. The M830A1 TDP is
not needed to accomplish this conversion, select M830A1 drawings
necessary to perform the conversion will be supplied with the
XM908 drawing package. Firms must indicate in their response
the level of security clearance possessed. Firms must possess
clearances and facilities, if applicable, capable of handling
and storing hardware classified CONFIDENTIAL. Responses shall
be evaluated by the Government and shall be used to augment
the Bidder's Mailing List. A Commerce Business Daily announcement
will be issued prior to the release of the solicitation. Any
responsible/interested sources shall submit their qualifications
and capabilities, within 30 days of this notice to: Commander,
US Army ARDEC, ATTN: AMSTA-AR-PC-F, Mrs. Kelly Struckmeyer,
Bldg. 9, Picatinny Arsenal, NJ 07806-5000. Information submitted
should include your organization, personnel, facilities, applicable
subcontractor network and past experience to meet specific
needs stated above. Include company name, address, telephone
number, technical point of contact, item nomenclature, item
description, brochure/literature. All information is to be
furnished at no cost or obligation to the Government. No telephone
inquiries or emails will be accepted. THIS IS A SOURCES SOUGHT
NOTICE ONLY. See Number Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/040119990/040119990.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-091 SN315193)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--FAIRING, FUSELAGE, AI
SOL DAAH23-99-Q-0734
DUE 051799
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Daniel
J. Fuller, Contracting Officer, 256-955-9258 or Fax 256-842-7277
DESC: NSN: 1560-01-306-4349, P/N: 114S3920-55, Qty: 9 each, applicable
to the CH-47 Aircraft. F. O. B. Origin with deliveries to Texarkana,
TX. Firms that recognize and can produce the required item(s)
described above are encouraged to identify themselves to the
Contracting Officer, then they may be permitted to become an
approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. This part is acquired directly from the actual
manufacturer and requires engineering source approval by the
design control activity in order to maintain the quality of
the part. The approved source is Boeing Defense & Space Group.
All responsible approved sources may submit an offer, which
will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See Numbered Note(s): 22, 23. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-E-I-F/James (Jim) Procyk, 256-313-4907, Bldg.
5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-091 SN315155)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 15--AIRCRAFT COMPONENTS
SOL N00244-99-T-0380
DUE 050799
POC Point of Contact is FISC San Diego Bid Officer at 619-532-2692;
FAX 619-532-2690
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 ALT
II and 52.219-6; all eligible, responsible sources may submit
an offer. Solicitation will be issued as a formal Request
For Quotes (RFQ) on/about 4/19/99. Solicitation number/RFQ
N00244-99-T-0380 applies. The standard industrial code is 3728
and the business size standard is 1,000 employees. This
requirement is for a fixed priced contract for two (2) line
items as follows. Line Item 0001: Rear Cover, Aeronautics
Corp. of America part/drawing number 106771, quantity 15 each.
Line Item 0002: Cover Assembly, Aeronautics Corp. of America
part/drawing number 103956, quantity 10 each. All items
are to be delivered to: Naval Aviation Depot, North Island,
San Diego, CA. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal
Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties wishing to receive the
solicitation package must submit a request IN WRITING, and
will be accepted via fax (619-532-2347) or via e-mail (fiscsd_bid_officer@sd.fisc.navy.mil)
ONLY. DO NOT mail.. REFERENCE SOLICITATION NUMBER ON ALL CORRESPONDENCE.
See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-091 SN315412)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 15--GLASS, CANOPY DWG REV F
SOL F04606-99-Q-60043
DUE 050599
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkl-1/[916]643-4979
DESC: Item 0001 NSN 1560-00-583-7356FJ P/N: 160D117230-1, P/N
160D117230-17, P/N: 160D117230-19, P/N 160D117230-1, CAGE 26512,
P/N: 160D117230-17, CAGE 8P093, P/N 160D117230-19, CAGE 86175,
Transparency Assy. Acrylic base plastic sheet, MIL-P-25690A,.
25 x 76 x 85 inch -ormed on tooling manufactured from government
furnished tool drawing and loft master drawings. ea. Applicable
to: A-10a Aircraft. Destn: FB2029. Delivery:13 Jul 1999 13
ea Please do not respond to this synopsis if you are not a
pre-qualified source. The approximate issue/response date will
be 14 APR 1999. The anticipated award date will be 31 May 1999.
Written procedure will be used for this solicitation. To: Swedlow
Inc, Garden Grove Ca 92645-2990. To: Llamas Plastics Inc, Sylmar
Ca 91342-3829. 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-091 SN315427)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER,ACTUATING,
SOL N0038399RA123
DUE 051099
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938, Twx, Not-avail
DESC: NSN 7R-1650-00-293-4560-CS, Ref Nr 1284520-101, Qty 19
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings are NOT
available., See Note 22 (ACAVI0331061-391)
CITE: (I-090 SN315042)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, BOOTSTRAP, HYDRAULIC
SOL SP0475-99-R-1815
DUE 052699
POC Crystal Ober/BV514/804-279-3639, Contracting Officer: Martha
Gay/804-279-5232
DESC: 1650-01-003-9070, YPG99057000849, Piston, Bootstrap, Hydraulic,
Arkwin Industries Cage 98391 P/N 1711009-207, Other than full
and open competition, only one source: Arkwin Industries. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to extend the term of the contract 48 months. Duration of the
contract period 12 months plus four 1 year options. Origin
Inspection Required. Critical Application Item.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-091 SN315136)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--DAMPENER, LANDING
SOL DAAH23-99-Q-0690
DUE 043099
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax# 256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0115AX:NSN:1620-01-421-1437,NOUN:Dampener,Landing
SIC CODE:3728:SOLICITATION NUMBER:DAAH23-99-Q-0690:CLOSING
DATE:25 Apr 99: Contractor must be an approved source for this
item to be considered for award. Approved sources are Sikorsky
Aircraft. 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)955-8683, be sure to include Company name, address,
telephone number and solicitation number. Item No. 0001AA,
Qty: 169 ea, P/N: 70250-13041-102, applicable to the UH-60
Aircraft, Item No. 0001AA No FATR required, production delivery
169 per mo. starting 150 days ARO. 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: Origin
with deliveries to New Cumberland, PA and Texarkana, TX. Level
of Preservation/Packing: Commercial /C Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-1C.
MP/JI/a: , CD/JII: , PM/JIII: WM/JIV: EB, CD/JV: BG, CT/JVI:
A, UC/JVII: D3, IC/JVII: 00, PK/JIX/a: F, SM/JX: 99, OPI/JVIIIa:
, QUP: , ICQ: Marking of shipments - Items shall be prepared
and marked for delivery IAW ASTMD 3951-95, Standard practice
for commercial packaging. Unit package quantity shall be 001..
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Source. This part requires engineering Source Approval. 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-EI-FS/Ramon
Campos, 256-313-4909, Bldg 5687, Redstone Arsenal, AL 35898-5280,
web site information on SAR: http://www.redstone.army.mil/cmo/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 96 Apr 17, Quantity 86 ea., $236.73 ea.,
Contractor: Sikorsy Aircraft. 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) No. 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 (Feb 1998) and FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1998) -- 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 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). Quotes may be submitted
in contractor format. See Numbered Notes 23 and 26. POC is
Angela Clark, AMSAM-AC-AL-C, 256-955-9254.
CITE: (W-091 SN315141)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--GROUND PROXIMITY WARNING SYSTEM
POC Contact, Dan Owens, (301) 757-5893, fax (301) 757-5955, email
owensdj1@navair.navy.mil
DESC: The Naval Air Systems Command intends to contract on a
sole source basis with Cubic Defense Systems Inc. of San Diego,
California for the procurement of AN/AYQ-23(V) Category III
Ground Proximity Warning Systems (GPWS) for rotary wing aircraft.
This is a follow-on procurement for Category III GPWS which
will provide commonality with existing units currently in production
and being installed in Naval rotary wing aircraft. The contract
will include production and delivery of approximately 297 units,
including spares, beginning in FY 2000 and completing in FY
2002. The GPWS consists of a Ground Proximity Warning Computer
and an installation kit that includes a mounting rack, connector,
circuit breakers, cabling, engineering and technical data.
The GPWS will be installed into the various rotary wing platforms.
Cubic Defense Systems Inc. is the sole designer, developer
and supplier of the algorithm for the Category III version
of the GPWS, and as such, is the only source with the technical
expertise and required data to satisfy the government's requirement
within the required time constraints . This synopsis is published
for information purposes only. See note no. 22.
CITE: (W-091 SN315159)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, TRANSMISSION
SOL SP0475-99-R-1818
DUE 052699
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1680-01-125-8665, YPG98342000417, Housing, Transmission,
AlliedSignal Inc., Cage 70210, P/N 2041371-3 "Special QAP 105
is applicable" Origin Inspection Required. Critical Application
Item. Other than full and open, intended source: AlliedSignal
Cage 70210. DSCR does not currently have an approved technical
data package available for this NSN. Requested quantity is
75 ea. 100% option quantity applies. It is anticipated that
the award will be made against a Basic Ordering Agreement.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-091 SN315376)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SLING, AIRCRAFT MAINTENANCE
SOL F41608-99-Q-20293
DUE 051499
POC Ron Carter/LDKSG/Phone 210 925 4348/Fax 210 925 6555
DESC: It has been determined that Government-furnished drawings
are available, contrary to the initial input. Therefore, this
is now a small business set-aside. CBD Note 1 now applies.
CBD Note 26 still applies. Only DOD Certified Contractors are
eligible to receive the solicitation package. Therefore, Note
8 of the CBD applies. However, a contractor need not submit
the DD Form 2345 unless it is requested by the buyer. Thank
you.
EMAILADD: rjcarter@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN315300)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--KIT, MAIN LANDING GEAR
SOL SP0470-99-R-1834
DUE 052499
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99078000312, NSN 1620-00-006-7374, Solictiation
SP0470-99-R-1834. Synopsis is modified to include that procurement
is 100% set aside for small business. Reference Note 1.
CITE: (W-091 SN315384)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 19--OPERATION OF MARINE SERVICE CRAFT IN SUPPORT OF
NAS PENSACOLA TRAINING REQUIREMENTS.
SOL N00033-99-R-4014
POC Albert T. Lawrence, 202-685-5554 or Michael T. O'Malley,
202-685-5379
DESC: 1. The service provider shall provide fourteen (14) personnel
to assist in operation of multiple service craft vessels in
support of NAS Pensacola. The vessels currently used for NAS
Pensacola training operations include the following: two (2)
150-ton Parasail Launch Platforms; and nine 41-foot Monark
Parasail Tow / Pick-up boats. The contractor shall provide
personnel to assist operation of a Parasail Launch Platform
and six fully operational Parasail Tow/Pick-up Boats. These
operations include Parasail, drop and drag, helicopter hoist,
helicopter jump, one man and 20 man life raft training and
bay to bay swim. The work stated herein shall be performed
at Naval Air Station Pensacola (Pensacola Bay). The service
provider will be required to phase-in personnel beginning in
May 1999 and continuing through September 1999. The term of
this contract is from date of award through 30 September 1999.
Normal operations will be conducted from 0700 to 1630 Monday
through Friday. The solicitation will provide partial interim
service support for NAS Pensacola. The Government intends to
solicit and award a long-term follow-on contract in October
1999, to include the following operations: Helicopter Landing
Trainer (HLT) Boat Operations; Yard Patrol Craft Boat Operations;
Parasail Boat Operations; and Oil/Fuel Spill Response Operations.
The follow-on requirement may require personnel and maintenance
support services. 2. The Government intends to solicit
and award a contract utilizing Commercial Item Format (FAR
Part 12) within the parameters of the Test Program for Certain
Commercial Items (FAR Part 13.5). The Government intends for
this requirement to be a small business set-aside. The solicitation
issue date is o/a 6 April 1999. The Government intends to have
a site operation survey (Parasail Demonstration) o/a 15 April
1999 in Pensacola, Florida. Interested firms must submit a
request for solicitation to Military Sealift Command, PM4P,
Bldg. 210, 914 Charles Morris Court, SE, Washington, DC 20398-5540,
ATTN: Albert T. Lawrence. Facsimile request for solicitation
is authorized. The fax number is (202) 685-5033. If interested
in attending site survey, please fax or phone Albert Lawrence
of Michael O'Malley at 202-685-5554 or 202-685-5379, respectively.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mike.o'malley@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-091 SN315473)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--BLADE, PROPELLER, SHIP
SOL SPO760-99-Q-6238
DUE 042299
POC David Beckwith, 614-692-3455
DESC: YPC99028000384 NSN 2010-01-328-6650 Blade, Propeller,
Ship Bird-Johnson Co. (07309) P/N D080SK41007A Bird-Johnson
Co. (07309) P/N E080S42026 PC5 3 EA (Contact Trans Office
at Admin Off Prior to Shipment) Deliver 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered See Notes(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. 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-091 SN315163)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--PAD ASSEMBLY
SOL SPO760-99-Q-6495
DUE 042299
POC Michael Dejournet, 614-692-3036
DESC: YPC 99028000383 NSN 2010-01-039-5358 Pad Assembly, Mist
Eliminator, Stainless Steel Frame. York Otto H. Co. Inc. (04257)
P/N C-13808 Parmatic Filter Corp (25204) P/N 600462C 14 EA
Delivered to Norfolk, VA 40 EA Delivered to Tracy, CA Deliver
120 days after date of award All responsible sources may submit
an offer/quote which shall be considered. See Note(s)(26)
This solicitation will be available on the Internet at http://www.dscc.dla.mil.rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. 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-091 SN315321)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--TECHNICAL SUPPORT
SOL DAAE07-99-R-M021
POC Barbara Fiantaco (810) 574-7012
DESC: TACOM plans to procure by sole source bid, RFP DAAE07-99-R-M021,
for 277 man-days of technical support and up to three (3) field
service representative hours with United Defense Limited Partnership,
Ground Systems Division, PO Box 58123, Santa Clara, CA 95052.
See Note 22.
CITE: (W-091 SN315353)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DIFFERENTIAL, DRIVING AXLE
SOL sp075099q4846
DUE 041999
POC For Information Only, Point of Contact - Marcia Mitchell
Phone: 614-692-7356 Fax: 614-692-4264
DESC: NSN: 2520-01-297-0433, PR number: YPC99078000462, Differential,
Driving Axle. Caterpillar Inc. (11083) Part Number 2V4898.
Quantity 3 each to be delivered to Defense Distribution Depot
San Diego, Ca. Critical Application Item. All responsible sources
may submit an offer/quote which shall be considered. See note(s)
26. This solicitation will be available on the internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.This
is an unrestricted acquisition. 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: Caterpillar
Inc. and reputable dealers thereof. 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-091 SN315126)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SPINDLE, WHEEL, DRIVING
SOL SP0750-99-R-2580
DUE 052499
POC Name: Nancy Stevens; Telephone Number: 614-692-4739; Fax
Number: 614-692-3120.
DESC: NSN 2530-01-179-1413. Spindle, Wheel, Driving. I/A/W Drawing
NR 19207 702097. PR NO: RPC99077000501. Qty. of 774 EA. to
be delivered to Richmond, VA 23297-5900, 180 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 1 and 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262. Copies will not be available until
15 days after this notice is published in the CBD. The Small
Business size standard is 750 employees. Written requests for
drawings are to be 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
Reqiest Number (e.g.YPC/YPE), buyer's name and your complete
name add address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-091 SN315214)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER
SOL SP0750-99-Z-0005
DUE 051799
POC For Information Only, Point of Contact, Name: Herman Poe,
Jr., Phone: (614) 692-2865, Fax: (614) 692-2929
DESC: Shock absorber, dire. All responsible sources may submt
an offer/quote which shall be considered. See Note(s) 26. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-091 SN315357)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HPT SPACER
SOL F41608-99-R-49009
DUE 041599
POC ERNESTINE ARREDONDO, LPKBD, PHONE (210)925-8731 FAX (210)925-2398
DESC: NSN 2840-01-013-4707PS HPT SPACER, P/N 9661M10P11, TF-39
ENGINE. CBD NOTICE DATED 13 NOV 98 IS REVISED AS FOLLOWS: QUANTITY
IS INCREASED BY 98 EACH TO 183 EA TOTAL. REVISED DELIVERY SCHEDULE:
85 EA, 30 JUN 99; 98 EA, 30 NOV 99.
EMAILADD: earredon@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN315034)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE SECTOR
SOL 99YLTXX
DUE 051499
POC Point of Contact - Contact Point, S. Stein, 0232.06, (215)697-1070,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-358-1637, Ref Nr (99207) 6011T01G01, Qty
100 EA, Delivery FOB Origin--Engineering source approval is
required. This synopsis notice provides for additional requirements
under NAVICP RFP N00383-98-R-0054. The requirement will be
awarded under a five year requirements type contract. The additional
items added to the RFP are as follows: 1) 2840-00-358-1637,
(99207) 6011T01G01, total five year requitement 500 each, 2)
2840-00-411-6265, (99207) 6014t28G01, total five year requirement
500 each. Quantities are estimates for the 5 year period. Call
NAVICP PCO, S. Stein, 215-697-1070 for further details. Note
26 applies. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm ., See Note 22 (ACAVI0331061-392)
CITE: (I-090 SN315043)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 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--CONNECTOR, COMPRESSOR
SOL SP0480-99-Q-Y170
DUE 050699
POC Ron Heimburg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-382-1868, FPG99075000288, P/N 1385M81G02 REV
"M" DTD 30 OCT 95, total qty 150, source(s) GENERAL ELECTRIC
CO(cage 07482), LPI INDUSTRIES CORP(cage 13779), ELECTRO-METHODS
INC(cage 33617), and RONLO ENGINEERING LTD (cage 46469). See
note 23. See note 26. CONFIGURATION CONTROL APPLIES. FIRST
ARTICLE TESTING REQUIRED. EXPORT CONTROL 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:
CITE: (W-090 SN315084)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--PARTS KIT, PISTON ASSEMBLY
SOL SP0760-99-R-6044
DUE 052499
POC For Information Only, Point of Contact - Tom Bunnell, Telephone
Number - (614) 692-4726, Fax Number - (614) 693-1554
DESC: This solicitation is for a Commercial Long Term Indefinite
Quantity Type Contract for NSN 2815-01-316-9690, Parts Kit,
Piston Assembly, Detroit Diesel P/N 23505352. Estimated annual
quantity, 155 KT to be delivered to various depot locations,
120 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. 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: Detroit Diesel. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-091 SN315139)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--J85 ENG CASING TURBINE
SOL JT231
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the J85 Eng Turbine Casing; NSN 2840-01-284-5407RX;
P/N 6052T90G01. 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 Blvd. Suite 1; Kelly
AFB TX. 78241-5921; FAX (210) 925-0235. Reference JT231 on
all requests.*****
CITE: (W-091 SN315280)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 28--CALIBRATORS, FREQUENCY COUNTERS, RESISTANCE DECADE
BOXES
SOL DAAH1399T0120
DUE 041999
POC Mary Ann Matthews, (512) 961-2065/Brunetta D. Smith, (512)
961-2565
DESC: Calibrators - 9 each, Frequency Counters - 6 each, Resistance
Decade Boxes - 3 each, DC Voltage - 3 each; FOB Corpus Christi,
TX. For copy of RFQ submit request to fax: (512) 937-1126.
All responsible sources may submit an offer which will be considered.
CITE: (W-091 SN315282)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100 ENG NOZZLE SEG. SEAL-AUG.
SOL JT229
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100 Eng Augmentor Balance Segment Seal;
NSN 2840-01-442-9118PT; P/N 4083668-01. 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 Blvd. Suite 1; Kelly AFB TX. 78241-5921; FAX (210) 925-0235.
Reference JT229 on all requests.*****
CITE: (W-091 SN315288)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--28 - 4TH STAGE SYNCHRONIZING RING
SOL F41608-99-R-45344
DUE 052199
POC The Point of Contact is ROSE DOMINGUEZ, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: ROSE.DOMINGUEZ@lpgate1.kelly.af.mil.
DESC: Spare Part: 2840-01-292-9340PT, Noun: 4th stg Synchronizing
ring, Part #4074572, Total quantity: 198 production and 2 first
article test items produced for test. Requirement will not
become part of the production quantity. APPL: F100/200 engine,
Demensions: ID 26 inches x 1 inch height Material: AMS 4972
Titanium Alloy Function: Transmits RCVV Central Cylinder motion
to the 4th stg var vanes in synchronous motion THIS ITEM REQUIRES
ENGINEERING SOURCE APPROVAL BY THE DESIGN CONTROL ACTIVITY
IN ORDER TO MAINTAIN THE QUALITY OF THE ITEM AND TO MAINTAIN
THE SELECTIVE COMPETITION OF THIS ITEM. ITEM IS CRITICAL COMPLEX
AND FIRST ARTICLE IS REQUIRED. No telephone request. Only written
or fax request received directly from the requestor are acceptable.
All qualified and responsible sources solicited may submit
a bid, proposal, or quotation, which shall be considered. Authority:
10 USC 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 requirement. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 13, 22, 23, 26,26
EMAILADD: ROSE.DOMINGUEZ@lpgate1.kelly.af.mil.
EMAILDESC:
CITE: (D-091 SN315326)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION
SOL SP0750-99-Q-4952
DUE 052699
POC For Information Only, Point of Contact, Name: Herman Poe,
Jr., Phone: (614) 692-2865, Fax: (614) 692-2929
DESC: Piston, Internal combustion engine. .75MM O/S includes
piston and pin. All responsible sources may submt an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-091 SN315349)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND STAGE VANE, TURBINE STATOR
SOL F41608-99-R-45168
DUE 041699
POC The Point of Contact is David M. Deleranko, LPKAH, Phone:
210-925-6385, FAX: 210-925-5669, E-MAIL: David.M.Deleranko@lpgate1.kelly.af.mil
DESC: NOUN: 2nd Stage Vane, Turbine Stator. NSN:2840-01-460-4378PT.
P/N: 4085062, Application:F100,P/W220 Engine. Size:Approx 4"Long
X 3" High. Form/Fit/Function: Directs gas generator flow into
the 2nd stage turbine blades which are a part of the HPT. The
HPT drives the HPC. Predominate Material of Manufacture: PWA1484
Alloy investment casting: Alloy welding wire. Manufacturer:
United Technologies Corporation, (FSCM:77445). Quantity:19,555.
Unit of Issue: Each. Destination: FB2059 (Kelly AFB, TX). Delivery
Schedule: JUN 99. Notice: An offeror, its product or service
must meet a qualification requirement in order to be eligible
for award. Prospective sources are advised that these components
are fracture critical parts. The estimated cost of testing,
(Including engine testing), is $2.5 Million dollars. The production
of the supplies listed requires a substantial initial investment
or extended period of preparation for manufacture. 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) 9,22,23,26,26
EMAILADD: David.M.Deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN315405)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--BLOCK,NOZZLE
SOL SP0760-99-R-6105
DUE 052699
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 2825-01-181-3335. P/N: LD-64055 Dresser-Rand Co (0BR59).
Quantity of 10 ea to be delivered to (FMS requirement - Contact
Trans Office at Admin Off prior to shipment) by 90 days after
date of award; Quantity of 15 ea to be delivered to (FMS requirement
- Contact Trans Office at Admin Off prior to shipment) by 90
days after date of award. Block, Nozzle. Technical data is
proprietary and can not be released. Adequate data for the
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. A
written solicitation will be 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 this notice is published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Dresser Rand. 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-091 SN315449)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, FAN ROTOR
SOL SP0480-99-R-1802
DUE 052499
POC Michelle Turner-Walden, Contract Specialist, (804) 279-6738
DESC: NSN: 2840-01-198-3723, Seal, Fan Rotor - Stage 3, IAW Drawing
NR 07482 1590M23 Rev. "D". YPG9808000733, quantity of 49,900
each, plus 100% option quantity. FOB Destination with Inspection
and Acceptance at Origin. Small Business Set-Aside. Item is
not commercial, note 26. Delivery is 120 DAYS ARO. An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy submit your request to DSCR-VABA via mail: Defense
Supply Center Richm (DSCR) ATTN: DSCR-VABA, Richmond, VA 23297-5615,
FAX number: (804) 279-4946, or Phone Number (804) 279-3356.
To request a copy of this solicitation, 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 804-279-4165. Buyer Fax is 804-279-3123.
Contracting Officer is Heidi Bradbury at 804-279-5372.
CITE: (W-091 SN315479)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0760-99-R-6081
DUE 052499
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614) 692-2462, Fax Number - (614) 692-3028
DESC: NSN 2910-00-400-2915 Filter Element, Fluid. NSN 2920-01-122-3099
Generator, Engine. NSN 3040-00-096-9332. NSN 4310-01-377-9564
Vacuum Pump, Rotary. NSN 4330-01-392-4997 Filter Element, Fluid.
NSN 4330-01-056-9352 Filter Element, Fluid. NSN 4820-00-621-5755
Diaphragm, Valve. NSN 4820-00-814-0216 Valve, Regulating. NSN
4820-01-259-0968 Valve, Compressor. This solicitation is for
an Indefinite Quantity Type Contract with unknown quantities
to be delivered to various locations. Notes 12 and 26 apply.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Volkes
Ltd., Lucas Aftermarket Operations, Eaton Corp., Millenium
Technology of Iowa, Cuno Inc., Airmaze Corp., AAI/ACL Technologies,
Snap-Tite Inc., Leslie Controls Inc., and Hamworthy USA Inc.
This proposed procurement includes a family group of items
within the Federal Supply Class 2910, 2920, 3040, 4310, 4330
and 4820. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-091 SN315130)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING ASSEMBLY
SOL SPO480-99-R-1835
DUE 052199
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2915-00-772-5813; YPG99027000678; Housing Assembly;
J. C. Carter Co., Inc.; Cage Code 86090; P/N 4165; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 60 plus 100% option; Delivery location is Jacksonville,
FL 32212; 180 DARO; Small business set-aside; Other than full
and open competition; Automated best value model - The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation; POC fax 804-279-3350 for requests for
solicitation package.
CITE: (W-091 SN315207)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR
SOL SP0750-99-Q-4972
DUE 052699
POC For Information Only, Point of Contact, Name: Herman Poe,
Jr., Phone: (614) 692-2865, Fax: (614) 692-2929
DESC: Regulator, Engine generator, 12/24 Volt dual. 200 AMP.
All responsible sources may submt an offer/quote which shall
be considered. See Note(s) 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. 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-091 SN315351)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--BLOWER, ENGINE COOLING
SOL SP0750-99-Q-4975
DUE 052699
POC For Information Only, Point of Contact, Name: Herman Poe,
Jr., Phone: (614) 692-2865, Fax: (614) 692-2929
DESC: Blower, Engine cooling. All responsible sources may submt
an offer/quote which shall be considered. See Note(s) 26. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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-091 SN315354)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--STATOR GENERATOR
SOL F41608-99-Q-44141
DUE 051699
POC RAMIRO ARRIAGA/LPKAH/(210) 925-6385/FAX (210) 925-6659
DESC: THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE SOLICITATION
FROM RFQ F41608-99-Q-44141 TO RFP F41608-99-R-44141. IN ADDITION,
THE GOVERNMENT WILL BE AWARDING A 3 YEAR REQUIREMENTS TYPE
CONTRACT WITH BEQ OF 86 EACH.
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN315378)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ALTERNATOR, ENGINE ACCESSORY
SOL SP0760-99-Z-2023
DUE 052499
POC Point of Contact - Charles B. Pirrone, Telephone Number -
(614) 692-2462
DESC: NSN 2920-01-047-2363. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. Note
26 applies. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 2 years. This is an unrestricted acquisition. 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: Delco Remy America, Inc. (077S2), General Motors
Corp. (16764), Salem West Machinery Co. (53930), US Army Armament
Material Readiness (59678), General Motors Corp. (72560), Deere
and Co. (75160) and Navistar Int'l Corp. (92679). 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-091 SN315442)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--VALVE, FLOAT, AIRCRAFT FUEL TANK
SOL SP0480-99-Q-Y172
DUE 050799
POC Ron Heimburg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2915-00-492-0605, YPG99070000383, P/N A51P136-1 REV
"E" DTD 22 JUL 83, total qty 10, source(s) NORTHROP GRUMMAN
CORP(cage 26512)and PARKER-HANNIFIN CORP(cage 92003). CONFIGURATION
CONTROL APPLIES. CRITICAL APPLICATION ITEM. See note 26. AUTOMATED
BEST VALUE MODEL 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.edi.disa.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-091 SN315456)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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, FLEXIBLE
SOL SPO76099-Q-6274
DUE 042299
POC David Beckwith, 614-692-3455
DESC: YPC 99035001896 NSN 3010-01-278-7315 Coupling, Shaft,
Flexible Stewart and Stevenson Services (81381) P/N 85801
11 EA Delivered to Richmond VA Deliver 90 days after date
of award All responsible sources may submit an offer/quote
which shall be considered. See Note(s)(26) Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. 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 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-091 SN315175)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--CYLINDRICAL ROLLER BEARING
SOL SP044199R1836
DUE 052199
POC For copies of RFP/IFP solicitations, write or phone: DSCR-BID
REQUEST HOTLINE, Attn: DSCR JJAB Richmond, VA 23297-5312 (804)279-3350.
Buyer Heather Hilton 804-279-6783 Fax 804-279-6620 Contracting
Officer Carolyn Altizer 804-279-3527
DESC: 3110-00-720-2499 Cylindrical Roller Bearing YPG99083000859
Sole source: MRC Bearings (38443) P/N R104KD201 See numbered
notes 22-23. Unrestricted. ABVM applies. FOB Destination.
Inspection and Acceptance at Origin. Critical item. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Quantity: 300. 215 to be delivered
to Tracy, CA and 85 to be delivered to New Cumberland, PA within
50 DARO or best possible delivery. 100% option to increase
quantity is included in RFP.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-091 SN315143)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-QDB-19
DUE 052499
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-249-8994, Bearing, Ball, Annular, YPG99083000464,
Kaydon Corp. cage 32828 p/n 10082001 Industrial Tectronics
Bearings Corp. cage 06144 p/n 10977 Allied Signal Inc. Aerospace
Equipment Systems cage 59364 p/n 358514-1 Line item 0001 qty
of 23 ea to be delivered to Tinker AFB, OK and line item 0002
qty of 7 ea to be delivered to Tracy, Ca. Qpl-Far 52.209-1
or 52.209-2 (see note 23). Qualifying activity: Kaydon Corp.
2860 McCracken St. P.O. BOX 688 Muskegon, Mi 49443 616-755-3741.
Manufacturer: same as above. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule is
399 days aro. Unrestricted. Intended sources: Kaydon Corp.,
Industrial Tectonics Bearings Corp., Allied Signal. Solicitation
will be made in writing. Anticipated award date is 06/21/99.
CITE: (W-091 SN315347)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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, AIRFRAME
SOL SP0441-99-QDB-15
DUE 052499
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-065-2676, Bearing, Roller, Airframe, YPG99064000868,
I/A/W spec nr mil-b-8914b basic dtd 73 Nov 15 amend nr 02 dtd
84 Sep 12 type number ty 4 I/A/W std nr ms28915d basic dtd
94 Dec 04 type number p/n-20c origin inspection required. critical
aplication item. Line item 0001 qty 0f 45 ea to be delivered
to Hill AFB, Ut and line item 0002 qty of 115 ea to be delivered
to be delivered to Robins AFB, Ga. Qpl-Far 52.209-1 or 52.209-2
(see note 23). Qualifying Activity: Rexnord Corp. Bearing Opn
2400 Curtiss St. Downers Grove, Il. 60515-4307 Manufacturer:
same as above. Option to ext term of contract: 48 mos. Delivery
schedule is 240 days aro. Unrestricted. Intended sources: Rexnord
Corp. Bearing OPN Anticipated award date is 06/21/99.
CITE: (W-091 SN315372)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--PROVIDE HEAT MOLD/COOL SYSTEMS
SOL PHC-274
POC Patrick H. Cunningham, 304-726-5047
DESC: This scope is to provide 2 each oil type multiple mold
heating/cooling systems. Estimated range is between $25,000
and $50,000. Bid package will be available on/after April 19,
1999. In roder to obtain and bid package, forward a FAX request
(304-726-5264). Phone requests will not be accepted. Bid date
will be approximately 2 weeks after RFB is released.
CITE: (W-091 SN315185)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--NONDESTRUCTIVE TESTING SYSTEM
SOL PHC-275
POC Patrick H. Cunningham, 304-726-5047
DESC: The scope if to provide 1 each Acoustic or Ultrasonic Nondestructive
Testing System to detect density variation in thick section
graphite composite products. Estimate range is between $250,000
and $500,000. Bid package will be available or/after April
19, 1999. In order to obtain a bid package, forward a FAX request
(304-726-5264). Phone requests will not be accepted. Bid date
will be approximately 3 weeks after RFB is released.
CITE: (W-091 SN315189)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 36--RAPID PROTOTYPING SYSTEM (3D PRINTER)
SOL N68936-99-Q-A094
DUE 050399
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure under Other Than Full and Open Competition,
as prescribed by FAR 6.302-1, 1 each Rapid Prototyping (3D
Printer) System, part number Z402, manufacturer: Z Corporation.
Complete specifications will be included in the Request for
Quotation. Requests for copies of the RFQ must be submitted
via mail to Attn: Debbie Heitmeyer, NAWCWD, Code 230000E, 521
9th St., Point Mugu, CA 93042-5001 or by facsimile to (805)
989-0561. Anticipated award date: on or before 5/21/99. Notes:
1 and 22
CITE: (I-091 SN315417)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 36--PWT TRANSFER CAR DRIVE SYSTEM
SOL F40650-99-R-0009
DUE 050499
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is for the design, supply of parts, and
installation of a replacement motor drive for the Propulsion
Wind Tunnel (PWT) Facility Transfer Car at Arnold Engineering
Development Center, Arnold Air Force Base, Tennessee. This
replacement shall duplicate the form, fit, and function of
the existing system in PWT. The existing drive system consists
of two 2-speed motors, speed reducers, and adjustable speed
drive(s). The drive shall be capable of continuously delivering
the required power to move the fully loaded transfer car at
a shaft output speed of 62.5 rpm. The motors shall be 460 vac,
3-phase, 50 ft-lb torque minimum with speed range of 10.4 rpm
to 62.5 rpm to output of gearbox. The speed reducer shall have
a ratio of approximately 57.6:1, right-angle drive type, foot
mounted. A special standard of responsibility shall apply to
this solicitation. Contractors shall have experience in the
design, installation, and commissioning of electric motors
with adjustable speed drive in the 1 to 50 horsepower range.
Quantity - 1 system. Installation shall be completed at Arnold
Air Force Base, Tennessee, no later than 21 August 1999. The
Request for Proposal will be available on the listed web link
on 16 April 1999. The Standard Industrial Classification (SIC)
applicable to this solicitation is 3621, the size standard
for which is 1,000 employees for the concern and its affiliates.
LINKURL: http://www.pixs.wpafb.af.mil/arnold.asp
LINKDESC:
EMAILADD: swanson@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-091 SN315474)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 41--MODIFICATION TO SOLICITATION WASC9-957
SOL WASC9-957
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Reference solicitation WASC-9-957 listed in the CBD on
3/25/99. The following questions, answers, and clarifications
are made to the RFQ: Q:) How many compressors are requested?
A:) A package incorporating two 15-ton or two 20-ton compressors
would do the required job. Q:) How many total tons of refrigeration?
A:) The specifications call for 30 tons minimum. Q:) Why a
titanium chiller? Why not purchase a standard fresh water
packaged chiller of the same type as is used for building
air conditioners and add a titanium plate and frame heat exchanger?
A:) NMFS is open to alternative solutions that meet the requirements.
Q:) Does the chiller need to be skid-mounted: A:) Yes, contractor
needs to provide the skid. The NMFS requires only one (1) ea.
30-ton chiller.
CITE: (W-091 SN315279)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--LIFE PRESERVER,VEST
SOL N0038399RP291
DUE 051099
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4220-01-463-0197-LX, SPEC NR TDP VER 001, Qty 1625
EA, Delivery FOB Origin-- Drawings not available. See note
26., See Note 22 (ACAVI0331061-393)
CITE: (I-090 SN315044)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 42--C2A1 CANISTER
SOL DAAE2-97R0074, REPLACE BY DAAE20-99R0132
POC Contract Specialist: Maria Rodriguez (309)782-5719, PCO:
Joyce Klein (309) 782-5051
DESC: NSN: 4240-01-361-1319, Item C2A1 Canister. Due to changes
in the forecasted requirements for this item, solicitation
DAAE20-98-R-0074 is deleted and replaced by DAAE20-99-R-0132.
The estimated release date for the draft solicitation is 21
APR 1999, with the final solicitation to be released NLT than
21 MAY 1999. The revised estimated quantities are as follows:
FY 2000 - 358,000 each, FY 2001 - 239,000 each, FY 2002 - 219,819
each, FY 2003 - 216,097 each, and FY 2004 - 149,856 each for
a estimated total for all 5 years of 1,182,772 each, C2A1 Canisters.
The maximum ordering limitation of 3,600,000 each for all 5
years remains unchanged. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c);
therefore, hardcopies wil not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the internet address provided below. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for receipt of proposals may render your proposal
nonresponsive and result in the rejection of same. This solicitation
is restricted to United States and Canadian sources. Offers
from concerns other than the above are not solicited. All or
part of this action is unfunded. This solicitation incorporates
a Performance Specification and Technical Data Package (TDP)
that has limited distribution. Vendors who need the Performance
Specification and TDP in order to prepare a bid or proposal
are instructed to request the same by submission of an email
request to: tdpdist@ria-emh2.army.mil. Any said requests should
contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAI
LINKDESC:
EMAILADD: rodriguezm@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-090 SN315093)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--INFLATION ASSEMBLY
SOL SP056099QD488
DUE 040599
POC KO NAME: Pat Kniffin, VMA05, 215-697-4297, BUYER: Same
DESC: PR-NO: YPI99064000862 NSN 4220-01-302-2560, inflation assembly,
automatic/manual, used on life preservers. Procure in accordance
with Mil-I-24739 and CS-4220-0013 with technical and quality
requirements. 1,000 -ea del to Norfolk Va 23512-0001 del by
29 Jun 99. Specs: Mil-I-24739A and CS-4220-0013. Primary Qty:
1000. Deliveries to Conus (excluding Alaska). Delivery Schedule:
190 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 9 applies. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-091 SN315119)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--BROAD AGENCY ANNOUNCEMENT FOR SUBMARINE ESCAPE,
RESCUE AND DIVER SAFETY RESEARCH
SOL N61331-99-R-0026
POC Contact Point, Mary F. Kitchen, 850-235-5389; Contracting
Officer, Carol A. Dreger, 850-234-4863
DESC: This synopsis is a repeat of synopsis BAA-98-01 published
in the Commerce Business Daily on or about 16 Sep 1997. The
purpose of this re-synopsis is to add a third area in which
we are seeking innovative technologies/proposals as follows:
"(3) Special emphasis is on developing diver thermal protection
technologies and protection from chemical/biological threats
to the diver." The Naval Surface Center, Dahlgren Division,
Coastal Systems Station, Panama City, Florida is interested
in receiving proposals for research and development to support
the Naval Sea Systems Command, Office of the Director of Ocean
Engineering, Deep Submergence Biomedical Development Project.
This notice constitutes a Broad Agency Announcement as contemplated
in FAR 6.102(d)2. It is intended that this BAA be open for
a period of two years from the date of it's original publication.
Proposals are solicited for innovative technologies, procedures
and systems in three broad areas: (1) Submarine escape, rescue
and survival of submariners from a distressed submarine,
to enhance survival and minimize morbidity of submariners
awaiting rescue, performing escapes, and under transport and/or
medical treatment at the surface. (2) Diver safety and effectiveness:
reduce morbidity and mortality during and following hyper-
and hypobaric exposures; support deeper, longer, more flexible
dives; reduce decompression obligations; enhance physical
and mental capabilities of divers performing work in hypo-
and hyperbaric conditions. (3) Special emphasis is on developing
diver thermal protection technologies and protection from chemical/biological
threats to the diver. Proposals may be submitted by any commercial
firm, institution of higher education (other than federal government)
with degree-granting programs in medicine, science and/or
engineering (universities), or by consortia led by such entities.
The COASTSYSTA encourages participation by small business,
small disadvantaged businesses, woman-owned small business
concerns, and historically black colleges and universities.
The following guidelines apply to concept papers or proposals.
Typically each proposal may be: (1) funded incrementally for
periods up to three years subject to the availability of appropriations,
(2) on average, be funded between $10,000 to $1,000,000, with
the size of each dependent upon the topic (although the COASTSYSTA
reserves the right to entertain larger proposals based on the
availability of funds); (3) more than one effort may be funded
for an individual topic; (4) the COASTSYSTA is not interested
in concepts that already have been developed or proven (even
if they never have been sold before); (5) the COASTSYSTA seeks
proposals for scientific study and experimentation directed
toward advancing the state-of-the-art or increasing knowledge
or understanding; and (6) deliverables should demonstrate the
results of scientific study and experimentation rather than
focus on a specific system or hardware solution. Proposals
for evolutionary engineering of improvements are inappropriate
under BAA authority and are not allowed. Initial contractor
selections can be expected during the first or second quarter
of FY-98. Offerors interested in multiple subject areas must
submit a separate proposal for each area. Offerors with multiple
approaches to a single area may submit a proposal for each
approach to that area. No award can be made without a proposal
to perform a specific effort within an estimated time and cost
framework. In order to minimize the cost regarding proposal
preparation, as an initial step, interested parties should
submit concept or "white" papers briefly summarizing the technical
direction, relevance and scope of the proposed effort, and
a brief synopsis of qualifications based on accomplishments,
and provide a rough order of magnitude cost. White papers should
be no more than 5-7 pages in length. Evaluation criteria will
be (1) the potential significance to submarine escape and rescue,
and diving capability; (2) the efficient use of existing expertise
through collaboration; (3) the qualifications, capabilities,
and experience of the proposed principal investigator(s) who
are key to project success, and; (4) defensibility of estimated
costs. White papers may be submitted any time prior to expiration
of the BAA. Based on evaluation of the White papers, participants
may be selected and invited to submit full technical and cost
proposals for evaluation by the COASTSYSTA using the above
noted evaluation criteria. An invitation to submit a full proposal
does not guarantee funding. The Government reserves the right
to select for funding any, all, part, or none of the responses
received. For efforts funded as legally binding commitments,
evaluation of the socio-economic merits will include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, and historically black colleges and
universities. This is to notify potential proposers that each
grant or cooperative agreement that may be placed under this
announcement or solicitation to an institution of higher education
must include the following clause: "As a condition for receipt
of funds available to the Department of Defense (DoD) under
this award, the recipient agrees that it is not an institution
that has a policy of denying, and that it is not an institution
that effectively prevents, the Secretary of Defense from obtaining
for military recruiting purposes: (A) entry to campuses or
access to students on campuses; or (B) access to directory
information pertaining to students. If the recipient is determined,
using procedures established by the Secretary of Defense to
implement section 558 of Public Law 103-337 (1994), to be
such an institution during the period of performance of this
agreement, and therefore to be in breach of this clause,
the Government will cease all payments of DoD funds under this
agreement and all other DoD grants and cooperative agreements,
and it may suspend or terminate such grants and agreements
unilaterally for material failure to comply with the terms
and conditions of award." If your institution has been identified
under the procedures established by the Secretary of Defense
to implement section 558, the: (1) no funds available to DoD
may be provided to your institution through any grant, including
any existing grant, (2) as a matter of policy, this restriction
also applies to any cooperative agreement, and (3) your institution
is not eligible to receive a grant or cooperative agreement
in response to this solicitation." See Part 2 for submission
of proposals. Full proposals shall consist of one original
hard copy and one diskette containing the proposal formatted
in Microsoft Word or Word Perfect (Version 6.1). Proposals
shall be submitted in the following format: 8.5 x 11 inch,
single or double spaced, in at least ten point type, margins
not less than one inch, single-sided printing, and pages numbered.
Each proposal shall address only one subject area and one approach
to that area. The proposal shall include the following sections:
(1) A cover page, including title, BAA number, technical and
administrative POCs with phone/facsimile numbers/Internet address;
(2) A single page summarizing: a) the innovative claims for
the proposed research including, if applicable, an assessment
of potential dual use or commercial applications; b) any proprietary
claims to results, prototypes, or systems supporting or necessary
for the use of research, results, or a prototype. If there
are no proprietary claims, this section shall consist of a
statement to that effect; (3) A Statement of Work, approximately
three pages in length, clearly detailing the scope and objectives
of the effort. Optional work shall be clearly distinguishable
for the baseline effort. If any portion of the research is
predicated upon the use of Government owned resources of any
type, the offeror shall clearly identify the resources required,
the date the resource is required, the duration of the requirement,
the source from which the resource may be acquired (if known),
and the impact on the research if the resource is not provided;
(4) A one page summary description of the results and products
expected from the effort; (5) A one page summary of the schedule
and milestones, including brief discussions of project/function/subcontractor
relationships, technology transition plans, and Government
research interfaces; (6) A discussion, approximately two pages
in length, describing previous accomplishments and work in
this or closely related areas, and the qualifications of the
principal investigator(s). Cost of the effort (inclusive of
any proposed options). Costs shall be supported with breakdowns
by task, labor hours by labor category, materials and purchase
history, travel, computer and other direct costs. An explanation
of any estimating factors, including their derivation and
application, shall be provided. Details of any cost sharing
to be undertaken by the offeror should be included in the
cost proposal. All responsive sources may submit a proposal
which will be considered by NSWC DD COASTSYSTA. Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MI) are encouraged to submit proposals or join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete and severable areas of submarine escape
end rescue and diving for exclusive competition among these
entities. This announcement constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d) (2) (1). The Government
reserves the right to select for award all, some, or none of
the proposals received in response to this announcement. Questions
regarding this announcement should be directed to the Contract
Specialist identified herein. Technical content questions should
be addressed to CAPT Michael Curley, Deep Submergence Biomedical
Development Director, (850) 230-3100. Interested parties are
invited to respond to this synopsis. All responsible parties
will be considered. POC and address to mail white papers and
proposals: Coastal Systems Station, Dahlgren Division, NSWC,
6703 W. Highway 98, Panama City, FL 32407-7001, Attn: Code
SP10, M. Kitchen. The following additional information is
provided: 1) Proposals may be submitted by any commercial
firm, or institution of higher education. There is no longer
a requirement that the entity be U.S in origin. 2) White papers
may be submitted any time prior to expiration of the BAA. There
is no set date for submission. 3) The World Wide Web page for
the Coastal Systems Station may be accessed for additional
information regarding the mission, programs and objectives
of the NEDU at http://www.ncsc.navy.mil/. 4)The following e-mail
point of contact is provided for information regarding technical
programs/technologies of interest within the two areas identified
(DO NOT ADDRESS WHITE PAPERS OR PROPOSALS TO THIS INDIVIDUAL):
Advanced development - CAPT Michael Curley (Curley_Mike@hq.navsea.navy.mil)
5) The following e-mail points of contact are provided for
information regarding contractual issues: Primary POC - Ms.
Mary Kitchen (KitchenMF@ncsc.navy.mil) Backup POC - Ms. Carol
Dreger (DregerCA@ncsc.navy.mil).
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: KitchenMF@ncsc.navy.mil
EMAILDESC:
CITE: (W-091 SN315166)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--BROAD AGENCY ANNOUCEMENT (BAA) FOR SUBMARINE ESCAPE,
RESCUE AND DIVER SAFETY RESEARCH
SOL BAA-99-01
POC Contact Point, Mary F. Kitchen, 850-235-5389; Contracting
Officer, Carol A. Dreger, 850-234-4863
DESC: This synopsis is a repeat of synopsis BAA-98-01 published
in the Commerce Business Daily on or about 16 Sep 1997. The
purpose of this re-synopsis is to add a third area in which
we are seeking innovative technologies/proposals as follows:
"(3) Special emphasis is on developing diver thermal protection
technologies and protection from chemical/biological threats
to the diver." The Naval Surface Center, Dahlgren Division,
Coastal Systems Station, Panama City, Florida is interested
in receiving proposals for research and development to support
the Naval Sea Systems Command, Office of the Director of Ocean
Engineering, Deep Submergence Biomedical Development Project.
This notice constitutes a Broad Agency Announcement as contemplated
in FAR 6.102(d)2. It is intended that this BAA be open for
a period of two years from the date of it's original publication.
Proposals are solicited for innovative technologies, procedures
and systems in three broad areas: (1) Submarine escape, rescue
and survival of submariners from a distressed submarine,
to enhance survival and minimize morbidity of submariners
awaiting rescue, performing escapes, and under transport and/or
medical treatment at the surface. (2) Diver safety and effectiveness:
reduce morbidity and mortality during and following hyper-
and hypobaric exposures; support deeper, longer, more flexible
dives; reduce decompression obligations; enhance physical
and mental capabilities of divers performing work in hypo-
and hyperbaric conditions. (3) Special emphasis is on developing
diver thermal protection technologies and protection from chemical/biological
threats to the diver. Proposals may be submitted by any commercial
firm, institution of higher education (other than federal government)
with degree-granting programs in medicine, science and/or
engineering (universities), or by consortia led by such entities.
The COASTSYSTA encourages participation by small business,
small disadvantaged businesses, woman-owned small business
concerns, and historically black colleges and universities.
The following guidelines apply to concept papers or proposals.
Typically each proposal may be: (1) funded incrementally for
periods up to three years subject to the availability of appropriations,
(2) on average, be funded between $10,000 to $1,000,000, with
the size of each dependent upon the topic (although the COASTSYSTA
reserves the right to entertain larger proposals based on the
availability of funds); (3) more than one effort may be funded
for an individual topic; (4) the COASTSYSTA is not interested
in concepts that already have been developed or proven (even
if they never have been sold before); (5) the COASTSYSTA seeks
proposals for scientific study and experimentation directed
toward advancing the state-of-the-art or increasing knowledge
or understanding; and (6) deliverables should demonstrate the
results of scientific study and experimentation rather than
focus on a specific system or hardware solution. Proposals
for evolutionary engineering of improvements are inappropriate
under BAA authority and are not allowed. Initial contractor
selections can be expected during the first or second quarter
of FY-98. Offerors interested in multiple subject areas must
submit a separate proposal for each area. Offerors with multiple
approaches to a single area may submit a proposal for each
approach to that area. No award can be made without a proposal
to perform a specific effort within an estimated time and cost
framework. In order to minimize the cost regarding proposal
preparation, as an initial step, interested parties should
submit concept or "white" papers briefly summarizing the technical
direction, relevance and scope of the proposed effort, and
a brief synopsis of qualifications based on ccomplishments,
and provide a rough order of magnitude cost. White papers should
be no more than 5-7 pages in length. Evaluation criteria will
be (1) the potential significance to submarine escape and rescue,
and diving capability; (2) the efficient use of existing expertise
through collaboration; (3) the qualifications, capabilities,
and experience of the proposed principal investigator(s) who
are key to project success, and; (4) defensibility of estimated
costs. White papers may be submitted any time prior to expiration
of the BAA. Based on evaluation of the White papers, participants
may be selected and invited to submit full technical and cost
proposals for evaluation by the COASTSYSTA using the above
noted evaluation criteria. An invitation to submit a full proposal
does not guarantee funding. The Government reserves the right
to select for funding any, all, part, or none of the responses
received. For efforts funded as legally binding commitments,
evaluation of the socio-economic merits will include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, and historically black colleges and
universities. This is to notify potential proposers that each
grant or cooperative agreement that may be placed under this
announcement or solicitation to an institution of higher education
must include the following clause: "As a condition for receipt
of funds available to the Department of Defense (DoD) under
this award, the recipient agrees that it is not an institution
that has a policy of denying, and that it is not an institution
that effectively prevents, the Secretary of Defense from obtaining
for military recruiting purposes: (A) entry to campuses or
access to students on campuses; or (B) access to directory
information pertaining to students. If the recipient is determined,
using procedures established by the Secretary of Defense to
implement section 558 of Public Law 103-337 (1994), to be
such an institution during the period of performance of this
agreement, and therefore to be in breach of this clause,
the Government will cease all payments of DoD funds under this
agreement and all other DoD grants and cooperative agreements,
and it may suspend or terminate such grants and agreements
unilaterally for material failure to comply with the terms
and conditions of award." If your institution has been identified
under the procedures established by the Secretary of Defense
to implement section 558, the: (1) no funds available to DoD
may be provided to your institution through any grant, including
any existing grant, (2) as a matter of policy, this restriction
also applies to any cooperative agreement, and (3) your institution
is not eligible to receive a grant or cooperative agreement
in response to this solicitation." See Part 2 for submission
of proposals. Full proposals shall consist of one original
hard copy and one diskette containing the proposal formatted
in Microsoft Word or Word Perfect (Version 6.1). Proposals
shall be submitted in the following format: 8.5 x 11 inch,
single or double spaced, in at least ten point type, margins
not less than one inch, single-sided printing, and pages numbered.
Each proposal shall address only one subject area and one approach
to that area. The proposal shall include the following sections:
(1) A cover page, including title, BAA number, technical and
administrative POCs with phone/facsimile numbers/Internet address;
(2) A single page summarizing: a) the innovative claims for
the proposed research including, if applicable, an assessment
of potential dual use or commercial applications; b) any proprietary
claims to results, prototypes, or systems supporting or necessary
for the use of research, results, or a prototype. If there
are no proprietary claims, this section shall consist of a
statement to that effect; (3) A Statement of Work, approximately
three pages in length, clearly detailing the scope and objectives
of the effort. Optional work shall be clearly distinguishable
for the baseline effort. If any portion of the research is
predicated upon the use of Government owned resources of any
type, the offeror shall clearly identify the resources required,
the date the resource is required, the duration of the requirement,
the source from which the resource may be acquired (if known),
and the impact on the research if the resource is not provided;
(4) A one page summary description of the results and products
expected from the effort; (5) A one page summary of the schedule
and milestones, including brief discussions of project/function/subcontractor
relationships, technology transition plans, and Government
research interfaces; (6) A discussion, approximately two pages
in length, describing previous accomplishments and work in
this or closely related areas, and the qualifications of the
principal investigator(s) . Cost of the effort (inclusive
of any proposed options). Costs shall be supported with breakdowns
by task, labor hours by labor category, materials and purchase
history, travel, computer and other direct costs. An explanation
of any estimating factors, including their derivation and application,
shall be provided. Details of any cost sharing to be undertaken
by the offeror should be included in the cost proposal. All
responsive sources may submit a proposal which will be considered
by NSWC DD COASTSYSTA. Historically Black Colleges and Universities
(HBCU) and Minority Institutions (MI) are encouraged to submit
proposals or join others in submitting proposals; however,
no portion of this BAA will be set aside for HBCU and MI
participation due to the impracticality of reserving discrete
and severable areas of submarine escape end rescue and diving
for exclusive competition among these entities. This announcement
constitutes a Broad Agency Announcement (BAA) as contemplated
in FAR 6.102(d) (2) (1). The Government reserves the right
to select for award all, some, or none of the proposals received
in response to this announcement. Questions regarding this
announcement should be directed to the Contract Specialist
identified herein. Technical content questions should be addressed
to CAPT Michael Curley, Deep Submergence Biomedical Development
Director, (850) 230-3100. Interested parties are invited to
respond to this synopsis. All responsible parties will be considered.
POC and address to mail white papers and proposals: Coastal
Systems Station, Dahlgren Division, NSWC, 6703 W. Highway 98,
Panama City, FL 32407-7001, Attn: Code SP10, M. Kitchen.
The following additional information is provided: 1) Proposals
may be submitted by any commercial firm, or institution of
higher education. There is no longer a requirement that the
entity be U.S in origin. 2) White papers may be submitted any
time prior to expiration of the BAA. There is no set date for
submission. 3) The World Wide Web page for the Coastal Systems
Station may be accessed for additional information regarding
the mission, programs and objectives of the NEDU at http://www.ncsc.navy.mil/.
4)The following e-mail point of contact is provided for information
regarding technical programs/technologies of interest within
the two areas identified (DO NOT ADDRESS WHITE PAPERS OR PROPOSALS
TO THIS INDIVIDUAL): Advanced development - CAPT Michael Curley
(Curley_Mike@hq.navsea.navy.mil) 5) The following e-mail points
of contact are provided for information regarding contractual
issues: Primary POC - Ms. Mary Kitchen (KitchenMF@ncsc.navy.mil)
Backup POC - Ms. Carol Dreger (DregerCA@ncsc.navy.mil).
LINKURL: www.navy.ncsc.mil
LINKDESC:
EMAILADD: KitchenMF@ncsc.navy.mil
EMAILDESC:
CITE: (W-091 SN315242)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--AC SALTWATER PUMPS
SOL N00244-99-T-0298
DUE 040299
POC Contracting Officer Jessica Dunker@619-532-2588; FAX 619-532-2347
DESC: The purose of this amendment is to cancel the three each
A/C saltwater pumps for the USS Coronado. They are no longer
required by the activity. All other items remain the same.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-090 SN315015)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SPO760-99-Q-6504
DUE 042299
POC 43 - Pump, Rotary
DESC: YPC 98341000649 NSN 4320-01-321-2569 Pump, Rotary Bird-Johnson
Co. (07309) P/N P-1-29-17 IMO Industries Inc, (59180) P/N
SF10967 1 EA (Contact Trans Office at Admin Off Prior to Shipment.
Deliver 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)(26)
This solicitation will be available on the Internet at http://www.dscc.dla.mil.rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specificatons,
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-091 SN315206)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--ROTARY PUMP
SOL SP076099Q6486
DUE 050799
POC For Information Only, Point of Contact - Ray Stevens Phone:
614--692-1742
DESC: NSN: 4320-01-154-8065 P/N: SF10388Group 1 IMO Industeries
Inc. (59180); P/N: 3339/412 IMO Industeries Inc. (59180). Quantity
of 2 ea to be delivered to (FMS requirement - Contact Trans
Office at Admin Office prior to shipment) by 90 days after
date of award. Pump, Rotary A three screw rotary style fuel
or lube oil pump end. TransAmerica Delaval FSCM 59180 P/N 2HK-187D.
No data ia available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. All responsible sources
may submit an offer/qoute which shall be considered. See Note(s):
26. This soliciation 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 soliciation will not be accepted. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. 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: IMO Industeries Inc. 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 soliciation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-091 SN315230)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, PRESSURE REGULATING
SOL SPO-760-99-Q-6561
DUE 042299
POC Michael Dejournett, 614-692-3036
DESC: YPC 99081000320 NSN 4320-00-824-2150 Pump, Pressure Regulating
Leslie Controls, Inc. (35795) P/N 3/4 PTHNS-5 9 EA Delivered
to Tracy, CA Deliver 230 days after date of award All responsible
sources may submit an offer/quote which shall be considere.
See Note(s)(26) This solicitation will be available on the
Internet at http://www.dscc.dla.mil.rfq/, 15 days after this
notice is published in the CBD Requests for hard copies of
this solicitation will not be accepted The Small Business
size standard is 500 employees. 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-091 SN315334)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--FEEDWATER HEATER
SOL SP0760-99-Q-6473
DUE 050699
POC For Information Only, Point of Contact - Jana M. Engels-Stinson
614-692-1582 Fax:614-692-3214
DESC: NSN: 4420-01-119-2340, Feedwater,heater, Aqua-Chem(09647)
P/N 649-07574-000. QTY of 2 each to be delibered to Norfolk,
Va. 90 days after date of award. Solicitation is a RFQ with
anticipated award date of 05/07/99. Requests for hard copies
of this colicitation will not be accepted. All responsible
sources may submit a quote which shall be considered. See Note(s)
26. This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
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. All responsible sources may
submit a quotation, which shall be considered. See Note(s)26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitatiion 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 combinatiion
of price, delibery, past performance and other evaluation factors
as described in the solicitatioin.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-091 SN315432)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINERS, SEDIMENT
SOL N00406-99-T-5161
DUE 041599
POC Mary Carkeek (360)476-9240
DESC: Sediment Strainer from Cleveland Gear Co. 2 Assemblies,
8", 250 LB, Flanged, Self-Cleaning, Manual, Sight Flow Indicator
included for the USS Carl Vinson. To be negotiated as a sole
source to Cleveland Gear Co. Inspection and acceptance with
final destination FOB Destination: Puget Sound Naval Shipyard,
Bremerton, WA 98314. Note 22 and 26 apply. To be procured under
simplified acquisition procedures. R Y G program evaluation
applicable. 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: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-090 SN315097)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC
SOL SPO760-99-Q-6191
DUE 042299
POC David Beckwith, 614-692-3455
DESC: YPC 99026000464 NSN 4710006048368 Tube, Metallic I/A/W
SPEC NR MIL-T-16420K Deliver 423 FT to Mechanicsburg, Pa
Deliver 303 FT to Tracy, CA Deliver 90 days after date of
award All responsible sources may submit an offer/quote which
shall be considered. See Note(s)(26) Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. 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. Written requests
for drawings are to be submitted 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), buyers name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATONS
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-091 SN315194)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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, ECONOMIZER.
SOL SP076099R6107
DUE 052499
POC For Information Only , Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028.
DESC: NSN:4710-00-019-6122 MFG: SENIOR ENGINEERING CO. (09655)
P/N CC111999RC-A or MFG: COMBUSTION ENGINEERING INC. (11440)
P/N D168-759-R-7-I100 DESCRIPTION: TUBE ASSEMBLY, ECONOMIZER.
E/I BOILER STM MN 710PSI 3742SQFT 529CUFT 1477TB LH PR:YPC99019001069
PRLI:0001 QUANTITY: 1839 EA. DELIVER TO: FMS REQUIREMENT, CONTACT
TRANS OFFICE AT ADMIN OFF PRIOR TO SHIPMENT. PR:YPC99019001068
PRLI:0002 QUANTITY: 400 EA. DELIVER TO: FMS REQUIREMENT, CONTACT
TRANS OFFICE AT ADMIN OFF PRIOR TO SHIPMENT. DELIVERY BY 150
DAYS AFTER DATE OF AWARD. All responsible sources may submit
an offer/quote which shall be considered. See Note(s) 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after 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 sources are: SENIOR
ENGINEERING CO (09655),and COMBUSTION ENGINEERING INC. (11440).
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-091 SN315371)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP075099Q4830
DUE 051999
POC For Information Only, Point of Contact - Name: Marcia Mitchell
Phone:614-692-7356,Fax: 614-692-4264
DESC: NSN: 4720-00-078-4710,PR Number YPC99044000440,Hose,Air
Duct in accordance with (19207) US Army Tank Automotive Command
drawing 10933826, quantity of 972 each to be delivered to Mechanicsburg,
PA. First Article Test is required. Product Verification testing
applies. In accordance with Spec Number Mil-PRF-20696F. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s):1 and 26. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the 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 soliciation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-091 SN315439)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVES
SOL N00244-99-T-0363
DUE 042699
POC Melissa Graves at 619-532-2568; Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a RFQ for ship replacement parts for SIMA San Diego
CA. This procurement is unrestricted; all responsible sources
may submit an offer. The solicitation number / RFQ N00244-99-T-0363
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 3491, and the business size standard
is 500 employees. The agency need is for assorted replacement
parts for USS TARAWA. The item being requested is an Manifold
Valve, mfg. by Circle Seal Controls Inc., drawing #NDP38-433-1.
To review the parts required please request a copy of the RFQ
at the FAX number above. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. Quotes must be received
no later than 3:00 PM, local time on 04/26/99, and will be
accepted via fax (619-532-2347) or via e-mail (melisa_l_graves@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-090 SN315092)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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 PRESSURE
SOL SP)760-99-Q-6460
DUE 042299
POC David Beckwith, 614-692-3455
DESC: YPC 99074000804 NSN 4820-01-111-0784 Valve, Regulating,
Fluid, Pressure Leslie Controls, Inc. (35795) P/N 17390N LNS-5D
1IN FLGE 15 EA (Contact Trans Office at Admin Off Prior to
Shipment) Deliver 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s)(26) Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitaiton will be available on the Internet
at http://www.dscc.dla.mil.rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted Specifications, plans or drawings are
not available. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-091 SN315168)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--FLAPPER, VALVE
SOL SP076099R6109
DUE 060199
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN: 4820-00-866-9972 P/N: 51921 Transdigm Inc. (81833).
Quantity of 20 each to be delivered to Jacksonville, FL 32212-0097
by 150 days after date of award; Quantity of 15 each to be
delivered to Cherry Point, NC 28533-5001 by 150 days after
date of award. Flapper, Valve. Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. A
written soliciatation will be available. All responsible soures
may submit an offer/qoute which shall be considered. See
Note(s): 26. Copies of this soliciation 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.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. This acquisition is for
supplies for which the Government does not possess complete,
unrestictive, 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: Transdigm
Inc. 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-091 SN315457)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--IMMERSION PARTS CLEANER
SOL N00406-99-R-5154
DUE 051799
POC Judy Gregg (360)476-7174
DESC: Immersion parts cleaner, heavy duty spray - 3 each, plus
5-days training in Taiwan, Monday to Friday. Travel expenses
to include materials and expenses associa-ted with trip IAW
DOD Joint Travel Regulations. Equipment inspection at Contractor's
plant, final acceptance at destination. FOB Destination - Puget
Sound Naval Shipyard. Foreign Military Sales Program Taiwan.
Notes #1 & 26 apply. This a 100% small business set aside.
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_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-090 SN315095)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL
SOL SP056099QD497
DUE 041599
POC KO NAME: Sheila Jones, HBA11, 215-697-3708, BUYER: Same
DESC: PR-NO: YPI99071000735 NSN 4930-00-902-4642, nozzle, fuel
and oil servicing. for use with 1-1/4 or 1-1/2 inch hose with
grounding cable. In accordance with U.S. Army drawing 13216E8242.
220 -ea del to French Camp Ca 95231 del by 19 Jul 99. Specs:
I/A/W description A-A-52030. Incremental Bidding: Primary Qty:
220. 1ST Alt Qty: 300. 2ND Alt Qty: 350. Deliveries to Conus
(excluding Alaska0. Delivery Schedule: 60 days. 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.
CITE: (W-091 SN315112)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--LUBRICATING GUN
SOL SP056099QD496
DUE 041699
POC KO NAME: Jaime E. Tobar, HBA14, 215-697-6720, BUYER: Cindy
Ciardullo, HBA14, 215-697-6720
DESC: PR-NO: YPI99081000583 NSN 4930-00-253-2478, lubricating
gun, hand. 14 oz size. Lincoln Automotive P/N 1142-B, Stant
Corp P/N 30-310. 5,000 -ea del to New Cumberland Pa 17070 delby
15 Jul 99. Specs: McNeil P/N 1142, Stant P/N 30-445, Weems
P/N G2. Incremental Bidding: Primary Qty: 5000. 1ST Alt Qty:
7500. Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. 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.
CITE: (W-091 SN315117)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CHANGE IN RFP NUMBER AND RESPONSE DATE
SOL F41608-99-R-0069
DUE 050999
POC Ron Du Pree
DESC: The above RFP is a change and replaces initial RFP number
F41608-99-R-26538. The response date is changed from 20 Apr
99 to 9 May 99. There are no other changes.
EMAILADD: r.dupree@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN315186)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE, , ,
SOL F41608-99-Q-20397
DUE 042699
POC The Point of Contact is Rosie Moreno, Telephone: (210)925-4707
E-Mail: rosalinda.moreno@ldgate1.kelly.af.mil
DESC: 4920-01-071-8347 X-245600 Fixture, Aircraft Maintenance
1 EA , , , Size: Test Fixture, Canopy Actuator: 120.0 in Hi;
27.0 in W;30.0 in DP; With Removable Carrigage Remarks: GOVERNMENT
DRAWINGS/SPECS NOT AVAILABLE Approved Sources: Telair International
(Cage: 98889) NSN: 4920-01-071-8347 P/N: X-245600 Quantity
Required: 1 EA Application: F-16 B ACFT. FMS Requirement. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20397.html
LINKDESC:
EMAILADD: rosalinda.moreno@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN315209)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--CRIMP NOSE ASSEMBLY, SAFETY CABLE
SOL 5120-01-413-8724
DUE 041599
POC Jacquelyne E. Hassen (816) 823-1292 (fax) (816) 926-3678
or (816) 823-3109
DESC: 1.5120-01-413-8724 Crimp Nose Assembly, Safety Cable. Daniels
P/N SCTN32-7 or equal--Simplified Acq. for Standing Price
Quote--1 yr--shipped to warehouse distribution centers--Bar
code marking required--est. 1 yr qty 214 ea as of this date,
not limited to qty listed--Total Small Business Set-Aside applies--
For copies of RFQ check website http://www.eps/gov.
CITE: (W-090 SN315039)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--CRIMP NOSE ASSEMBLY, SAFETY CABLE
SOL 5120-01-413-8724
DUE 041599
POC Jacquelyne E. Hassen (816) 823-1292 (fax) (816) 926-3678
or (816) 823-3109
DESC: 1.5120-01-413-8724 Crimp Nose Assembly, Safety Cable. Daniels
P/N SCTN32-7 or equal--Simplified Acq. for Standing Price
Quote--1 yr--shipped to warehouse distribution centers--Bar
code marking required--est. 1 yr qty 214 ea as of this date,
not limited to qty listed--Total Small Business Set-Aside applies--
For copies of RFQ check website http://www.eps/gov.
CITE: (W-090 SN315040)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL,PLAIN
SOL N0010499QLG31
DUE 060399
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5330-01-362-9317, SPEC NR TDP VER 005, Ref Nr 6769056,
Qty 22 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0331062-132)
CITE: (I-090 SN315065)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--GASKET AND SEAL SET
SOL SP054099QK125
DUE 042099
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99056000919 NSN 5330-01-164-7593, 1,920 -se del
to New Cumberland Pa 17070 del by 08 Sep 99. Specs: Gen Motors
P/N 12531705; Dana Co P/N HS3726JJ. Primary Qty: 1920. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Numbered note 26 applies. Offers will evaluated with a 10%
preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solication.
Drawings are not required. To obtaina copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-091 SN315100)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--EMI CUP ASSEMBLY
SOL SP054099QK135
DUE 041699
POC KO NAME: Barbara Hinton LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99085001180 NSN 5330-01-046-0261, 2,550 -ea del
to New Cumberland Pa 17070 del by 26 Apr 99. Specs: Emi cup
assy I/A/W dwg 30003 639AS2867 rv A. Intremental Bidding: Primary
Qty: 2550. 1ST Alt Qty: 4000. 2ND Alt Qty: 6000. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 100 days ado.
Size Standard: 500. Notes 1, 9 and numbered note 26 apply.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-091 SN315101)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--GASKET SET
SOL SP054099QK116
DUE 042099
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99084001375 NSN 5330-01-310-6780, 4,200 -se del
to Tracy Ca 95376 del by 30 Jun 99. Specs: Fel-Pro Inc. P/N
0S34400. Primary Qty: 4200. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 100 day ado. Numbered note 26 applies.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-091 SN315103)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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, STARTER DRIVE
SOL SP054099QK120
DUE 041699
POC KO NAME; Barbara Hinton, LDC31, 215-697-3863, BUYER; Same
DESC: PR-NO: FPI99068001180 NSN 5330-01-164-1468, 600 -ea del
to New Cumberland Pa 17070 del by 19 Aug 99. Specs: Magnetic
Seal P/N 78028; GM P/N 6898246; Allison Engine P/N 6898246.
Primary Qty: 600. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 150 days ado. Numbered note 26 applies. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-091 SN315104)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--HARDWARE
SOL SP054099QB817
DUE 041699
POC KO NAME: Carolyn Martin LDC26, 215-697-3204 , BUYER: Amy
Bertoline, LDC28, 215-697-5601
DESC: PR-NO: YPI99036000035 NSN 5330-00-001-4947, 100 -se del
to (Call Contracting Office) del by 28 Feb 99. PR-NO: YPI98357000621
NSn 5330-00-001-4947 216- se del to San Diego Ca 92136-0000
del by 29 Feb 99. 64 -se del to Cherry Point Nc 28533-5001
del by 20 Feb 99. Primary Qty: 380. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 40 days required. Size Standard:
500. Notes 1 and 9 apply. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-091 SN315109)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: 53--SEAL, TIN BAND: 2 TYPES
SOL 266351-99-A-0179
DUE 050799
POC Curtis J. Elsen 612/851-1177
DESC: The U S Postal Service is seeking suppliers for the following
seals. PS-Item 0817A, SEAL-TIN BAND, NUMBERED, BARCODED and
ORANGE IN COLOR. PS-Item 0817C, SEAL-TIN BAND, NUMBERED. These
seals are used to secure truck doors, pouches and other containers
in such a manner that openning the door or container necessitates
the destruction of the seal. The USPS will be entering into
a 10 year agreement that will require between 8 and 15 million
of each type of seal per year. The supplier must be able to
receive orders, process invoices and receive payment via electronic
transmission and ship directly to ordering offices all across
the US. Supplier may request the solicitation via email address:
celsen@email.usps.Gov, by fax 612/851-1115 or use the above
mailing address. Please supply Company Name, contact person,
mailing address and telephone number. The solicitation should
be issued on April 07, 1999.
EMAILADD: celsen@email.usps.gov
EMAILDESC:
CITE: (W-091 SN315191)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP056099QD507
DUE 042899
POC KO NAME: Cathy Delange, MAC39, 215-697-0996, BUYER: Barbara
Bennett, MAC31, 215-697-0619
DESC: PR-NO: FPi99078001194 NSN 5340-01-222-2932, 87 -ea del
to Albany Ga 31704-1128 del by 23 May 00. Specs: United Technologies
(77445). Delivery Schedule: 87. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days after date of award. Offers
will be evaluated witha 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: United Technologies
(77445). 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.
CITE: (W-091 SN315284)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--CLAMP, LOOP
SOL SP056099QD534
DUE 040899
POC KO NAME: Cathy Delange, MAC39, 215-697-0996, BUYER: Barbara
Bennett, MAC31, 215-697-0619
DESC: PR-NO: YPI99068000929 NSN 5340-00-598-0146, thickness 0.032
in loop inside dia 0.390 in max TA MFRG Corp 84791 action started
comp code G 86001 80,000 -ea del to New Cumberland Pa 17070
del by 23 Aug 99. 80,000 -ea de lto Tracy Ca 953776 del by
23 Aug 99. Specs: MS21919-WDG6 rev E. Primary Qty: 160000.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days after date of order. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Note 9 applies. This purchase is for a national defense item
and therefore restricted to U.S. sources. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-091 SN315295)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 53--F100 ENG WASHER- KEY.
SOL JT230
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100 Eng Washer-Key Turbine Tie Rod Nut;
NSN 5310-01-317-7127PT; P/N 4069336. 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 Blvd. Suite 1; Kelly AFB TX. 78241-5921; FAX (210) 925-0235.
Reference JT230 on all requests.*****
CITE: (W-091 SN315296)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--PADLOCK SET
SOL SP056099QD586
DUE 042399
POC KO NAME: Mary Lynch, MAA29, 215-697-5734, BUYER: Paul Caplan,
MAA27, 215-697-3299
DESC: PR-NO: YPI99075000995 NSN 5340-01-408-8452, 1,300 -se del
to Tracy Ca 95376 del by 18 Jun 99. 1,400 se del to New Cumberland
Pa 17070 delby 18 Jun 99. Specs: American Lock Co P/N 5200GLKA10.
Primary Qty: 2700. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
acopy of this solicitation please send fax request to 215-697-6333.
CITE: (W-091 SN315307)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 54--SPECIAL PURPOSE ALUMINUM SCAFFOLDING
SOL 40-QANW-9-00049
DUE 051899
POC Dennis E. Morris, phone (228) 688-1706, fax (228) 688-3153.
DESC: The National Data Buoy Center (NDBC) has requirements to
procure two sets of large rolling work platforms/scaffolds.
The scaffolds are to be multi-piece units that, when assembled,
will completely surround a 6-meter buoy. The scaffolds must
be adjustable to provide proper working levels. Each set will
be designed to provide a safe working platform for the following
specific functions: (1) sandblast and paint the buoy hull sides,
and (2) provide access to the buoy top (deck) level. Base material
used in fabrication (pipe, channel, square tubing, etc.) to
be 6061-T6 aluminum. All aluminum pipe shall be Schedule 80
and all square tubing shall be 0.1875 wall thickness. The scaffold
work surface grating and stair tread grating shall be of 1
"swage-locked I Bar'" type construction with bearing bar spacing
of approximately 1-3/16", and with cross bar spacing of approximately
4 " . All grating and stair treads to have permanent, slip
resistant coating applied to top (walked on) surfaces including
the nosing. Scaffold designs must ensure all sections are flush
and securely attached together at adjacent edges when assembled
around buoy to provide continuous walking/working surface,
and to prevent accidental separation from assembly to prevent
fall or trip hazards between sections or between scaffold and
buoy. The scaffolding must be designed and fabricated for Medium
Duty in accordance with OSHA Standards. A general outline drawing
will be included in solicitation package. Detailed blueprints
or engineering drawings of the scaffolding designs must be
provided to NDBC from the selected vendor for final review/revision
and approval prior to starting actual fabrication. All scaffold
sections must be completely test-assembled at the factory to
verify form and fit, prior to shipment. Individual scaffold
sections shall be on one-piece welded construction, except
for bolt-on peripherals such as steps, ladders, casters or
railings. This procurement is a Small Business Set-Aside. Request
solicitation packages by facsimile addressed to Dennis Morris
at (228) 688-3153. Solicitation packages will not be available
via the internet.dennis. Written quotations are required. Anticipated
award date is May 25, 1999. Delivery 12 weeks ARO, FOB Destination.
See Note No. 1.
EMAILADD: Dennis.Morris@ndbc.noaa.gov
EMAILDESC:
e-mail.
CITE: (W-091 SN315144)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1306-99
DUE 052699
POC John Carlock, Contracting Officer Phone: (202)305-7390 Fax:
(202)305-7363
DESC: UNICOR, Federal Prison Industries contemplates award of
a Firm Fixed Price one (1) year Requirements contract with
two (2) option years to be awarded in response to this solicitation
for the following items: Line item 0001 - Lumber - poplar,
8/4, rough, Grade -FAS, Kiln dried, not to exceed 8%. Hardwood
to be in compliance with the National Hardwood Lumber Association's
rules for FAS, S2S. UNICOR MCS No. LBR0598. Estimated quantity
per year is 300,000 BF. Line item 0002 - Lumber - oak (red),
8/4, 1-7/8"T, Grade -FAS, Kiln dried, not to exceed 8%. Hardwood
to be in compliance with the National Hardwood Lumber Association's
rules for FAS, S2S. UNICOR MCS No. LBR0586. Estimated quantity
per year is 100,000 BF. Line item 0003 - Lumber - oak (red),
6/4, 1-3/8"T, Grade -FAS, Kiln dried, not to exceed 8%. Hardwood
to be in compliance with the National Hardwood Lumber Association's
rules for FAS, S2S. UNICOR MCS No. LBR0585. Estimated quantity
per year is 100,000 BF. 0004 - Lumber - oak (red), 5/4, 1-3/16"T,
Grade -FAS, Kiln dried, not to exceed 8%. Hardwood to be in
compliance with the National Hardwood Lumber Association's
rules for FAS, S2S. UNICOR MCS No. LBR0584. Estimated quantity
per year is 150,000 BF. 0005 - Lumber - oak (red), 4/4, 13/16"T,
Grade -FAS, Kiln dried, not to exceed 8%. Hardwood to be in
compliance with the National Hardwood Lumber Association's
rules for FAS, S2S. UNICOR MCS No. LBR0583. Estimated quantity
per year is 25,000 BF. 0006 - Lumber - poplar, 4/4, rough,
Grade -common, Kiln dried, not to exceed 8%. Hardwood to be
in compliance with the National Hardwood Lumber Association's
rules for #1 common. UNICOR MCS No. LBR0126. Estimated quantity
per year is 25,000 BF. These items will be ordered by issuance
of individual delivery orders, and will be billed and delivered
F.O.B. destination, 15 days after receipt of order to: UNICOR,
FCI Talladega, 565 E. Renfro Road, Talladega, AL 35160. A copy
of the solicitation can be obtained from UNICOR's website at
www.unicor.gov/procurement/furniture, and should be available
within two (2) weeks after this notice is posted. Hard copies
of this solicitation WILL NOT be provided. All responsible
sources may submit an offer.
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
when it becomes available
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-091 SN315278)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP056099QD562
DUE 042299
POC KO NAME: Diane Falicki, WAA13, 215-697-4003, BUYER: Same
DESC: PR-NO: YPi99085000493 NSN 5530-00-129-7777, plywood, const;
I/A/W A-A-55057A, type A (PS1-95) grade: A-C ext - 1/2" (15/32)X
48" X 96" 1,500 -sh del to Deh Yongsan Korea KS del by 15 Jun
99. Primary Qty: 1500. Delivery Schedule: Delivery to CFS in
21 days. 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.
CITE: (W-091 SN315313)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 58--58--VOICE CONFERENCING SYSTEMS
SOL RFQ99Q0042
DUE 042399
POC Renea Morton, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - Renea Morton, 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 No. RFQ 990042 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This action is a 100% small business
set-aside. The SIC code is, 3661 and the small business size
standard is 1000 employees. Proposals will only be received
from small businesses. Offerors shall provide a price proposal
for the following items (no substitutions will be accepted):
Item 001-Polycom SoundStation Premier, Non-Expandable, No remote,
Mdl 2200-05200-001, QTY. 25 each. Item 002-Polycom SoundStation
Premier, with 2 wired Mics, Mdl 2200-00320-001, QTY. 40 each.
Delivery NLT June 15, 1999. Offerors shall include their standard
commercial warranty. All hardware, software and firmware shall
be Year 2000 compliant as defined under FAR Part 39. Delivery
is FOB Destination (to Washington, D.C.) with all freight included
in the delivered price. The following FAR provisions are applicable
to this RFQ : FAR 52.212-1, Instructions to Offerors-Commercial;
FAR 52.212-3,Offeror Representations and Certifications-Commercial
Items; FAR 52/212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or 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 either www.farsite.hill.af.mil
or GSA's web page at www.arnet.gov/far. The contract specialist
will not accept telephone call requests for copies of the FAR
provisions. The Government intends to award a firm-fixed price
contract to the responsible offeror whose proposal, conforming
to the items listed herein, will be the most price advantageous
to the Government. Award will be on an all-or-non basis with
respect to the listed items. All offers, which shall include
the price proposal and signed copy of the Representations and
Certifications, shall be mailed to the U. S. Secret Service,
Procurement Division, 1310 L Street, NW., Suite 730, Washington,
DC, 20223, ATTN: Renea Morton. Proposals must be received not
later than 12:00 NOON, Friday April 23, 1999. The Government
anticipates an award date on or about April 30, 1999. The Government
will not be responsible for any costs in the preparation of
responses to this announcement. See numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99Q0042&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-090 SN315028)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MODULE, DRIVER - AND SIMILAR REPLACEMENT PART
SOL N0010499RNC96
DUE 051999
POC Point of Contact - Contact Point, Susan M Mc Ardle, 0215.16,
(717)605-7562, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7G-5895-LL-H50-9339, SPEC NR TDP VER 001, Ref Nr 47852-2,
Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA -- no specifications or drawings are available, See Note
9 (ACNSPCC0331062-133)
CITE: (I-090 SN315066)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--FREQUENCY, MULTIPLIE
SOL SP0920-99-Q-A280
DUE 051399
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: YPE99006001723. NSN: 5895-01-329-4427. Item description:
Frequency multiplie. Approved sources: Systems and Electronics
Inc (20418) P/N 5502-01, Sierra Networks Inc (31260) P/N
5502-01. 8 each to be delivered to Mechanicsburg, PA (SW3100).
Delivery schedule: 8 each within 30 days. Increments solicited:
1-4, 5-9 and 10-24. Set-Aside: Unrestricted. All responsible
sources may submit an offer/quote which shall be considered.
See note (26). This solicitation is available on the Internet
at: http://www.dscc.dla.mil/rfq/. Requests for hard copies
of this RFQ will not be accepted. Specifications, plans or
drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB.
CITE: (W-091 SN315257)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--DIODE-PUMPED YAG LASER
SOL 53SBNB960066
DUE 041499
POC Patricia Duggan, Contract Specialist, (301) 975-8007; Pauline
Mallgrave, Contracting Officer, (301) 975-6330
DESC: This action is restricted to manufactured products of Bruker
Optics of Bruker Spectrospin to ensure full optical, mechanical,
and electrical integration of all parts and components in existing
National Institute of Standards and Technology(NIST)Bruker
Model RFS-100FT Raman system. NIST intends to negotiate for
a brand name Bruker Model R514-N diode-pumped Nd YAG laser,
1064 nm, 2-Watt with the following components:(a)Bruker Model
R272-03 fiber optics laser cable for coupling to Bruker Raman
Microscope; (b)all required mounting parts plus components
for full integration with RFS-100 bench for 785 nm and 1064
nm excitation; and(c)installation. Commercial warranty shall
be included in the quoted price. Delivery is FOB, destination
Gaithersburg, MD,and is required 60 days after contract award.
This is a combined synopsis/solicitation for brand name only
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. FAR clauses
and provisions referenced in this solicitation may be downloaded
from Internet site http://www.arnet.gov/far. This announcement
constitutes the only solicitation. Quotations are being requested
and a written solicitation will not be issued. The solicitation
number is 53SBNB960066 and is being issued as a Request for
Quotations(RFQ). The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-10. See numbered Note 1. The Standard Industrial
Classification(SIC)code is 3826. The small business size standard
is 500 employees. The provisions at FAR 52.212-1, Instructions
to Offerors - Commercial Items, is applicable to this acquisition.
The Government will award a fixed price 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. The following
factors will be used to evaluate offers:(1)Technical Capability,
(2)Past Performance, and (3) Price. Factors 1 and 2, when combined,
are significantly more important than price. All responsible
sources may submit a quote which shall be considered by the
Government. All offerors shall submit the following with their
quote:(1)technical description and/or product literature;(2)a
list of three contracts completed during the past 3 years for
identical items with the following information:name of contracting
activity,contract number,total contract value,contracting officer,and
telephone number; and (3) a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commerical
Items(available at the Internet site www.nist.gov/admin/od/contract/contract.htm).
The following FAR clauses apply to this acquisition:52.212-4
Contract Terms and Condidtions - Commercial Items; and 52.212-5(a)-Commercial
Items. The following additional FAR clauses, which are cited
in 52.212-5(b), are applicable to this acquisition: 52.222-26,
Equal Opportunity;52.222-35,Affirmative Action for Special
Disabled Vietnam Era Veterans;52.222-36, Affirmative Action
for Workers with Disabilities;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 (Alternate I);Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer (available
at Internet site www.nist.gov/admin/od/contract/protest.htm.
All interested responsible firms should submit quotes by 3:00
p.m. EDT on April 14, 1999. Quotes should be mailed to the
National Institute of Standards and Technology, Acquisition
and Assistance Division, 100 Bureau Drive, Stop 3572, Gaithersburg,
MD 20899-3572, Attn:Patricia Duggan. Faxed quotes will not
be accepted. Copies of above-referenced clauses are available
upon request, either by telephone (301-975-8007)or fax (304-963-7732).
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-091 SN315269)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--HYDROPHONE SYSTEMS
SOL N00164-99-Q-0120
DUE 050699
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires four (4) bottom mounted hydrophone systems
to provide real time measurements of ambient underwater noise
in a fresh water lake with a maximum depth of 120 feet. Offerors
shall provide offers on two configurations: (1) a moored buoy
that transmits the ambient noise measurement to a test barge
via standard sonobuoy RF transmitter over a maximum distance
of 2500 feet; (2) a hardwired hydrophone/preamp connected directly
to the test barge at a maximum distance of 2500. Only one configuration
shall be procured, and award will be based on best value to
the Government, including evaluation of past performance. The
system shall have a dynamic input range of 40 to 160 dB microPa,
a sensitivity of 160 dBVolts/microPa from 5 Hz to 40000 Hz.
The electrical noise level shall be less than 130 dBV. The
system shall operate at least 12 test days (8 hours per day)
without recharging. Delivery shall be F.O.B. destination to
Naval Surface Warfare Center (NAVSURFWARCENDIV), Crane Division,
Crane, IN 47522-5001 within 90 days after date of award. The
Request For Quotation will be posted on NAVSURFWARCENDIV Crane's
home page which is located at http://www.crane.navy.mil on
approximately 22 April 1999. All responsible sources may submit
an offer that will be considered by this agency. When calling,
be prepared to state company name, address, and solicitation
number. Requests for the solicitation may be made in writing
to the address, by facsimile, or by e-mail to quillen_h@crane.navy.mil.
Numbered note 26 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-091 SN315346)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 58--58--NETWORK ANALYZERS
SOL RFQ99Q0044
DUE 041299
POC Renea Morton, 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 CONSTITUES THE ONLY SOLICITATION;
PROPOSLAS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. RFQ 99Q0044 is being issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-10. This action is
a 100% small business set-aside. The associated SIC Code is
3825 and the small business size standard is 500 employees.
Offerors shall provide a price proposal for the following network
analyzer equipment (no substations will be accepted): Item
001--RADCom RC-100WL Internetworking dual channel analyzer
with support for HDLC, SDLC LAPB, LAPD, Asynch, X.25, transparent,
ethernet, simulation and BERT, Frame and X.25 testing, including
RC-100-A2CH, RC-WL-MTYP, RC-WL-LAN, QTY. 2 each. Item 002-RC-100-FRA,
decoding and analysis software for Frame Relay, QTY. 2 each.
Item 003-RC-100-FRS, Frame Relay Simulations, QTY. 2 each.
Item 004-RC-100-EA, analysis and decoding for Encapsulated
Protocols, QTY. 2 each. Item 005-RC-ISDNBRISim, ISDN BRI User
Simulation, ISDN Analysis (RC-100-ISDN), QTY. 2 each. Item
006-RC-100 ProgLib, Programming Library, QTY. 2 each. Item
007-RC-WL-530C, RS-530 Monitor Cable, QTY. 2 each. Item 008-RC-WL-530S,
RS-530 Simulation Cable, QTY. 2 each. Item 009-RC-WL-V24C,
RS-232 Monitor Cable, QTY. 2 each. Item 010-RC-WL-V24S, RS-232
Simulation Cable, QTY. 2 each. Item 011-RC-WL-422C, RS-422/449
Monitor Cable, QTY. 2 each. Item 012-RC-WL-422S, RS-422/449
Simulation Cable, QTY. 2 each. Delivery NLT 5/14/99. Offerors
shall include their standard commercial warranty. All hardware,
software and firmware shall be year 2000 compliant as defined
under FAR Part 39. Delivery is FOB Destination (to Washington,
D.C.) with all freight included in the delivered price. The
following FAR provisions are applicable to this RFQ: FAR 52.212-1,
Instructions to Offerors-Commercial; FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items; FAR 52/212-4,
Contract Terms and Conditions-Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or 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 either www.farsite.him.af.mil or GSA's
web page at www.arnet.gov/far. The contract specialist will
not accept telephone call requests for copies of the FAR provisions.
The Government intends to award a firm-fixed price contract
to the responsible offeror whose proposal, conforming to the
items listed herein, will be the most price advantageous to
the Government. Award will be on an all-or-non basis with respect
to the listed items. All offers, which shall include the price
proposal and signed copy of the Representations and Certifications,
shall be mailed to the U. S. Secret Service, Procurement Division,
1310 L Street, NW., Suite 730, Washington, DC, 20223, ATTN:
Renea Morton. Proposals must be received not later than 12:00
NOON, Monday, April 12, 1999. The Government anticipates an
award date on or about April 14, 1999. The Government will
not be responsible for any costs in the preparation of responses
to this announcement. See numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99Q0044&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-091 SN315402)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--SENSOR ASSEMBLY
SOL F09603-99-Q-22414
DUE 052499
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref
Memora ndum, for Industry, Electronic Commerce, For additional
information contact Kathy Canady/Lfkb/ [912]926-6773
DESC: Item 0001 NSN 5821-01-248-3022FX P/N: 122170-1, Dim: 3"
x 1.5" x. 5"; Matl: Metal Alloy; Function: Video camera designed
to view a 21 degree field in elevation and 28 degrees azemuth.
3ea. Applicable to: F-15 Acft. Destn: Robins Air Force Base
Ga 31098-1622. Delivery:31 MAY 1999 3 ea Procedures, dated
20 Apr 98 also posted on this web page)". FAX: 912-926-7572.
TO INCLUDE 1 OUTYEAR OPTION FOR 4 EACH. The approximate issue/response
date will be 22 APR 1999. The anticipated award date will be
31 AUG 1999. Written procedure will be used for this solicitation.
To: Lockheed Martin Fairchild Corp, Syosset Ny 11791-6009.
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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-091 SN315421)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--COMMUNICATIONS EQUIPMENT, 59--ELECTRICAL & ELECTRONIC
EQUIPMENT COMPONENTS, 67--PHOTOGRAPHIC EQUIPMENT
SOL Request for Information
DUE 043099
POC Susan Donbroski, Contract Specialist, (916)643-0290 or Richard
Talbert, Contracting Officer, (916)643-4975
DESC: The Television - Audio Support Activity (T-ASA) is a DoD
level field activity assigned to the American Forces Information
Service (AFIS). T-ASA supports AFIS and all military departments,
i.e., Army, Air Force, Navy, Marine Corps, Coast Guard, Reserve
components, National Guard units, the Defense Information School,
and other Federal government organizations in their acquisition
of radio and television broadcast equipment and visual information
facilities. This notice represents neither an RFP or IFB. Solicitations
are not available nor does the Government intend to pay for
information sought. T-ASA is seeking to identify sources in
the Federal Supply Group 58, 59, and 67 who may be interested
in entering into special arrangements, such as Indefinite Delivery
Contracts (IDC) and/or store front exposure in the DLA Electronic
Mall (www.supply.dla.mil), utilizing contractor established
catalogs. T-ASA acquires and supports the following types of
equipment/systems: electronic news gathering (ENG; visual information;
audio and sound reinforcement; radio and television production;
radio and television broadcasting; video compression and direct
broadcast satellite transmission and reception; electronics
multimedia imaging (EMIC); video distribution, storage and
retrieval; non-linear editing and graphics workstations; CATV;
language laboratories; engineering, training and support systems
and services; multi-point microwave distribution; transmitters.
The T-ASA contracting office desires to better serve our customer's
recurring needs in these areas by obtaining, as a minimum,
better discounts, delivery, dealer support, warranty or any
other enhancements. Request that all firms that supply FSC
Groups 58, 59, and 67 who are interested in assisting T-ASA
in the development of these special arrangements, submit the
following information within 30 days of this notice: name and
address of firm, including principal point of contact for this
action, to include name, title, phone/fax number and e-mail
address; size of business: average annual revenue for past
3 years and/or number of employees; ownership: large, small,
small disadvantaged, 8(a) and/or woman-owned; listing of Manufacturers
represented/sold, e.g. a line-card; and number of years in
business. In addition, please indicate your interest in attending
a capabilities conference at T-ASA, McClellan AFB, Sacramento,
California, to be held at a yet to be determined date. THIS
SYNOPSIS IS FOR PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT. A SOLICITATION MAY OR MAY
NOT RESULT FROM THIS ACTION AND NO CONTRACT(S) WILL BE AWARDED
DIRECTLY AS A RESULT OF THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COST ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT NOR FOR ANY FOLLOW-UP INFORMATION
REQUESTS. Your comments and information should be submitted
to: Television-Audio Support Activity, ATTN: IDIQ Study Working
Team (Susan Donbroski), 3116 Peacekeeper Way, McClellan AFB,
CA 95652-1068, or email: donbroski@tasa-exchange.army.mil
??
CITE: (W-091 SN315452)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--REQUEST FOR QUOTATION ISSUED FOR MOTOROLA HF RADIO
EQUIPMENT.
SOL WASC9-975
DUE 041699
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotation issued for the following Motorola
HF radio equipment. Quantity one each. 01) MICOM-1 Base Station,
HF-SSB 2-30MHz, catalog #C70ASG11F4_M; 02) 1000W linear amplifier,
catalog #F2340; 03) 1000W amplifier interface, catalog #C845;
04) desk set interface, catalog #C226; 05) desk set tone remote
control, L1475, including 110VAC operation catalog #F5480ASP97021;
and 06) tone remote adapter, L1548, catalog #F5480ASP97023.
Provide delivered price to Anchorage, AK. Include availability,
business size Federal tax ID number, DUNS number with quote.
This is a simplified acquisition with an estimated value of
less than $100,000. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-091 SN315258)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 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-Z-C007
DUE 042199
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99042000101 NSN: 5945-01-115-6894 PREVIOUSLY
SOLICITED UNDER SP0900-99-T-9569 TO BE MANUFACTURED IAW BASIC
SPEC MIL-PRF-39016E DATED 18 JULY 94; AMEND #2 DTD 30 JUNE
98; SPEC/MS SHEET: MIL-PRF-39016/20H DTD 13 MAY 87; AMEND #6
DTD 07 SEPT 98; TYPE NUMBER: M39016/20-012P; QPL NUMBER: QPL-39016-83
DTD 08 FEB 99. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 9 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. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. Specifications, plans or drawings are not available.
FULL AND OPEN COMPETITION: Military Specification Intem
VARIOUS INCREMENTS SOLICITED FROM 200 TO 3318 DESTINATION(S):
Lathrop CA 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 CLAUSES 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-090 SN315009)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 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
SOL SP0930-99-Z-C006
DUE 050599
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99064000488 NSN: 5945-00-323-5860 APPROVED
SOURCE(S): Allied Signal Inc (06848) P/N 175575; Electromotive
Inc. (34802) P/N E-46800 SYNOPSIS GUIDANCE INFORMATION:
No releasable data sufficient for manufacturing purposes.
The procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror needs to provide only
its data for evaluation. 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 309
DESTINATION(S): French Camp CA 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 CLAUSES 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-090 SN315014)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 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
SOL SP0930-99-Z-C004
DUE 042199
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99055000137 NSN: 5945-00-577-7658 APPROVED
SOURCE(S): Allied Controls Inc. (02288) P/N PBHX86 (OR) PBHX86PCALL
SYNOPSIS GUIDANCE INFORMATION: No releasable data sufficient
for manufacturing purposes. The procurement agency has data
adequate for evaluation purposes, but limited rights apply.
The offeror needs to provide only its data for evaluation.
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 10 TO 707
DESTINATION(S): Mechanicsburg PA; French Camp CA DELIVERY
SCHEDULE: 60 days ADO SET-ASIDE TYPE: Total Small Business
NOTE 1: This will be an Indefinite Delivery Purchase Order
Award. The contractor's attention is directed to CLAUSES 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-090 SN315016)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 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--TRANSDUCER, CONTROL
SOL SP090599RA041
DUE 043099
POC Samuel L. Walls/ 614692-7682
DESC: NSN: 5905-01-189-7859 PR#: YPE99039000459 NOUN: TRANSDUCER,
CONTROL APPROVED SOURCES: BELL HELICOPTER (97499) P/N: 214-074-108-101
BEI SENSORS AND SYSTEMS CO. (11534) P/N: 600-568 SOURCE CONTROL
ITEM IAW BELL HELICOPTER TEXTRON (97499) DWG 214-074-108.
PARTIAL DATA IS AVAILABLE IN DSCR-VA PART NUMBERED ITEM- PRODUCTS
OFFERED CLAUSE APPLIES DELIVERY SCHEDULE: 245 EACH WITHIN
90 DAYS ADC. SIZE STANDARD: 500 UNRESTRICTED (NO SMALL BUSINESS
SET ASIDE). DESTINATIONS: VARIOUS SEE NOTE 26 PROPOSED
PROCUREMENT CONTAINS A 100% OPTION FOR INCREASED QUANTITIES.
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION,
THE FINAL AWARD DECISION WILL BE BASED ON A COMBINATION OF
PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION. WRITTEN REQUEST FOR DRAWINGS
ARE TO BE SUBMITTED TO DSCC, ATTN: DSCC-VTCD, PO BOX 3990,
COLUMBUS, OHIO 43216-5000; BY FAX 614-692-2998 OR CALL 614-692-2344.
REQUEST SHOULD INCLUDE THE RFP NUMBER, OPENING/CLOSING DATE,
NSN, PR NUMBER, BUYER'S NAME AND YOUR COMPLETE NAME AND ADDRESS.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. IF SIMPLIFIED PURCHASE ("Q" SOLICITATION NUMBER)
- THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_serach.html
IF LARGE PURCHASE ("R" SOLICITATION NUMBER) - COPIES OF
THIS SOLICITATION ARE AVAILABLE AT THE ADDRESS ABOVE OR BY
FAXING 614-692-2262.
CITE: (W-090 SN315017)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 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-Z-C005
DUE 050599
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99055000588 NSN: 5945-00-686-8142 APPROVED
SOURCE(S): Allied Signal Inc. (83298) P/N 1111501; Communications
Instruments Inc. (58614) P/N 6HEZ92235 SYNOPSIS GUIDANCE
INFORMATION: Pile-up main contact from arrangement 3A and
3B. Main contact maximum voltage rating in volts 120.0 AC and
28.0 DC. Main contact load current rating at maximum rated
voltage 5.0 amperes AC and 5.0 amperes DC resistive load. Operating
voltage rating and type at specified tem 2.0 volts DC 25 deg
celsius all windings. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation.
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 10 TO 113 DESTINATION(S):
Mechanicsburg PA DELIVERY SCHEDULE: 60 days ADO SET-ASIDE
TYPE: Total Small Business NOTE 1: This will be an Indefinite
Delivery Purchase Order Award. The contractor's attention is
directed to CLAUSES 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-090 SN315018)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPEMNT COMPONENTS
SOL N00244-99-T-0364
DUE 042699
POC Melissa Graves at (619) 532-2568; Fax (619) 532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a RFQ for aircraft replacement parts for NADEP San
Diego CA. This procurement is unrestricted; all responsible
sources may submit an offer. The solicitation number / RFQ
N00244-99-T- 0364 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The standard industrial code is 3625, and the business
size standard is 750 employees. The agency need is for assorted
aircraft replacement parts for NAS North Island. The item being
requested is an Electrical Filter Assembly, mfg. by Raytheon
Texas Instruments, drawing #788187-1. To review the parts required
please request a copy of the RFQ at the FAX number above. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Quotes must
be received no later than 3:00 PM, local time on 04/26/99,
and will be accepted via fax (619-532-2347) or via e-mail (melissa_l_graves@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-090 SN315085)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Z-E147
DUE 050699
POC Penny Jackson, 614-692-7425; Lee Elwood, Contracting Officer,
614-692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-01-032-9316, Circuit Card Assembly,
LCT Electronic Corp (0NKU0) p/n 129006-01; incremental pricing
is requested for quantities 1-5, 6-10, 11-15, and 16-20. Delivery
of 60 days is requested. 6 each to Mechanicsburg, PA. Alternate
offerors must submit a complete technical data package for
evaluation of their item. This solicitation will be available
on the DSCC Web-site http://www.dscc.dla.mil/rfq/ 15 days after
publication in the CBD. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-091 SN315121)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SOL DAAB07-99-Q-B017
DUE 041599
POC Point of contact - Daniel Carr, Contract Specialest, 732-532-2661
DESC: THIS ACQUISITION IS A LIMITED COMPETIVE SIMPLIFIED ACQUISITION
FOR 300 EA. RELAY, ELECTROMAGNET, NSN: 5945-01-165-1065. THE
TWO SOURCES ARE AS FOLLOWS: (1) PRESTOLITE ELECTRIC, ANN
ARBOR, MI (2) HARTMAN DIVISION, MANSFIELD, OHCECOM ACQUISITION
The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the
Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by
simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: carrd2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-091 SN315142)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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 SPO96099QA184
DUE 051499
POC Buyer-Donna Gamble (614) 692-7487
DESC: PR NO. YPE99063001174 NSN: 5962-01-290-6589 Approved Source:
Teledyne Industries Inc (16170) P/N 2292245-21, Northrop Grumman
Corp. (97942) P/N 587R312H01. Set Aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solcited: 23 thru 40 / 41 thru 65. Quantity 22 ea.
to be delivered within 90 days after data of order to Mechanicsburg,
PA 17055 and Stockton, CA 95295. Contracting Officer: Kathy
S. Gooley (614) 692-7488.
LINKURL: www.dscc.dla.mil
LINKDESC:
EMAILADD: donna_gamble@dscc.dla.mil
EMAILDESC:
CITE: (W-091 SN315153)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--DIRECTIONAL COUPLERS
SOL N00164-99-Q-0117
DUE 041299
POC Patty Cox, Code 1163W6, telephone 812-854-3229, Kelly Siffin,
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. Solicitation number N00164-99-Q-0117 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3679 and the business size standard is 500 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: High Power Directional
Coupler with low loss air dielectric design, Brand Name NARDA
Model Number: 27000-30 or equal, in accordance with Salient
Characteristics, which are available for downloading @ www.crane.navy.mil/supply.
Qty: 11 Each. This requirement applies to monitoring RF signals
for power measurements of microwave power modules. Partial
Delivery Quantities of 3 each, 3 each, 3 each prior to the
Required Delivery Date with final delivery of 2 each no later
than 11 June 1999. Required Delivery Schedule for all quantities
is on or before 11 JUN 1999. F.O.B. Destination, with inspection
and acceptance at NAVSURFWARCENDIV CRANE. All responsible sources
may submit an offer, which will be considered by the Agency.
A fixed price purchase order will be awarded based on Simplified
Acquisition Procedures (SAP). In SAP, this procurement is reserved
for Small Business concerns. Award will be made based on all
or none. The following provisions apply to this acquisition:
52.212-1 Instructions to Offerors -- Commercial Items; 52.212-4
Contract Terms & Conditions--Commercial Items; 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.222-3 Convict Labor; 52.233-3
Protest After Award; 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate 1; 52.219-8 Utilization
of Small Business Concerns and Small disadvantaged Business
Concerns; 52.219-14 Limitations on Subcontracting; 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; 52.225-9
Buy American Act--Trade Agreements Act--Balance of Payments
Program; 52.225-18 European Union Sanctions for End Products;
52.225-19 European Union Sanctions for Services; 52.225-21
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program. The contractor shall extend
to the Government the full coverage of commercial sale, provided
such warranty is available at no additional cost to the Government.
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 offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. Special Notice: Central Contractor
Registration (CCR) requires contractors to be registered in
the CCR as a condition for receipt of contract award effective
01 Jun 1998. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations, and the above
required information must be received in this office on or
before 12 April 1999 at 12:00 PM (Noon) Eastern Standard Time.
Mail quotes to NAVSURFWARCENDIV Crane, Code 1163W6, 300 Hwy
361, Crane, IN 47522-5001. Point of Contact email is cox_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-091 SN315161)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER,BAND PASS
SOL SP0905-99-Q-1536
DUE 041999
POC for information purposes only phone: J. Nelson 614-692-7882;
fax: 614-692-6915
DESC: DSCC - NSN 5915-01-020-9153; YPE98321000241; FILTER, BAND
PASS; APPROVED SOURCES: L-3 COMMUNICATIONS CORP (60583) P/N
U-115-2 AND BOEING CO (81205) P/N 204-15137-2; NO DATA IS AVAILABLE.
THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA
PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART
FOR EVALUATION; OTHER THAN FULL & OPEN - P/N ITEM-PRODUCTS
OFFERED CLAUSE APPLIES; DELIVERY SCHEDULE: 120 DAYS AFTER DATE
OF AWARD; SIZE STD: 500; UNRESTRICTED; VARIOUS INCREMENTS SOLICITED
FROM 1 TO 15 EA; PR QTY: 3 EA; DESTINATION: STOCKTON, CA; NOTE
26 APPLIES; WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN EVALUATION,
THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF
PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION; THIS SOLICITATION IS AVAILABLE ON THE
INTERNET AT http://www.dscc.dla.mil/rfq/
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-091 SN315184)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, INTERMEDIATE FREQUENCY
SOL SP0920-99-Q-A282
DUE 050399
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE99078000456. NSN: 5996-01-178-3550. Noun.:
Amplifier, Intermediate Frequency. Size, Dimensions, or Form,
Fit or Function: Frequency per channel: 300.0 Megahertz minimum
operating channel and 600.0 Megahertz maximum operating channel.
Various Increments Solicited: 10-20, 21-30, 31-40 Current
PR Quantity: 15 each. An Indefinite Delivery Purchase Order
(IDPO) is anticipated, not to exceed $99,999.00 in a 12 month
period. Destination(s): Mechanicsburg, PA. 17055. Delivery
Schedule: 15 each to be delivered within 300 days after date
of order, any remaining balance to be delivered at a rate of
15 each every 30 days thereafter. All responsible sources may
submit an offer/quote which shall be considered. The following
notes are applicable: Notes 1 and 26 apply. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after 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 (1). Approved sources are: Signal
Technology (0N8W8) P/N ICL-4-3031, ST Olektron Corp (11869)
P/N ICL-4-3031, Centroid (21856) P/N 1950, ITT Industries (28527)
P/N 2488128G001. Conditions for evaluation and acceptance of
offers for part numbered items - No data is available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Michael
G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-091 SN315267)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SPO960-99-Q-A189
DUE 050799
POC Buyer - Donna Gamble (614) 692-7487
DESC: PR NO. YPE99029000002, YPE99029000301 and YPE99035000056
NSN: 5962-01-295-4577 Approved Source: Lockheed Martin Corp.
(04939) P/N 717801433-003. Set aside type: Unrestricted. Other
than full and opern competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solcited: 510 thru 600/ 601 thru 700/ 701 thru 800
to be delivered within 90 days after date of order to Mechanicsburg,
PA 17055 and Robbins AFB, GA 31098. Contracting Officer: Kathy
S. Gooley (614) 692-7488.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
CITE: (W-091 SN315320)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--ELECTIRCAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5224
POC James Davis/BG532/804-279-3780 KO: Deborah E. Arrington
DESC: PR YPG98308001608, NSN 5995-01-264-6820; Cable Assembly,
Radi; Smiths Industries Aerospace and Defense Sytems Inc. Times
Microwave Div., Cage 68999, P/N: AE10459. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Line item 0001,
qty of 44ea., ship to Stockton, CA. Critical item applies;
Inspection and acceptance destination. A written solicitation
will be issued 4/16/99, and will close on 4/20/99. The anticipated
award date will be 426/99. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095. KO: Debbie E. Arrington/804-279-4416.
CITE: (W-091 SN315348)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--WAVEGUIDE
SOL SP092099RA100
DUE 052499
POC Buyer: Edwina Merrick 614-692-6920/21
DESC: PR NO# NPR 99026000264; NSN: 5985-01-148-8232 WAVEGUIDE.
Approved source : Hughes Aircraft (82577) p/n 1248 and Hughes
(82577) p/n 927318-2B. Various increments solicited: 10 - 24;
25 - 49; 50 - 99; 100 -125. Current PR quantity 70 each. Delivery
Schedule: 75 within 120 days after date of award; any balance
at a rate of 75 each 30 days thereafter. Delivery destination
Mechanicsburg PA. Note 26 applies. The Small business size
standard is 750. Solicitation is unrestricted. Complete data
package is not available. Solicitation will not be found on
the internet. Request a hard copy by faxing 614-692-2262. While
price may be a significant factor in the evaluation of offers,
the fianl award decision will be based upon a comination of
price, delivery, past performance and other evaluation factors
as described in the solicitation Contracting Officer is Mike
Lyons 614-692-8725.
LINKURL: http://www.dscc.dla. mil/b/rfq-search.html
LINKDESC:
Web
CITE: (W-091 SN315359)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, SUBASSEMBLY
SOL SP0920-99-Z-B014
DUE 050399
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE99078000455. NSN: 5996-00-104-8288. Noun.:
Amplifier Subassembly. Various Increments Solicited: 50-75,
76-100, 101-125, 126-150. Current PR Quantity: 75 each. An
Indefinite Delivery Purchase Order (IDPO) is anticipated, not
to exceed $75,000.00 in a 12 month period. Destination(s):
Mechanicsburg, PA. 17055 and French Camp, CA. 95231. Delivery
Schedule: 75 each to be delivered within 120 days after date
of order, any remaining balance to be delivered at a rate of
50 each every 30 days thereafter. All responsible sources may
submit an offer/quote which shall be considered. The following
notes are applicable: Note 26 applies. This solicitation is
available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after 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 (1). Approved sources are: Rockwell
Collins (13499) P/N 514-2112-001 and C F Electronics (55364)
P/N 201653. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-091 SN315388)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND SUPPRESSION
SOL SP090599QA095
DUE 050499
POC for information purposes only contact J. Nelson 614-692-7882;
fax 614-692-6915
DESC: DSCC - NSN 5915-01-202-3070; YPE989292000782; Filter, band
suppresion; approved sources: Datron/Transco Inc.; size, dimensions,
or form, fit or function: styl designator, 5 rectangular terminal/terminals
on opposite surfaces;adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. DD Form 254 Department
of Defense Contract Security Classification Specification applies;
other than full and open competition - p/n item - products
offered clause applies; delivery schedule: 120 days after date
of award; size std: 500; unrestricted; various increments solicited
from 1 ea to 200 ea; pr qty: 90 ea; destination: Stockton,
CA and Mechanicsburg, PA; note 26 applies; while price may
a significant factor in the evaluation, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation;
copies of solicitation will not be available until 15 days
after published in the cbd; this soliciation is available on
the internet at http://www.dscc.dla.mil/rfq; 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 614-692-2998 or call 614-692-2344. Request
should include the RFQ No. opening/closing date, NSN, purchase
request number, buyers name and youe complete name and address.
Federal military and commercial specifications cannot be provided
by DSCC.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-091 SN315391)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--BACK PLAN ASSY
SOL F09650-99-R-A005
DUE 040899
POC For copy, WR-ALC/PKOC, For additional information contact
Maxine Hollingshed/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5935-P1-172-49-2 P/N: 117249-2, 0001 Electric
Continous Feed Thru End Item Application: Back Plan Assy 30,000
Pieces Per Roll. Mfg By: AMP Inc. A separate written RFQ will
not be issued-this Synopsis Announcement serves as the request
for quotation. No technical data or performance specification
are available for this solicitation. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Representations and Certifications-Commercial Items),
52.212-4 (Contract Terms and Conditions-Commercial Items) and
52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. Contractors shall quote brand name
or equal to AMP Inc. P/N 117249-2. 30EA. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 30
ea FAX 912 926-2652 The approximate issue/response date will
be 08 APR 1999. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mholling@pk.robins.af.mil
EMAILDESC:
CITE: (I-091 SN315424)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--PROTECTOR, ELECTRICA
SOL SP0430-00QC428
DUE 050899
POC Myra Severt/ZY187/804-279-4286.
DESC: Solicitation for NSN 5975-01-441-7561, YPG99078000542,
Protector, Electra. QPL FAR 52.209-1 or 52.209-2. I/A/W DWG
NR DWG 89115957 REV B. Basic dtd 97 Apr 10. Drawings, interim
procurement described are not available and cannot be furnished
by the Govt. Qty is 1334. Delivery schedule 90 DARO. Unrestricted.
Intended sources: CAGE 77445, 9L836, OCCA4. The final contract
award decision may be baseed upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-091 SN315440)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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
SOL SP090599RX040
DUE 052699
POC see below copy of RFP-For question only contact -BUYER- Denise
Kogge 614-692-7739
DESC: See Trailer ( 2 different NSN's 2 different PR's) Transformer
size dimension form fit or function Specification drawing
are not available part number item product offered applies
delivery schedule 25 within 250 days balance of every 30 days
thereafter size standard 500 unrestricted increments solicited
10 to 200 unit of issue EA destination various A 12 month
requirements contract with 2 to 12 options is anticipated
While price may be a signifigant factor in the evaluation,
the final award will be based upon a combination of price,
delivery, past performance and other evaluation factors as
desribed in the solicitation.
CITE: (W-091 SN315464)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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-Z-C0011
DUE 050699
POC For Information Only, Point of Contact - Bonita Y. Dover;
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99067000681 NSN: 5945-01-317-0509 APPROVED
SOURCE(S): DYNALEC CORP (12763) P/N 65150-205 SYNOPSIS GUIDANCE
INFORMATION: Nonpile-up main contact arrangement 1 Pole, double
throw, one position momentary. Main contact maximum voltage
rating 115.0 AC in volts. Main contact load current rating
at 2.0 ampers AC resistive load maximum rated voltage operating
voltage rating and type at specified temp 90.0 volts AC 25
deg celisus single winding. Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
All responsible sources may submit an offer/quote which
shall not 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 10 TO 172 EACH
DESTINATION(S): Mechanicsburg PA; French Camp CA 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 CLAUSES 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-091 SN315488)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR AN/TPQ-36(V)9, AN/TPQ-37(V)3
AND AN/TPQ-37(V)4 FIREFINDER EXPORT VERSION RADARS (INCLUDING
ALL APPLICABLE SYSTEM IMPROVEMENTS), AN/TPQ-37(V)4 TO AN/TPQ-37(V)3
UPGRADE KITS, AND ASSOCIATED SUPPORT EQUIPMENT
SOL N/A
DUE 041699
POC Jaan Pullerits or James Novotny, Electronics Engineers, (732)
532-6049/532-2483 respectively
DESC: This is a Market Survey to locate additional sources for
AN/TPQ-36(V)9, AN/TPQ-37(V)3 and AN/TPQ-37(V)4 FIREFINDER export
version radars (including all applicable system improvements),
AN/TPQ-36(V)4 to AN/TPQ-36(V)3 upgrade kits, and associated
support equipment. The following NSNs are included: AN/TPQ-36(V)9:
5840-01-372-6398, AN/TPQ-37(V)3: 5840-01-186-9125, and AN/TPQ-37(V)4:
5840-01-185-4243. No NSN is applicable for the AN/TPQ-37(V)4
to AN/TPQ-37(V)3 upgrade kit. The current source is Raytheon
Systems Company, Raytheon Technical Services Company. Detailed
Technical Data, Performance Specification or Repair documentation
are not available from the Army. Potential suppliers capable
of providing these services as a package must so indicate,
by writing to Commander, USACECOM, ATTN: AMSEL-LC-IEW-C-CF,
Building 1201E, Ft. Monmouth, NJ 07703-5000. The response must
include documentation such as test results, Depot Maintenance
Repair procedures, copy of purchase order if the supplier was
a vendor/subcontractor for these services or a statement from
listed source demonstrating that the supplier can, in fact,
successfully provide these services. Successful supplier(s)
may be required to warrant that the items supplied under these
services will satisfactorily perform when used for the purpose
intended. For more information contact Jaan Pullerits, (732)
532-6049 or James Novotny, (732) 532-2483. The deadline for
response is April 16, 1999
EMAILADD: pullerit@mail1.monmouth.army.mil or novotny.monmouth.army.mil
EMAILDESC:
CITE: (D-091 SN315152)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 60--FIBER OPTICS MATERIALS AND COMPONENTS, ASSEMBLIES,
AND ACCESSORIES
SOL MDA947-99-T-0001
DUE 040799
POC Al Moore, (703) 693-7582
DESC: This purpose of this modification to MDA947-99-T-0001 is
to provide clarification regarding the due date for quotes.
The correct due date is 7 Apr 99. Quotes received after 2:00p.m.,
7 Apr 99, will not be considered.
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
e-mail
CITE: (W-091 SN315338)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--EXHAUST-LAGGING ASSEMBLY
SOL N0038399QA178
DUE 052099
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-LL-F00-G647-SR, Ref Nr 82403387, Qty 19 EA,
Delivery FOB Origin--See Note 26. The U S Naval Inventory Control
Point-Philadelphia does not have the manufacturing drawings
of this item. Item is a mission-critical component of the on-board
electrical generation/self starting system of the AV-8BII+
Harrier for the Italian Government ("JPO-ITALY"). Special terms
and conditions apply - see the RFQ for further details. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0331061-394)
CITE: (I-090 SN315045)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--WIRING HARNESS
SOL N0010499RFF19
DUE 060299
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)605-7639,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, G
L Baltzell, 0243.2, (717)605-7639
DESC: NSN 3H-6150-LL-H84-0158, SPEC NR TDP VER 007, Ref Nr CA1747
, Qty 22 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Contract 100 Percent Small Business Set Aside --"Award
may be made based on factors other than price. See FAR 9.103
& 9.104." "Based upon market research, the Gov't is not using
the policies contained in FAR Part 12 in this solicitation.
However, interested persons may identify their interest & capability
to satisfy this requirement with a commercial item within 15
days of this notice." CD drawings will only be provided in
CD ROM format and may be ordered through the Internet at http://www.nll.navsup.navy.mil/navicp/order/right.cfm"
NOTE: Solicitation is competitive. Drawing, Cage 53711 6557906
applies., See Notes 1,8,9 (ACNSPCC0331062-134)
CITE: (I-090 SN315067)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 61--PORTABLE GENERATORS
SOL DAAB18-99-Q-3005
DUE 040899
POC Linda Devine (301) 619-6341
DESC: a. Change the closing date from 3 Mar 99 to read 8 Apr
99. b. Change required delivery date of 30 May 99. Please
indicate delivery time on your quote. c. Add the following
evaluation factors: Price, adherence to the specifications
and delivery date.
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-091 SN315187)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--CONVERTER, ELECTRICAL NONROTATING
SOL DAAB07-99Q-D109
DUE 050299
POC Gloria Hanson, Contract Specialist, (732)532-2205 Edward
Schindel, Contracting Officer (732)532-1532
DESC: U.S. Army intends to issue a Request for Quote to procure
Power Supply Assembly 24 Ea., IAW Dwg. B4034072-001, P/O C-11511/G.
Delivery will be to New Cumberland, Pa. The most representative
unit price was $1,185.72 for a quantity of 10 Ea. awarded 95
Mar 16 for NSN: 6130-01-177-8933. The Government provides this
data without assuming responsibility for its accuracy or for
any conclusions or interpretations, which may be drawn from
this data. This data is provided solely for information purposes
and should not be relied upon as a basis for preparation of
an offer. See Numbered Note(s) 1. The U.S. Army Communications
Electronics Command has established a Business Opportunities
Page (BOP) website to allow elctronic transmittal of Requests
for Proposals (RFPs) Invitation for Bids (IFBs) and Request
for Quotation (RFQs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the (BOP) at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportuntities
by simply typing "guest" for the login ID and password. Registration
for a user ID and passowrd will only be necesscary when you
are considering the submission of CECOM proposals through the
BOP. For CD-ROM drawings or other data, contact the identified
Contract Specialist or Contracting Officer via their E-Mail.
LINKURL: http:/acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hansong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-091 SN315238)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--LAMP INCANDESCENT
SOL SP056099QD165
DUE 041599
POC KO NAME: Eric R. Ekberg, WAD03, 215-697-0781, BUYER: Debbie
Izes, WAD09, 215-697-0781
DESC: PR-NO: YPI99029000974 NSN 6240-01-284-1925, @Item namelamp,
incadescent @Overall length 1.438 inches maximum @Light output
rating 26.650 spherical candlepower maximum single rating @Filament
heavy duty service rating not rated @Emitted light characteristic
colorless @Voltage rating 28.000 volts nominal @Base style
A18B single contact bayonet candelabra @Bulb style B25 T @Bulb
light transmission characteristic transparent @Current rating
for which designd 0.700 amperes nominal @Rated average lifehours
@Burning positionany acceptable @Filament heavy duty service
rating not rated 972 -ea del to Greensboro Nc 27409 del by
30 Oct 99. 504 -ea del to Phoenix Az 85009 del by 30 Oct 99.
Specs: 99601-1. Primary Qty: 1476. Delivery Schedule: 60 days.
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.
CITE: (W-091 SN315106)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 63--DETECTOR,ICE - AND SIMILAR REPLACEMENT PART
SOL N0038399RD097
DUE 051099
POC Point of Contact - Contact Point, Colleen Klumpp, 0221.17,
(215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 0Q-6340-01-454-4015-B4, Ref Nr 93160080-117, Qty 20
EA, Delivery FOB Origin, See Note 22 (ACAVI0331061-395)
CITE: (I-090 SN315046)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 63--HAND HELD ASSAY (HHA) DEVICES USED TO DETERMING
IF BIOLOGICAL WARFARE AGENTS EXIST.
SOL DAMD17-99-R-0015
DUE 063099
POC POC/Contracting Officer is Dan Signore, telephone number
(301) 619-7423
DESC: The following information is added to the original synopsis
for HHA: Requests for RFP DAMD17-99-R-0015, Hand Held Assay,
must be submitted in writing to: Director, U.S. Army Medical
Research Acquisition Activity, 820 Chandler Street, ATTN: MCMR-AAA-J
(Dan Signore), Fort Detrick, MD 21702-5014, faxed to 301-619-5069
or emailed to dan.signore@amedd.army.mil.
EMAILADD: dan.signore@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-091 SN315272)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--CPT-GLYCOHEMOGLOBIN TESTING
SOL 549-46-99
DUE 042999
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for a complete package
to provide instrumentation, service, mainteance, system upgrades,
controls, reagents, calibrators, disposables, consumables and
printer paper to perform cost per reportable test for glycohemoglobin
testing for the period May 1, 1999 through April 30, 2000 with
two options to renew for a period of one year each. Solicitation
549-46-99 will be issued as an invitation for bids in commercial
item format in accordance with FAR Part 12. Sic Code is 5047.
Size Standard is 500 employees. Issue date will be on or about
4/13/99. Bid opening will be on or about 4/29/99. Requsts for
this package must be sent in writing to the attention of the
Contracting Officer listed in this announcement. Telephone
requests will not be honored. Fax number is 214-857-0027.
CITE: (W-091 SN315261)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--DIALYZERS
SOL IFB 689-54-99
DUE 051799
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure dialyzers for use with the Government-owned
Cobe Centrysystem 3 dialysis machines located at the West Haven
Campus. The dialyzers should be made of a synthetic membrane
such as polymethylmethacrylate or polysulfone and should be
hollow fiber construction. Gamma irradiation is preferred over
ethylene oxide as the mode of sterilization. The dialyzers
should, at a blood flow of 400 cc/min., provide urea and B12
clearances of at least 300 and 150 cc/min. respectively and
have UF coefficient > 10. The second type of dialyzer should,
at a blood flow rate of 400 cc/min., provide urea and B12 clearances
of at least 275 and 125 cc/min. respectively. The dialyzers
should have the ability to be disposed of after each treatment
and must be compatible with use by the Cobe Centrysystem 3
hemodialysis machines. This is a full and open competitive
procurement. SIC Code 3841 applies. Estimated issue date is
April 16, 1999. Interested parties should submit a written
request for the package to the Contracting Officer named above
or via facsimile to (203) 937-3089.
CITE: (W-091 SN315281)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BUR, DENTAL, FINISHING, FRICTION,
SOL SP0200-99-Q-5160
DUE 031499
POC Betty Blue-215-737-9052
DESC: 6520-00-098-5809 Bur, Dental Friction Grip, Egg Shaped
No. 7406 10S 6520-01-099-0328 Bur, Dental, Friction Grip,
Needle Shaped, No. 7901 10S 6520-01-105-0429 Bur, Dental,
Friction Grip, Bullet Shaped 7801, 10S Required delivery 99
June 26 Specificaiton CID-A-A 53845 Dated 10 April 1989.
The total quantity for this procurement is 4872 for a one
time delivery. Closing date is April 14, 1999. There will
be no extensions.
CITE: (W-091 SN315355)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--PROTON PUMP INHIBITORS
SOL SPO200-99-R-1504
POC Linda Magazu (215) 737-2622
DESC: This announcement is amending Cite W-005 SN285003 dated
January 5, 1999. The Defense Supply Center Philadelphia intends
to issue a solicitation for Proton Pump Inhibitors (PPIs).
The purpose of the solicitation is to establish a national
firm-fixed price contract for a single brand of proton pump
inhibitors to insure uniform availability and consistency of
product for DoD worldwide usage, and to obtain volume-based,
committed use pricing. The estimated annual quantity is 33.9
million capsules, to include all commercially available sizes
and strengths with an estimated dollar value of $175 million.
The contract period is for a base year with two additional
one year option periods. Estimated date of issuance: April
8, 1999.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: Point of Contact is: lmagazu@dscp.dla.mil
EMAILDESC:
CITE: (W-091 SN315395)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--HEPATITIS B ADULT VACCINE
SOL 1999N00113
DUE 051499
POC Rex Ellington, Contract Specialist, (770) 488-2615
DESC: Requirements type contract to provide Hepatitis B Adult
Vaccine for twelve months beginning on date of award. F.O.B.
destination as directed by delivery orders to CDC, HHS Supply
Service Center and any point in the 50 states, the District
of Columbia, Puerto Rico, Virgin Islands, Guam, CNMI, Palau,
American Samoa, Federated States of Micronesia, and Marshall
Islands. U.S. Food and Drug Administration establishment and
product license is required. This vaccine acquisition is not
subject to the Omnibus Budget Reconciliation Act of 1993. Solicitation
issue date on or about April 22, 1999. Only written requests
for the solicitation directly from the requestor will be acceptable.
No telephone request. All responsible sources may submit an
offer which will be considered.
CITE: (I-091 SN315418)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--FABRICATION OF A COMPOSITE OFF-AXIS ACHROMATIC ALL
REFLECTING DESIGN TELESCOPE
SOL 1-049-GLD.2044
DUE 043099
POC Joan Y. Crepps, Contracting Officer, Phone (757)-864-2521,
Fax (757) 864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: NASA Langley Research Center (LaRC) is participating in
a rapid demonstration program through the Thrust Management
Office that will integrate LaRC advanced technologies into
a Fourier Transform Spectrometer (FTS) testbed. The overall
technology objective is to design and develop a miniaturized,
lightweight, low-power FTS prototype, that can operate in the
UV, visible, and infrared spectral regions, with an integrated
optical, mechanical, and microelectronics architecture. Several
new technology initiatives are envisioned that will enable
this concept of "universal" applicability to atmospheric chemistry,
weather prediction, and planetary investigations. Telescope
shall be delivered no later August 30, 1999, and in accordance
with the following telescope type: General: The designed telescope
is a three mirror off-axis achromatic all reflecting design.
The first two mirrors are off -axis sections of a classical
Cassegrain telescope (primary - parabola, secondary - hyperbola).
The third or tertiary mirror is a parabolic collimator. All
three mirrors share a common optical axis. This design provides
for the location of an intermediate field stop or cold stop
at the Cassegrain focus. Also, the design includes baffles
to reduce internal scattering. 1. The field-of view shall be
0.82 X 0.82 degrees. 2. The input beam shall be 305.000 millimeters.
The output beam shall be 101.670 millimeters. 3. The telescope
entrance or aperture stop shall be 635 millimeters from the
primary mirror vertex. 4. The primary mirror shall have a fabricated
diameter 10 to 20 percent greater than the input beam diameter
of 305.000 millimeters and the radius shall be 1525.000 millimeters.
The primary mirror shall be a parabola (conic constant = 1.000
+/- 0.001) with the parent optical axis vertex center located
280.000 millimeters below the optical beam center. 5. The secondary
mirror shall be a hyperbola with a conic constant of k = -11.937
+/- 0.001 and a fabricated diameter that is 10 to 20 percent
larger than the beam diameter of 55.000 millimeters. The secondary
mirror shall have a radius of 456.667 millimeters and be mirrors
vertex located 660.000 millimeters from the vertex of the primary
mirror. The beam center of the secondary mirror shall be located
39.500 millimeters above the vertex or optical axis. 6. At
a distance of 168.000 millimeters, the telescope is focused
on the optical axis to form an image at the field stop or cold
stop. 7. At a distance of 453.578 millimeters from the image,
a tertiary parabolic mirror (conic constant = -1.00 =/- 0.001)
shall have a fabricated diameter of 10 to 20 percent larger
than the 145 millimeter beam diameter and a radius of 907.210
millimeters. The beam center on the tertiary mirror shall be
located 91.800 millimeters below the vertex of the parent mirror
or optical axis. 8. The mirrors shall be coated with a protected
Silver coating which shall meet the requirements as defined
by Military Specification MIL-M-13508C with the exception of
the salt spray requirement. Spectrometric reflectivity data
with a range of 0.633 to 15 microns shall be provided. Optical
Performance 1. The optical system shall have an output wavefront
of _ of a wavelength peak-to-valley and a root-mean-squared
wavefront of 1/6 to 1/10 of a wavelength at a test wavelength
of 0.633 microns. 2. The mirror mounting stresses shall be
included in the above wavefront error. Mechanical Performance
1. The optical system shall have blackened baffles spaced every
50 millimeters extending the length of the telescope barrel
with circular vanes that extend 40 millimeters beyond the optical
clear aperture. The space between the primary mirror and tertiary
mirror shall be baffled. Care shall be exercised not to vignette
the optical clear aperture. 2. The optical system shall have
a mechanical housing to protect the optical path and optical
components. Also, the mechanical housing shall have removal
mechanical covers for the input and output ports. 3. All mechanical
adjustments shall be inside the mechanical housing. The only
allowed mechanical adjustment shall be despace along the optical
axis. The required optical element translation and angular
adjustments shall be obtained by tolerancing and shimming.
Consideration shall be applied to the total optical system
to provide an athermalized optical system particularly thermally
stable in despace directions. Contractor shall also provide
telescope documentation including operating instructions, drawings,
and part specifications including replacement part numbers.
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is being conducted under FAR
Part 13.5. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. It is the offeror's responsibility to download
a copy of this RFO and to monitor this site for the release
of any amendments to this RFO. This RFO and incorporated provisions
and clauses are those in effect through FAC 97-10 as revised
by FAC 97-07 Addendum. Offeror's are encouraged to send 3 original
signed Standard Form 1449's located at http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit their offer. This procurement is a total small business
set-aside. See Note 1. The SIC code and the small business
size standard for this procurement are 3827 AND 500 EMPLOYEES
respectively. The offeror shall state in their offer their
size status for this procurement. All qualified responsible
small business sources may submit an offer which shall be considered
by the agency. Delivery to NASA LaRC is required not later
than August 30, 1999. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Offers for the items(s)
described above are due to the Contracting Officer by ApriI
30, 4:00 P.M., local time. Offerors must include completed
copies of the provisions at FAR 52.212-3. Offerors must identify
the city and state where the item is manufactured and/or where
the work is performed. Offers shall include solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors shall provide the information required
by FAR 52.212-1. Please note that payment is to be made by
electronic funds transfer, accordingly, you must provide the
mandatory information for electronic funds transfer with your
representations and certifications. Failure to provide this
information may delay or prevent the receipt of payments through
the Automated Clearinghouse Payment System. FAR 52.212-1, "Instructions
to Offerors - Commercial Items", applies to this acquisition.
Addenda (incorporated by reference) are as follows: FEDERAL
ACQUISITION REGULATION (48 CFR CHAPTER 1) PROVISIONS: 52.214-34
APR 1991 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE 52.214-35
APR 1991 SUBMISSION OF OFFERS IN U.S. CURRENCY 52.215-5 OCT
1997 FACSIMILE PROPOSALS Insert: 757-864-7898 52.233-2 AUG
1996 SERVICE OF PROTEST Insert: NASA LARC,MS 126,Hampton, VA
NASA FAR SUPPLEMENT (48 CFR CHAPTER 18) PROVISIONS: 1852.233-70
MAR 1997 PROTESTS TO NASA 52.212-1, Full Text Provisions: Compliance
with Veterans' Employment Reporting Requirements (February
1999), By submission of its offer, the offeror represents that,
if it is subject to the reporting requirements of 37USC 4212(d)
(i.e. the VETS-100 report required by FAR Clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 37USC 4212(d). 52.212-2, Evaluation-Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance. Technical acceptability will be determined
by information submitted by the offeror providing a description
in sufficient detail to show that the product offered meets
the Government's requirement. For selection purposes, technical,
price, and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b)(4),(10)). Offerors
must include completed copies of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
with their offer which may be obtained at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
These representations and certifications will be incorporated
by reference in any resultant contract. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
Addenda (by reference) are as follows: FEDERAL ACQUISITION
REGULATION (48 CFR CHAPTER 1) CLAUSES: 52.203-3 APR 1984 GRATUITIES
52.203-8 JAN 1997 CANCELLATION, RESCISSION AND RECOVERY OF
FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY 52.225-11 AUG 19 98
RESTRICTIONS ON CERTAIN FOREIGN PURCHASES 52.227-14 JUN 1987
RIGHTS IN DATA--GENERAL As modified by 1852.227-14 NASA FAR
Supplement (OCT 1995) 52.227-19 JUNE 1987 COMMERCIAL COMPUTER
SOFTWARE - RESTRICTED RIGHTS 52.232-33 AUG 1996 MANDATORY INFO.
FOR ELECTRONIC FUNDS TRANSFER PAYMENT 52.245-2 DEC 1989 GOVERNMENT
PROPERTY 52.247-35 APR 1984 F.O.B. DEST W/IN CONSIGNEE'S PREMISES
NASA FAR SUPPLEMENT (48 CFR CHAPTER 18) CLAUSES 1852.215-84
OCT 1996 OMBUDSMAN Insert "Sandra S. Ray", "(757) 864-2428",
"Tom Luedtke" "(202) 358-2090". 1852.219-76 JUL 1997 NASA 8
PERCENT GOAL 1852.227-86 DEC 1987 COMMERCIAL COMPUTER SOFWARE
- LICENSING FAR 52.212-4 Addenda - full text: YEAR 2000 COMPLIANCE
(May 1998) (a) "Year 2000 compliant," as used in this clause,
means that the information technology (hardware, software and
firmware, including embedded systems or any other electro-mechanical
or processor-based systems used in accordance with its associated
documentation) accurately processes date and date-related 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 information technology (IT), used
in combination with the information technology being acquired,
properly exchanges date and date-related data with it. (b)
Any IT provided and/or maintained under this contract is required
to be Year 2000 compliant. To ensure this result, the Contractor
shall provide documentation describing how the IT items or
services demonstrate Year 2000 compliance, consisting of standard
product literature or test reports. (c) The Contractor warrants
that any IT items or services provided under this contract
that involve the processing of date and date-related data are
Year 2000 compliant. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. (d) The remedies available under
this warranty shall include repair or replacement, at no additional
cost to the Government, of any provided items or services whose
non-compliance is discovered and made known to the Contractor
in writing within 90 days after acceptance. In addition, all
the other terms and limitations of the Contractor's standard
commercial warranty or warranties shall be available to the
Government for the IT items or services acquired under this
contract. Nothing in this warranty shall be construed to limit
any rights or remedies the Government may otherwise have under
this contract with respect to defects other than Year 2000
performance. FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Offers - Commercial Items,
applies. The following clauses which are cited in FAR 52.212-5
also apply: 52.203-6, Restriction to Subcontractor Sales to
the Government, w/Alt. I. 52.219-4, Notice of Price Eval. Preference
for HUBZone Small Business Concerns 52.219-8, Utilization of
Small Business Concerns. 52.219-14, Limitation on Subcontracting.
52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns (Alt I). The evaluation adjustment
factor inserted in paragraph (b)(1) is 10%. If the offeror
elects to waive the adjustment, it shall so indicate in its
offer. 52.222-26, Equal Opportunity. 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
52.222-36, Affirmative Action for Workers with Disabilities.
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era. 52.225-18, European Union Sanction for
End Products. 52.225-21, Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program. Offers are due to the Contracting Officer specified
above, by April 30, 1999, 4:00 P.M., local time. Offers must
be signed by an authorized company representative and shall
include all information required by FAR 52.212-1. Further,
offerors must include completed copies of the provisions at
FAR 52.212-3. Offerors must identify the city and state where
the item is manufactured and/or where the work is performed.
An ombudsman has been appointed. See Note "B". Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) __ Any referenced notes
can be viewed at the following URL:http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-049-GLD.2044
LINKDESC:
EMAILADD: J.Y.CREPPS@larc.nasa.gov
EMAILDESC:
CITE: (D-090 SN315025)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SENSOR,AMBIENT TEMP - AND OTHER REPLACEMENT PARTS
SOL N0038399QA176
DUE 051099
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 0Q-6685-01-454-4007-B4, Ref Nr 814241-3, Qty 11 EA,
Delivery FOB Origin--NO drawings are available., See Note 22
(ACAVI0331061-396)
CITE: (I-090 SN315047)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SENSOR,AMBIENT TEMP - AND OTHER REPLACEMENT PARTS
SOL N0038399RCI0206
DUE 052099
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 0Q-6685-01-454-4007-B4, Ref Nr 814241-3, Qty 11 EA,
Delivery FOB Origin, RFQ N0038399RCI02, Approx Due Date O/A
May 20 99, See Note 22 (ACAVI0331061-397)
CITE: (I-090 SN315048)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-99-428
DUE 041699
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 or equivalent item, Multi-Gas/Vital
Signs Monitor, model #9500 catalog #70095, manufactured by
Magnetic Resonance Equipment Corporation. The item must be
compatible with a Government Owned Magnetic Resonance Imaging
Scanner, model GE-CB-/I, and must include the following: (1)
Model 2500 Fiber Optic ECG Gating Module Device, (2) ECG Module,
(3) Pulse Oximetry Module, (4) Non-Invasive Blood Pressure
Module, (5) Remote Display and Control, (6) Thermal Strip Printer,
(7) End-tidal CO2 Module, (8) Instrument Stand with accessories
basket, (9) Internal battery with charger, (10) Power supply,
(11) Operation manual and (12) 0.5-40 Hz Frequency Response.
The Standard Industrial Classification (SIC) code is 3826,
Size Standard 500. 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 April 16,
1999, whichever is later at 1:00 P.M. Eastern time. Quotations
must include an itemized price including shipping and handling
charges, delivery time, prompt payment discount terms, SIC
code, the business size, the DUNS number, literature and detailed
specifications describing the equipment offered. Quotations
will be evaluated on conformance to the government's specifications,
quality, interchange and compatibililty parts with the existing
equipment, 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 , Room 6143,
6701 Rockledge Drive, Bethesda, MD 20817-7902, attention: Ms.
Cecilia D. Morales, Fax (301)480-3345. Fax quotations will
only be accepted if dated and signed by an authorized company
representative.
CITE: (W-090 SN315071)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--REPAIR PART KIT FOR THE PROGRAMMABLE PULSE GENERATOR
SYSTEM
SOL DAAH01-99-T-0461
DUE 042099
POC Dorothy Reynolds, Contract Specialist,(256)955-8126, or Shirley
Hill, Contracting Officer, (256) 842-7436
DESC: Repair Part Kit, P/N: RPK013. This repair kit is for the
Programmable Pulse Generator System and is sole source to the
original manufacturer, Lecroy Corporation. This acquistion
is a small business-small purchase set-aside and this item
has been determined to be a commercial item. Inspection, Acceptance
and FOB are destination: Redstone Arsenal, AL. 10 each to be
delivered 60 days after contract award. Earlier delivery is
acceptable and desirable at no additional cost to the Government.
Level of Preservation/Packing: IAW Best Commercial Practices.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. The rights to use the data needed to purchase this
part from additional sources are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
There is no prior procurement history for this item. See Notes
1 and 22.
CITE: (W-091 SN315107)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--PEAK POWER METER AND SENSORS(PPMS)
SOL N00164-99-Q-0116
DUE 041299
POC Patty Cox, Code 1163W6, telephone 812-854-3229, Kelly Siffin
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. Solicitation number N00164-99-Q-0116 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3825 and the business size standard is 500 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: Peak Power Meter, Cables,
and sensors (PPMS), Brand Name Boonton Electrical Corp. Model
Number: 4400A-01 or equal, in accordance with Salient Characteristics,
which are available for downloading @ www.crane.navy.mil. Qty:
3 Each. This requirement applies to measuring power at Microwave
Frequencies. Partial Delivery Quantities of 1 each & 2 each
are preferred. Required Final Delivery Date is 30 days after
contractor receipt of order. F.O.B..Destination, with inspection
and acceptance at NAVSURFWARCENDIV CRANE. All responsible sources
may submit an offer, which will be considered by the Agency.
A fixed price purchase order will be awarded based on Simplified
Acquisition Procedures (SAP). In SAP, this procurement is reserved
for Small Business concerns. Award will be made based on all
or none. The following provisions apply to this acquisition:
52.212-1 Instructions to Offerors -- Commercial Items; 52.212-4
Contract Terms & Conditions--Commercial Items; 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.222-3 Convict Labor; 52.233-3
Protest After Award; 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate 1; 52.219-8 Utilization
of Small Business Concerns and Small disadvantaged Business
Concerns; 52.219-14 Limitations on Subcontracting; 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; 52.225-9
Buy American Act--Trade Agreements Act--Balance of Payments
Program; 52.225-18 European Union Sanctions for End Products;
52.225-19 European Union Sanctions for Services; 52.225-21
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program. The contractor shall extend
to the Government the full coverage of commercial sale, provided
such warranty is available at no additional cost to the Government.
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 offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. Special Notice: Central Contractor
Registration (CCR) requires contractors to be registered in
the CCR as a condition for receipt of contract award effective
01 Jun 1998. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations, and the above
required information must be received in this office on or
before 12 April 1999 at 12:00 PM (Noon) Eastern Standard Time.
Send quotes to NAVSURFWARCENDIV Crane, Code 1163W6, 300 Hwy
361, Crane, IN 47522-5001. Point of contact email is cox_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-091 SN315154)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHUNT, TUNING
SOL SP0920-99-Q-A279
DUE 050399
POC Buyer--Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE99081000416. NSN: 6625-01-190-8985. Noun.:
Shunt, Tuning. Various Increments Solicited: 20-40, 41-60,
61-80. Current PR Quantity: 37 each. A 12 month Indefinite
Delivery Purchase Order (IDPO) is anticipated. Destination(s):
Stockton, CA. 95296 and Mechanicsburg, PA. 17055. Delivery
Schedule: 37 each to be delivered within 90 days after date
of order, any remaining balace to be delivered at a rate of
20 each every 30 days thereafter. All responsible sources
may submit an offer/quote which shall be considered. The following
notes are applicable: Notes 1 and 26 apply. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. This solicitation
is not available until 14 days after 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 (1). Approved sources are: SPD
Technologies (30086) P/N ETN-5884. Conditions for evaluation
and acceptance of offers for part numbered items - No data
is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-091 SN315190)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 66--PURCHASE OF BENCHTOP HIGH RESOLUTION GAS CHROMATOGRAPH
- MASS SPECTROMETER (GC/MS) SYSTEM
SOL CS-I-99-019
DUE 050499
POC Lee Sullivan, Contracting Officer at (317) 298-1180 ext.1119,
Beverly Tyree, Contract Specialist at (317) 298-1180 ext.1122
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation,
numbered CS-I-99-019, is issued as a request for proposal and
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-10. The standard industrial
classification code is 3826, with a small business standard
of 500 employees. The U.S. Customs Service Laboratory in San
Francisco, California requires a benchtop (can be installed
and operated on a tabletop) high resolution gas chromatograph
- mass spectrometer (GC/MS) system which will be used for the
quantitative, sensitive and specific analysis of complex samples.
DESIGN SPECIFICATIONS: (1) The Mass Spectrometer System shall
include: (a) Reverse-geometry double-focusing ion optics; (b)
2000 amu mass range at 1.25kV accelerating potential; (c) Computer
selectable fixed or variable slits providing at least four
different resolutions up to and including 5000 using a 20%
valley definition; (d) Positive and negative ion facilities;
(e) Dedicated EI and CI ion sources; (f) Fully automated and
protected differentially pumped vacuum system using turbomolecular
pumps; (g) Interface supplied with the MS system for use with
a Hewlett-Packard 6890 GC; (h) Two sets of instruction manuals
and schematic diagrams. (2) Direct introduction probe that
is capable of using the EI and CI ionization methods. (3) Linked
scan unit that is capable of performing MS/MS analysis with
the mass spectrometer system. (4) Hewlett Packard (HP) 6890
GC (split/splitless with EPC), integrated HPIB interface, and
transfer line including: (a) Split/splitless and cold on-column
injectors; (b) Pneumatic and temperature control; (c) Autosampler
with 100 vial or larger sample tray; (d) Flame Ionization Detector;
(e) Sub-ambient oven cooling with liquid carbon dioxide; (f)
RS232 interface for MS Data System Control of GC. (5) GC/MS
Data System Hardware shall include: (a) Computer workstation
with: 450 MHz Pentium II CPU; Intel 440BX chipset; Windows
98 operating system; 128 Megabytes of RAM. (b) 21" high resolution
color monitor. (c) 12-Gigabyte hard disk drive. (d) 1.44 Megabyte
floppy disk drive. (e) 40X CD-ROM disk drive. (f) Ethernet
communication adapter. (g) ZIP 100MB Internal drive. (h) HP
4000 (or later model) laser-jet printer. (6) GC/MS Data System
Software shall include: (a) a computerized data system to control
the gas chromatograph, mass spectrometer, and to provide data
analysis, mass spectral library searching, and data storage;
(b) NIST/EPA/MSDC Mass Spectral Database; (c) Wiley Registry
(6th) Mass Spectral Database. Delivery of the equipment shall
be made FOB destination inside consignee's premises within
120 calendar days of contract award. Delivery and installation
shall be made to the U.S. Customs Service Laboratory, 630 Sansome
Street, Room 1429, San Francisco, CA 94111. the contractor
shall provide, in accordance with the SOW, on-site operator
training in the operation of the equipment following installation
and tuition for 2 individuals for a five-day training course
on the use of the instrument at the manufacturers training
facility. The contractor, consistent with industry practices,
shall provide a minimum of a one year warranty on all parts
and labor and on all the hardware and software purchased. The
following FAR clauses and provisions apply to this acquisition:
52.212-1, Instructions to Offerors--Commercial Items; 52.212-2,
Evaluation--Commercial Items, with the following evaluation
criteria included in paragraph (a) of the provision: 1. Offeror's
product must demonstrate complete compliance with every technical
and performance specification in the SOW with the evaluation
to include overall system design with respect to the complete
integration of all components and software, and overall system
specifications and performance. 2. Offeror's past performance
will be evaluated. Award will be made to a responsive responsible
offeror with a technically acceptable offer, and at fair and
reasonable prices; FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items; FAR 52.212-4, Contract Terms
and Conditions--Commercial Items applies to the resultant contract
along with FAR 52,212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
with the following additional FAR clauses in paragraph (b):
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.219-8, Utilization of Small Business Concerns;
52.219-14, Limitations of Subcontracting; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; and
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3, Buy America Act-Supplies;
52.225-18, European Union Sanction for End Products; and Department
of the Treasury Acquisition Regulation provision 1046.672.
The solicitation includes the following documents by addenda:
Statement of Work (SOW), and Offeror Representations and Certifications--Commercial
Items. The addenda may be obtained by a written request to
Beverly Tyree, Contract Specialist, at the address cited below.
Offer(s) are due to the Contracting Officer on May 4, 1999,
(not later than 4:00 p.m. local time), at the U.S. Customs
Service, Field Procurement Services Group, 6026 Lakeside Boulevard,
Indianapolis, IN 46278. Questions regarding this acquisition
must be submitted in writing no later than April 23, 1999.
Offerors are advised to submit the following documents in their
proposal package: Signed offer letter citing the solicitation
number, a completed price schedule, a completed copy of FAR
52.212-3, a commercial price list, a copy of their warranty,
and two copies of descriptive literature for their equipment.
Facsimile responses will not be accepted. This is a full and
open competition, and all responsible sources may submit a
proposal that shall be considered by the agency.
CITE: (I-091 SN315220)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--IR CAMERA
SOL 95CV-FG-050
DUE 051399
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA ARS PWA Office in Shafter Ca. would like to continue
their studies utilizing imagery in the thermal infrared wavelengths.
Specific requirements of the imager are as follows (1) operation
in the 8-12 micron spectral waveband, (2) ability to detect
temperature differences NEDT of 0.1C, (3) Imager array of at
least 320x240 pixels, (4) 12-Bit digital data output & (5)
remote control via a standard PC interface. (4) & (5) are necessary
for interfacing with the imager & with existing SAMRSS control
unit. The equipment to consist of IR Camera w/50 mm Lens, Shoulder
strap, 2 batteries, battery charger, hard carrying case & AC
power adapter. RFQ's can be obtained by faxing or mailing in
your request to the mailing address listed in this solicitation.
Set Aside for Small Business.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-091 SN315255)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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, CABIN PRESSURE, , ,
SOL F41608-99-Q-23661
DUE 042199
POC The Point of Contact is FRANCES ORTIZ, Telephone: 210-925-8975
E-Mail: frances.ortiz@ldgate1.kelly.af.mil
DESC: 6685-01-094-8936 CADP10-ILB or 458-50105-501 ALTIMETER,
CABIN PRESSURE 67 EA , , , All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
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) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-23661.html
LINKDESC:
EMAILADD: frances.ortiz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN315265)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--MULTICHANNEL, PORTABLE PHYSIOLOGICAL MONITORING
SYSTEM
SOL RQ99-017
DUE 042299
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
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. This solicitation is issued as Request for Quotation
No. RQ99-017. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. The Engineering and Control Technology
Branch (E&CTB) of the Health Effects Laboratory Division (HELD)
of the National Institute for Occupational Safety and Health
(NIOSH), Morgantown, WV, is initiating a research program which
requires the capability to monitor multiple channels of diverse
physiological data from individuals performing office- and
industrial-type tasks in both simulated, laboratory settings
and actual office and field/industrial settings. A total of
ten (10 each) such systems are required. Additionally, the
10 systems offered shall be furnished in accordance with the
specifications listed below and must be provided with the sensors
and electrodes needed to initiate the research (the total number
of sensors and electrodes to be provided at the time the systems
are delivered are indicated below, following the list of system
specifications): SYSTEM SPECIFICATIONS: (1) The requirement
is for a multichannel, portable physiological monitoring system
that can be readily worn by individuals; (2) The system
must provide the capability to monitor a total of 16 independent
channels simultaneously; (3) The system may be a multi-component
system (i.e., a system of composed of sensors, multichannel
monitors, and digital signal processing boards). The monitoring
portion may be either a single, integrated 16-channel monitor
or a combination of two 8-channel monitors. The system may
have a digital signal processing (DSP) board as an integral
part of the monitor or it may provide a DSP board that can
be placed within the purchaser's base Pentium computer to occupy
either a PCI or an ISA slot. The resolution required as input
to the DSP must equal to or greater than 12 bits; the DSP output
should provide equal to or greater than 24-bit resolution;
(4) The monitoring portion of the system must provide at
least 12-bit resolution; (5) At least two of the 16 channels
must be able to monitor inputs from an external device within
the range or 0-2 volts; (6) The system must be capable
of simultaneously monitoring electromyographic (EMG) activity,
electroencephalogram (EEG) activity, temperature, respiration
rate, heart rate and blood volume pulse, electrocardiograph
(EKG) activity, and at least two 0-2v inputs from an external
device. These additional specifications are applicable to the
SENSOR CHANNELS: (a) EMG and EEG channel sensitivity must
be - 0.1mcro-volt RMS; (b) EMG, EMG, and EKG common mode
rejection ratio (CMRR) greater than 130dB; (c) EMG, EMG,
and EKG CMRR at 50 or 60 Hz filter: greater than 180dB;
(d) Band width adjustability: EMG = 10-500 Hz; EEG = 2-100
Hz; EKG = 0.5-150 Hz; (e) Ranges: EMG = 0-1200 micro-volts
RMS; EEG = 0-200 micro-volts RMS; Temperature = 55-105 degrees
F; (f) The system must permit the wearer to have at least
25 feet of movement relative to the location of a user-provided,
DOS-based computer that is used to record the output data from
the physiological monitor. The system must also have the capability
of being able to be expanded to accommodate ranges of movement
of up to 100 feet; (g) The system must be capable of providing
reliable data (i.e., minimally degraded signal) throughout
the range of extended movement with minimal infringement upon
the types of activity being performed by the wearer; (h)
32 user-configurable data channels must be provided; i.e.,
in addition to providing 16 channels for raw signal data output,
the user may elect to define additional outputs in the form
of statistics or transformations of the raw data via 16 additional
"virtual" channels; (i) Each of the 16 channels must be
capable of sampling at equal to or greater than 1900 Hz;
(j) The output "saving rate" of the system (i.e., the data
output to the host computer or recording device--versus the
actual input sampling rate) must be user-definable for each
channel, independently, throughout the range of 0.01 Hz to
equal to or greater than 1900 Hz; (k) The system must be
capable of accommodating independent, user-defined upper and
lower threshold limits for each of the signals being monitored;
(l) The software accompanying the system must be capable
of exporting data in the form of ASCII text files and spreadsheet
formats to the user's computer; (m) The software must be
capable of providing the following descriptive statistics:
maximum and minimum values monitored; mean values; standard
deviations; percentages below, above, and between the user-defined
threshold's; and the areas beneath the curves associated with
the various signals; (n) When used with the user's computer
and monitor, the system must be capable of simultaneously displaying
eight signals pertaining to the physiological data being monitored;
(o) The EMG data and the EEG data must be capable of being
displayed in the following forms: raw wave, RMS, median frequency,
an power spectrum; (p) The signals being displayed must
have a ready means out of being centered, and also permit adjustment
to for variation in offset, gain, and time scale; (q) The
system must be capable of providing various forms of auditory
feedback (e.g., pulsed, continuous, inversely proportional)
when the output is above, below, or within the user-defined
threshold values; (r) The entire monitoring system, to
include DSP components and/or board and any associated software,
must be Y2K compliant when used with a Y2K-compliant Pentium
computer. (s) A WARRANTY OF AT LEAST 1 YEAR IS REQUIRED.
SENSORS AND ELECTRODES (total number to be provided):
(1) Temperature: 12; (2) Respiration: 12; (3) Electrocardiogram
(EKG): 12; (4) Electroencephalogram (EEG): 20; (5) EMG
sensors: 60; (6) Heart-rate/Blood volume pulse: 12; (7)
Self-adhesive triode electrodes: 300; (8) Self-adhesive single
electrodes: 300. EVALUATION FACTORS: Offers will be evaluated
against the System Specifications listed above. The Government
will evaluate based on F.O.B. Destination (Morgantown, West
Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the specifications above or your offer
may be rejected. The Government intends to make one award to
the responsive, responsible offeror whose quotation is most
advantageous to the Government. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era "; 52.222-36
"Affirmative Action for Workers with Disabilities"; 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18
"European Community Sanctions for End Products." Quotes are
due APRIL 22, 1999, 2:00 p.m. local prevailing time. Fascimile
submissions are not authorized. Submit the following to DHHS,
PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale
Road, Morgantown, WV 26505: (1) original and two copies of
a completed SF 1449, signed by an individual authorized to
bind the organization; (2) Pricing Schedule for 10 (ten) systems
; (3) completed Representations and Certifications - Commercial
Items, FAR 52,212-3; (4) descriptive literature for evaluation
purposes; and (5) acknowledgment of solicitation amendments,
if any. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Information or forms referenced
in this notice can be obtained from Brenda Goodwin at (304)285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-091 SN315393)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VOLTMETER
SOL SP092099RX172
DUE 051999
POC Joseph Smith, Contract Specialist, 614-692-0681, fax 6911
DESC: REQ99071000001, NSN 6625-01-237-8913, Item Name: Voltmeter,
Approved Sources: A & M Instrument (15309) P/N 3639-003, MK
Electronics (0BZM1) P/N MK3207-106, and Argon (0M450) P/N 85-33009AR.
*NO DRAWINGS ARE AVAILABLE. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. *Other than full and open
competition. Part numbered item. Products offered clause applies.
For copies of the solicitation fax request to 614-692-2262.
*Contract duration: A one year, firm fixed price requirements
contract with four twelve-month periods is anticipated. *PR
Quantity: 320 (5 year estimate). *Various increments solicited:
10-24, 25-49, 50-74, 75-99, 100-150. *Delivery schedule: 25
each within 150 days; 15 each every 30 days thereafter. *Shipping
instructions will be provided with individual delivery orders.
Destinations include various Department of Defense using activities
(DSCC Customers) and may include DSCC stock points as listed
in paragraph F-7 of the Master Solicitation. *All responsible
sources may submit an offer/quote, which shall be considered.
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-091 SN315400)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--UPGRADE OF HMB MODEL DMP40 FORCE INDICATORS
SOL DAAH01-99-T-0469
DUE 041499
POC Wendy Esack, Contract Specialist, 256/842-7379; Shirley Hill,
Contracting Officer, 256/842-7436
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:B093HK52D2:NSN:N/A:NOUN:UPGRADE
OF HMB MODEL DMP40 FORCE INDICATORS TO MODEL DMP40S2:SIC:3829:This
combined synopsis/solicitation for commercial items is prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation is a Request
for Quote (RFQ), number DAAH01-99-T-0469. The RFQ and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This solicitation is sole source,
restricted to HBM, Division of Spectris Technologies, Inc,
799 Roosevelt Rd, Bldg. 6, Suite 311, Glen Elyn, IL 60137.
The requirement is as follows: Contract Line Item Number (CLIN)
0001, 16 each, Upgrade of HMB Model DMP40 Force Indicators,
to Model DMP40S2, Force Indicators with Dual Amplifiers. Required
delivery is 60 days after contract award, at a rate of 4 units
per month, to Huntsville, AL; inspection, acceptance, and FOB
are Destination. All FAR clauses and forms may be obtained
on the internet at www.arnet.gov/far/. The FAR provision at
52.212-1, Instructions to Offerors - Commercial Items, applies
to this acquisition. A completed copy of FAR provision 52.212-3,
Offeror Representations and Certifications - Commercial Items,
must be completed and submitted with the quote. The FAR clause
at 52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition, with the following addenda: FAR
52.247-34, F.O.B. Destination, Clause 52.239-4700, Year 2000
Warranty - Commercial Supply Items, Clause 52.239-4702, Requirement
for Information Technology to be year 2000 Compliant; Defense
Federal Acquisition Regulation Supplement (DFARS) provision
252.225-7000, Buy American Act--Balance of Payments Program
Certificate; DFARS clause 252.204-7004, Required Central Contractor
Registration (Instructions for registration may be obtained
on the internet at http:// ccr.edi.disa.mil). FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition;
the following clauses under paragraph (b) are applicable: (6)
52.222-26, Equal Opportunity (E.O. 11246), (7) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), (8) 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), (9) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). DFARS clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition; the following clause under paragraph (b) is applicable:
252.225-7001, Buy American Act and Balance of Payment Program.
The quote is due 14 Apr 99, by 2:00 p.m. local time and should
be submitted to: U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AC-SM-T/Wendy Esack (phone: 256/842-7379), Redstone Arsenal,
AL 35898-5280. It may be faxed to 256/955-6449. See note 22.
CITE: (W-091 SN315413)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--GEL AND BLOT ANALYSIS
DUE 041599
POC Sandra Licis, USEPA, 26 W. Martin Luther King Dr. 45268,
requests in writing
DESC: Technical Specifications for Gel and Blot Analyses 1.
One system must be capable of scanning, via software control,
storage phosphor screens (autoradiography), red and blue excited
fluorescent of DNA and protein gels, and chemifluorescent DNA/RNA
and protein blots. 2.The selection of the appropriate optical
components must be automatic when one of the three scanning
modes is selected. System must use storage phospor screen
technology, not flow through proportional counting. 3. Storage
phosphor screens must be available unmounted in standard film
cassettes and mounted on aluminum backing. 4. System must
be compatible with existing Phosphorlmager storage phosphor
screens and cassettes used for Molecular Dynamics 400E Phosphorimager.
5. System must be able to utilize 35x43 cm and 20x25 cm format
mounted and unmounted storage screens, as well as gels and
blots. 6. Scanning resolution must range from 200 to 50microns
in software selectable units, with a beam diameter as small
as 50 microns. 7. Uniformity must be plus or minus 5% relative
standard deviation, and pixel accuracy plus or minus 0.15%.
8.Linearity must be less than 7.5% relative standard deviation
for the entire dynamic range. 9. Linear dynamic range must
be 5 orders of magnitude. 10. Light measurement for storage
phosphor, fluorescence, and chemifluorescence must be collected
and converted to electrical signal by a photomultiplier detector.
11. Light source is desireable to be a laser diode at 635
nm and an LED at 450 nm, with average lifetime of at least
50 thousand hours. 12. Detection thresholds: lower limit for
one hour exposure must be less than 2 dpm/mm squared for Carbon-14(for
200 and 100 micron pixel size), with lower limit for detection
of Phosphorous-32 usually at least five times lower. 13. Two
excitation sources in one instrument: a. 635 nm excitation
source for scanning phosphor screens and red-excited florescent
samples. b. 450 nm excitation source for blue excited fluorescence
and chemifluorescent samples. 14.Would like one software program
to control the instrument, scan the sample,acquire the image,
and analyze the data from all three scanning modes. 15. Software
to perform operations identified in requirement 14, must be
ab;e tp run on Macintosh PowerPC computers with G3 and 604e
200 MHz CPUs. 16/Updates to software must be provided at no
additional charge during the warranty period. Warranty must
be covered by at least one year. 17 System must include an
image-eraser box for all size storage screens used by the system.
18 System and image-erasure box must operate on 50/60 Hz and
115/230V (switchable) with power draw of no more than 500 watts
for the system and 150 watts for the image erasure. 19. System
and image-erasure dimensions in inches should not exceed:
height width depth system 20 35 31 image-erasure 30 20 31
All interest must be requested in writing NLT 4/15/99.
CITE: (W-091 SN315451)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--MANUAL PROBE STATION
SOL NB853000903039MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: CORRECTION: In ITEM #4 - replace "2x, 8x, 25x" with "2x,
10x, 20x". Replace "22x to 500x" with "20x to 400x". Replace
"coaxial illumination" with "coaxial fiber optic illumination".
In ITEM #10 - replace "ten each (tungsten) 1 micrometer, 5
micrometer" with "ten each (tungsten) 1 micrometer tip diameter
and ten each (tungsten) 5 micrometer tip diameter (tip diameters
are nominal values)". The destination for delivery of this
unit will be Boulder, Colorado. Proposals can be faxed or mailed
and must be received on or before April 19, 1999.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-091 SN315146)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--68-REFRIGERANT R-114
SOL 28-197
DUE 041299
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP)is requesting
quotations from vendors to purchase refrigerant Freon R-114(78
150 pound returnable cylinders)and to provide storage capability
of these 78 cylinders for emergency back up purposes over the
next four(4)years. The BEP will require cylinders to be delivered
within 24 hours notice by the vendor at anytime over the next
four years. Vendors are requested to provide prices for storage
fees, projected shipping cost to BEP, refundable cylinder deposits
and projected freon prices over the next four (4) years. The
simplified acquisition procedures set forth in FAR Parts 12
and 13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; a written request
for quotation will not be issued. This procurement is 100%
set aside for small businesses (see numbered note 1). The Request
for Quotation (RFQ) number is RFQ-28-197. The total quantity
is 78 cylinders with reusable cylinders with storage capability
as stated above. Delivery terms are F.O.B Destination to the
BEP Loading Dock at _D_ Street, Between 13th and 14th Sts.,
S.W. Washington, D.C. The resulting purchase order shall be
firm fixed price. The basis for award shall be price and other
factors e.g., past performance and quality. All interested
small businesses are requested to submit a written quotation
which will be considered by the agency. Quotations may be made
on a SF 1449 or on company letterhead. Quotations shall include
the RFQ number, the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contact, address, phone number, fax number, tax identification
number, DUNS number, and size status (i.e., small business,
disadvantaged business or woman owned business). If this item
is available under GSA Schedule please provide the schedule
number. Quotations are due April 12, 1999. Quotations faxed
to Diane Rollins at (202) 874-2200 OR e-mailediane.rollins@bep.treas.gov.
If you have any further questions, please contact diane.rollins@bep.treas.gov
or pamela.switzer@bep.treas.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-197&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-091 SN315403)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING AIDS & DEVICES--US MARINE CORPS SIMULATOR
MASTER PLAN
SOL N61339-99-R-0013
POC Contract Specialist, Tim Cichon at 407/380-4083, Contracting
Officer, Anthony L. Cibos at 407/380-8172
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement for the procurement and support
of simulator devices that will include, but not be limited
to, the following USMC Aviation Assets: KC-130, AV-8B, EA-6B,
AH-1W, AH-1Z, UH-1N, UH-1Y, CH-46E, CH-53E, and F/A-18C/D.
NAWCTSD is considering procuring approximately 24 Aircrew Procedures
Trainers (APT). This procurement will utilize a Statement of
Objectives (SOO) which will outline the Government's requirements.
The contractor will be responsible for generating the Statement
of Work (Contractor Proposal), and the necessary Contract Data
Requirements List. Initial pattern units will be designed and
constructed by a fully collocated Integrated Product Team at
the Naval Air Warfare Center, Aircraft Division's Manned Flight
Simulator Laboratory, Patuxent River, Maryland. The successful
Contractor will be responsible for the construction, testing,
shipping, and installation of all APTs. The contractor will
be expected to maximize commonality across all trainer platforms.
The APTs shall be of an open, non-proprietary nature. Commercial
and Non-Developmental Items shall be used to the maximum extent
practicable. The simulators will be self-contained in standard
containers. The APTs will interface in a common environment
with each other and with other simulators. The APTs will support
training in the full mission spectrum, from planning through
mission rehearsal, including individual and section levels
up through the Air Combat Element (ACE) and STRIKE combat skills.
The APTs shall simulate the crew station and provide training
to the aircrew on operating the aircraft and aircraft subsystems,
executing normal procedures, recognizing malfunctions and abnormal
indications, executing corresponding emergency procedures and
executing mission procedures in a realistic tactical environment.
The APTs shall provide for training in passive, offensive and
defensive procedures, tactics and threat evaluation. The APTs
shall provide a means for evaluating tactical procedures and
maneuvers against specific threat environments. Aircrew skill
training shall include all systems modes of operation and proficiency
in the use of controls and displays required by the mission
objectives. The APTs shall include software and hardware links
(High Level Architecture) for networking all units for coordinated
exercises. The Contractor shall also provide Integrated Logistics
Support (ILS) to operate and maintain life cycle support for
the training system. A "DRAFT copy of the SOO with enclosures
and Section L have been posted to the NAWCTSD World Wide Web
site at http://www.ntsc.navy.mil/contract/procure.htm. NAWCTSD
will utilize its World Wide Web Site for distribution of additional
draft documents, as well as, the Final Request For Proposal,
which is anticipated to be April 1999. Contractors' proposals
will be due July 1999. Contract award is scheduled for March
2000. The anticipated contract will be an Indefinite Delivery
Indefinite Quantity Contract. This procurement will be a full
and open competition. The applicable small business size standard
is SIC 3699, 750 employees. Please periodically review the
NAWCTSD Web Site for the latest updates to the "DRAFT" documentation.
SEE NOTE 26.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
CITE: (W-091 SN315329)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 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), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--INTERNET SCANNERS
SOL 4TRF-99-BT-002
DUE 040999
POC Barbara Tarantine, Contracting Officer, Phone (404) 331-1446,
Fax (404) 331-2759, Email barbara.taratine@gsa.gov - Rosa Debro,
Program Operations Assistant, Phone (404) 331-3604, Fax (404)
331-3628, Email
DESC: 17. This is a combined synopsis/solicitation for a commercial
item 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 4TRF-99-BT-002 and
is issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 11. This requirement is
a small business set-aside. SIC 7379, Computer Related Services
Not Elsewhere Classified, size standard $18.0 million. 1. This
solicitation is to purchase of a quantity of three Internet
Security Systems (ISS-T1) Internet Scanners (Internet Scanner
Audit License for the Naval Security Group - Pensacola, FL).
This item will up-grade on-going Navy Service Cryptologic Element
information assurance and operations. This item is a solution
for quickly finding and fixing security holes through automated
and comprehensive network security vulnerability detection
and analysis. The Internet Scanner scans and detects vulnerabilities,
prioritizes security risks and generates a wide range of meaningful
reports ranging from executive-level trend analysis to detailed
step-by-step instructions for eliminating security risks. Three
Audit Licenses (with approximately two scans per IP range)
to meet the requirement of no notice, around the clock vulnerability
scans for the LAN. Invoices. Invoices shall be submitted after
delivery. Offerors shall provide a price proposal for the requested
items. The following clauses apply to this acquisition: 52.212-1
Instructions to Offerors-Commercial; 52.212-2 Evaluation -
Commercial Items, specific evaluation criteria include ability
to meet technical requirements, past performance and price;
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (11)(12)(13)(14) (15) (22). Offerors
should include a completed copy of 52.212-3 Offeror Representations
and Certifications - Commercial Items with their proposals.
Clauses and provisions cited above may be viewed and /or downloaded
from http://www.arnet.gov/far. Numbered note(s) ___ apply.
Mail offer to above address, fax to 404-331-2759 or e-mail
to barbara.tarantine@gsa.gov. Offers due by 5:00 p.m., 4/8/99.(see
note 1)*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=4TRF-99-BT-002&LocID=161
LINKDESC:
notice
EMAILADD: barbara.taratine@gsa.gov
EMAILDESC:
CITE: (D-090 SN315055)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE/MAINTENANCE
DUE 040599
POC Lynne M. Ware, 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to Allen
Systems Group, 1333 Third Avenue South, Naples, Florida 34102,
for the acquisition of software license/maintenance for the
following proprietary product: JCL Prep Software. This software
product will be installed on equipment located at the AC-Columbus.
Period of performance for the maintenance is 5 Apr 99 through
4 Apr 00. The statutory authority for other than full and
open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed
software maintenance must indicate their interest within 3
days of this announcement. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. Datafax requests to 618-256-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code 7372.
CITE: (W-090 SN315077)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 70--MODULAR ROUTER
SOL M6740099T1910
DUE 041599
POC Mr. Larry Richards at 0116117451510, Fax 011816117450959
Okinawa Japan. Contracting Officer W. A. McBride.
DESC: Module Router, Cisco 4500 series, chassis code CISCO 4500-M-CH,
to include network processor modules, 10 base T 6 port NP-6E,
serial 2-port NP-2T, ISDN BRI 4-port NP-4B, memory modules,
Flash 16 MB MEM-4500M-16F, main 32 MB MEM-4500M-32D, shared
16 MB MEM-4500M-16S, ISO software feature set modules enterprise
CD45-A-11.2, power 100-240 vac, 47-63 Hz. Qty. 2 EA. Desired
delivery is 15 days after award, FOB Okinawa Japan. Requests
for quotation will be issued to all respondents. Telephone
requests will not be honored. Fax requests to 011816117450959,
Okinawa Japan. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Proceedures
(SAP) by written quotation.*****
CITE: (W-090 SN315086)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--MOTOROLA MVME PROCESSOR BOARDS
SOL N00421-99-R-1369
DUE 041499
POC Susan J. Denham, Contract Specialist, 301-862-8925 or J.
Larry Mattingly, Contracting Officer, 301-862-8119
DESC: Amendment 1 The purpose of this Amendment is to change
the part number listed in CLIN 0004 from MVME289KB to 01-W3060F03A.
The proposal due date remains 14 April 1999.
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-091 SN315134)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--GIS STORAGE MANAGEMENT SYSTEM
SOL 99HQQQ0135
DUE 042699
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0135 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the GSI Storage Management System, quantity,
delivery, and applicable clauses. All vendors who can meet
this requirement, and have a valid Dun & Bradstreet Number
(DUNS), are invited to submit electronic quotes for this posted
RFQ. A written solicitation for this requirement will not be
issued. THIS ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED
ACQUISITION THRESHOLD OF $100,000.00. SIC code for this acquisition
is 3572. Quotes are due at (4:30pm est) (26 Apr 99). The provisions
at 1452.212-1, Instructions to Offerors, and 1452.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-091 SN315179)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 70--LG112 SOFTWARE, , ,
SOL F41650-99-T-0555
DUE 043099
POC The Point of Contact is PATSY J. GREGG, Telephone: 210-925-6405,
E-Mail: pjgregg@pkgate1.kelly.af.mil
DESC: 0001 LG112 LOCATION STATION OPERATING SOFTWARE. (NOTE
- SOFTWARE TO UPGRADE PREVIOUSLY PURCHASED TRC-800 FAST DF
RECEIVING SYSTEM TO ALLOW DIRECT INTERFACE WITH OTHER TRC-8000
FAST DF RECEIVER SYSTEM). NO SUBSTITUTES ACCEPTABLE. THIS IS
A SOLE SOURCE REQUIREMENT. 1 EA, , , . All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/PKO/solicitations/F41650-99-T-05550001.html
LINKDESC:
EMAILADD: pjgregg@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN315212)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, ATTN: PCU, MS D-88,
4600 Sangamore Road Bethesda, MD 20816-5003
SUBJECT: 70--DOCUMENTUM SOFTWARE MAINTENANCE SUPPORT
SOL NMA201-99-R-0003
DUE 041699
POC Lynn Brannan, Contract Specialist, 301-227-7843
DESC: National Imagery and Mapping Agency (NIMA) intends to award
a sole-source procurement for Software Maintenance for one
year to DOCUMENTUM Inc of Pleasanton, CA. The COTS Document
Management Software Suite developed by DOCUMENTUM includes
WorkSpace, SmartSpace, DocPage Server, SmartSpace Intranet,
ViewSpace Intranet, Client API, Replication Services, Rite
Site, Auto Render, and Doc Page Builder. Software maintenance
includes phone and technical assistance in resolving technical
problems with the operation of the Documentum software, and
provides software upgrades as the upgrades are released. Authority
for sole source procurement is 10 USC 2304 (c)(1) and FAR 6.302-1.
This is a synopsis of intent to negotiate a sole source contract
with DOCUMENTUM and no solicitation shall be issued. Responsible
sources who are interested in this procurement may respond
by providing clear and convincing information that identifies
their capabilities. Offers are to be completed and delivered
to the address listed above by 16 April 1999 by 1:00 P.M. local
time; ATTN: Lynn Brannan, 301-227-7843 (voice)/301-227-5573
or 2218 (FAX). Facsimiles will be accepted, please call Lynn
Brannan to confirm receipt of facsimiles. Offerors agree to
hold the prices firm for 60 calendar days from the date specified
for receipt of offers, unless another time period is specified.
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.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. All responses from
responsible sources received within 15 days from date of publication
of synopsis will be considered. The solicitation number is
NMA21099R0003 and is issued as a request for proposal (RFP).
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-10.
Delivery is expected to be FOB destination to Washington Navy
Yard, within 30 days after award of contract. The provision
at 52.212-1, Instruction for Offerors--Commercial Items, applies
to this acquisition. Interested parties shall submit offers
which include the 11 items outlined in FAR 52.212-1(b). Provision
at 52.212-2, Evaluation--Commercial Items, is hereby incorporated
by reference. The following factors shall be used to evaluate
offers: technical acceptability and price. Award will be made
to the technically acceptable offer whose price is lowest.
Offers are to include a commercial price list, a completed
copy of the provision at 52.212-3, Offeror Representations
and Certification--Commercial Items, and the provision at DFARS
252.212-7000, Offeror Representations and Certifications--Commercial
Items, with the offer. In accordance with provision at 252.204-7001,
Cage Code Reporting, Offeror is to provide CAGE code with the
offer. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order--Commercial
Items, is hereby incorporated by reference (including 52.222-3,
52.233-3, 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37). The clause at 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference (including: 252.225-7001,
252.225-7012, 252.225-7036, 252.227-7015, 252.233-7000).
CITE: (I-091 SN315224)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCU, MS: D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--70 SOFTWARE
SOL NMA201-99-R-0002
DUE 041299
POC Brenda Dunn, Contract Specialist (301) 227-7832, FAX (301)
227-5573
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
NMA201-99-R-0002 and is a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Regulation 97-09. This
solicitation includes the clauses found at FAR 52-2124 Contract
Terms and Conditions - Commercial Items (APR 1998) and FAR
53.212-3 Offeror Representations and Certifications - Commercial
Items (JAN 1999). FAR 52.212-3, Offeror Representations and
Certifications MUST BE COMPLETED AND SUBMITTED WITH ANY PROPOSALS/RESPONSES
to this solicitation. The clauses can be found at www.arnet.gov/far/.
The Standard Industrial Classification Code is 5045 and the
Business size is 500 employees. This procurement is 100% set
aside for small business. The National Imagery and Mapping
Agency (NIMA) has a requirement for the following item: CLIN
0001 one (1) each PattenStream database publishing application
(DPA). Delivery is required within 15 days after receipt of
order to NIMA, 3200 South Second Street, St. Louis, MO 63118-3399,
FOB Destination. Responsible sources who are interested in
this procurement may respond by providing clear and convincing
information that identifies their capabilities. Offerors shall
agree in their responses to hold the price firm for 30 calendar
days from the date specified for receipt of the offers, unless
another time period is specified. All response must be in writing
and include appropriate representations and certifications
at FAR 52.212-3. Offerors are to fax their responses to the
National Imagery and Mapping Agency, ATTN: Brenda Dunn at (301)
227-5573 by 1:00 pm 12 April 1999. PLEASE CALL Brenda Dunn
at (301) 227-7832 TO CONFIRM RECIEPT OF FACSIMILES.
CITE: (I-091 SN315226)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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 & SUPPORT
SOL N00178-99-Q-0011
DUE 041299
POC Barbara M Walters, SD18, 540-653-4904 or E. J. Carter, SD18,
540-653-4504
DESC: The Government intends to purchase on a sole source all
or none basis the following items manufactured by Wind River
Systems Inc.: (1) Additional PowerPC Processor Architecture
for ACTS Tornado Dev Lic (3 each); (2) Annual support and maintenance
for additional PowerPC Processor Architecture (3 each). Annual
support and maintenance shall consist of all upgrades, updates
and unlimited telephone technical support. The requested equipment
and application software will be used to support the AEGIS
Combat Training System (ACTS) Rehost Technology Refresh at
the AEGIS Computer Center (ACC). NSWCDD will 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 above items must be completely
compatible with Government owned Wind River equipment and application
software being utilized by the AEGIS fleet to ensure the ACC
can support its lifecycle support engineering mission and deliver
quality AEGIS computer programs to the fleet. All above items
must be y2k compliant. Written documentation addressing this
issue must be provided with the contractor's faxed quote. This
contract shall be processed under Simplified Acquisition Procedures.
All vendors must provide written documentation authorizing
them to quote on Wind River Systems items. All vendors must
provide their license/support agreements. All vendors shall
fax their quotes which shall be considered by the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, Va. to FAX: 540-653-7016
Attn: Barbara Walters. All vendors shall provide their Dunn
and Bradstreet number, their CAGE Code, their TAX Identification
Number, FSC Code and SIC Code. All items shall be shipped FOB
Destination to the Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, Va. 22448. Closing date is 12
April 99. Anticipated award date is 13 April 99.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-091 SN315252)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE, SUPPORT AND ADDITIONAL LICENSES FOR
EXISTING PROPRIETARY SOFTWARE USED TO SUPPORT EXPERIMENTAL
AND ANALYTICAL STUDIES
SOL 1-147-DSJ.1292
DUE 041599
POC Betsy Page, Purchasing Agent, 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
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for MAINTENANCE, SUPPORT, AND ADDITIONAL LICENSES FOR EXISTING
PROPRIETARY SOFTWARE REQUIRED TO SUPPORT EXPERIMENTAL AND ANALYTICAL
STUDIES AT LaRC. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from STRUCTURAL DYNAMICS RESEARCH CORPORATION,
HERNDON, VA , unique supplies available from only one source.
This company will provide maintenance, support and additional
licenses for existing proprietary software now used by Langley
to support experimental and analytical studies. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have fifteen (15) days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the fifteen days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-DSJ.1292
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-091 SN315259)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0094
DUE 040899
POC Sue Cumpton, Contracting Officer, 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-CSC-0094 is being issued as a request for quotations
(RFQ). This procurement is set aside for small business. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-08. This procurement is for the following items: CLIN 1.
NetViz 4.0 Professional, Qty. 4. CLIN 2. NetViz 4.0 Professional
Maintenance, Qty. 4. CLIN 3. NetViz 4.0 Standard, Qty. 29.
CLIN 4. NetViz 4.0 Standard Maintenance, Qty. 29. CLIN 5. NetViz
4.0 Professional Upgrade, Qty. 17. CLIN 6. NetViz 4.0 Professional
Upgrade Maintenance, Qty. 17. CLIN 7. ERWIN Maintenance, (1
year 2 copies), Qty. 2. All the above relate to WinNT 4.0 OS,
FOB San Antonio TX. For the netViz 4.0 upgrades (item 5) the
following serial numbers are affected: 30P-4212-7332-1151,
30P-4212-5232-1131, 30P-4212-8232-1171, 30P-4212-5932-1141,
30P-4212-8932-1181, 30P-4212-7632-1131, 30P-4212-6732-1111,
30P-4212-8532-1151, 30P-4212-9432-1171, 30P-4212-9732-1151,
30P-4212-5532-1111, 30P-4212-6032-1101, 30P-4212-6532-1181,
30P-4212-6832-1161, 30P-4212-7032-1171, 30P-4212-8432-1101,
30P-4212-6132-1151, For the Erwin Maintenance, Item 7, the
following serial numbers are affected ER963260, ER963261. No
partial quotes will be considered. 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, past performance and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery 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 April
8, 1999, and can be submitted by fax to 816-823-3322 Attn:
Sue Cumpton. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0094&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-091 SN315275)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 70--PURCHASE WEB-EOC SOFTWARE
SOL DE-AF08-99NV13648
DUE 041599
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: This is a notice of an intent to sole source a requirement
for a web-based software to support the activities of an emergency
occurence center (EOC). The software selected is WEB-EOC, manufactured
by Emergency Services Integrators (ESI), 699 Broad Street-Suite
1011, Augusta, Georgia, 30901. This office intends to purchase
3 EA WEB-EOC licenses; 2 EA "Third Party Software (Tango Enterprise);"
customization of 5 Status Boards, installation; and training.
Use of this software requires the purchase of only 3 site licenses
(2 for Internet and 1 for Intranet), thus eliminating the need
for buying a license for each individual personal computer.
The Internet/Intranet licenses allow ease of access to EOC
information by other DOE sites as well as other U.S. Government
agencies. This software is the only web-enabled version identified
that is user friendly and cost effective. Award will be made
on April 15, 1999.
EMAILADD: Diane Rodriguez, Purchasing Agent
EMAILDESC:
CITE: (W-091 SN315294)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 70--TPU AND PRIMITIVE LIBRARY FOR SGI ORIGIN 2000
SOL AN9RDC89D1D200
DUE 041299
POC Andy Eiermann, Contract Specialist, AMSAM-AC-RD-BB, 256/876-8278,
Judy Lundy, Contracting Officer, 256/876-1407
DESC: XIO version of Tensor Processing Unit (TPU) cards - 2 each,
and Primitive Library for TPU - 2 each with one year of software
maintenance; for Origin 2000 server from Silicon Graphics,
Inc. These items are unique to Silicon Graphics, Inc. are proprietary
and not available through another source. All responsible sources
may submit a bid, proposal or quotation which shall be considered
by the agency.
CITE: (W-091 SN315443)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 70--CISCO NETWORKING SYSTEM AND INSTALLATION
SOL RFQ-BF3398
DUE 041299
POC Point of Contract: Priscilla O. Waltner, 617/495-7401, FAX
617/496-7957 or email: pwaltner@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to purchase on a sole source basis CISCO equipment and installation
of same from GTE Hawaiian Telephone Company, Inc. The equipment
is identified below. The equipment will be installed at Hilo,
HI and at the summit of Mauna Kea, island of Hawaii. The summit
is at 13,500 feet. The site is within the bounds of the Mauna
Kea Science Reserve, operated by the University of Hawaii.
The contractor is required to be approved as a qualified CISCO
"Gold Partner" with on-island qualified support technicians.
The equipment being purchased must be totally compatible with
the unique fiber optic network already installed by the University
of Hawaii and the other observatories on the mountain. The
selected CISCO equipment has proven to be unusually tolerant
of operating in the harsh environment found at the summit of
Mauna Kea. The equipment to be purchased and installed is:
(1) Cisco 7206 Modular Router for Hilo, composed of: Cisco
7206 6-Slot chassis 1 AC Power Supply; NPE-200 Cisco 7200 Network
Processing Engine 4 MB SRAM Option; C7200-I/O-FE Cisco 7200
I/O Controller with Fast Ethernet Port; MEM-I/O-FLC16M Cisco
7200 I/O PCMCIA Flash Memory, 16 MB Option; SF72BS-11.1.17C
Cisco 7200 Series IOS Desktop and IBM Feature Set; FR-WPP72
Cisco IOS 7200 Series WAN Packet Protocols PLUS License; and
PA-A2-4T1C-T3ATM ATM Circuit Emulation Switch (CES) Port Adapter
(4T1 CES Ports and 1 T3 ATM Port). (2) Catalyst 5509 Modular
Ethernet Switch for Hilo, composed of: WS-C5509-S3-E3 with
A/C power and Sup 3 with NFFC II and WS-X5225R 24 Port 10/100TX
Backbone Switching Module (FEC, 802.1Q/ISL RJ-45). (3) Cisco
7206 Modular Router for Summit, composed of: Cisco 7206 6-Slot
chassis 1 AC Power Supply; NPE-200 Cisco 7200 Network Processing
Engine 4 MB SRAM; C7200-I/O-FE Cisco 7200 I/O Controller with
Fast Ethernet Port; MEM-I/O-FLC16M Cisco 7200 I/O PCMCIA Flash
Memory, 16 MB Option; SF72BS-11.1.17C Cisco 7200 Series IOS
Desktop and IBM Feature Set; FR-WPP72 Cisco IOS 7200 Series
WAN Packet Protocols PLUS License; PA-A2-4T1C-T3ATM ATM Circuit
Emulation Switch (CES) Port Adapter (4T1 CES Ports and 1 T3
ATM Port); and PA-A1-OC3SM 1 Port ATM OC3 Single Mode Intermediate
Reach Port Adapter. (4) Catalyst 5509 Modular Ethernet Switch
for Summit, composed of: WS-C5509-S3-E3 with A/C power and
Sup 3 with NFFC II; WS-X5225R 24 Port 10/100TX Backbone Switching
Module (FEC, 802.1Q/ISL, RJ-45); and WS-X5201R 100 BaseFX Backbone
switch (FEC, 802.1Q/ISL/SC/12port). (5) Catalyst 2924C-XL Fast
Ethernet Switch for Digital Correlator Room at Summit, composed
of: WS-C2924M-XL -ENCatalyst 22-port 10/100 FE Switch W/2 100BaseFX
Uplinks and WS-X2922-XL-V 2-port 100 Base FX ISU 802.1Q Switch
module. Required delivery is 45 days ARO. A determination by
SAO to not compete this proposed procurement, based on responses
to this notice, is solely within the discretion of SAO. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
This acquisition is being conducted under FAR Part 13, Simplified
Acquisitions. No written solicitation will be issued for this
procurement. Anticipated award date is 12 April 1999.
CITE: (I-091 SN315467)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 71--CLCS PERIPHERAL HOUSING
SOL RFO10-99-0027
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov
DESC: NASA plans to issue a Request for Offer (RFO) for Peripheral
Housings for the Checkout and Launch Control System (CLCS).
The Government intends to acquire a Commercial Item using FAR
Part 12. This procurement is being conducted under the NASA
Midrange Pilot Test Program offered by the Office of Federal
Procurement Policy, and the Simplified Acquisition Procedures,
specifically FAR Subpart 13.5 - Test Program for Certain Commercial
Items. The provisions and clauses in the RFO are those in effect
through FAC 97-11. The Defense Priorities and Allocation System
Rating for this procurement is C-9. THIS IS A SYNOPSIS ONLY
- THIS IS NOT A SOLICITATION. The solicitation and specifications
will be released on or about April 6, 1999, with an anticipated
offer due date on or about April 16, 1999. HARD COPIES of the
solicitation and the specifications will be available upon
release of the solicitation and may be obtained from the source
(which is other than the contracting officer) shown at the
end of this synopsis. This procurement is a total small business
set-aside. All qualified responsible sources may submit an
Offer which shall be considered by the agency. The Government
intends to award a contract resulting from this solicitation
to the responsible Offeror whose offer is the technically acceptable
offer having the lowest price. This notice is being issued
as a Synopsis for the following: ITEM NO. 1 - Peripheral Housing,
Pre-Production; in accordance with CLCS Peripheral Housing
Technical Specification dated February 26, 1999. Quantity:
2 each. ITEM NO. 2 - Portable Documentation Cart, Pre-Production;
in accordance with CLCS Peripheral Housing Technical Specification
dated February 26, 1999. Quantity: 2 each ITEM NO. 3 - Sound
Suppression Panel, Pre-Production; in accordance with CLCS
Peripheral Housing Technical Specification dated February 26,
1999. Quantity: minimum 2 each. ITEM NO. 4 - Peripheral Housing,
Production; in accordance with CLCS Peripheral Housing Technical
Specification dated February 26, 1999. Quantity: minimum 30,
maximum 85 each. ITEM NO. 5 - Portable Documentation Cart,
Production; in accordance with CLCS Peripheral Housing Technical
Specification dated February 26, 1999. Quantity: minimum 60,
maximum 170 each. ITEM NO. 6 - Sound Suppression Panel, Production;
in accordance with CLCS Peripheral Housing Technical Specification
dated February 26, 1999. Quantity: minimum 30, maximum 85 each.
DELIVERY - The above items are required to be delivered FOB
Destination to NASA, Kennedy Space Center, Florida. Items No.
1, 2, and 3, are to be delivered by June 17, 1999. PLEASE NOTE
THAT ITEM NOS. 4, 5, AND 6 ARE INDEFINITE QUANTITY ITEMS. SIC
Code and Size Standard are 3572 and 1000, respectively. The
DPAS rating for this procurement is DO-C9. NASA Numbered Notes
A and B are applicable. Any referenced NASA numbered notes
can be viewed via the Internet at http://genesis.gsfc.nasa.gov/nasanote.html.
The solicitation and the specifications for this procurement
will be available over the Internet. This document will be
in Microsoft Office Suite (Word 6.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/KSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html.
It is the Offeror's responsibility to monitor this site for
the release of the Solicitation and Amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of the Solicitation and Amendments (if any). Hard copies of
the Solicitation (reference RFO number) and the Specifications
(when they are available) may be obtained from ATS-PRO, Kennedy
Space Center, Florida 32899, Phone No. 407/867-2851 or FAX
No. 407/867-9187.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-99-0027
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-091 SN315483)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: 72--CARPET/FLOOR TILE AT ANDERSEN AFB, GUAM
SOL F64133-99-R0011
DUE 040999
POC Andrew Wall, Contracting Superintendent, Phone (671)366-6621,
Fax (671)366-3242, Email andrew.wall@andersen.af.mil - Jon
Machacek, Director of Small Business, Phone 671-366-6608, Fax
671-366-1103, Email
DESC: This is an amendment to subject synopsis/solicitation.
The statement of work and pricing schedule has now been revised
and is posted on EPS. A summary of revisions is as follows:
1. The carpet specification has been changed requiring at least
25% recycled materials and encouraging recycled materials for
the carpet cushion. The specified pile fiber is changed from
"Dumont" to "Dupont". 2. The furniture moving specification
is revised to clarify that disassembly and reassembly of modular
furniture is required but this item does not include moving
of copiers, computers, and personal items. 3. The size of the
wood base is now included in the statement of work as 1" X
4". 4. The pricing schedule is changed to include two additional
line items for different sizes of ceramic tile. 5. The line
item 0020(previously 0018)for furniture moving has been changed
to delete prep, mobilization, and clean-up. 6. Government quarters
and/or transportation will not be provided to Contractor employees.
The closing date and time for receipt of offers remains at
9 Apr 99 at 4:00 P.M. local Guam time. Offers must be received
in the Contracting Squadron at Andersen AFB, Bldg 17000, Room
17 no later than the closing time. The mailing address is Unit
14040, APO AP 96543-4040. Facsimile offers are accepted. The
fax number is (671)366-3242. Please ensure your facsimile proposal
is marked with the RFP number, closing date and time. Offerors
must also complete and return the attached representation and
certifications as required by FAR 52.212-3 with their proposals.
A list of all applicable contract provisions and clauses is
attached. No numbered notes apply. All responsible small business
contractors are encouraged to submit an offer in response to
this solicitation. For further information, contact SMSgt Andy
Wall at (671) 366-6621/4214, FAX (671)366-3242
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-R0011&LocID=644
LINKDESC:
notice
EMAILADD: andrew.wall@andersen.af.mil
EMAILDESC:
CITE: (D-091 SN315098)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 73--FOOD SERVICE EQUIPMENT FOR KSC FOOD SERVICE UNITS
SOL 10-99-0034
POC Vernetta GaryChavis, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Vernetta.Gary-Chavis-1@ksc.nasa.gov
- Mitch Colvin, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for Food
Service and related equipment to replace worn and obsolete
equipment in food service units at Kennedy Space Center, Florida.
The Government intends to acquire a commercial item using FAR
Part 12. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 3556 and 500,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-10. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
April 19, 1999 with an anticipated offer due date of on or
about May 19, 1999. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/KSC Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-99-0034
LINKDESC:
EMAILADD: Vernetta.Gary-Chavis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-091 SN315476)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: United States Air Force, Air Combat Command, ACC CONS,
130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 76--RELOCATION PUBLICATIONS
SOL F44650-99-T0092
DUE 041999
POC Keisha Hawkins, Contract Manager, Phone (757) 764-4775, Fax
(757) 764-9773, Email lakeisha.hawkins@langley.af.mil - Curtiss
Stewart, Contracting Officer, Phone (757) 764-4737, Fax (757)
764-9773, Email
DESC: This notice modifies solicitation F44650-99-T0092 originally
publicized on 26 Mar 99. Specifically, the following language
is added: The Air Force intends to conduct this procurement
in accordance with FAR Part 12, Acquisition of Commercial Items,
and FAR Part 13, Simplified Acquisition Procedures. The following
FAR provisions and clauses apply to this procurement: 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. The deadline
for receipt of quotes has been extended to 4:00pm Eastern Time,
19 April 99. All of the information included in the original
notice remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-99-T0092&LocID=206
LINKDESC:
notice
EMAILADD: lakeisha.hawkins@langley.af.mil
EMAILDESC:
CITE: (D-090 SN315041)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 80--INSULATING COMPOUND AND SEALING HARDENER
SOL N00164-99-Q-0115
DUE 042899
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 11,210 pounds of thermal insulating compound
and 256 pounds of sealing compound hardener to be applied to
the exterior MK 80 series G.P. bombs that are explosively loaded
with H-6 explosive. The compound and hardener provides protection
while being transported on Naval Aircraft Carriers and gives
Fire Fighting personnel a minimum of eight minutes time before
the explosive reacts to propagate a fire, deflagration, detonation
or explosion. This requirement is being solicited on a sole-source
basis from Textron Systems Corporation, 201 Lowell St., Wilmington,
MA 01851 since this company is the only source that is listed
on QPL-81904-5 dated 11 Jun 1990; therefore, this is the only
product and vendor that can be used for this application based
upon various test criteria such as fast fuel cook off time,
thermal efficiency, environmental effects, hardness and durability.
Delivery is F.O.B. Destination to NSWC 45 days after contract
award. It is anticipated that a fixed priced purchase order
will be awarded using Simplified Acquisition Procedures (SAP).
FAR Part 12 procedures will not apply. It is anticipated that
a formal Request for Quote will not be issued. The total Small
Business Set-Aside has been dissolved in accordance with FAR
13.105. All responsible sources may submit an offer that will
be considered. See numbered Note 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-091 SN315127)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--SEALANTS, ADHEVSIVES, & CORROSION PREVENTATIVES
SOL TFTP-97-AW-8344
POC SELWYN L. CALAHAN, CONTRACT SPECIALIST @ FON 816-823-1291,
FAX 816-926-3678, or E-MAIL selwyn.calahan@gsa.gov
DESC: A new solicitation will not be issued for Solicitation
TFTP-97-AW-8344. All National Stock Numbers (NSN) under this
solicitation are 3M part numbers. Those offerors interested
in supplying 3M products should submit their offers under Multiple
Award Schedule (MAS) 80, Part III, Sec. A, Solicitation TFTP-98-AB-803A1.
It is the Federal Supply Service's initiative to negotiate
Blanket Purchase Agreements (BPA) under our multiple award
schedule program. This solicitation may be found on the internet
at www.eps.gov
CITE: (W-091 SN315386)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: 81--CORRECTION TO SUBJECT LINE ON COMBINED SYNOPSIS/SOLICITATION
ISSUED MARCH 29, 1999. REFERENCING # DABT51-99-Q-0193.
SOL DABT51-99-Q-0193
POC David Wojciechowski (915) 568-4309
DESC: This modification has been issued in order to correct the
subject line of the combined synopsis/solicitation issued March
29, 1999. Referencing # DABT51-99-Q-0193. The subject line
stated PURCHASE OF NEW UNUSED 20'x8'x8' ISO CERTIFIED DRY FREIGHT
CONTAINERS when it should have stated PURCHASE OF NEW UNUSED
20'Lx8'6"Hx8'WD ISO CERTIFIED DRY FREIGHT. All else remains
the same: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation/ proposal being requested
and a written solicitation will not be issued. This requirement
is set aside exclusively for small business. The small business
size standard for SIC code 3441 is 500 employees. This is a
firm fixed price contract. CLIN 0001- New and Unused Steel
Dry Freight Containers, QTY: 74. Equivalent to the description
below. (1)Atmospheric corrosion resistant steel - SPA-H (KS,
JIS) all structures except Y.P. min 35 kg/sq. mm and T.P. min.
49 kg/sq. mm. (2) High tensile steel - SS490 (KS, JIS) Y.P.
min 29 kg/sq. mm and T.P. min. 50 kg/sq. mm, (3) Casting tensile
steel - SCW480 (KS, JIS) corner castings Y.P. min 28 kg/sq.
mm and T.P. min. 49 kg/sq. mm. IAW IICL-5 shipping requirements
and ISO certified. Testing condition rating of 24000 kg, floor
strength test load of 7260 kg, and others as per ISO 1496/1.
Internal length 5898 mm; internal width 2352 mm; internal height
2390 mm; door opening width 2340 mm; door opening height 2280
mm. The base bottom side rail of 4.5 mm thick cold roll channel
section; cross-member of 3.5 mm thick channel pressing; one
set unexposed forklift pockets of 3.2 mm top plate, two adjacent
cross-member and two 6 mm thick flat plates at the bottom of
both ends of pocket. The front corner post of 6 mm, single
"L" pressing; top rail 60x60x2.3 mm square tube lower and 3.2
mm upper; panel of 1.6 mm thick, 45.6 mm depth trapezium section;
bottom rail of 4 mm thick "G" shaped pressing with cone damage
protector. The rear corner rectangular box section comprised
of 4.5 mm and 12 mm thick hot rolled channel section inner;
header closed box section of 4 mm "U" shaped lower and 3.2
mm upper; sill of 4.5 mm open section pressing with cone damage
protector; panel 1.6 mm horizontally corrugated steel panel;
vertical frame of 50x100x3.2 mm rectangular tube; horizontal
frame of 3.2 mm channel section pressing; gasket seal with
"J" shaped section, E.P.D.M. retained by plastic extrusion
retainer; locking hardware Bloxwich BE 2566 MN (or equivalent)
with pressed handle. The side panel all 1.6 mm thick, 36 mm
depth gentle slop trapezium section without sign area; top
side rail 60x60x2.3 mm; vent cover of plastic two per box.
The roof panel of 1.6 mm thick, 20 mm depth corrugation panel
with corner reinforcement 3.2 mm thick. The floor of wood 28
mm plywood/treated with center rail plastic flat bar 4.5 mm
thick x 50 mm wide. Painted Olive Drab with Epoxy Zinc rich,
chlorinated rubber top coat, epoxy finish top coat, and bitumen
wax. Butyl sealant between under structure and floor joint
area/between door seal and frame. Chloroprene on visual seams
on periphery of floor board/inside un-welded seams. Undercoating
included. The containers will be delivered FOB destination
to Fort Bliss Texas warehouse Bldg. 1273 . All responsible
sources may submit a quote which will be considered by the
agency.
EMAILADD: wojciechowskid@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-091 SN315188)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 83--VESTIBULE FLY FOR TEMPER TENT
SOL DAAD16-99-T-1000
DUE 041599
POC Tammy A. Taylor, Contract Specialist
DESC: TEMPER TENT VESTIBULE FLY REQUEST FOR QUOTATION DAAD16-99-T-1000.
This synopsis/solicitation is amended for the purpose of CORRECTING
errors that are located on the drawing packages associated
with this acquisition. The original synopsis/solicitation was
posted in CBDNet on 23 March 1999 and in the printed issue
on 25 March 1999. The following changes are in effect: 1.)
On drawing 5-4-7962, the 18'0" reference dimension represents
the APPROXIMATE cut lengths of the pattern parts. 2.) Drawing
5-4-7962 has two sections labeled B-B. The section to the right,
which is closest to the drawing identification block, should
be labeled Section C-C. 3.) On drawing 5-4-7962 and Parts List
PL5-4-7962, the following items are DELETED and are not required
to procure the Vestibule Fly items under this synopsis/solicitation:
Find Number 5(-1 & -2) Cord, Fibrous, Nylon; Find Number 8
Pin, Tent Metal Type III; Find Number 9, Grommet, Metallic,
Rolled Rim, Size No. 0. 4.) On Parts List PL5-4-7962, under
the nomenclature for Find Number 3(-1 & -2) DELETE "Type XV"
and SUBSTITUTE "Type VIIIb". Also DELETE "Finnish per MIL-W-27265,
Class R". 5.) On Parts List PL5-4-7962 under the nomenclature
for Find Number 12, DELETE "Size FF" and SUBSTITUTE "Size F
for needle and bobbin". 6.) On drawing 5-4-7962, the three
reinforcements identified as Find Number 11 are depicted as
being sewn to the body of the fly after the Middle (5-4-7964)
and End (5-4-7963) pattern pieces have been joined together.
These reinforcements MAY, as an alternate method of construction,
be pre-cut and pre-attached to the pattern pieces and then
rejoined in the feld seam operation depicted in Section B-B.
7.) On drawing 5-4-7962, in Note 6, DELETE "tie overhand knot
as shown" and replace with "tie an overhand knot at one end
of item 6 and a loop knot at the other end to form a 6" loop".
Except as stated herein, all data referenced on the drawings
under this combined synopsis/solicitation remain unchanged.
The due date for receipt of quotations remains 1530 hours (3:30
PM EST) on 15 April 1999.
EMAILADD: ttaylor@natick-amed02.army.mil
EMAILDESC:
on this acquisition
CITE: (W-090 SN315011)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK, DAIRY AND ICE CREAM PRODUCTS
SOL SP0399-99-R-D056
DUE 051099
POC Michael Moore, Contract Specialist, 215-737-4684 or Maureen
Jorgensen, Contract Officer 215-737-4238
DESC: Requirements for the following: Sheppard AFB, TX (troop
issue, hospital, and child development center); Ft. Hood, TX;
and North Texas Job Corps, TX require indefinite quantities
of milk, dairy, and ice cream products for a twelve month period
beginning 1 Sep 1999 and ending 31 Aug 2000 . This is an unrestricted
acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Facsmile may be transmitted via
215-737-9300/9301/9302/9303. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-091 SN315268)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET, PRESS
SOL SP0490-99-Q-M923
DUE 050899
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99074000969. NSN: 9330-01-327-1340. Plastic Sheet,
Press. Width 15.0 IN., U/I = Roll (1 RO. = 50 Yds.) Color Black.
Sources: Gerber Scientific Products Inc., Cage 0N6J0, P/N P20856C.
Avery Products Corp., Cage 6X465, P/N XL1003. DSCR does not
currently have an approved Technical Data package available
for this NSN. Please do not submit request to DSCR-VABA. I/A/W
QAP MIL-STD-129M for S/L Marking. BASIC DTD 93 Jun 15. AMEND
NR DTD Type Number: Type I Shelf Life 12 Months. Total quantity
905 RO. Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
QPL-FAR 52.209-1 or 52.209-2 (NOTE 23). Delivery Schedule 75
Days ARO. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition (10 U.S.C. 2304 (1)) (Sole Source) FAR 6.302-1.
Solicitation will issue on 22 Apr 99. Closing date 08 May 99.
This solicitation will be made in writing.
CITE: (W-091 SN315309)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--RUBBER SHEET, CELLLULAR
SOL SP0490-99-Q-M961
DUE 050899
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99012002186. NSN: 9320-00-141-4698. Rubber Sheet,
Cellular. Smooth Finish both sides, 1.250 IN. Thick, 36 IN.
Wide, 36 IN. Long. Tech Data Availability: This NSN is procured
as fully competitive in accordance with a Military/Federal
Specifications/Standards and/or Voluntary Industry Standards.
Refer to Section L, clause 52.211-9G03, Marking of Individual
Sheets, Section D, Applies. I/A/W SPEC NR MIL SPEC MIL-R-6130C.
BASIC DTD 80 JUL 18, AMEND NR 01 DTD 91 APR 01 TYPE NUMBER:
TYPE II, GRADE B, MEDIUM. I/A/W QAP MIL-STD-129M FR S/L MARKING
BASIC DTD 93 JUN 15 AMEND NR DTD. TYPE NUMBER: TYPE II, SHELF
LIFE 36 Months. Total quantity 3100 SH. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Specification (NOTE 9).
QPL-FAR 52.209-1 or 52.209-2 (NOTE 23). Delivery Schedule 90
Days ARO. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Total Small Business
(SB) Set-Aside (NOTE 1). Solicitation will issue on 22 Apr
99. Closing date 08 May 99. This solicitation will be made
in writing.
CITE: (W-091 SN315387)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Juarez & Associates, 12139 National Blvd., Los Angeles,
CA 90064
SUBJECT: 99--COMPUTER HARDWARE, SOFTWARE, LASER PRINTERS, UNINTERRUPTIBLE
POWER SUPPLY UNITS, REQUEST FOR QUOTATION
SOL NHA-0002
DUE 042099
POC President, Nicandro F. Ju rez (310) 478-0826
DESC: Ju rez & Associates, as prime contractor for a U.S. Agency
for International Development primary education program in
Jamaica, is requesting quotations for new Desktop computers,
Laser Printers, Microsoft Software, and Uninterruptible Power
Supply units for delivery approximately 15 June 1999, FOB destination.
The end users will be Jamaican primary schools and academic
pricing is requested. It is anticipated the purchase order
will be placed the 15 May and delivery must be within 30 days.
A written solicitation will be issued 7 April 1999 and quotations
are being requested. Vendors/ distributors must: ensure U.S.
manufacture of equipment, ship equipment to vendor's service
center in Kingston, Jamaica (where inspection and acceptance
will occur), clear equipment through customs (with Ministry
of Education assistance), insure equipment fully until USAID
acceptance, and provide on-site serviceability and warranty
contract per the RFQ specifications. Quotations for the following
line items are being requested: CLIN 001) New Desktop Computers,
QTY: 72 (Option 1, added Qty 15, Option 2, added Qty 150);
CLIN 002) New Laser Printers, QTY: 72 (Option 1, added Qty
15, Option 2, added Qty 150); CLIN 003) Uninterrubtible Power
Supply, QTY: 72 (Option 1, added Qty 15, Option 2, added Qty
150); CLIN 004) Microsoft Office Pro '97, Microsoft Windows
'98, and Anti-virus software QTY: 72 (Option 1, added Qty 15,
Option 2, added Qty 150). PLEASE E-MAIL JUAREZ & ASSOCIATES
FOR REQUEST FOR QUOTATION (juarezla@gte.net) with "RFQ REQUEST"
in the subject line and an RFQ will be sent to you in Lotus
1-2-3/ Microsoft Word format. All quotations must be received
by Ju rez & Associates by 20 April 1999. TELEPHONE RESONSES
WILL NOT BE ACCEPTED!!
EMAILADD: juarezla@gte.net
EMAILDESC:
(please write "RFQ REQUEST" in the subject line)
CITE: (W-090 SN315010)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 99--TECHNICAL INTERFACE MANAGEMENT SUPPORT
SOL RFQ5-24945-988
DUE 042199
POC Patricia I. Lowery, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Lowery.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-24945-988
for one year: Support for Interface between ESDIS Project,
National space Development Agency of Japan (NASDA) and Ministry
of International Trade and Industry (MITI) with the Japanese.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to use TNK Space Corporation
for this procurement. We intend to contract with TNK Space
Corporation due to their technical expertise, technical knowledge
of space programs, fluency in the Japanese language, knowledge
of both the U.S. and Japanese space program implementation.
Therefore, TNK Space Corporation has the unique capability
required to provide this support. The Authority is 10 U.S.C.
2304(c)(1), Only Responsible Source. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Notes 22 and 26. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 21 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 21 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-24945-988
LINKDESC:
EMAILADD: Patricia.I.Lowery.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-091 SN315151)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS CONSULTING SERVICES FOR THE DEVELOPMENT
OF HIV/AIDS MEDICAID COVERAGE
SOL HC09/052909
DUE 040399
POC Christian C. Nwachukwu (202) 442-9234
DESC: The D.C. MEdical Assistance Administration recognizes that
because of strict Medicaid eligibility requirements, many
people with HIV/AIDS cannot access Medicaid services. To qualify
for Mediciad, people with HIV/AIDS generally must: Meet
Social Security disability criteria, and Meet official
poverty level income standards To meet the disabilty criteria,
person with HIV/AIDS generally must have full-blown AIDS. And
to qualify on the basis of income, the individual's income
must be at or below the SSI level which is about $500 a month,
or must spend-down on a monthly basis to that level. Based
on these eligibility requirements, persons with HIV/AIDS cannot
qualify for Medicaid unless they are very poor and very sick.
If individuals do not have private insurance plans or have
plans with high deductibles, access to medical care or necessary
pharmaceuticals are difficult if not inpossible.
CITE: (W-091 SN315244)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 99--AIRCRAFT SERVICES AT GSFC/WALLOPS FLIGHT FACILITY
SOL RFP5-59733-614
DUE 060199
POC James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov -
Sandra Savage, Contract Specialist, Phone (757)824-2363, Fax
(757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov
DESC: NASA, Goddard Space Flight Center's Wallops Flight Facility
(GSFC/WFF) is issuing a Request for Proposal (RFP) for services
for management, operation, and maintenance of aircraft located
at GSFC/WFF. Under the proposed contract, the Contractor will
be required to provide the necessary personnel, material, and
equipment (not otherwise furnished by the Government) for the
quality management of aircraft services to include (a) aircraft
operations and maintenance of assigned aircraft; (b) aircraft
line services; (c) operation, inspection, preventative maintenance
and minor repairs of ground support equipment, (d) operation
of an airport control tower at GSFC/WFF; (e) the furnishing
of materials/parts and (f) aeronautical design support required
for the operation and maintenance of aircraft and support equipment.
The proposed contract type will be Cost plus Incentive Fee.
Historical staffing and flight frequency profiles are set forth
in exhibits attached to the RFP. The provisions and clauses
in the RFP are those in effect through FAC 97-10. It has been
determined that in accordance with 10 U.S. Code 2304 and 41
U.S. Code 253, this procurement is being issued allowing Full
and Open Competition. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 4522 and 1500 employees, respectively.
The DPAS rating for this procurement is DO-C9. The anticipated
release date of RFP5-59733/614 is on or about April 16, 1999
with an anticipated proposal due date of on or about June 1,
1999. A Preproposal Conference/Site Visit will be conducted
on or about April 29, 1999, 9:00 a.m. Eastern Time. Attendence
is limited to no more than 3 persons for each offeror unless
other arrangements are made with the Government Representative.
Attendence at the Preproposal Conference/Site Visit is recommended
but not required. All qualified responsible sources may submit
a proposal which shall be considered by the agency. An ombudsman
has been appointed. See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII Text, Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0), and/or
Rich Text Format (RTF) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-59733-614
LINKDESC:
EMAILADD: James.L.Mitchell.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-091 SN315325)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--MISCELLANEOUS-VERTICAL, RELOCATABLE FREIGHT & PERSONNEL
CARRIER
SOL N00600-99-R-1423
POC Judy Harrison, Code O2W1.3J, (202) 433-2137
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment, has a requirement for a quantity of one vertical,
relocatable freight and personnel carrier. The equipment system
shall be on-site assembly of a relocatable dry-dock elevator
system with a capacity of 10,000 lbs. The equipment shall be
new and unused. The elvator system will be used to trasport
freight and personnel through the dry-dock area. The requirement
shall include on-site operator training, on-site maintenance
training and aseembly and start-up services. A pre-proposal
conference and site visit will be scheduled at the Pearl Harbor
Naval Shipyard, Pearl Harbor, HI. The date of the site visit
will be announced in the solicitation. The contract shall be
firm fixed price. The equipment is a commercial item. There
is an option for one additional vertical, relocatabale freight
and personnel carrier with on-site operator training, on-site
maintenance training and assembly and start-up services. The
SIC for this requirement is 3534. This procurement is set aside
100% for small business. See note 1.
CITE: (W-091 SN315398)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--EVALUATION OF COMMENTS ON PROPOSED AMBULATORY PAYMENT
CLASSIFICATIONS
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 award to the 3M Health Information
Systems, Inc., 100 Barnes Road, Wallingford, CT 06492. HCFA
intends to procure analytical and clinical support services
from 3M Health Information Systems to evaluate comments received
in response to two rules published in the Federal Register
during 1998 concerning the proposed use of ambulatory payment
classifications (APCs) as the basis for Medicare prospective
payment for services furnished in hospital outpatient departments
and ambulatory surgical center services (ASCs). The contractor
will (1) evaluate comments on the proposed use of ambulatory
payment classifications (APCs) as the basis for Medicare prospective
payment for hospital outpatient and ambulatory surgical center
services; (2) modify the APCs as warranted in response to the
comments; and (3) prepare written responses to the comments
which we expect to publish in the Federal Register in 1999
as part of the final rules for both the hospital outpatient
prospective system and ASC prospective facility rates. The
3M Health Information Systems, Inc., is uniquely qualified
to conduct this project. 3M has extensive experience in the
design, construction, and application of ambulatory patient
groups to prospective payment systems for the hospital outpatient
setting. >From 1988-1990, HCFA entered into a cooperative agreement
with 3M to develop a classification system for outpatient services.
HCFA submitted a report to the Congress in 1995, which stated
that the ambulatory patients groups or APGs developed by 3M
were the most promising hospital outpatient classification
system, and recommended adopting APG-like groups as the basis
for the Medicare hospital outpatient. 3M has the analytical
and clinical resources necessary to conduct this project. Moreover,
it has the background and extensive experience in developing
APGs and overseeing their implementation by other payors that
distinguishes its qualifications from other potential contractors.
3M's unique qualifications would enable HCFA to complete this
project within the tight time contraints under which it is
operating to implement a PPS for hospital outpatient department
services and a rebased payment system for ASC services as soon
as possible after January 1, 2000. All responsible sources
may submit capability statements in consideration to the Agency
at the above address.
CITE: (I-091 SN315415)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--GRANITE HEADSTONES AND GRAVE MARKERS
SOL GRANITE DRAFT SOL.
DUE 041999
POC J. C. Kepple, Contracting Officer, 703-441-3087 (voice);
703-441-3070 (fax)
DESC: The National Cemetery Administration (NCA) will issue a
draft solicitation on or about April 5, 1999, for upright granite
headstone and flat granite grave marker requirements. The draft
solicitation represents changes in the way granite headstones
and grave marker requirements will be satisfied in new and
ensuing contracts effective October 1, 1999, through September
30, 2000. The resulting contracts may also contain two 1-year
options to extend the terms of the contracts through September
30, 2002. The draft solicitation incorporates changes to the
specifications, packaging and shipping requirements, delivery
times and shipping terms. NCA is interested in feedback and
comments from private industry on the draft soliciation. Please
note this is a draft solicitation only. Sealed bids in response
to the draft solicitation are not required. Electronic copies
of the draft solicitation may be obtained at the following
URL, on or about April 5, 1999: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for a hard copy of the soliciation may be requested
by U.S. Mail, e-mail or facsimile (703-441-3070) to the contracting
officer. Telephone requests for the draft solicitation will
not be honored. Comments and questions concerning the draft
solicitation should be sent via U.S. Mail, e-mail, or facsimile
to the contracting officer no later than 4:30 p.m., Eastern
Time, April 19, 1999. This acquisition will be conducted as
a 100 percent set-aside for small business concerns.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: jkepple@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-091 SN315436)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--SHARE THE ROAD MEDIA TOUR
SOL DTFH61-99-Q-00044
DUE 041699
POC Stephanie Parker, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.parker@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration requires assistance
with the _Share the Road With Trucks_ Media Tour. Services
required include, but are not limited to, conduct and coordinate
40 news conferences using print, radio, and video coverage.
These events shall utilize media trained America_s Road Team
Captains as truck driver spokespersons, the No-Zone Tractor
Trailers, the No-Zone web site, and 30-second television PSAs.
All interested parties shall fax a request to Stephanie Curtis
on 202-366-3293 to request a detailed list of services. Your
fax shall include the company name, address, contact person,
phone and fax number as well as the solicitation number. NO
TELEPHONE REQUESTS WILL BE HONORED. Award of a Purchase Order
will be made to the responsible offeror whose offer is most
advantageous to the government. All offerors MUST have access
to America_s Road Team Drivers as well as Motor Carriers with
No-Zone decals to be considered. This requirement will be awarded
on a unrestricted basis. Bids will be due on or about April
16, 1999. Anticipated Award date is April 19, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00044&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.parker@fhwa.dot.gov
EMAILDESC:
CITE: (D-091 SN315448)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT OF PET (PRECISION ELECTRIC TURRET) FOR
APACHE
POC Donna Apgar, Contract Specialist 973-724-3271
CNT DAAE30-99-C-1057
AMT $700,000
DTD 033199
TO McDonnell Douglas Helicopter System 5000 East McDowell Rd
Mesa AZ 85215
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1057/99C1057.htm
LINKDESC:
EMAILADD: dapgar@pica.army.mil
EMAILDESC:
CITE: (D-090 SN315035)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING SERVICES/PROGRAM MANAGEMENT SUPPORT
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB,
(256) 842-7410; Glenda R. Blake, Contracting Officer, (256)
842-0521
CNT DAAH01-98-C-0164/P00010
AMT $662,568.90
DTD 033199
TO Analytical Services Incorporated, 555 Sparkman Drive, Suite
1420, Huntsville, AL 35816
CITE: (W-091 SN315137)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF THE UTD BREAKAWAY LINK FOR USE IN
UTILITY POLE GUY WIRES
POC Point of Contact - William H. Moore, Contract Specialist,
(617) 494-2627
CNT 99-C-00011
AMT $498944
LINE N/A
DTD 033199
TO UTD, Inc., 10242 Battleview Parkway, Manassas, VA 20109
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-091 SN315145)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN/Linda N.
Bentley, Contracting Officer, SMDC-CM-CN, (256)955-3755
CNT DASG60-92-C-0189, Modification P00089
AMT $53,295
LINE Option I, CLINs 0003/0004
DTD 040199
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, VA
22102-3838
CITE: (I-091 SN315225)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Armament Center, AAC/YAK, AMRAAM JSPO Contracting
Division, 207 West D Avenue, Suite 622, Eglin AFB, FL 32542-6844
SUBJECT: A--P3I PHASE 3 DEVELOPMENT
POC Contact Ouida Edwards, Contract Specialist at (850) 882-3954
ext 210, or Brenda Soler, Contracting Officer (850) 882-3954
ext 208
CNT F08626-98-C-0027, P00003
AMT $36,600,000
LINE 0001
DTD 033199
TO Raytheon Missile Systems Co, P. O. Box 11337, Tucson AZ 85734-1337
CITE: (W-091 SN315231)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--PATHOLOGY SUPPORT FOR THE NATIONAL TOXICOLOGY PROGRAM
QUALITY ASSESSMENT
POC Donald A. Gula, Contracting Officer, (919) 541-0423
CNT N01-ES-95436
AMT Base Contract $8,459,223, Option $780,635
LINE N/A
DTD 040199
TO Experimental Pathology Laboratories, Inc. P.O. Box 474, Herndon,
Virginia 22070
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-091 SN315425)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES (NON-CONSTRUCTION)
FOR THE PREPARATION OF AN INTEGRATED COASTAL AQUIFER MANAGEMENT
PLAN FOR GAZA
POC Timothy T. Beans, Contracting Officer, E-mail: timbeans@usaid.gov,
USAID/West Bank & Gaza, Tel: 972-3-511-4848, Fax: 972-3-511-4893
CNT 294-C-00-99-00038-00
AMT $11,206,331.05
LINE N/A
DTD 021999
TO Metcalf & Eddy, Inc., 30 Harvard Mill Square, Wakefield, MA
01880
LINKURL: http://www.info.gov/procurement_bus_opp/procurement/awards/
LINKDESC:
EMAILADD: timbeans@usaid.gov
EMAILDESC:
CITE: (W-091 SN315116)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--DESIGN SUPPORT SERVICES WITHIN THE LIMITS OF THE
NEW ORLEANS DISTRICT
POC Contract Specialist, Michael Johnson, 504-862-2879
CNT DACW29-99-D-0016
AMT $1,000,000.00
LINE N/A
DTD 033199
TO URS Greiner Woodward-Clyde Group Consultants,Inc. 3500 N Causeway
Blvd, Suite 900, Metairie, LA 70002
CITE: (W-091 SN315240)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS STRUCTURAL/CIVIL
PROJECTS, TRI-COMMAND AREA, BEAUFORT SC
POC ESTELLE BING, CONTRACT SPECIALIST 843-525-3527X236
CNT N62467-98-D-5010
AMT NTE$800,000.00
DTD 030999
TO RBA Inc, 2715 Oak Street, Jacksonville FL 32205
CITE: (W-091 SN315245)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY (OPEN-END)
ENVIRONMENTAL
POC Sabina A. Case, Contract Specialist, 315-330-4975 or E. J.
Rena, Contacting Officer, 315-330-7518
CNT F30602-99-D5000
AMT $12,495.84
LINE 0001-0047
DTD 040199
TO Lu Engineers, 2230 Penfield Rd, Penfield, NY 14526
CITE: (W-091 SN315373)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS MECHANICAL/ELECTRICAL
PROJECT, TRI-COMMAND AREA, BEAUFORT SC
POC ESTELLE BING, CONTRACT SPECIALIST, 843-525-3527X236
CNT N62467-98-D-5011
AMT NTE$800,000.00
DTD 112498
TO Technicon Engineering Inc, 514 Hillcrest Ind Blvd, Macon GA
31204
CITE: (W-091 SN315317)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: D--INTRANET/INTERNET DEVELOPMENT AND MAINTENANCE SERVICES
POC Susan Stevens 860-441-2665
CNT DTCG32-99-P-E00113
AMT $16,252.88
DTD 040199
TO SciTech Services Inc. 1311 Continental Drive Suite G, Abingdon,
MD 21009
CITE: (W-091 SN315099)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--HARDWARE MAINTENANCE
POC Leona M. Brown, (202)283-1455
CNT TIRNO-99-C-00015
AMT $1,000,683.10
LINE 0001 - 0072 and 1001 - 1072
DTD 033199
TO Computer & Hi-tech Management, Inc., 412 Investors Place,
Suite 102, Virginia Beach, Virginia 23452-1143
CITE: (W-091 SN315430)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788 Of
SUBJECT: J--MATRIX,COMMUNICATIO - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175837, NIIN 013735296
AMT $47,280
LINE N/A
DTD 040999
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC0331062-123)
CITE: (I-090 SN315057)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--ELECTRICAL MAINTENANCE SERVICE, FCI FT DIX
POC Wayne D. Daugherty, Contract Specialist, 570-547-1641, ext.
547
CNT J441c-146
AMT $16,620.00
LINE 0001
DTD 040199
TO North Central Electric Inc, 69 Midway Ave, Bulmeville, PA
19047
CITE: (W-091 SN315131)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
CNT N47408-99-D-8001
AMT $9,694.770.00
DTD 033199
TO Quinn Company 801 Del Norte Boulevard Oxnard, CA 93030
CITE: (W-091 SN315217)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF CABLE ASSEMBLY SPEC. FOR THE HU25 FALCON
JET
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100323
AMT $30,000.00
DTD 040199
TO Aerothrust Corp., 5300 NW 36th Street, Miami, FL 33152
CITE: (W-091 SN315330)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF HU25 FALCON AIRCRAFT COMPONENTS AND ACCESSORIES
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100319
AMT $32,600.00
DTD 040199
TO EUA Air SAupport, 4500 Claire Chennault St., Dallas, TX 75248
CITE: (W-091 SN315332)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF ENGINE ICE DETECTORS FOR THE HU25 FALCON
AIRCRAFT
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100324
AMT $27,636.00
DTD 040199
TO Rosemount Aerospace, 14300 Judicial Road, Burnsville, MN 55306
CITE: (W-091 SN315336)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR HYDRAULIC PUMPS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100300
AMT $17,500.00
DTD 040199
TO Parker Hannifin, 16666 Von Karman Avenue, Irvine, CA 92714
CITE: (W-091 SN315350)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
POC Mr. Jitendra Sharma, Contract Specialist, (757)417-4605
CNT N32205-99-C-0003/R-0003
AMT $ 987,289.00
LINE Cat"A"
DTD 033199
TO Detyens Shipyards, Inc. 1670 Drydock Ave., Bldg 236, Suite
200, N Charleston, SC 29405
CITE: (W-091 SN315389)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR PICKER PQ5000 CT SCANNER
POC Diane Brazale, Contracting Officer, (414) 902-5403
CNT V69DP-2649
AMT $109,200
DTD 033099
TO Picker International Inc., 550 Bond Street, Lincolnshire,
IL 60069
CITE: (W-091 SN315455)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--CY99 ENVIRONMENTAL PROGRAMS, MILAN SITE
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0998G0012/0001/02
AMT $2,795,521.16
LINE N/A
DTD 033199
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington,
KY 40504
CITE: (W-091 SN315129)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--FY99 FISH & WILDLIFE PROGRAM, IOWA/MILAN SITE, FY99
FORESTRY PROGRAM, MILAN SITE, AND FY99 AGRICULTURE/GRAZING
PROGRAM, MILAN SITE.
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0998G0012/0009
AMT $268,182.00
LINE N/A
DTD 033199
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington,
KY 40504
CITE: (W-091 SN315182)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PROVIDE PREVENTATIVE AND CORRECTIVE MAINTENANCE TO
LAID AWAY AND MODIFIED CARETAKER FACILITIES AT A GOCO
POC Contract Specialist: Dawn thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006/0148
AMT $1,467,363.00
LINE N/A
DTD 033199
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-091 SN315369)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PROVIDE EMERGENCY MAINTENANCE TO LAID AWAY AND MODIFIED
CARETAKER FACILITIES AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006/0147
AMT $52,618.00
LINE N/A
DTD 033199
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-091 SN315445)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: Q--LEASE OF AUTOMATED TABLET AND CAPSULE COUNTING SYSTEM
POC Jeanne E. Stanley at 719-526-6632
CNT DAKF06-99-C-0006
AMT $14,464.80
LINE 0001AA THRU 0001AC
DTD 053199
TO Automated Prescription Systems, Inc., P.O. Box 4118, Pineville,
LA 71360
EMAILADD: stanleyj@carson-exch1.army.mil
EMAILDESC:
CITE: (W-090 SN315072)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Q--OCCUPATIONAL THERAPY SERVICES
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-99-C-0080
AMT $171,635
DTD 033099
TO Government Therapy Services, Inc., 11160 Veirs Mill Road,
Suite L 15 360, Wheaton, MD 20920
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (A-091 SN315407)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING SUPPORT OF TRADE STUDIES, MISSION THREAT
ANALYSIS, AND VULNERABILITY/SURVIVABILITY ANALYSIS
POC Ms. Chris Marshall, Contract Specialist, (301) 757-2616 Ms.
Patricia Cornett, Contracting Officer, (301) 757-2607
CNT N00421-99-C-1447
AMT $ 10,970,260
LINE N/A
DTD 033199
TO Survice Engineering Company, 1003 Old Philadelphia Road, Suite
103, Aberdeen, MD 21001-4011
EMAILADD: MarshallCF@navair.navy.mil
EMAILDESC:
CITE: (W-091 SN315180)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--MANAGEMENT SUPPORT, TECHNICAL ASSISTANCE, AND SYSTEMS
ENGINEERING SERVICES
POC Donna Johnson, Code 1117dj, (843) 974-5931, Contracting Officer,
William C. Thomas
CNT N65236-99-D-7802/N65236-99-R-0524
AMT $2,152,396
LINE 0001 and 0002
DTD 032399
TO Mandex, Inc., 12500 Fair Lakes Circle, Suite 300, Fairfax,
VA 22033-3804
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (W-091 SN315218)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0069J
AMT $2000000
LINE 874-1, 874-2, 874-3
DTD 040199
TO UMS Group, Inc., 2001 Route 46, Waterview Plaza, Parsippany,
NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0069J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-091 SN315292)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Yolanda Trevino, Contract Specialist, Phone (253) 931-7090,
Fax (253) 931-7174, Email yolanda.trevino@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0070J
AMT $5000000
LINE 874-1, 874-2, 874-3
DTD 040199
TO Aspen Systems Corp., 2277 Research Blvd., Rockville, MD 20850
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0070J&LocID=8
LINKDESC:
notice
EMAILADD: yolanda.trevino@gsa.gov
EMAILDESC:
CITE: (D-091 SN315293)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0071J
AMT $375000
LINE 874-1, 874-2
DTD 040199
TO The Kevric Company, 8401 Coleville Road, Suite 610, Silver
Spring, MD 20910
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0071J&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-091 SN315301)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0072J
AMT $4300000
LINE 874-1, 874-2, 874-3, 874-4,874-5
DTD 040199
TO Renaissance Worldwide, Inc., dba Renaissance Government Solutions
Division, 1420 Spring Hill Road, Suite 210, McLean, VA 22102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0072J&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-091 SN315302)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--FISCAL INTEMEDIARY SERVICES FOR THE INDIAN HEALTH
SERVICE
POC Janet H. Miller, Contracting Officer, Michele Trotter, Contract
Specialist (301) 443-2475
CNT 282-99-0003
AMT $2,475,928.86
DTD 040199
TO New Mexico Blue Cross and Blue Shield, Inc. 12800 Indian School
Rd., NE, Albuquerque, NM 87125
EMAILADD: mtrotter@psc.gov
EMAILDESC:
CITE: (W-091 SN315411)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: R--HIGHER EDUCATION CENTER FOR ALCOHOL OTHER DRUGS AND
VIOLENCE PREVENTION
POC Susan Webster, Contract Specialist, 202-708-7662
CNT ED-99-CO-0094
AMT $13,804,229
LINE N/A
DTD 033199
TO Education Development Center, Inc., 55 Chapel Street, Newton,
MA 02158
CITE: (I-091 SN315419)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE NAVAL AND MARINE CORPS
RESERVE CENTER, GREENSBORO, NC
POC Christopher Stamos, Contract Specialist, 843-820-5973
CNT N62467-99-M-0681
AMT $18,600.00
DTD 032699
TO Atlanta Building Maintenance, 11940 Alpharetta Hwy, Ste 121,
Alpharetta, GA 30004
CITE: (W-090 SN315020)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--GROUNDS MAINTENANCE AT THE ATLANTA NAVAL RESERVE
READINESS CENTER, MARIETTA, GA
POC Christopher Stamos, Contract Specialist, 843-820-5973
CNT N62467-99-M-0701
AMT $14,550.00
DTD 033099
TO PACS Electronics Inc, 4928 Bridgeport Way, Norcross, GA 30092-1701
CITE: (W-090 SN315029)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: S--REFUSE REMOVAL AT CLARENCE CANNON DAM AND MARK TWAIN
LAKE, RALLS AND MONROE COUNTIES, MISSOURI
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-99-C-0410
AMT $407,800
DTD 032399
TO BIG RIVER DISPOSAL INC, 12086 HWY 0, NEW LONDON, MO 63459
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-090 SN315082)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--ARMED SECURITY GUARD SERVICES FOR THE FRANKLIN D.
ROOSEVELT LIBRARY, 511 ALBANY POST ROAD, HYDE PARK, NY 12538
POC Nora D. Swilling, Contract Specialist, 301/713-6755, ext.
235
CNT NAMAOP990009
AMT $1,942,000.32
DTD 033199
TO Security Consultants Group, Inc., 178 northwestern Avenue,
Oak Ridge, TN 37830
CITE: (W-091 SN315215)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--RESIDENTIAL CARE AND SECURED DETENTION OF ALIENS
AT HOUSTON, TX.
POC Maurice Shook, Contract Specialist, 214/905-5392
CNT Mod 4 to ACD-9-C-0001
AMT Est $5,052,500.00
LINE N/A
DTD 032699
TO Corrections Corporation of America, 10 Burton Hills Blvd.
Nashville, TN 37215
CITE: (W-091 SN315303)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--MAINTENANCE TO FIRE PROTECTION AT MCAS, BEAUFORT,
SC AND MCRD, PARRIS ISLAND, SC
POC Debbie Foss, 843/525-3527 ext. 227
CNT N62467-98-D-4969
AMT NTE $136,145
LINE 0001 - 0004
DTD 033099
TO Eagle Fire, Inc, 7459 White Pine Road, Richmond, VA 23237-2261
CITE: (W-091 SN315477)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C332-S
AMT $225,103.00
DTD 040199
TO Niagara Printing, 8742 Buffalo Ave., Niagara Falls, NY 14304
CITE: (W-091 SN315105)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B880-S
AMT $118,298.00
DTD 033199
TO Remac Information Corporation, 8445 Helgerman Court, Gaithersburg,
MD 20877
CITE: (W-091 SN315149)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOK
CNT B317-S
AMT $120,003.00
DTD 033199
TO Dodge-Graphic Press, Inc. 1501 Broad Street, Utica, NY 13501
CITE: (W-091 SN315160)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--TM 1-1520-251-10 DEC. 98
POC James L. Leonard (202) 512-0307
CNT 449-896
AMT $51,800.00
LINE n/a
DTD 033099
TO Monroe Graphics, Inc., 274 N. Goodman St., Rochester, NY 14607
CITE: (W-091 SN315174)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: V--ACCOMMODATIONS FOR 1999 NATIONAL EXECUTIVE CONFERENCE
POC W.H. Wilson (202) 268-4113
CNT 102590-99-Z-1478
AMT $889,520.00
LINE All
DTD 033199
TO OMNI ROSEN HOTEL, 9840 International Drive, Orlando, FL 32819-8122
CITE: (W-091 SN315198)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: V--VEHICLES FOR TRANSPORTATING U.S. SECURITIES
POC Angela Williams, Contract Specialist, Phone (202) 874-9177,
Fax (202) 874-2200, Email angela.williams@bep.treas.gov
CNT TEP-99-29N
AMT $74655
LINE 001A-005F (BASE YEAR)
DTD 040199
TO District Moving & Storage,Inc. 3850 Penn Belt Place, Forestville,
MD 20753
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-99-29N&LocID=142
LINKDESC:
notice
EMAILADD: angela.williams@bep.treas.gov
EMAILDESC:
CITE: (D-091 SN315246)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, CANNON AFB, NEW MEXICO
POC Linda Kyle, Contract Specialist (505)784-2943; Frank G.E.
Cruz, Contracting Officer(505)784-2958
CNT F29605-99-D0005
AMT $43,063
LINE 0031-0033
DTD 040199
TO Plains Moving and Storage, Co. P.O. Box 192 Clovis, NM 88102
LINKURL: http://www.cannon.af.mil
LINKDESC:
EMAILADD: linda.kyle@cannon.af.mil
EMAILDESC:
CITE: (W-091 SN315323)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--HARBOR PILOT SERVICES FOR NAVAL STATION PASCAGOULA,
MS
POC Audra Herring, Code ACL.AH, (904) 542-1268
CNT N68836-99-P-0004
AMT Est $172,756.80
LINE Lot I, Base Year, Items 0001 through 0002AE
DTD 040199
TO Pascagoula Bar Pilots Association, 2805 Front Street, Pascagoula,
MA 39567-4115
CITE: (W-091 SN315392)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: V--PACKING,CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, CANNON AFB, NEW MEXICO
POC Linda Kyle, Contract Specialist, (505) 784-2943; Frank G.
E. Cruz Contracting Officer, (505)784-2958
CNT F29605-99-D0004
AMT $134,544
LINE 0031-0033
DTD 040199
TO Moberly Moving & Storage, Inc. P.O. Box 192 Clovis, NM 88102
LINKURL: http://www.cannon.af.mil
LINKDESC:
EMAILADD: linda.kyle@cannon.af.mil
EMAILDESC:
CITE: (W-091 SN315394)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
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--LAYBERTH SERVICES FOR 2 FAST SEALIFT SHIPS
POC Contract Specialist: Mr. Scott L. Moore, 202-685-5844.
CNT N00033-99-C-5300
AMT $1,558,494
LINE N/A
DTD 033199
TO Violet Dock Port, Inc, PO Box 357, Violet, LA 70092
CITE: (W-091 SN315401)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND SERVICES--SMALL BUSINESS
SET-ASIDE INDEFINITE DELIVERY INDEFINITE QUANTITY FOR CONSTRUCTION
AND DESIGN-BUILD FOR NEW CONSTRUCTION, RENOVATIONS, ALTERATIONS,
AND REPAIRS AT VARIOUS LOCATIONS IN ARIZONA, CALIFORNIA, NEVADA,
NEW MEXICO, OREGON, AND WASHINGTON
POC POC: MIKE LARSON (619) 532-3802, MARK R. SCHWEER, CONTRACTING
OFFICER, (619) 532-2796
CNT N68711-99-D-6202, N68711-99-D-6203, N68711-99-D-6204, N68711-99-D-6210
AMT $3,043,101; $5,000; $5,000; $5,000
DTD 033199
TO RQ Construction, Inc., 5256 South Mission Road, Suite 210,
Bonsall, CA 92003; WR Chavez Construction, Inc. 7934 Miramar
Road, San Diego, 92126; Erickson-Hall Construction Co., 115
Market Place, Suite A, Escondido, CA 92029; I.E. Pacific, Inc.,
3130 Bonita Road, Suite 101, Chula Vista, CA 91910
CITE: (W-090 SN315088)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--PALAU COMPACT ROAD
POC Kurtis T. Kikkawa (808) 438-8564
CNT DACW83-99-C-0005
AMT $88,600,000
DTD 033099
TO Daewoo Corporation, 100-095, 84-11 Namdaemunno 5-ga, Chung-gu,
Seoul, Korea
EMAILADD: kurtis.kikkawa@usace.army.mil
EMAILDESC:
CITE: (W-091 SN315297)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--DESIGN-BUILD RENOVATE AIRCRAFT MAINTENANCE FACILITY,
EDWARDS AFB, CA
POC Contracting Officer Fred J. Strickland Ph:557-7789 (916)
557-7789 (Site Code DACA05)
CNT DACA05-99-C-0032
AMT $6,978,000
LINE 0001, 0002
DTD 033099
TO VALENZUELA ENGINEERING INC, 3130 SKYWAY DRIVE 702, SANTA MARIA,
CA 93455
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: tchristie@spk.usace.army.mil
EMAILDESC:
CITE: (A-091 SN315379)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--MILVAN SUPPORT FACILITY TOOELE ARMY DEPOT, UTAH
POC Contract Specialist, Loretta Richmond (916) 557-5241 Contracting
Officer, Michael A. Shupp (Site Code DACA05)
CNT DACA05-99-C-0031
AMT $2,874,045
DTD 033199
TO CDR ENTERPRISES INC, 130 SOUTH REDWOOD RD, NORTH SALT LAKE,
UT 84054
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: lrichmond@spk.usace.army.mil
EMAILDESC:
CITE: (A-091 SN315380)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--DEPLOYABLE MEDICAL SUPPORT (DEPMEDS), HILL AIR FORCE
BASE, UTAH
POC Contract Specialist, Loretta Richmond (916) 557-5241 Contracting
Officer, Ruth Anne Ijames (Site Code DACA05)
CNT DACA05-99-C-0030
AMT $15,130,138
DTD 033199
TO METRIC CONSTRUCTION CO INC, 61 LONG COURT STE 101, THOUSAND
OAKS, CA 91360
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: lrichmond@spk.usace.army.mil
EMAILDESC:
CITE: (A-091 SN315381)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--PAVING IDIQ, LACKLAND AFB, TX
POC Sara A. Atkins, (210) 671-1732
CNT F41636-99-D0007
AMT $4,079,644.90
DTD 033099
TO Olmos Construction, Inc., P.O. Box 458296, San Antonio, TX
78280
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: Sara.atkins@lackland.af.mil
EMAILDESC:
CITE: (W-090 SN315008)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--KISSIMMEE RIVER FLORIDA PROJECT, CONTRACT 7, REACH
1 BACKFILL HIGHLANDS COUNTY AND OKEECHOBEE COUNTY, F;ORIDA
POC Contracting Officer Harley R. Hartley (904) 232-1144 (Site
Code DACW17)
CNT DACW17-99-C-0039
AMT $10,722,595
DTD 033199
TO IT CORPORATION, 2790 MOSSIDE BOULEVARD, MONROEVILLE, PA 15146
EMAILADD: charles.c.connelly@usace.army.mil
EMAILDESC:
CITE: (A-090 SN315036)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: Z--IMPROVE 102 MFH UNITS (PAIP IX), ANDERSEN AFB GUAM
POC Lanie Bolin, Contract Specialist, Phone 671-366-6607, Fax
671-366-3242, Email lanie.bolin@andersen.af.mil - Sherry Wall,
Contracting Officer, Phone (671)366-2354, Fax (671)366-3242,
Email
CNT F64133-99-C0006
AMT $12464595
LINE CLINs 0001 through 0019
DTD 032899
TO Dillingham Construction Pacific Basin 171 Tun Joaquin Guerrero
Street Tamuning GU 96911 (671) 647-4040
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64133-99-C0006&LocID=644
LINKDESC:
notice
EMAILADD: lanie.bolin@andersen.af.mil
EMAILDESC:
CITE: (D-090 SN315052)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--REPAIR OVERHEAD ELECTRIC AT SQUIRE STREET AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (570) 895-6369 CONTRACT
SPECIALIST LINDA MYERS (570) 895-7518 (Site Code DAAB17)
CNT DAAB17-99-C-0006
AMT $252,695
DTD 031799
TO EVERHART & HOOVER, POWER LINE CONSTTRUCTION INC, PO BOX 416,
HUSTONTOWN, PA 17229
EMAILADD: jbednar@tobyhanna.army.mil
EMAILDESC:
CITE: (A-091 SN315114)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--MULTI-TRADE CONTRACT FOR VARIOUS REPAIRS AND ALTERATIONS
TO BUILDINGS LOCATED AT VARIOUS NAVAL FACILITIES IN RHODE ISLAND
POC Beverly Dutra at (401)841-2544, ext. 111
CNT N62472-98-D-7218
AMT NTE $1,659,400.00
DTD 040199
TO Eastern General Contractors, Inc., 52-60 Berkshire Avenue,
Springfield, MA 01109-1709
CITE: (W-091 SN315172)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--MULTI-TRADE CONTRACT FOR VARIOUS REPAIRS AND ALTERATIONS
TO BUILDINGS LOCATED AT VARIOUS NAVAL FACILITIES IN RHODE ISLAND
POC Beverly Dutra at (401)841-2544, ext. 111
CNT N62472-98-D-7218
AMT NTE $1,659,400.00
DTD 040199
TO Eastern General Contractors, Inc., 52-60 Berkshire Avenue,
Springfield, MA 01109-1709
CITE: (W-091 SN315173)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--INSTALL FENCES BASEWIDE
POC Curtis Swan II, Contract Specialist, Phone 307-773-6949,
Fax 307-773-, Email swan.curtis@warren.af.mil - Tara Petersen,
Procurement Analyst, Phone 307 773 2635, Fax 307 773 3964,
Email
CNT F48608-99-D0008
AMT $1181876.31
DTD 033099
TO ALCO Fence Company, Inc., 5915 US Highway 30, Cheyenne, WY
82001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-99-D0008&LocID=507
LINKDESC:
notice
EMAILADD: swan.curtis@warren.af.mil
EMAILDESC:
CITE: (D-091 SN315208)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons Mid-Atlantic Regional Contracting Office,
3600 Spurr Road Quarters #14, Lexington, KY 40511
SUBJECT: Z--ASBESTOS ABATEMENT, USP TERRE HAUTE, IN
POC J. D. Kesler, Regional Contract Specialist
CNT J0116c-525
AMT $194,200
LINE N/A
DTD 033199
TO Dore & Associates Contracting, Inc., 900 Harry Truman Parkway,
Bay City, MI 48706
CITE: (I-091 SN315227)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, OIC, Contracts, Building 163,
Curtis Road, PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE HVAC EQUIPMENT, BUILDING 131
POC Marsha G. Temple, Contract Specialist, 252 466-4751
CNT N62470-98-C-5403
AMT $350,000
LINE N/A
DTD 040199
TO Atlantico Electric Inc., P. O. Box 1350, Yorktown, VA 23692
CITE: (I-091 SN315228)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SUPPLIES AND MATERIALS FOR MODIFICATIONS TO THE HIGH
BAY AT BUILDING 1256, COMBINED LOADS TEST FACILITY (COLTS),
WEST AREA, LANGLEY RESEARCH CENTER, HAMPTON, VA.
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-99111
AMT $132,990
DTD 032999
TO C.B.C. Enterprises, Inc., 4535 E. Princess Ann Road, Norfolk,
VA, 23502.
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-091 SN315247)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--RENOVATE BLDG 207 & PARKING AREA/DRIVEWAY
POC Darlene Faulkner, (307) 773-4751
CNT F48608-99-C0006
AMT $864,307
DTD 033199
TO Growling Bear Co Inc, 2330 4th Ave, Greeley CO 80631
CITE: (W-091 SN315314)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MELVILLE BRANCH, MELVILLE, NY 11746-9998 - POSTALIZE
ALTERNATE QUARTERS
POC George Schramm - 201-714-5458
CNT 332495-99-B-1221
AMT $317,700.00
DTD 040199
TO Pav-Lak Contracting, Inc, 325 Marcus Blvd, Hauppauge, NY 11788-2001
CITE: (W-091 SN315327)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REHABILITATION OF SEWER SYSTEM
POC Gary C. Harris, (415) 427-1332
CNT 1443CX8000-99-001
AMT $394,994.00
LINE 1-4
DTD 040799
TO BCN Company, 635 Escobar Street, Martinez, CA 94553
CITE: (W-091 SN315383)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--DESIGN/BUILD REPLACE HVAC IN BLDG 314
POC Darlene Faulkner, (307) 773-4751
CNT F48608-98-C0018
AMT $74,224
DTD 082098
TO Growling Bear Co., Inc., 2330 4th Ave, Greeley CO 80631
CITE: (W-091 SN315470)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPLACE HVAC IN BLDG 314, PHASE II
POC Darlene Faulkner, (307) 773-4751
CNT F48608-98-C0005
AMT $284,770
DTD 033199
TO Growling Bear Co., Inc., 2330 4th Ave, Greeley CO 80631
CITE: (W-091 SN315478)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--SPILLWAY REPAIR - LAKE O' THE PINES AND WRIGHT PATMAN
LAKE
POC Beverly Johnson, 817-978-3576
CNT DACW63-99-C-0013
AMT $120,371.33
DTD 033099
TO Rugerr Engineering, 8 Holly Ridge Rd., Texarkana, TX 75503
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-091 SN315481)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPLACE VALVES & HYDRANTS, BASE HOUSING, MAFB
POC Russell Bryan, Construction Flight Chief, Phone 632-4014,
Fax 632-4005, Email bryanr@malmstrom.af.mil
CNT F2460499D0906
AMT $265940
LINE 0001AA-0001AU
DTD 033199
TO Ed Boland Construction Inc. 2608 9th Avenue North Great Falls,
MT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2460499D0906&LocID=591
LINKDESC:
notice
EMAILADD: bryanr@malmstrom.af.mil
EMAILDESC:
CITE: (D-091 SN315484)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PRESSURE PANEL INDICATOR--RE:F41608-99-Q-74117
POC DEPARTMENT OF OF THE AIR FORCE C17 AIRCRAFT CONTRACTING DIVISION
485 QUENTIN ROOSEVELT RD KELLY AFB, TEXAS 78241-6425
CNT F41608-99-M-0837
AMT $52,992.00
LINE 0001
DTD 040199
TO AMETEK INC US GAUGE DIV 900 CLYMER AVE SELLERSVILLE PA 18960-2625
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN315248)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MOUNT WHITNEY (LCC-20), SSP-217-99, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9128
AMT $48,347
LINE 0001, 0002, 0003
DTD 040199
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-091 SN315316)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
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--CONTROL BOX, ENGINE, CH-47, P/N: 234ES283-1/BCH10-1,
QTY: 175 EA. (5 YRS.)
POC Cora L. Collins, Contract Specialist, 256 955-9259/Lillie
J. Williams, Contracting Officer, 256 955-9206, AMSAM-AC-AL-C
CNT DAAH23-99-D-0041/DO. 0001
AMT $569,495.00
DTD 033099
TO Kennco Support Services, 257 Helicopter Circle, Corona, CA
91720-2532
CITE: (W-090 SN315012)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--RELAY-SOLENOID, ENGINE STARTER.
POC For information only, Point of Contact - Ken Cotton, Contract
Specialist,(614) 692-2532.
CNT SP0750-99-D-7443
AMT $18,426.00
DTD 033099
TO Southern Automotive Wholesalers Inc., 597 N Saginaw St., Pontiac,
MI 48342.
CITE: (W-091 SN315169)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--SIX (6) TWIN-HOOK 7.5-TON INDOOR UNDERRUNNING ELECTRIC
CRANES AND ASSOCIATED HARDWARE AT NAVAL WEAPONS STATION, YORKTOWN,
VA
POC JoAnn Avants, Contract Specialist, (610) 595-0505
CNT N62472-97-C-1644
AMT $2,124,979
LINE LINE ITEMS 0001, 0003
DTD 031999
TO Kanlift, Inc., 321 Gulfview Crescent, Point Roberts, WA 98281-9409
CITE: (I-091 SN315466)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCE31, Sol Nr N00104-99-Q-CA04, NIIN 012726940
AMT $93,210
LINE N/A
DTD 040999
TO Warren Pumps Inc , Warren ,MA 01083-0696 (ACNSPCC0331062-124)
CITE: (I-090 SN315058)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--COAMING DOOR, GRABBAR, CHANNEL, STILE
POC Ellen Gabagat (360)476-4559
CNT N00406-99-M-A347
AMT $26278
DTD 033199
TO Spec Built Systems, 840 W 19th St, National City CA 91950
CITE: (W-091 SN315370)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--DEMINERALIZED WATER
POC Fern Lee (360)476-5006
CNT N00406-99-M-0797
AMT $70000
DTD 030199
TO Aqua Aire, 6540 Federal Blvd, Lemon Grove CA 91945
CITE: (W-091 SN315367)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--COUPLING, FLEXIBLE
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PFE42, Sol Nr N00104-99-Q-FD54, NIIN 011744344
AMT $36,200
LINE N/A
DTD 040999
TO Oil States Industries Inc , Arlington ,TX 76017-0000 (ACNSPCC0331062-125)
CITE: (I-090 SN315059)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK, FUEL
POC n/a
CNT sp074099D5888
AMT S100,000.00
LINE ALL
DTD 033199
TO Parker Hannifin Corp., Aerospace Group,101 parker Dr., P.O.
Box 1120, Andover, OH 44003-0610
CITE: (W-091 SN315108)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--ELECTRIC ACTUATORS
POC Pat Blackwood (360)476-4394
CNT N00406-99-P-B010
AMT $57296
DTD 033199
TO Tri Tec Co Inc, 8206 S 92nd Street, Kent, WA 98032
CITE: (W-091 SN315360)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--ADVANCED BORESIGHT EQUIPMENT
POC L. Stibich, 732-323-4771
CNT N68335-99-C-0090
AMT $1,811,458.00
DTD 033199
TO AAI Corporation, York Road & Industry Lane, Hunt Valley, MD
21030-0126
CITE: (W-091 SN315140)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--MISC., MAINTENANCE EQUIPMENT, TRAILER MOUNTED SECTIONAL
RODDING MACHINE
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AU38
AMT $31760.90
LINE 0001
DTD 040199
TO SRECO FLEXIBLE, 3434 S. Dixie Highway, Lima, OH 45804
CITE: (W-091 SN315469)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: 56--PROVIDE PRECAST CONCRETE CULVERT TO FORT LEWIS,
WASHINGTON
POC Contracting Officer, Olive Lenney, 253-967-2151, ext. 205
CNT DAKF57-99-C-0002
AMT $143,960
DTD 033199
TO Utility Vault Company, PO Box 588, Auburn, WA 98071-0588
CITE: (W-091 SN315239)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-2-00025, Modification 0063
AMT $27,728.16
LINE N/A
DTD 033199
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-091 SN315170)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
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 --5895010628045ZK
CNT F04606-99-C-0049, F04606-98-Q-26311
AMT $203,760
DTD 033199
TO Raytheon Service Co, 7201 Montana Ave, El Paso Tx 79925 0000
CITE: (I-091 SN315426)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER BOX
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499G70025032, Sol Nr N00104-98-Q-VL69, NIIN 014536635
AMT $34,104
LINE N/A
DTD 040999
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0331062-126)
CITE: (I-090 SN315060)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAF14, Sol Nr N00104-99-Q-AD79, NIIN 012450538
AMT $72,071
LINE N/A
DTD 032599
TO Power Designs Inc , Danbury ,CT 06810-0000 (ACNSPCC0331062-127)
CITE: (I-090 SN315061)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--61 - BATTERIES AND CHARGERS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS-07F-0198J
AMT $125000
DTD 040199
TO Access Battery & Power Systems, LLC 5357 Highway 86 Elizabeth,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0198J&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-091 SN315176)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--ROTARY ROESEL MOTOR GENERATOR/UPS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS-07F-0196J
AMT $125000
DTD 040199
TO Precise Power Corporation 715 60th St. Court East Bradenton,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0196J&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-091 SN315178)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--LUMBOSACRAL CORSETS
POC Noella B. Pregill, Contracting Officer
CNT V791P-0213
AMT $77,615
LINE 1
DTD 040199
TO Truform Orthotics and Prosthetics, 3960 Rosslyn Dr., Cincinnati,
OH 45209
CITE: (W-090 SN315087)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--LUMBOSACRAL CORSETS
POC Noella B. Pregill, Contracting Officer
CNT V791P-0214
AMT $103,456
LINE 2
DTD 040199
TO Tartan Orthopedics, Ltd., 601-A E. 64th Ave.
CITE: (W-090 SN315089)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--LUMBOSACRAL CORSETS
POC Noella B. Pregill, Contracting Officer
CNT V791P-0214
AMT $103,456
LINE 2
DTD 040199
TO Tartan Orthopedics, Ltd., 601-A E. 64th Ave., Denver, CO 80229
CITE: (W-090 SN315090)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5365X
AMT $42,635,380.00 (Four Year Estimate)
LINE 42-2A, 42-2B, 42-3 & 42-5
DTD 040199
TO B. Braun Medical, Inc., 2525 McGaw Avenue, Irvine, CA 92623-9791
CITE: (W-091 SN315243)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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--IIC DENTAL EQUIPMENT AAND SUPPLIES
POC Charles Dukes, Jr. (708) 786-5199
CNT V797P-3699k
AMT $125,000
LINE N/A
DTD 050199
TO Athena Champion, 984 N. Amelia Ave, P.O. Box 638, San Dimas,
CA 91773
CITE: (W-091 SN315433)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--SENSOR,CURRENT
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499G70025033, Sol Nr N00104-98-Q-VJ01, NIIN 014535843
AMT $77,779
LINE N/A
DTD 040999
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0331062-128)
CITE: (I-090 SN315062)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LASER ROD
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9224
AMT $30426
DTD 033099
TO Onyx Optics, 6551 Sierra Lane, Dublin CA 94568
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-091 SN315235)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--GAS & CYLINDERS
POC Mary Carkeek (360)476-9240
CNT N00406-99-D-5061
AMT $133204
DTD 031799
TO Fire King of Seattle, 240 S Holden Street, Seattle Wa 98108
CITE: (W-091 SN315363)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--LIQUID NITROGEN
POC Fern Lee (360)476-5006
CNT N00406-99-M-0735
AMT $25965
DTD 030399
TO UNISCO, 10829 Eliwanda Ave, Fontana CA 92335
CITE: (W-091 SN315366)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0091
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT T0698BN1004PS05
AMT $31785
DTD 033199
TO Universal Systems Inc., 3675 Concorde Pkwy Hwy, Suite 800B,
Chantilly VA 20151
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=T0698BN1004PS05&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-091 SN315276)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--CISCO MAINTENANCE
POC Contact Point, Michael Cundiff, 304/ 480-6462, Contracting
Officer, Wayne N. Jeffers, 304/480-6983
CNT TPD-99-C-0010
AMT $792,768.00
LINE N/A
DTD 040199
TO Z3 Engineering, 515 Blossomhill Road #41, Los Gatos, CA 95032
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-091 SN315352)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, MEN'S AND WOMEN'S,
CNT SP0100-99-C-5051
AMT $481,125.00
LINE 0001AA THROUGH 0002AA
DTD 033199
TO Knoxville glove Company 420 Blount Avenue P. O. Box 138 Knoxville,
Tenn 37901
CITE: (I-091 SN315249)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 89--FRESH FOOD UNITS FOR FIREFIGHTERS IN ALASKA
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990023
AMT $0.00
LINE N/A
DTD 032999
TO Goldstream General Store, 2591 Goldstream Rd., Fairbanks,
AK 99709, (907)455-6200
CITE: (W-091 SN315201)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 95--ALLOY SHEETS - GAMMA-TIAL PRODUCED FROM THE ALLOY
GAMMA-MET 100 WITH THE PLANSEE PROPRIETARY COMPOSITION TI-46.5AL-4
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
CNT L-9281
AMT $30000
DTD 040199
TO Schwartzkopf Technologies Corp., 115 Constitution Blvd, Franklin,
MA 02038
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-091 SN315324)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 99--ISO 9000 REGISTRATION & CERTIFICATION
POC Contracting Officer VELMA L. SMITH (903) 334-4150 (Site Code
DAAE32)
CNT DAAE32-99-P-7155
AMT $26,200
DTD 033099
TO AMERICAN QUALITY ASSESSORS, 1107 BELLEVIEW AVENUE, COLUMBIA,
SC 29201
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (A-090 SN315091)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--AIR DATA PROCESSOR INTEGRATION
POC n/a
CNT F33657-98-C-0020
AMT $2,846,179.00
LINE n/a
DTD 032699
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-091 SN315102)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PREPROPOSAL CONFERENCE
DESC: PHASE III, New Cleveland Courthouse, 801 West Superior
Avenue, Cleveland, Ohio, GS05P99GBC0011 and GS05P99GBC0012.
The pre-proposal conference is geared towards general trades,
mechanical, electrical, and plumbing. Both solicitations will
be addressed at a preproposal conference to be held on Tuesday,
April 20, 1999, from 10 am to noon in the Renaissance Building
Amphitheater, 1350 Euclid Avenue, Cleveland, Ohio. The Amphitheater
is located in the lower level of this building. If you have
any questions, please contact Jason Gerloff at (312) 886-1542
or Christine Parzygnat at (312) 886-4109.
CITE: (W-090 SN315038)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: PRE-PROPOSAL CONFERENCE: SP0200-99-R-5003
DESC: A PRE-PROPOSAL CONFERENCE FOR SOLICITATION SP0200-99-R-5003
WILL BE HELD ON TUESDAY, 20 APRIL 1999, AT DSCP, 700 ROBBINS
AVE, PHILADELPHIA, PA. THE CONFERENCE WILL START AT 9:00 AM
AND WILL BE HELD IN THE AUDITORIUM OF BUILDING 6. THE SOLICITATION
SEEKS ACCESS TO A GROUP PURCHASING ORGANIZATION'S (GPO) PORTFOLIO
OF MED/SURG ITEMS. INTERESTED PARTIES ARE ENCOURAGED TO FAX
THEIR QUESTIONS TO HELEN CONNOR AT (215)737 2058 BY COB 12
APRIL 1999. LATE QUESTIONS MAY NOT BE INCLUDED IN THE CONFERENCE'S
AGENDA. THE AGENDA WILL INCLUDE DISCUSSION OF THE SOLICITAION'S
TERMS AND CONDITIONS AND STATEMENT OF WORK. ALL QUESTIONS FROM
INTERESTED PARTIES RECIEVED PRIOR TO COB 12 APRIL 1999 WILL
ALSO BE DISCUSSED. RSVP IS REQUIRED BY 12 APRIL 1999 AND
SHOULD INCLUDE ATTENDEES NAME, ORGANIZATION, PHONE NUMBER AND
PARKING REQUIREMENTS. FAX YOUR RSVP TO (215) 737-2058. A LIST
OF VISITORS WILL BE PROVIDED TO DSCP'S SECURITY OFFICE AND
VISITOR'S PASSES ARE REQUIRED. LATE RSVPs SHALL BE PHONED IN
TO BRETT JOSEPH AT 215 737 2138. INDIVIDUALS WHO DO NOT RSVP
OR WHO RSVP LATE MAY BE UNABLE TO ENTER THE FACILITY. QUESTIONS
ON THIS NOTICE SHOULD BE DIRECTED TO: HELEN CONNOR, CONTRACTING
OFFICER, (215) 737-2134.
CITE: (W-090 SN315053)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: WATERVLIET ARSENAL SAFETY, SECURITY AND WELLNESS DAY
DESC: On Friday, June 11, 1999, Watervliet Arsenal will be hosting
a safety, security and wellness day on site from 12:00 p.m.
to 3:30 p.m. Over 800 arsenal employees will be attending looking
for the latest products available to help them work, live and
play in a safer, injury free environment -- on the job and
at home. All vendors are invited to attend. Vendors must register
by Wednesday, May 12, 1999. For information on exhibiting,
contact the Watervliet Arsenal at (518) 266-4676 (Maureen Shoemaker)
or Fax (518) 274-0915 (NFFE Local 2109 Office).
EMAILADD: mshoemak@wva.army.mil
EMAILDESC:
CITE: (W-091 SN315322)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: RESULTS OF STREAMLINED COST COMPARISON STUDY UNDER OMB
CIRCULAR A76
DESC: This synopsis announces the initial decision in a streamlined
cost comparison study under OMB Circular A76, to continue to
perform the activity in-house. The studied activity is Supply
[CPAS Title] at White Sands Missile Range. This synopsis also
announces the beginning of the public review process, which
will be conducted in accordance with Department of the Army
Pamphlet 5-20, 31 Jul 1998. The public review period will last
20 days from the date this synopsis is published. Interested
parties may contact Ms. Lorene E. Johnston at (505) 678-1079,
or johnstoe@wsmr.army.mil. to make arrangements.
CITE: (W-091 SN315333)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: RESULTS OF STREAMLINED COST COMPARISON STUDY UNDER OMB
CIRCULAR A76
DESC: This synopsis announces the initial decision in a streamlined
cost comparison study under OMB Circular A76, to continue to
perform the activity in-house. The studied activity is Storage/Receiving
[CPAS Title] at White Sands Missile Range. This synopsis also
announces the beginning of the public review process, which
will be conducted in accordance with Department of the Army
Pamphlet 5-20, 31 Jul 1998. The public review period will last
20 days from the date this synopsis is published. Interested
parties may contact Ms. Lorene E. Johnston at (505) 678-1079,
or johnstoe@wsmr.army.mil. to make arrangements.
CITE: (W-091 SN315337)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: REQUEST FOR PRELIMINARY APPLICATIONS/STATEMENT OF QUALIFICATIONS
FOR PARTICIPATION IN THE INTELLIGENT TRANSPORTATION SYSTEM(ITS)
DEPLOYMENT PROGRAM.
DESC: The Intelligent Transportation Systems (ITS) Deployment
Program was established by the Transportation Equity Act for
the 21st Century(TEA- 21)(Public Law 105-178, 112 Stat. 107,1998).
It contains two components: the ITS Integration Program, and
the Commercial Vehicle Intelligent Transportation Infrastructure
Deployment Program, which is commonly known as the Commercial
Vehicle Information Systems and Networks (CVISN) program. The
U.S. Department of Transportation, Federal Highway Administration
is requesting preliminary applications or statements of qualifications
from public/public or public/private partnerships in order
to determine qualifications for participation in these programs.
Preliminary applications/statements of qualifications for participation
in the ITS Deployment Program will be reviewed by a panel
of experts convened by ITS America to assess qualifications
based on the criteria in TEA-21. Interested parties may obtain
additional information, and application instructions by visiting
the U.S. Department of Transportation, Federal Highway Administration's
ITS Joint Program Office Web site at : www.its.dot.gov. The
information is located in the section "What's in ITS HOT,"
under "USDOT Seeks Applications for Participation in the ITS
Deployment Program, As Authorized in TEA-21 by May 7, 1999."
(The web page location is: www.its.dot.gov/tea21/solfy00.htm
).
LINKURL: htt;://www.its.dot.gov/tea21/solfy00.htm
LINKDESC:
Deployment Program, As Authorized in TEA-21 by May 7, 1999.
EMAILADD: BRobel@fhwa.dot.gov
EMAILDESC:
366-4227
CITE: (W-091 SN315340)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: RESULTS OF STREAMLINED COST COMPARISON STUDY UNDER OMB
CIRCULAR A76
DESC: This synopsis announces the initial decision in a streamlined
cost comparison study under OMB Circular A76, to continue to
perform the activity in-house. The studied activity is Storage
(POL/HAZMAT) [CPAS Title] at White Sands Missile Range. This
synopsis also announces the beginning of the public review
process, which will be conducted in accordance with Department
of the Army Pamphlet 5-20, 31 Jul 1998. The public review period
will last 20 days from the date this synopsis is published.
Interested parties may contact Ms. Lorene E. Johnston at (505)
678-1079, or johnstoe@wsmr.army.mil. to make arrangements.
CITE: (W-091 SN315341)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: RESULTS OF STREAMLINED COST COMPARISON STUDY UNDER OMB
CIRCULAR A76
DESC: This synopsis announces the initial decision in a streamlined
cost comparison study under OMB Circular A76, to continue to
perform the activity in-house. The studied activity is Equipment
Management [CPAS Title] at White Sands Missile Range. This
synopsis also announces the beginning of the public review
process, which will be conducted in accordance with Department
of the Army Pamphlet 5-20, 31 Jul 1998. The public review period
will last 20 days from the date this synopsis is published.
Interested parties may contact Ms. Lorene E. Johnston at (505)
678-1079, or johnstoe@wsmr.army.mil. to make arrangements.
CITE: (W-091 SN315342)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: RESULTS OF STREAMLINED COST COMPARISON STUDY UNDER OMB
CIRCULAR A76
DESC: This synopsis announces the initial decision in a streamlined
cost comparison study under OMB Circular A76, to continue to
perform the activity in-house. The studied activity is Facilities
[CPAS Title] at White Sands Missile Range. This synopsis also
announces the beginning of the public review process, which
will be conducted in accordance with Department of the Army
Pamphlet 5-20, 31 Jul 1998. The public review period will last
20 days from the date this synopsis is published. Interested
parties may contact Ms. Lorene E. Johnston at (505) 678-1079,
or johnstoe@wsmr.army.mil. to make arrangements.
CITE: (W-091 SN315344)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: RESULTS OF STREAMLINED COST COMPARISON STUDY UNDER OMB
CIRCULAR A76
DESC: This synopsis announces the initial decision in a streamlined
cost comparison study under OMB Circular A76, to continue to
perform the activity in-house. The studied activity is Roads
& Grounds [CPAS Title] at White Sands Missile Range. This synopsis
also announces the beginning of the public review process,
which will be conducted in accordance with Department of the
Army Pamphlet 5-20, 31 Jul 1998. The public review period will
last 20 days from the date this synopsis is published. Interested
parties may contact Ms. Lorene E. Johnston at (505) 678-1079,
or johnstoe@wsmr.army.mil. to make arrangements.
CITE: (W-091 SN315345)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MRGO, MAINTENANCE DREDGING, C/L STA. 2275+00 TO C/L
STA. 3660+00. MILE 23.0 TO MILE (-)3.3 (NON-CONTINUOUS), ST.
BERNARD & PLAQUEMINES PARISHES, LA
DESC: It is the Government's intention to modify contract DACW29-98-C-0070,
subject as above, with Great Lakes Dredging Co., to the following
dredging requirements: Approximate 1.8m cys; between Miles
8 and 4: 50' North of the C/L extending 250' South of the C/L,
down to El. -42 MLG. Disposal: Single point discharge locations
south of the MRGO channel. cutterhead dredge is required. Must
be available to work 10 April 1999. This is an emergency due
to severe shoaling which is a hazard to navigation. POC: Loretta
Castay (504) 862-2881 Anticipated date of modification is
9 April 1999.
CITE: (W-091 SN315358)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: EVALUATION HARDWARE
DESC: Sole source purchase. The proposed contract action is for
supplies or services which the Government intends to award
to only one source under authority of FAR 6.302. This notice
is not a request for competitive proposals.
CITE: (W-091 SN315361)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MRGO, MAINTENANCE DREDGING, C/L STA. 2275+00 TO C/L
STA. 3660+00. MILE 23.0 TO MILE (-)3.3 (NON-CONTINUOUS), ST.
BERNARD & PLAQUEMINES PARISHES, LA
DESC: It is the Government's intention to modify contract DACW29-98-C-0070,
subject as above, with Great Lakes Dredging Co., to add the
following dredging requirements: Approximate 1.8m cys; between
Miles 8 and 4: 50' North of the C/L extending 250' South of
the C/L, down to El. -42 MLG. Disposal: Single point discharge
locations South of the MRGO channel. Cutterhead dredge is required.
Must be available to work 10 April 1999. This is an emergency
due to severe shoaling which is a hazard to navigation. POC:
Loretta Castay (504) 862-2881 Anticipated date of modification
is 9 April 1999.
CITE: (W-091 SN315362)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: RFP # PR-HQ-99-15520 -- OUTREACH SUPPORT SERVICES
DESC: An amendment was issued today for the above listed solicitation.
The deadline for proposal submission has been extended to 3:00
PM Local Time, on Monday April 19, 1999. The location for submission
of proposals remains unchanged. ALL OTHER ASPECTS OF THE SOLICITATION
REMAIN UNCHANGED. NO TELEPHONE INQUIRIES.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9915520/index.htm
LINKDESC:
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
E-mail
CITE: (W-091 SN315410)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: AdminaStar Federal, 9901 Linn Station Road, Suite 400,
Louisville, KY 40223
SUBJECT: SEEKING INDUSTRY INFORMATION CONCERNING A PROVEN AUTO-ADJUDICATION
CLAIMS SOFTWARE PACKAGE
DESC: AdminaStar Federal, which currently is under contract with
HCFA for Medicare Part A, Medicare Part B, and Durable Medical
Equipment claims processing, is seeking information from industry
concerning the availability of a proven auto-adjudication claims
software package that can operate in both an on-line and batch
interface mode with standard Medicare claims processing systems.
Responses should include the following: (1) success rate of
the auto-adjudication package, (2) number of years system has
been running as a COTS (3) system requirements (special hardware,
license requirements, capacity limitations) needed to run the
claims software package, (4) frequency of maintenance updates,
(5) support available, (6) SADBUS/MBE status (7) AdminaStar
Federal on-site testing ability statement, (7) Y2K certification
statement, and (8) 5 (five) client references. Interested parties
should submit in writing, to Scott Kimbell at the address above,
their desire and capabilities for consideration in future acquisitions
and planning purposes by April 16, 1999. This synopsis is for
information and planning purposes only, does not constitute
a solicitation for bids or proposals, and shall not be construed
as a commitment by AdminaStar Federal to acquire the products
and/or related services. AdminaStar Federal is not responsible
for the costs incurred in responding to this request for information.
There will be no formal reply to the interested parties.
CITE: (W-091 SN315435)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: EXPORT CONTROL EQUIPMENT REPAIR
DESC: The Defense Threat Reducation Agency has a requirement
to procure export control equipment repair for a system in
place. RAPSICON is the only responsible source to provide the
repairs. RAPSICON, as the equipment manufacturer is uniquely
qualified to do the repair work. The proposed contract will
effect repair of RAPSICON model 324 baggage machines and model
536 vans in Ukraine. See note 22 and substitute 15 days. For
more information contact Michelle Gerenyi at (703)326-8715
or by fax at (703)810-4691.
EMAILADD: Michelle.Gerenyi@DTRA.mil
EMAILDESC:
CITE: (W-091 SN315462)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 1999]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: HARDWARE, SOFTWARE MAINTENANCE
DESC: Sole source authorized hardware and software maintenance
of proprietary products The proposed contract action is for
supplies or services which the Government intends to award
to only one source under authority of FAR 6.302. This notice
is not a request for competitive proposals.
CITE: (W-091 SN315475)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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 31-9338 RAILROAD SYSTEM AND COMPONENTS
DUE 042999
POC Roosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-9338 This sale includes: Railroad System and Components.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-091 SN315111)
[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 5, 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 31-9033 CHEMICALS, FLUIDS AND BATTERIES
DUE 042299
POC Tom Lipscomb, Sales Contracting Officer, 1-616-961-7328
DESC: Sale 31-9033 This sale includes: Adhesives, Batteries,
chemicals, Lubricant. Oil, Paint, Petroleum products, Transformers
and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3478@drms.dla.mil
EMAILDESC:
CITE: (W-091 SN315113)