[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--KHILS TARGET SIMULATOR OPTICAL SYSTEM
SOL PRDA No. MNK-99-0005
DUE 031899
POC Ms. Carol Abbott, Contract Specialist, (850) 882-4294, ext.
3414 or Vicki Keider, Contracting Officer, (850) 882-4294,
ext. 3404.
DESC: Air Force Research Laboratory, Munitions Directorate, Advanced
Guidance Division (AFRL/MNG) is interested in receiving proposals
for the development, fabrication, and demonstration of a dual-band
zoom optical system. This program will include detailed optical
system design, fabrication, assembly, characterization, installation,
and demonstration. This acquisition is 100 percent set-aside
for small businesses. Address mailed documents to: Air Force
Research Laboratory/Munitions Directorate Contracting Division,
101 W Eglin Blvd, Suite 337, Eglin AFB FL 32542-6810, Attn:
Ms. Carol Abbott (AFRL/MNK), and reference "PRDA No. MNK-99-0005"
on the outside of the package. Address e-mailed documents to:
abbottc@eglin.af.mil with a courtesy copy to keider@eglin.af.mil.
Documents handled by courier shall be delivered to Bldg 13,
Rm. 337, Eglin AFB FL. Proposals must be received no later
than 45 days after this publication appears in the Commerce
Business Daily (CBD). Proposals received after the cut-off
date specified herein shall be treated in accordance with FAR
52.215-1, "Instructions to Offerors--Competitive Acquisition".
Since this is a Program Research and Development Announcement
(PRDA), there will be no formal request for proposal or other
solicitation regarding this announcement. Offerors should be
alert for any PRDA amendments that may be published. The Government
reserves the right to amend the due date to allow for subsequent
submission proposal dates. If sufficient proposals are selected
to satisfy the PRDA and program objectives as a result of the
first submission, subsequent opportunities for proposal submission
will not be available. B--REQUIREMENTS: (1) Technical
Description: AFRL/MNG is developing a new test capability that
involves a 5-axis target and interceptor flight motion simulator
integrated with a dual-band infrared scene projection system.
The intent of this PRDA is to establish a contract to deliver
to the government an optical system that will collect and collimate
energy from two resistive array scene projectors and project
that energy into the field of view of a missile seeker. The
optical system will be required to be preset to any field of
view within a specified range for a given test. The duration
of the contract will be 12 months from award. The program will
be divided into two phases. The first phase will include system
modeling and detailed design. The second phase will include
manufacture, characterization, installation, and demonstration.
Execution of the second phase of the program will be contingent
on government concurrence with the design at the Final design
review. MINIMUM TECHNOLOGY REQUIREMENTS: The optical system
will be designed to combine the output of two resistive array
projection devices. The system must be designed to optimize
optical transmission while maintaining independence of the
output of the two resistive arrays in two distinct and separate
wavebands. These wavebands must be tailorable to specific test
requirements through the exchange of either a beam combination
element or appropriate filter elements. Independent of these
filters it is required that the optical system be broadband
(3-12 microns) in both channels to allow for maximum flexibility.
The mass of the optical system will be less than 60 kg. The
optical system will operate in the dynamic environment associated
with the target gimbal of a Carco Model T-458 target simulator
without alignment degradation. The target gimbal bandwidth
specification is 7 Hz at 0.5 degree peak to peak amplitude.
Peak angular acceleration for the target simulator is 1000
degrees/per second/per second. The target simulator location
shall vary up to 45 degrees off of vertical in any direction.
The field of view of the system will be continuously variable
from two to four degrees based on a projector array dimension
of 5.2cm. The design must provide a mounting surface for both
resistive array devices. The design shall provide for an unobstructed
exit pupil 15 cm in diameter. The exit pupil shall be fixed
at 50 inches from the outside edge of the target gimbal. Additional
information will be provided under separate cover as described
later in this announcement. PHASE I: The Offeror shall
complete the detailed design of the entire system. The Offeror
shall produce estimates of optical performance using standard
optical design tools. Detailed component and assembly drawings
shall be produced. The Offeror shall ensure that the design
is sufficiently complete and contains the level of detail required
for component/sub-component fabrication, assembly, and testing.
The Offeror shall address and fully characterize the following
aspects of the design: Optical quality, stray light requirements,
system assembly and layout, dynamic pointing error analysis,
adjustment procedures, mechanical interface, and risk assessment.
PHASE II: The Offeror shall fabricate the optical system
as designed during Phase I. The Offeror shall assemble and
characterize the optical system. Results will be documented
and delivered to the government at an interim Data Review.
The optical system will be delivered and installed on the target
gimbal of the flight motion simulator (FMS). The system will
be tested with an approved acceptance test procedure. The government
will be trained on the maintenance and adjustment procedures
associated with the system. A final report will be delivered
including system description, optical prescriptions, adjustment
procedures, maintenance procedures, and pre- and post- installation
test results. DATA DELIVERABLES: The Offeror shall deliver
a monthly status report including a brief description of technical,
cost, and schedule status. In addition, program review presentation
material, and assembly and dimensioned component level drawings
are required. A final report will be delivered, including system
description, optical prescriptions, adjustment procedures,
maintenance procedures, and pre- and post- installation test
results. Contractor format is acceptable. (DI-MGMT-80368/T,
DI-ADMN-81373/T, DI-DRPR-81002A, and DI-MISC-80711/T) MEETINGS:
The government anticipates the following program reviews and
meetings: Kickoff within two weeks of award; Preliminary Design
Review halfway through Phase I; Final Design Review at the
end of Phase I; Data Review of test results prior to system
delivery; and a Final Data Review at completion of acceptance
testing at the government facility. All meetings except the
Final Data Review will occur at the contractor facility. Meetings
will be informal. C--ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: 4 months for Phase I and 8 months for
Phase II; (2) Expected award date: late May/early June 1999;
(3) Government Estimate: $400K, for the entire 12-month effort.
This is an estimate only--not a promise of funding availability.
The government intends to award one contract, but reserves
the right to make no awards. (4) Type of Agreement: Cost Plus
Fixed Fee (CPFF) is anticipated. (5) Government Furnished Property
(GFP): It is the Offeror's responsibility to identify any equipment
to be used whether Offeror-owned and furnished, or government-owned
and furnished. The government will assist in providing government-owned
property, as appropriate, if available. (6) Government Furnished
Information (GFI): The government intends to provide data packages
that will include drawings and data associated with the Flight
Motion Simulator (FMS) physical properties and any additional
optical requirements. This information may be obtained by contacting
the Program Manager, Lt Ben Smallwood, (850) 882-4446 ext.
224, or E-mail smallwoo@eglin.af.mil . (7) Size Status: For
the purpose of this acquisition, the size standard is 500 employees
(SIC 8731) (8) Notice to Foreign-Owned Firms: Such firms are
asked to immediately notify the Air Force technical point of
contact cited below upon deciding to respond to this announcement.
Foreign Offerors should be aware that restrictions may apply
which could preclude their participation in this acquisition.
(9) Successful offeror will be required to provide an approved
DD Form 2345, Export-Controlled DOD Technical Data Agreement,
prior to award. D--PROPOSAL PREPARATION INSTRUCTIONS:
(1) General: Offerors should apply the restrictive notice
prescribed in the provision at FAR 52.215-1, "Instructions
to Offerors--Competitive Acquisition", to trade secrets or
privileged commercial and financial information contained in
their proposals. Offerors should consider instructions contained
in the "Proprietary Information" and "When and How to Submit"
sections of the AFMC Pamphlet 64-101, "Unsolicited Proposal
Guide," copies of which are available by writing to: AAC/BC,
205 West D Avenue, Suite 449, Eglin AFB, FL 32542-6863 or telephone
(904) 882-2843, ext. 1. AFMC Form 190, Policy Agreements, does
not apply to Program Research and Development Announcements.
Additional proposal questions should be directed to one of
the points of contact listed elsewhere herein. Technical and
Cost proposals, submitted in separate volumes, are required,
and must reference the above PRDA number. Volume 1 should provide
the technical proposal and Volume 2 should address the price/cost
portions of the proposal. Volume 1 should be limited to a total
of 30 pages, excluding Statement of Work (SOW). Resumes, charts,
figures, tables, etc., are included in the 30 page limit. Pages
in excess of the specified 30 pages will be removed and returned
to the Offeror before evaluation starts. SOW should be limited
to 5 pages, and tasks should be suitably detailed for incorporation
into the contract. Cost proposals have no limitations. However,
Offerors are requested to keep cost proposals to 15 pages.
A page is defined to be one side of an 8.5 x 11 inch piece
of paper with information on it. Minimum print size is 10 point
type, or 12 pitch. Every proposal shall have at least one copy
submitted on disk or via e-mail with a hard copy of the signature
page sent via regular mail. Proposals submitted on disk or
sent via e-mail are to be submitted on Microsoft Office 97
format. Note: The preferred format for all proposals is via
electronic means, whether on disk or via e-mail. The Government
intends to work proposals and awards through electronic means.
To do business with the Air Force Research Laboratory/munitions
Directorate (AFRL/MN), you must have the Air Force standard
packages (Microsoft Office 97 and JETFORM/Formflow Filler Version
2.15). All responsible sources may submit a proposal which
shall be considered against the criteria set forth herein.
Copies of the proposals may be forwarded, if the Offeror authorizes
in writing, to other interested government agencies for funding
consideration. Authorization for limited reproduction and dissemination
within Government Agencies and National Laboratories is requested.
Offerors are advised that only the Agreements Officer is legally
authorized to bind or otherwise obligate the Government. (2)
Cost Proposal: Adequate price competition is anticipated. The
accompanying cost proposal/price breakdown shall include a
person-hour breakdown by task, a cost element summary (labor,
overhead, travel, G&A, equipment, etc.) for each phase, and
an expenditure schedule for the entire program. The cost of
preparing proposals in response to this announcement is not
considered an allowable direct charge to any resulting contract,
or any other contract. It is, however, an allowable expense
to the normal bid and proposal indirect cost specified in FAR
31.205-18. (3) Technical Proposal: The technical proposal shall
include as a minimum: (a) detailed technical approach, (b)
proposed component description, (c) proposed program schedule,
(d) description of relevant experience, and (e) personnel data.
E--PROPOSAL EVALUATION: The selection of one source
for contract award shall be based on scientific and engineering
evaluation of an offeror's response to determine the overall
merit of the proposal in response to this PRDA. Proposals will
be evaluated using the factors given below. The factors, listed
in descending order of importance, are: (1) The overall technical
merits of the proposal, including technical approach, program
management, and test planning associated with the stated minimum
technical requirements. Technical approach will be evaluated
specifically in terms of system mass, dynamic stability, optical
performance, and ease of reconfiguration. (2) The Offeror's
capabilities, related experience, facilities, techniques, or
unique combinations of these that are integral factors for
achieving the optical system design objectives. (3) The qualifications,
capabilities, and experience of the proposed principal investigator,
team leader, and other key personnel who are critical to achieving
the proposed optical system objectives. (4) Reasonableness
and realism of proposed schedule and cost. (5) The Offeror's
record of past relevant performance. An evaluation is made
of all proposed costs to ensure the offeror has a proper understanding
of the effort. It is the policy of AFRL/MN to treat all proposals
as privileged information prior to award, and to disclose the
contents only for the purposes of evaluation. The offer must
indicate on the appropriate form any limitation to be placed
on disclosure of information contained in the proposal. The
technical and cost information will be evaluated at the same
time. Offerors may contact the individuals listed herein to
obtain generally available clarification of technical/contractual
issues and cost proposal format or pricing information.
F--OMBUDSMAN: An Ombudsman has been appointed to hear serious
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine or administrative
questions should be directed to the Contracting Officer or
Program Manager. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. Potential offerors are invited to contact AFRL/MN's
Ombudsman, LtCol Gary M. Libell, (850) 882-2872, with serious
concerns only. G--POINTS OF CONTACT: (1) Contracting/Cost:
Ms. Carol Abbott, Contract Specialist, (850) 882-4294, ext.
3414, at AFRL/MNK, 101 W Eglin Blvd, Suite 337, Eglin AFB,
FL 32542-6810. (FAX: (850) 882-9599; E-mail abbottc@eglin.af.mil
). (2) Technical Issues: Mr. Tony Thompson, (850) 882-4446,
ext. 2273, (FAX (850) 882-4128, E-mail thompsra@eglin.af.mil
) at AFRL/MNGG, 101 W Eglin Blvd, Suite 264, Eglin AFB, FL
32542-6810. See also modification posted on CBDnet on February 2,
1999 and printed in CBD issue of February 4, 1999.
EMAILADD: abbottc@eglin.af.mil;thompsra@eglin.af.mil
EMAILDESC:
Program Manager
CITE: (W-029 SN292654)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--CENTER FOR GENETIC STUDIES
SOL N01DA-9-7079
POC Patricia W. Mummaugh, Contract Specialist, 301-443-1301,
E-MAIL Internet:"pm69j@nih.gov"
DESC: The National Institute on Drug Abuse is soliciting proposals
from qualified organizations having the in-house capability
to establish a NIDA Center for Genetic Studies to accomplish
in an efficient, rapid, and cost-effective manner the following:
(1)receipt of clinical, diagnostic, pedigree structure, and
other data and blood samples from approximately ten new grant
projects; (2) processing of these data and materials to create
databases, cell lines, and DNA samples; and (3)wide distribution
of all data and materials in the NIDA human Genetics Initiative
to qualified investigators in the scientific community (including
scientists in industry, the NIH intramural program, and public
and private universities) granted access by NIDA. NIDA anticipates
awarding a one-year contract with four option years and optional
quantities. RFP No. N01DA-9-7079 will be available electronically
on or about March 5, 1999, and may be accessed through the
internet at: (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 the
submission of an offer will be contained in 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 May 5,
1999. Any responsible offeror may submit a proposal which will
be considered by the Government. This advertisement does not
commit the Government to award a contract. Point of Contact:
Patricia W. Mummaugh, Contract Specialist, Electronic Mail
Address: pm69j@nih.gov, Telephone: (301) 443-1301, FAX: (301)443-7595.
CITE: (W-033 SN293953)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--DUAL USE SCIENCE AND TECHNOLOGY PROGRAM (DUS&T)
SOL BAA 99-007
DUE 050499
POC Helen B. Paul, ONR Code 253, (703) 696-8556
DESC: The Department of Defense (DOD) announces a program in
the area of Dual Use Science and Technology (DUS&T). This Broad
Agency Announcement (BAA) is being conducted jointly with the
Army, the Air Force and the Navy. DOD seeks projects to create
and/or develop new products or process technologies on a 50/50
cost share basis. The DUS&T program requires that the proposed
technology have both military relevance and potential benefit
(cost, performance or sustainability of defense systems) and
sufficient potential commercial (non-defense) applications
to support a viable production base. The contractor must bear
at least 50% of the cost of the effort and at least 50% of
this cost share must be high quality (i.e. cash, labor or consumable
materials). The projects must result in the development of
a technology, not the application of a technology. The proposer
must be a for-profit company or have at least one for-profit
firm on its team. Due to limited funding, the Government reserves
the right to limit awards under any topic, and only proposals
considered to be of superior quality will be funded. Readers
should note that this is an announcement to declare DOD's intent
to competitively fund dual-use technology projects and that
no request for proposals, solicitation or other announcement
of this opportunity will be made. Small businesses and historically
black colleges and universities and minority institutions are
encouraged to participate. Teaming arrangements, especially
with academia, are encouraged when the result is a technically
stronger proposal. Awards will be made using a class of nonprocurement
instruments called Technology Investment Agreements (Cooperative
Agreements and Other Transactions). These assistance instruments
are not subject to the Federal Acquisition Regulation but instead
are governed by the DOD Grants and Agreement Regulations (DODGARS).
The DODGARS and a description of Technology Investment Agreements
may be found at http://alpha.lmi.org/dodgars/. The DOD will
host an industry day to support this BAA on 25 March 1999 in
Chicago, IL. The conference will provide an overview of the
DUS&T Program and include Service Representatives who will
brief each of the topic areas. See the DUS&T web site: www.dtic.mil/dust
for additional details. The DUS&T proposal guidelines, submission
instructions and the Navy, Air Force and Army topic areas under
consideration are found at the DUS&T web site: www.dtic.mil/dust/baa.htm.
Full proposals are due by 1400 EDT 4 May 1999 at the address
identified in each Service topic area. This BAA, however, shall
remain open for one year from the date of publication or until
replaced by successor BAA, and proposals received after 1400
EDT 4 May 1999 shall be considered only to the extent that
funding remains available beyond the initial selection. White
paper synopsis of the planned DUS&T proposal including a rough
cost estimate are encouraged from any interested company or
consortium prior to the submission of the full proposal. The
proposals will be evaluated using the following evaluation
criteria, which are of equal importance: (1) Technical Merit
and Management Approach - including impact on the cost or performance
of current and/or future defense systems; (2) Military Benefit
- including potential defense relevance and contributions of
the effort to the agency's specific mission; (3) Commercial
Viability of Technology and (4) Quality and Amount of Cost
Share (the proposer must bear at least 50% of project costs
and at least 50% of the cost share must be high quality. All
technical questions should be directed to the point of contact
identified under the specific topic area. General questions
can be addressed to Cathy Nodgaard, (703) 696-0289, nodgaac@onr.navy.mil.
EMAILADD: paulh@onr.navy.mil
EMAILDESC:
CITE: (W-034 SN294014)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--NATIONAL OCEAN PARTNERSHIP PROGRAM
SOL BAA 99-003
DUE 020999
POC Brian Glance, ONR Code 252, (703) 696-2596
DESC: The requirement that interested offerors submit a notice
of intent to propose by December 21, 1998 has been eliminated
from ONR Broad Agency Announcement 99-003, entitled "National
Oceanographic Partnership Program."
EMAILADD: glanceb@onr.navy.mil
EMAILDESC:
CITE: (W-034 SN294023)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
MODELS
SOL MAA-RFP-NCI-CN-95024-72
DUE 040199
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
DESC: SEMI-ANNUAL MASTER AGREEMENT ANNOUNCEMENT RFP NC1-CN-95024-72
"Efficacy Studies of Chemopreventive Agents in Animal Models
(Original RFP NC1-CN-85051-72)" RFP Issue : OPEN (ELECTRONIC
RFP ANNOUNCEMENT: POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR
DOWNLOADING THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS.)
Proposals Due : APRIL 1, 1999 The Division of Cancer
Prevention (DCP) , National Cancer Institute (NCI), National
Institutes of Health (NIH), intends to expand the existing
Master Agreement (MA) pool for "Efficacy Studies of Chemopreventive
Agents in Animal Models". ALL MA HOLDERS ALREADY IN THE EXISTING
MA POOL NEED NOT RESPOND TO THIS ANNOUNCEMENT. Offerors selected
for award of a MA may be solicited to provide the adequate
capability and technical expertise to furnish all necessary
services, qualified personnel, materials, supplies and facilities
to carry out the order issued. Offerors should be capable of
performing animal cancer model studies to evaluate the efficacy
of various designated chemopreventive agents at several dose
levels of models for chemopreventive studies. This work to
be performed shall identify initial leads on designated agents
and expand the data base range of species. Individual work
requirements (Master Agreement Orders (MAOs) ) will be issued
during the period of performance and awarded based upon competition
among members of the MA Pool. The MA mechanism is a pre qualification
process to enable qualified sources to compete for and perform
future contracts which will be awarded based on Request for
Proposals (RFPs). The MA award is non-monetary and is exclusively
for the purpose of compiling a pool of contractors who are
pre-qualified to perform services for efficacy studies. The
obligation of funds shall be accomplished solely through the
award of contracts (MAO). Any MA awarded as a result of this
solicitation will be in effect from the effective date to December
31, 2002. This solicitation will be open for the duration of
the existing MA Pool with due dates for receipt for proposals
semi-annually, April 1 and November 1 (or the next business
day) of each year. All responsible sources meeting these criteria
are encouraged to submit a proposal and a sample requirement
to be considered by the NCI. The RFP may be accessed through
the Research Contracts and Acquisition Branch Home Page by
using the following Internet address: http://amb.nci.nih.gov/rfp.htm.
It is the offeror's responsibility to monitor the above internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. (Hard copies
will be available only upon individual request). Point of contact:
Jacqueline Ballard, Contracting Officer, NCI, RCAB, PCPSS;
6120 Executive Boulevard, Executive Plaza S., Room 635F, Rockville,
MD. 20852; Email address: ballardj@mail.nih.gov.; Fax 301-402-8597.
No collect calls will be accepted.
LINKURL: http//www.amb.nci.nih.gov/rfp.htm1
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-034 SN294025)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NISE East Charleston, Contracts Division, P.O. Box 190022,
N. Charleston, S.C. 29419-9022
SUBJECT: A--PERSONAL ELECTRONIC DEVICES FOR LAW ENFORCEMENT,
CONCEALABLE SOLID-STATE RECORDERS AND MICROPHONES/TRANSMITTERS
(BODY WIRES), ELECTRONIC PERSONAL HEALTH MONITORING
SOL BAA 99-01
DUE 021299
POC Paula Somers, Code 1117PS, (843) 974-5976
DESC: The submission information is hereby modified to read as
follows: SUBMISSION PROCESS: Offerors are strongly encouraged
to submit a proposal abstract in advance of actual proposals.
This procedure is intended to minimize unnecessary effort in
proposal preparation and review. An original and 6 copies of
each proposal abstract must be submitted to the following address
for this BAA in time to reach SPAWARSYSCEN Charleston by 2:00
PM (ET) 12 February 1999, in order to guarantee review. Upon
review, SPAWARSYSCEN Charleston will provide written feedback
to offerors either encouraging or discouraging submission of
full proposals. An original and six (6) copies of each final
proposal must be submitted to the administrative address for
this BAA in time to reach SPAWARSYSCEN Charleston by 2:00 PM
(ET) 12 March 1999. Proposers must obtain a pamphlet, BAA 99-01
Proposer Information, which provides further information on
the areas of interest, submission, evaluation, funding processes,
proposal abstracts, and full proposal formats. This pamphlet
may be obtained by fax, electronic mail, or mail request to
the administrative contact address given below, as well as
at URL address: http://www-chas/CHAS/Codes/10/rfp.html. Proposals
not meeting the format described in the pamphlet may not be
reviewed. This Commerce Business Daily notice, in conjunction
with the pamphlet BAA 99-01 Proposer Information, constitutes
the total BAA. No additional information is available, nor
will a formal RFP or other solicitation regarding this announcement
be issued. Requests for same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable
of satisfying the Government's needs may submit a proposal
that shall be considered by SPAWARSYSCEN Charleston. Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MI) are encouraged to submit proposals and join others in
submitting proposals. However, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of
proposals will be accomplished through a scientific review
of each proposal using the following criteria, which are listed
in descending order of relative importance: (1) potential
contribution and relevance to local LE and corrections applications,
based on technology advancement and related cost, (2) overall
scientific and technical merit, (3) offeror's capabilities
and related experience, (4) plans and potential to develop
and make available equipment and devices to the LE Community,
(5) cost realism. All administrative correspondence and
questions on this solicitation, including requests for information
on how to submit a proposal abstract or proposal to this BAA,
must be directed to administrative address below. Proposals
and proposal abstracts may not be submitted by fax; any so
sent will be disregarded. The administrative addresses
for this BAA are: Address to SPAWARSYSCEN Charleston, BAA
99-01 Mail SPAWAR System Center Charleston Attn: Code 1117PS
BAA 99-01 P. O. Box 190022 North Charleston SC 29419-9022
Fed-X to SPAWAR System Center Charleston Attn: Paula S.
Somers, Code 1117PS BAA 99-01 One Innovation Drive North
Charleston SC 29406-4200
LINKURL: http://www-chas/CHAS/Codes/10/rfp.html
LINKDESC:
EMAILADD: somersp@spawar.navy.mil
EMAILDESC:
CITE: (W-034 SN294095)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SIMSMART SOFTWARE SUPPORT AND MAINTENANCE
SOL N0016799Q0134
DUE 020899
POC Brian White (301)227-1867
DESC: The Carderock Division, Naval Surface Warfare Center intends
to award a contract to Applied High Technology (AHT) for the
support and maintenance of SIMSMART software. This unique
product was developed by AHT for Navy use and cannot be maintained
by any other source. For more information please contact the
above POC. (see note 22)
CITE: (W-034 SN294113)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INFORMATION TECHNOLOGY TASK ORDER CONTRACT
SOL F30602-99-R-0008
POC Michael Ferenti, Contract Specialist, 315-330-7223, Willis
Horth, Program Manager, 315-330-3430
DESC: The Air Force Research Laboratory is soliciting proposals
to perform engineering and technical tasks in support of the
Information Technology Division (IFT). The IFT Division includes:
Embedded Information Systems Engineering Branch (IFTA), Intelligent
Information Systems Branch (IFTB), Advanced Computing Architectures
Branch (IFTC), Information System Design Concepts Branch and
Multi-Technology Integration Branch (IFTE) of the Air Force
Research Laboratory (AFRL), Information Directorate (IF) at
Rome NY. The Division advances the state of the art in the
sciences and technologies pertinent to full dimensional Command,
Control, and Combat Systems. Information Technology activities
include Global Awareness, Dynamic Planning and Execution, Global
Information Exchange, Precision Engagement and Full Dimensional
Aerospace Protection. A Task Order Contract as defined under
FAR 16.501-1 is contemplated with an estimated value of $48,000,000.00
and a concomitant period of performance of 60 Months. Secret
clearances will be required for performance. An Ombudsman has
been appointed to hear significant concerns from offerors or
potential offerors during the proposal development phase of
this acquisition. Routine questions, such as clarifications
of the Statement of Work or the terms and conditions, are not
considered to be "significant concerns" and should be communicated
directly to the Contract Specialist, Michael Ferenti , 315-330-7223.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Deputy Chief, Contracting
Division, at 315-330-7747. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
The solicitation is expected to be released the third quarter
of Government fiscal year 1999. No hardcopies of the solicitation
will be issued. When it is issued, the solicitation will be
posted to the Rome Research Site Business Opportunities Page
at the web link contained in this notice. Registration is required
in order to receive email notification that the solicitation
has been posted on the web page. No telephone requests for
the solicitation will be honored. All responsible sources may
submit a proposal in response to the RFP, which shall be considered.
See numbered Note 26.
LINKURL: http://www.if.afrl.af.mil/div/IFK/afbop/taskorder/99r0008.html
LINKDESC:
registration form and related information
EMAILADD: ferentim@rl.af.mil horthw@rl.af.mil
EMAILDESC:
Manager via email
CITE: (W-034 SN294148)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--WIND TUNNEL INVESTIGATION OF SHOCK WAVE BOUNDRY LAYER
INTERACTION AND CORRELATION WITH A SHOCK LOCATION SENSOR
SOL P9RA01074-CLV
DUE 021999
POC Carol L. Van Gelder, Contracting Officer, Phone (805) 258-3071,
Fax (805) 258-2904, Email carol.van.gelder@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for Wind Tunnel Investigation of Shock Wave Boundry Layer Interaction
and Correlation with a Shock Location Sensor. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/DFRC intends to purchase the above items from TAO
SYSTEMS under the authority of FAR 6.302-1(a)(i)(A). The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P9RA01074-CLV
LINKDESC:
EMAILADD: carol.van.gelder@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-034 SN294172)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--MARINE CORPS INFANTRY SQUAD DECISION-MAKING TRAINING
RESEARCH
SOL N61339-99-Q-0164
DUE 021299
POC Jeanne Morrison, Contracting Officer, Code 25724 (407)380-4052
DESC: RFQ N61339-99-Q-0164 originally posted in the CBD on January
14, 1999 is hereby cancelled in its entirety.
CITE: (W-034 SN294237)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--INNOVATIVE THERMAL PROTECTION MATERIALS (TPM)
SOL PRDA NO. 98-40-MLK
DUE 033099
POC Contact Pamela J. Covey, Contract Negotiator, (937) 255-5051,
or Lynne M. Imhoff, Contracting Officer, (937) 255-5051
DESC: Air Force Research Laboratory, AFRL/MLBC, solicits research
proposals on Innovative Thermal Protection Materials (TPM).
The principal objective of this PRDA is to identify, select,
develop, and characterize materials and processing (M&P) technology
solutions which provide thermal protection in the extreme thermal
and structural environment of atmospheric hypersonic flight,
including an extended cruise segment. The program focus is
on innovative M&P providing the necessary thermal protection
at an affordable cost. Innovative solutions are needed as cost
and producibility are key deficiencies for conceptual carbon-based,
carbon-carbon, ceramic, refractory or other TPM being considered
for large components such as hypersonic aeroshells. Based
upon one or more selected reference operational system concepts
and components, the contractor shall develop materials property
goals for identifying and selecting candidate TPM concepts.
The contractor shall conduct a performance driver assessment
of cost effectiveness, scale-up technical feasibility, materials
property goals and tradeoffs, and component integration issues,
such as insulation and attachments, for the selected concepts.
The assessment shall be applied to guide research and exploratory
development (R&D) and shall be updated during the program.
Government-furnished materials thermal and mechanical property
testing, including limited ablation - insulation characterization,
will be conducted to provide improvement guidance and validate
TPM effectiveness. This program will provide affordable, thermally
protective, design-tailorable, and structurally efficient TPM
for future USAF systems. While the R&D has general application
and is not weapon or hardware systems specific, the resulting
affordable M&P technology could be suitable for technical transition
for such potential future hypersonic system concepts and technology
demonstrators as the Common Aero Vehicle (CAV), Space Operations
Vehicle (SOV), HyTech (Hypersonic Technology) Cruise Missile,
and Affordable Rapid Response Missile Demonstrator (ARRMD).
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 Contracting
related questions to the Contracting point of contact identified
in the announcement, and direct any technical questions to
the Technical Point of contact, Rex Farmer, at 937-255-9061,
as identified in the annoucement. Potential offerors are notified
that effective 01 Jun 1998, in order to be eligible to receive
any DoD award, you must be registered in the Central Contractor
Registration (CCR) Database. On-line registration instructions
can be accessed from the Wright Research Site Contracting Office
home page at http://www.wrs.afrl.af.mil/contract/ or the DISA
CCR home page at http://ccr.edi.disa.mil/.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
CITE: (W-034 SN294312)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LUBRICANT CONFORMING TO MIL-L-46000
SOL DAAE30-99-R-0310
DUE 030499
POC Steve Whalen, Engineer, 973 724 3874
DESC: The U.S. Army TACOM/ARDEC is proposing to evaluate new
formulations for lubricant conforming to MIL-L-46000, Lubricant,
Semi-Fluid (Automatic Weapons). The industry provided samples
shall be provided at no cost to the Government which includes
shipping and any other associated cost. The formulation for
this lubricant (military designation LSA) is currently designated
in paragraph 3.2.1 of the specification. In line with today's
trend to use more environmentally friendly, less toxic products
where possible. TACOM/ARDEC is soliciting industry to submit
newly formulated products to be qualified against the requirements
of MIL-L-46000. Formulation of the new lubricant is left open
to the manufacturer, however, it should address TACOM/ARDEC's
concern by eliminating toxic constituents such as the barium
containing compounds. Candidate products should be formulated
in line with meeting the current requirements of MIL-L-46000
but some leeway can be granted in meeting the exact requirements.
For initial testing two (2) gallons of each candidate product
should be submitted to TACOM/ARDEC by the end of March, 1999.
All costs associated with the tests will be the responsibility
of TACOM/ARDEC. Please include Material Safety Data Sheets
with each submission. Receipt and evaluation of any sample
lubricants will not obligate the Government to any future acquisitions
or endorsements. Candidate samples should be sent to: U.S.
Army TACOM/ARDEC, AMSTA-AR-WEA, Bldg. 355, Attn: Steve Whalen,
Picatinny Arsenal, N.J. 07806-5000 POC for this matter is Steve
Whalen, Phone No: 973-724-3874.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020319990/020319990.htm
LINKDESC:
EMAILADD: swhalen@pica.army.mil
EMAILDESC:
CITE: (D-034 SN294033)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--ATMOSPHERIC MEASUREMENTS
SOL NRMGB000900079MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Oceanic & Atmospheric
Administration (NOAA), Aeronomy Laboratory, intends to award
a sole source contract to Ohio University to characterize the
contribution of C2-C8 non-methane hydrocarbons (NMHCs) to local
and regional oxidant chemistry in the Nashville area as part
of the Southern Oxidants Study (SOS) Field Campaign. Estimates
of radical concentrations are to be made using measurements
of C2-C8 non-methane hydrocarbons combined with appropriate
kinetic data. These measurements are to be made by direct injection
into a gas chromatograph with flame ionization detection using
cryogenic concentration at the Cornelia Fort Airport sampling
site. Atmospheric samples (averaged for 10-15 minutes) will
be collected at 10-meters above the surface for a period of
six weeks. This period will include extensive intercomparisons
with other researchers operating similar instrumentation. Samples
will be collected, once per hour, during both daytime and nighttime
depending upon the requirements of the experiment. Preliminary
data are to be made available within 48 hours of sample collection.
Data interpretation will include analysis of (1) incremental
and HO reactivity to determine potential for ozone production;
(2) NMHC ratios to estimate photochemical age and radical concentrations;
(3) ozone levels and alkene concentration trends to elucidate
the role of ozone and nitrate chemistry; (4) trends in levels
of NMHCs and other trace gases to estimate the contributions
of different source types (forest, mobile sources, etc.). The
results of this effort will be published in the peer-reviewed
literature within two years of completion. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. This synopsis is issued for information only. No
competitive solicitation is planned. No award will be made
on the basis of requests in response to this notice. Information
submitted in response to this notice will be used solely to
determine whether or not use of competitive procedures to fulfill
this requirement would be in the Government's best interest
and must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: netsite.esa.doc.gov/oam. Hard copy
in full text available from office address and phone number
listed in notice. Anticipated Award date will be February 19,
1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-034 SN294038)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--ATMOSPHERIC MEASUREMENTS
SOL NRMGB000900084MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Oceanic & Atmospheric
Administration (NOAA), Aeronomy Laboratory, intends to award
a sole source contract to Purdue University to perform measurements
of isoprene nitrates and oxygenated products of biogenic hydrocarbon
oxidation in the atmosphere at the Dickson, Tennessee monitoring
site as part of the Southern Oxidants Study Field Campaign
to be conducted in, and around, Nashville, TN during the summer
of 1999. Atmospheric concentrations of isoprene nitrates, isoprene,
alpha-pinene, beta-pinene, and aldehyde products of isoprene
oxidation will be determined at the Dickson, TN site utilizing
a 10-meter tower for a four-week period beginning June 15 1999.
Isoprene nitrate measurements will be conducted using a novel
combination of Tenax preconcentration/thermal desorption, followed
by capillary gas chromatography with luminol detection. High
molecular weight carbonyl compounds, e.g. nonanal, and terpenes,
in particular a- and B-pinene, will be measured using ion trap
MS/MS, using a proton transfer CI reagent gas, most likely
either ethanol or H20. These measurements will be analyzed,
in combination with other measurements performed at the same
site to improve our understanding of the impact of isoprene
oxidation on the fate and lifetime of NOx in the atmosphere.
The measurement results and their interpretation will be published
in the peer-reviewed literature within two years. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. This synopsis is issued for information only. No
competitive solicitation is planned. No award will be made
on the basis of requests in response to this notice. Information
submitted in response to this notice will be used solely to
determine whether or not use of competitive procedures to fulfill
this requirement would be in the Government's best interest
and must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: netsite.esa.doc.gov/oam. Hard copy
in full text available from office address and phone number
listed in notice. Anticipated Award date will be February 19,
1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-034 SN294041)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COMPOSITIONAL AND STRUCTURAL ANALYSIS OF AIR FORCE
MATERIALS
SOL F33615-99-R-5601
POC Contact Michael G. Grommon, Contract Negotiator, (937) 255-5051,
or Lynne M. Imhoff, Contracting Officer, (937) 255-5051
DESC: Notice of Contracting Action (NOCA) for Compositional and
Structural Analysis of Air Force Materials in accordance with
FAR 5.203(a) advises potential offerors that RDSS/C procedures
apply and that a conventional RFP will not be released. The
Air Force is contemplating a 70 month program to provide the
Air Force with timely chemical analysis of virtually any type
of sample using virtually any analytical method available to
the scientific community. This acquisition will result in a
Small Business Setaside. It is anticipated that the RDSS/C
will be released on or about 22 Feb 99 to the web page listed
below. Interested offerors may view and/or download the full
RDSS/C solicitation by accessing the AFRL Wright Research Site
Contracting homepage at http://www.rdss.osd.mil/. Direct questions
to the Contracting point of contact identified in the announcement.
CITE: (W-034 SN294225)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NEW POLYMER ELECTROLYTES FOR LITHIUM-ION BATTERIES
DUE 022699
POC Raymond J. Galgas, Contract Price Analyst, Phone (216) 433-2779,
Fax (216) 433-2480, Email Raymond.J.Galgas@lerc.nasa.gov
DESC: NASA/LeRC is hereby soliciting information for potential
sources for development of new polymer electrolytes for lithium-ion
batteries. NASA/LeRC is hereby soliciting information from
potential sources for the performance of fundamental research
and development activities leading to the fulfillment of new
polymer electrolytes for the next generation lithium-ion batteries
for energy storage applications. For future aerospace applications,
the energy storage subsystem must have minimal mass while meeting
the power requirements of the spacecraft. Advanced lithium-ion
polymer batteries, which possess either solid (solvent-free)
or gelled electrolytes, may fulfill the energy storage subsystem
needs, providing that the technical requirements can be met.
At the battery level, developed cell chemistries and concepts
should possess specific energies greater than 100Wh/kg and
be capable of meeting power requirements while operating at
temperatures less than 25oC for several thousand charge/discharge
cycles. Flexible, thin-film structural characteristics of the
battery are also desired. Interested offerors having the capabilities
to perform the contemplated research and development activities
to meet or exceed the stated technical requirements are invited
to submit any pertinent documentation relating to such capabilities
for review. Offerors should have viable conceptual ideas to
discuss, and they should possess the capabilities for demonstrating
the technical feasibility of such concepts at a small cell
level within a one- year timeframe. Participation is open to
all categories of organizations: educational institutions,
private industry, NASA centers, other U.S. Government agencies
and other nonprofit organizations. Technical questions and
dialogue should be directed to Dr. Richard S. Baldwin at (216)
433-6156 or at rbaldwin@lerc.nasa.gov. Please advise if the
requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#P005420
LINKDESC:
EMAILADD: Raymond.J.Galgas@lerc.nasa.gov
EMAILDESC:
CITE: (D-034 SN294325)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D - POTENTIAL
SOURCES SOUGHT
DUE 022599
POC Jodi Goron 513/648-4752
DESC: Fluor Daniel Fernald (FDF), Prime Contractor for the United
States Department of Energy's (DOE's) Fernald Environmental
Management Project (FEMP), Fernald, Hamilton/Butler County,
Ohio, seeks information from QUALIFIED SOURCE(s) on the availability
for off-site treatment of approximately 6,800 m3 (8,890 yd3)
of Atomic Energy Act (AEA) 11(e)(2) byproduct material stored
aboveground in Silos 1 and 2 at the Fernald Operable Unit 4
(OU4). This announcement is not a request for proposal or solicitation.
This announcement is notification to determine the availability
of an existing off-site treatment facility(s) in support of
the revised Feasibility Study being developed under the Comprehensive
Environmental Response Compensation and Liability Act (CERCLA)
for Silos 1 and 2 material. The conceptual scope of this announcement
is limited to treatment facilities currently in operation that
provide either vitrification or chemical stabilization treatment
services. No other treatment methods are being considered.
The treatment facility needs to provide capacity for receiving
and treating approximately 6,800 m3 (8,890 yd3) of Silos 1
and 2 material within a 2- to 3-year operating period. The
treatment facility must currently possess documentation granting
approval for treatment of CERCLA waste in accordance with the
United States Environmental Protection Agency (U.S. EPA) Off-site
Rule (40 CFR Part 300.440). A commercial treatment facility
must also currently possess a Nuclear Regulatory Commission
or Agreement State license, in good standing, that allows for
receipt, management, and treatment of 11(e)(2) byproduct material
with key radionuclide concentrations of 477,000 pCi/g Ra-226;
76,200 pCi/g Th-230; 202,000 pCi/g Pb-210; and 281,000 pCi/g
Po-210. A treatment facility operated by the government or
government contractor on government property must currently
possess a National Environmental Protection Act (NEPA) Record
of Decision (ROD) stating the treatment of the Silos 1 and
2 material at this facility would be protective of human health
and the environment and that the public is supportive of this
determination. The results of the evaluation will be used to
determine the viability of treating Silos 1 and 2 material
at an off-site facility as part of the revised Feasibility
Study for Silos 1 and 2, as the basis for the detailed analysis
of alternatives and ultimately, to support the CERCLA amended
ROD. In developing the original CERCLA ROD for OU4, a comprehensive
characterization effort was performed under CERCLA, as amended.
Interested parties are invited to review this information at
the Public Environmental Information Center (PEIC), mail address;
10995 Hamilton-Cleves Highway, Harrison, Ohio 45030, telephone;
(513) 648-7480/7481. Interested Qualified Vendors shall respond
to this announcement with the following Information: 1) Provide
a written description of the off-site treatment facility and
identify the waste stabilization method (vitrification or chemical
stabilization) by a block flow diagram that is utilized at
the Vendor's treatment facility. 2) Identify treatment capacity
for facility and demonstrate capability for receiving and completing
treatment of Silos 1 and 2 material within a 2 to 3-year period.
3) Provide adequate documentation that the treatment facility
has been approved for treatment of CERCLA waste in accordance
with the U.S. EPA Off-site Rule (40 CFR Part 300.440). 4) Provide
either a copy of the treatment facility's current NRC or Agreement
State license verifying the ability to receive, manage, and
treat the 11(e)(2) byproduct material in Silos 1 and 2, if
a commercial facility, or a copy of the NEPA ROD verifying
the facility would be protective of human health and the environment
and that the public supports this determination, if a government
or government contractor operated facility. 5) Interested parties
with vitrification or chemical stabilization facilities, who
do not satisfy the regulatory requirements (Items 3 and 4),
may submit a response for consideration by FDF which describes
the regulatory framework by which the intent of the CERCLA,
NRC, and NEPA regulations would be satisfied. Evaluation. FDF
will evaluate responses and determine whether off-site treatment
should be carried forward in the FS as a viable remediation
option for Silos 1 and 2 material or screened from further
consideration. Expressions of interest must be submitted in
writing (original plus three (3) copies) with the required
information to Fluor Daniel Fernald, ATTN: Ms. Jodi Gordon
(MS 52-3), P.O. Box 538704, Cincinnati, OH 45253-8704 by February
25, 1999. This CBD notice does not commit the United States
Government and/or FDF to pay for any costs incurred in the
preparation and submission of data or for any other costs incurred
prior to the execution of a subcontract. TELEPHONE INQUIRIES
WILL NOT BE ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-034 SN294077)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: B--LABORATORY TO PROVIDE SERVICES GOT ORGANICSOIL AND
WATER ANALYSIS ON A AS NEEDED BASIS . LABORATORIES MUST MEET
THE CRITERIA EXPLAINED IN BLOCK NUMBER 17.
SOL 1425-99-SQ-20-10084
DUE 021099
POC POC - Madeline Adams (916)978-5131
DESC: B - Bureau of Reclamation has a requirement for laboratory
services for organic soil and water analysis on a as needed
basis. Laboratories must meet a strict set of qualifications
that have been established by US Bureau of Reclamation, 2800
Cottage Way, Sacramento, CA. Labortory qualifications are as
follows: Laboratory must: have a Quality Assurance Manual,
have capabilities to provide analytical measurements identified
in the program summary, have a copy of SOP for the methods
of interest, participate and perform well in the EPA WP and
WS performance studies, have California certification, pass
the US Bureau of Reclamation (USBR) performance check sample
study, provide bottles at NO additional cost, provide courier
service from the regional building located at 2800 Cottage
Way, Sacramento, CA to the lab at NO additional cost, with
advanced notification from USBR laboratory be able to perform
analyses within acceptable holding time which could be as little
as 24-48 hours at NO additional cost, provide EDD at NO additional
cost, be willing to reanalyze samples at USBR's request and
only charge for the reanalysis when results confirmed the original
data, be willing to reanalyze a bracket of samples or the whole
batch of samples if a change occurred upon the reanalysis of
a sample at NO additional cost to USBR, submit a case narrative
with each data report submitted to USBR explaining problems
encountered upon the analysis of USBR samples, have Quality
Assurance Officer who is not part of the laboratory production
management, supply QA summary reports (blanks, dups, spikes,
CCV, CCB, LCS, and etc), perform matrix spikes on samples from
USBR at NO additional cost, provide analytical results within
three weeks of courier receipt of samples, be audtied and approved
by the USBR Quality Assurance Group, and must be located within
a 50 mile radius of Sacramento, CA. To request a copy of the
"Request for Quotation" please send a fax to (916)978-5175.
Please reference the solicitation number in block # 9 on your
request. There is no charge for the Request for Quotation.
CITE: (W-033 SN293940)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ECONOMIC ANALYSIS AND CONTROL STRATEGY FOR AIR POLLUTION
CONTROL REGULATIONS
SOL PR-NC-99-12603
POC Otelia Newsome, Contract Specialist, (919) 541-3164/Sue Miller,
Contracting Officer, (919) 541-3164
DESC: The U.S. Environmental Protection Agency (U.S. EPA) has
a requirement for economic analyses and control strategy development
for air pollution control regulations support. This effort
will be performed within the context of the Clean Air Act (CAA)
and related environmental statutes; the Paperwork Reduction
Act; the Unfunded Mandates and Regulatory Reform Act; the Small
Business Regulatory Fairness Enforcement Act (SBRFEA), including
Congressional Review Authority and its amendments to the Regulatory
Flexibility Act; and relevant Executive Orders on devolution
of Federal authority and guidance to the States, distributional
effects, and analyses of policy options, including alternative
legislation. The primary focus will be on sections of the CAA
dealing with, but not limited to, National Ambient Air Quality
Standards (NAAQS), New Source Performance Standards (NSPS),
Maximum Achievable Control Technology (MACT) Standards, Volatile
Organic Compound (VOC) rules (from section 183, Title I of
the Clean Air Act), New Source Review, Regional Haze, Federal
Operating Permit and Implementation Plan Rules. The support
will primarily include review of regulatory support information;
development or analyses of innovative regulatory strategies;
preparation of profiles of affected entities; control strategy
analysis; economic impact analysis; benefit analysis; information
collection burden analyses; developing, organizing, assembling
and editing regulatory impact analyses; revision of analyses,
documentation, and summarizing public comments; reviewing and/or
developing control strategy, costs, economic impact, and benefit
analysis tools, techniques, and approaches; developing analytical
computer models; and providing data base support. EPA anticipates
the award of a cost-plus-fixed-fee level of effort contract
for a total of 90,000 labor hours consisting of a base requirement
of 6,000 and four twelve-month options of 6,000 labor hours
each. In addition, the contract allows for options to increase
the quantity of hours for the base and four option periods
by12,000 labor hours in each period. SIC number 8732 applies
with a size standard of $5M in average annual receipts over
the last three years. The solicitation is expected to be issued
approximately March 15, 1999 as a full and open competition.
Proposals will be due approximately 30 days after issuance
of the solicitation. This is a partial follow-on to contract
number 68D40099 with Research Triangle Institute. The solicitation
and amendments will be available via the Internet World Wide
Web at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged
to access the solicitation and amendments via the Internet.
If you obtain a copy of the solicitation via the Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. Firms
who do NOT have the capability to obtain the solicitation from
the Internet may submit a written request for a diskette with
the solicitation in WordPerfect 6.1 format from the contact
point at the address above. However, only those firms who do
NOT have the capability to obtain the solicitation from the
Internet should request a copy of the diskette. Diskettes will
not be sent to those firms who have Internet access. If you
request a diskette of the solicitation, you will receive amendments
by mail, unless you notify us otherwise. Telephone and fax
request will not be honored. Only one copy shall be sent to
a corporate entity, regardless of the number of requests from
one or more different geographic locations. A copy of the preliminary
source list will be posted along with the solicitation. All
responsible sources may submit a proposal which shall be considered
by the Agency. See Note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: newsome.otelia@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-034 SN294274)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: B--CANCELLATION OF CBD NOTICE 293940 FOR LABORATORY
SERVICES FOR ORGANIC SOIL AND WATER ANSLYSIS. THIS CBD NOTICE
IS CANCELLED IN IT'S ENTIRETY.
SOL 1425-99-SQ-20-10084
POC POC - Madeline Adams (916)978-5131
DESC: B - CBD notice 293940 is hereby cancelled in it's entirety.
Reissue date is an unknown at this time.
CITE: (W-033 SN293978)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bayonne Local Redevelopment Authority, Building 42, Military
Ocean Terminal, Bayonne, NJ 07002
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 001
DUE 022299
POC John P. Milsop, Marie Boyle 201-823-0333
DESC: The Bayonne Local Redevelopment Authority (BLRA) desires
to engage a consultant to assist the Authority in preparing
an application for an Economic Development Conveyance (EDC)
for submission to the United States Army for the Military Ocean
Terminal, a BRAC 95 facility. The Terminal is a 437 acre (excluding
water) logistics base licated in Bayonne, New Jersey. BLRA
is the recognized Local Redevelopment Agency for MOTBY. It
has submitted an amended redevelopment plan to the Army. This
plan includes the following proposed uses: seaport; ship repair;
office and light industrial; museum; recreational open space;
and parkland. This plan assumes demolition of approximately
77 existing buildingsand econstruction of peninsula utilities.
The target date for termination of the military mission is:
9/30/99; the target date for sale of the base to BLRA is 7/01;
the target date for submission fo the EDC application is: 5/1/99.
BLRA seeks assistance in development of the following components
of the EDC application: job generation schedule; business operational
plan; development timetable, phasing schedule; cashflow analysis;
market analysis; project pro forma; estimated cost of infrastructure
improvements; local investment and financing strategies; and
a plan with respect to consideration for the sale. BLRA desires
interested parties to submit a proposal no later than: February
22, 1999. Evaluation criteria include: Demonstrated ability
to assist in the preparation of a successful EDC application
based upon past performance (40%); Capacity and capability
of staff proposed for assignment to the engagement (20%);
Demonstrated capacity to operate on a tight timeline with fixed
deadlines (20%); Price of Service proposed (20%) Interested
parties may contact: John P. Milsop or Marie Boyle, Bayonne
Local Redevelopment Authority, Building 42, Military Ocean
Terminal, Bayonne, N.J. 07002 Phone: 201-823-0333 Fax: 201-823-8597
EMAILADD: jmilsop@aol.com
EMAILDESC:
CITE: (W-034 SN294333)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--INDEFINITE-QUANTITY CONTRACT FOR MULTI-DISCIPLINARY
ARCHITECT-ENGINEERING SERVICES FOR THE U. S. FISH AND WILDLIFE
SERVICE REGION ONE DIVISION OF ENGINEERING
SOL FWS1-99020(TS)
DUE 031999
POC Fax request for information to (503) 231-6259 or call (503)
872-2760; Project Officer: Rich Johnson, (503) 231-6145; Contracting
Officer, (503) 231-6188
DESC: Indefinite Quantity Contract on an as-needed
basis for multi-disciplinary architect-engineer services in
the states of California, Hawaii, Idaho, Nevada, Oregon, and
Washington for construction, maintenance and/or rehabilitation
of facilities on National Fish Hatcheries, National Wildlife
Refuges, and other U. S. Fish and Wildlife Service field stations.
The scope of such services will be primarily related to (1)
the preparation of planning reports and/or documents, (2) preparation
of plans, specifications, bidding schedules and cost estimates,
(3) computer-aided drafting services and/or (4) construction
management services. The contractual period will be from date
of contract award to September 30, 1999, with option to extend
for four additional one- year periods. The total annual amount
for this project shall not exceed $500,000. Multiple awards
may be made for these services. Individually negotiated work
orders will be issued for each project. The minimum work order
amount shall be $5,000.00 and the maximum work order amount
shall be $100,000.00. Firms which possess the qualifications
to perform the services described including civil, mechanical,
geotechnical, environmental, electrical, structural, architectural,
landscape architecture, estimating, specification writing,
computer-aided drafting and construction management capabilities;
are invited to submit a completed, current SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project," and
a completed current SF Form 254 Architect-Engineer and Related
Services Questionnaire" for each of its proposed consultants,
to the address shown above. Interested firms with more than
one office must indicate on their SF 255 the staffing composition
of the office in which the work will be performed. Indicate
solicitation number in block 2b of the SF 255. The completed
SF 255 should indicate the specific personnel from the responding
firm and all consultants expected to do the work on this contract,
with resumes for each, professional registrations by state,
and experience in this type of work over the past five (5)
years. Submittals will be evaluated based on the following
criteria: (1) professional qualifications of individuals listed
to perform under the contract, including individual licenses
and experience; (2) specific facts demonstrating the firm's
familiarity with local conditions having possible effects on
scheduling costs, and complexity of contractual procedures
on a project; (3) specific performance records on previous
architect/engineering work performed for the U. S. Fish and
Wildlife Service, other federal, state and local government
agencies, and private industry illustrating the quality of
the firm's work and the firm's ability to meet performance
schedules and budgets; (4) specific type and amount of applicable
field and office equipment available for work under this contract;
and (5) location in the general geographical area of the projects
and knowledge of the localities of projects. This is not a
request for proposal. Interested firms should submit two
copies each of Standard Form 254 and 255 to the above addresses.
A requirements document consisting of the technical specifications
is available by faxing a request to (503) 231-6259. Reference
the solicitation number on your request.
CITE: (W-033 SN293948)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR VARIOUS PROJECTS
WITHIN THE PACIFIC NORTHWEST REGION OF THE U.S. FOREST SERVICE
SOL N/A
POC Procurement and Property Management, (503) 808-2384
DESC: Standard Forms (SF) 254, Architect-Engineer and Related
Services Questionnaires, are requested to update qualification
files within the Pacific Northwest Region of the U.S. Forest
Service (those locations listed herein). NO SPECIFIC PROJECTS
ARE BEING SOLICITED AT THIS TIME. As projects arise, qualification
files will be used in Brooks Act "short selections" for those
projects estimated under $100,000. For projects estimated between
$25,000 and $100,000 notices will be placed in the Commerce
Business Daily (CBD), as required by the Federal Acquisition
Regulations. However, these notices will provide a short turn-around
time since it will be assumed SF-254's from firms interested
in such projects are on file either (1) in response to this
annual request or (2) through unsolicited submittal. The SF-254
is available electronically at: http://www.gsa.gov/forms. Firms
interested may submit their SF-254 to those location(s), listed
below, for which it would like to be considered: USDA Forest
Service, Pacific Northwest Region, ATTN: PPM, PO Box 3623,
Portland, OR 97208-3623; Ochoco/Deschutes National Forests,
ATTN: Contracting, 3160 NE 3rd Street, PO Box 490, Prineville,
OR 97754; Mt. Hood National Forest/Columbia River Gorge National
Scenic Area, ATTN: Contracting, 16400 Champion Way, Sandy,
OR 97055; Winema National Forest, ATTN: Contracting, 2819 Dahlia
Street, Klamath Falls, OR 97601-7119; Wallowa Whitman/Umatilla/Malheur
National Forests, ATTN: Contracting, 1550 Dewey Avenue, Baker,
OR 97814; Willamette National Forest, ATTN: Contracting, 211
E. 7th Avenue, PO Box 10607, Eugene, OR 97440-2607; Rogue River
National Forest, ATTN: Contracting, 333 W. 8th Street, PO Box
520, Medford, OR 97501; Siuslaw National Forest, ATTN: Contracting,
4077 Research Way, PO Box 1148, Corvallis, OR 97339. There
is no due date/time for submittals.
CITE: (W-034 SN294119)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Indian Affairs, Facilities Management Construction
Center (FMCC), c/o 615 First Street, N.W., Albuquerque, N.M.
87102
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS
FOR PLANNING, DESIGN AND CONSTRUCTION PHASE SERVICES
SOL BIA-0150-99-3
DUE 031699
POC Contact, Darlene S. Gonzales, Contract Specialist, (505)
346-7596/Contracting Officer, Michael D. Perry, (505)346-7214
DESC: The Bureau of Indian Affairs (BIA)(FMCC), has expressed
a need for eight (8) INDEFINITE DELIVERY/INDEFINITE QUANTITY
(IDIQ) CONTRACT FOR PLANNING, DESIGN AND CONSTRUCTION PHASE
SERVICES including inspections, for geographic locations throughout
the United States. The planning and design IDIQ contractor(s)
shall not be awarded a Task Order to inspect construction of
a project which they designed. The contract will be for a period
one year from the date of award with four option years. Responding
firms shall be experienced in alternation, repairs and/or new
construction of schools, detention centers, quarters, offices
and related buildings and structures. All services shall comply
with applicable requirements of NFPA, UBC, OSHA, EPA, ADA,
Uniform Federal Accessibility standards and other applicable
Federal, State, tribal and local health and safety standards.
This solicitation is limited to Architectural-Engineering (A-E)
firms who are qualified as 51% Indian-owned firms as defined
by the "Buy-Indian Act", 25 U.S.C. sub-section 47 and 20 BIAM
2.1. Firms responding as a Joint-Venture entity must be at
least 51% indian owned. Selection of qualified Buy-Indian A-E
and/or joint-venture firms will be based on the evaluation
criteria categories below. RESPONSES MUST BE FULLY DOCUMENTED.
Firms seeking consideration for award shall have demonstrated
professional qualifications and capabilities for the performance
of the following services: General: Firms and firm's consultants
shall be in full compliance with licensing requirements and
shall be currently permitted to practice the profession of
architecture or engineering in the state of residency or incorporation.
Firms must have ability to produce CADD designs for all architectural
and engineering disciplines. Firms must demonstrate availability
of additional personnel to support expansion or acceleration
of a project. (1) Conceptual Design: The A-E will provide preliminary
studies to develop a project scope to satisfy a program need,
or meet statutory requirements; validate feasibility and attainable
performance levels, identify and quantify risks; develop a
reliable budget estimate and a realistic performance schedule;
develop project criteria and design parameters for all engineering
disciplines, identify applicable codes and standards; provide
quality assurance requirements, specify materials of construction,
define space allowance, specify energy conservation features,
health, safety, safeguards, and security requirements and any
other features necessary to describe a project. (2) Pre-Design
Services: Consist of facilities planning, needs assessments,
feasibility studies, existing facilities survey, site analysis,
and proper validations. Additional services include facilities-related
geotechnical investigations, test borings, and other subsurface
investigations: topographical, boundary, legal, utilities survey,
and other field surveys; historic preservation, and environmental
assessments: preparation preliminary studies, sketches, layout
plans, and outline specifications; and prepare reports including
estimates of cost for the proposed project and all structure,
utilities, and appurtenances thereto. (3) Services to provide
complete Design of the work including preparations of all required
preliminary and final working drawings, specifications, construction
cost estimates and consultation with BIA on all questions arising
in connection with the services performed by the architect-engineer.
(4) Construction Phase Services: Provide construction contract
administration (shop drawings, sample and construction payment
reviews, change order preparation, operation and maintenance
manuals preparation, and warranties, etc., and periodic and
full and/or part-time on-site inspection services. Selection
of firms to perform the required services will be based on
the firms qualifications based on the following criteria listed
in the order of importance: (1) Specific performance record
over the last five years in the type of planning, design and
construction phase services indicated above. Submit documentation
that will demonstrate and verify that deliverables utilize
cost control to meet contract budgets, quality of work, compliance
with performance schedules and satisfactory performance were
achieved. (2) Experience and qualifications of proposed key
personnel and experience in working together as a team. (3)
Specialized experience and technical competence in-house personnel
to provide the services required in this announcement. (4)
Professional in-house qualifications necessary for satisfactory
performance of the required services shall be clearly and fully
described in the Standard Form (SF) 254 and Standard Form (SF)
255. Documentation of subcontractors will not be required as
part of the firm's qualifications. (5) Volume and nature of
present workload as it relates to the ability to perform the
work required. Indicate all active projects as of the submission
date in response to this announcement. (6) Capacity to accomplish
the work in the time required. Provide a listing of current
contracts or work undertaken by the firm with time required
under the contract and actual start and completion dates. (7)
Adequacy of facilities for performance of the work including
that necessary to provide specialized services that may be
required. Interested firms that meet the qualifications are
to respond with SF-254 and SF-255 to be considered for resulting
contracts and submit NLT 30 calendar days after the date of
this announcement. Each task order shall not exceed $1,000,000
and the total contract limit shall not exceed $2,500,000 per
fiscal year. Option years will be based on the availability
of funds. Each IDIQ contract will have a minimum value of $500
payable at the end of each calendar year from the date of award,
if no task orders are issued against the IQIC contract. Responding
firms are required to clearly identify tasks to be performed
in-house and those to be subcontracted. Those qualified Indian-Owned
A-E firms/joint ventures meeting the stated limitations and
having the capability and qualifications to perform the services
described i this announcement are invited to respond by submitting
with original signature the following to Darlene S. Gonzales,
Contract Specialist, BIA, Branch of Facility Management, P.O.
Box 26567, Albuquerque, NM 87125-6567, to be received by close
of business, March 16, 1999: (i) a letter of intent; (ii) a
completed current Representation Declaration form, for the
submitting firm; (iii) response to the criteria listed in this
solicitation (not to exceed 25 pages)' (iv) a completed, current
SF-254; (v) a completed SF-255; and (vi) a completed Procurement
Integrity Form by the submitting firm. Firms must submit all
the above, i through vi, administrative requirements or be
determined as non-responsive. All SF's 254 and 255 are considered
current if dated and signed not more than one year from the
month of this notice. No other general notifications will be
made and no further action is required from firms under consideration.
This is not an RFP. This is an Indian economic enterprise set-side.
Only organizations that meet this criteria will be considered.
CITE: (I-034 SN294133)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--WATER TOWER REPAIR
SOL Proj # 632-99-118
DUE 031999
POC Selah Scott @ 516-261-4400x7130 or Archie Mosley @ 718-584-9000x4324
DESC: Require the services of a licensed New York State A/E firm
to prepare plans, specifications and drawings for the repair
of an existing 300,000 gallon elevated steel water storage
tank located at DVA Medical center, 79 Middleville Road, Northport,
NY 11768. A/E to provide technical services during the construction
phase, site visits, reproduction and submittal review. Design
to be in accordance with the latest editions the VA Master
Specification and Suffolk County Dept. of Health Regulations.
A/E submission should demonstrate proficiency in the field
of elevated tank design, maintenance and repair plus show the
qualifications of key personnel. A/E to comply with the OSHA
Confined Space Entry Permit, retain a licensed Industrial Hygienist
for testing purposes and comply with OSHA Fall Protection Requirements.
A/E to review, evaluate and prioritize a pre-bid evaluation
report of the existing tower. Est. cost $250K - $500K. Area
of consideration Nassau & Suffolk Counties and fifty mile radius
of NYC. Appropriate data to be submitted of forms 254 & 255
no later than 3-19-99. This is a 100% Set-Aside for Emerging
Small Business Concerns. An "Emerging Small Business" means
a small business concern whose size is no greater than 50%
of the Numerical Size Standard applicable to the Standard
Industrial Classification (SIC) Code assigned a contracting
oppurtunity. A concern is small if its preceeding three (3)
fiscal years did not exceed $2.5million. The SIC code assigned
is 8712. This is not a request for proposal.
CITE: (W-034 SN294344)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: C--REPLACE HVAC BUILDING 22
SOL 506-19-99
DUE 030599
POC Brenda M. Johnson, (734) 769-7100 extension 5246
DESC: Provide A/E services for Project No. 506-99-106, Replace
HVAC Building 22 at the VA Medical Center, 2215 Fuller Road,
Ann Arbor, Michigan. Scope of work: This project will replace
the existing HVAC distribution system throughout Building 22,
Research. The building recently had the main air handler replaced
and central chilled water run to the system. Primary heat is
through the central steam distribution system. As the facility
currently is 100% fresh air and through various fume hoods
located in the lab spaces. This project will examine the current
system, propose alternative HVAC methods and systems, and design
a final replacement system. Consideration will be given to
energy efficiency and life cycle cost of the proposed systems.
Construction cost range is between $100,000 and $250,000. See
number note 24. SIC 8712 Architectural Services applies to
this procurement. This procurement is an Emerging Small Business
Set-Aside. Firms grossing over $1.25 million for the past 3
years will not be eligible per FAR subpart 19.10. Area of consideration
is within a 200 mile radius of the Medical Center. This is
not a request for proposal.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
48105
CITE: (W-034 SN294294)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: D--INFORMATION TECHNOLOGY; VDDT AND TELSA MODIFICATIONS
SOL R6-99-109
DUE 011699
POC Procurement and Property Management, (503) 808-2384
DESC: The Forest Service, Region 6, intends to award a sole source
contract to ESSA Technologies, Ltd., for (1) Refinements to
the Vegetation Dynamic Display Tool (VDDT), a computer tool
developed initially for the Forest Service (Interior Columbia
Basin Ecosystem Management Process) and now used for ecosystem
modeling and planning; and (2) Modifications to TELSA, a spatial
stochastic computer simulation tool. These refinements/modifications
are needed to enable the use of both models in long range fire,
fuels, and land management planning. The sole source determination
was made in consideration of ESSA's involvement with initial
development of both VDDT and TELSE and the requirement that
refinements/modifications be consistent. This contract will
be a firm, fixed price contract, total value less than $100,000.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals by the response date.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-033 SN293879)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: D--INFORMATION TECHNOLOGY; STREAMS CLEARINGHOUSE
SOL R6-99-110
DUE 021699
POC Procurement and Property Management, (503) 808-2384
DESC: The Forest Service, Region 6, intends to award a sole source
contract to Environmental Systems Research Institute, Inc.
(ESRI) as a result of ESRI's unsolicited proposal for development
of a 1:24,000-scale streams clearinghouse for Region 6. The
sole source determination was made in consideration of ESRI's
current software, used by cooperating agencies, including the
Forest Service, and use of such software in development of
this clearinghouse. This contract will be a time and materials
contract, total value less than $100,000. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals by response date. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-033 SN293945)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--EXPANDABLE BACKBONE ATM SWITCH, FORE #ASX-1000/5AC
SOL RFQ118583
DUE 021799
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1: FORE ASX-1000/5AC,
1 EACH, EXPANDABLE BACKBONE ATM SWITCH INCLUDES: 1 AC POWER
SUPPLY, COMMON EQUIPMENT CARD, 1 I960HA32 SWITCH CONTROL PROCESSOR
WITH 32 MB DRAM PER SWITCH MODULE, FORTHOUGHT SOFTWARE BASE
CONFIGURATION AND 2 SWITCH MODULES WITH 8 NETWORK MODULE SLOTS;
ITEM 2: FORE NM-1/622SMIRD, 1 EACH, OC12C/STM-4C NETWORK MODULES;
ITEM 3: FORE NM-1/622MMSCD, 3 EACH, OC12C/STM-4C NETWORK MODULES,
1@622MBPS MULTIMODE FIBER_(3.3); ITEM 4: FORE 9012120400, 2
EACH, AVA-300 VIDEO ENCODER, MMF,SC,SVA S/W; ITEM 5: FORE 9022120100,
2 EACH, ATV-300 VIDEO DECODER, MMF,SC,SVA S/W. THE GOVERNMENT
IS WILLING TO ACCEPT USED/RECONDITIONED EQUIPMENT IF WARRANTED
AS NEW AND ALL DETAILS OF THE EQUIPMENT'S HISTORY ARE PROVIDED
TO SHOW AGE, USEAGE, REPAIRS/MAINTENANCE PERFORMED, ETC. OFFEROR
SHALL STATE WHETHER EQUIPMENT OFFERED IS NEW OR USED. The provisions
and clauses in the RFQ are those in effect through FAC 97-10.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3577 and 500 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Lewis
Research Center, 21000 Brookpark Road, Building 21, Cleveland,
OH 44135-3191 is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Questions regarding this acquisition
must be submitted in writing no later than February 9, 1999,
4:30 p.m. local time. Quotations are due by FEBRUARY 17, 1999,
4:30 P.M. LOCAL TIME, to the address specified above and to
the attention of the Bid Depository. Selection and award will
be made (on an aggregate basis)to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ118583
LINKDESC:
EMAILADD: Gloria.J.Rhyner@lerc.nasa.gov
EMAILDESC:
CITE: (D-034 SN294212)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: D--SYSTEM ANLAYSIS & DEVELOPMENT OF A BUDGET MODULE
FOR OSMRE
SOL 143868RFP9912030
POC Kathleen Oberle 412-937-2838
DESC: This notice hereby CANCELS the previous advertisement of
the above solicitation(1/28/99). There will be no solicitation
issued at this time.
EMAILADD: KOBERLE@OSMRE.GOV
EMAILDESC:
CITE: (W-034 SN294293)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SERVICE CENTER RECOGNITION/IMAGE PROCESSING SYSTEM
(SCRIPS) II
SOL TIRNO-98-R-00046
POC Contracting Officer, Louise B. Kearns, (202) 283-1201
DESC: The IRS intends to award a follow-on contract on a sole
source basis to Northrop Grumman Data Systems (NGDS) for one
year with an eleven month option. Under the current contract,
which closes January 31, 2001, NGDS developed SCRIPS in accordance
with IRS specifications. SCRIPS is a mission critical stand
alone system that automates paper tax processing through the
use of high-speed scanning and digital imaging technology.
Originally the IRS was planning for a follow-on contract using
full and open competition for an estimated eight-year contract
term. A sources sought CBD announcement was published on March
3, 1998, requesting submission of capability statements and
key references from interested parties. However, the IRS has
decided it is premature to proceed with a new SCRIPS acquisition
at this time, given the uncertain future of the SCRIPS applications.
In the interim, our contractual relationship with the current
contractor will be extended for one year with an eleven month
option, which will enable the IRS to determine the future of
SCRIPS applications. For example, the PRIME Systems Integration
Services contract, in supporting the IRS modernization effort,
may include plans for the future of paper processing of tax
documents, which could impact imaging. Should the IRS determine
the need for SCRIPS beyond December 2002, information will
be published in the Commerce Business Daily. In the event that
a new, long term, SCRIPS acquisition is conducted, the IRS
plans to provide SCRIPS system documentation to assist interested
vendors. Refer to the sources sought CBD announcement on March
3, 1998 for a detailed description of the SCRIPS production
systems. See Note 22.
CITE: (W-034 SN294337)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--64-KBPS DATA CURCUITS
SOL 52DDNW-9-90038
DUE 022699
POC LaMar Carlson, Contract Specialist 301/713-0839
DESC: The Dept of Commerce/ NOAA has a contract which is in its
second option year that provides a 64-Kbps direct-link, full-duplex,
point to point, full period data circuits for service from
Silver Spring, MD to Bracknell, England; Brasilia, Brazil;
Buenos Aires, Argentina and Tokyo, Japan. With the technological
advancement in the communication industry the Government is
conducting a market survey to obtain pricing to see if it is
in the best interest of the Government to exercise the next
option or issue a new contract. If a new contract is issued,
this notice will serve as 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. In addition to the above, a 64-Kbps
circuit, Silver Spring, Md to Pretoria, South Africa, is included
with this notice. The period of performance is for a base year
plus 4 option years. All circuits will include options to upgrade
to 128-Kbps at any time during the contract period. Ref Sol
#52DDNW-9-90038. See WEB site http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
for posting of SOW and specifications. Responses due Feb 26,
1999 2pm local time. Evaluation will be based on technically
acceptable , low price (including options) with satisfactory
past performance. This is not a small business set aside. All
responsible sources shall respond by submitting a written narrative
statement of capability, including detailed technical information
and other technical literature demonstrating the ability to
meet the above requirement. The response must be sufficient
to permit agency analysis to establish a bona fide capability
to meet the requirements. The following FAR provisions apply
to this acquisition; 52.212-1 Instructions to Offerors- Commercial
Items, 52.212-3 Offeror Representations and Certification-Commercial
Items, 52.212-4 Contact Terms and Conditions- Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items. The information
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-07. POC William
L. Voitk, Contracting Officer, LaMar Carlson, Contract Specialist,
ph 301-713-0839x196. E-mail: Lamar.Carlson@agf.noaa.gov.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Lamar.Carlson@agf.noaa.gov
EMAILDESC:
CITE: (W-034 SN294343)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: D--SOFTWARE DEVELOPMENT
SOL RFQ 04-82HW-99
DUE 112599
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5571
DESC: This notice modifies the January 8th 1999 notice which
indicated "Sources Sought." The sources sought notification
was published November 11, 1999, with a November 25, 1999 close
date. The January 8th 1999 notice should have been "P", procurement.
CITE: (W-034 SN294366)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: F--MODIFICATION TO OAKS/AVERY CANAL VEGETATIVE PLANTING
PROJECT
SOL NRCS-14-LA-99
DUE 030499
POC Ralph Broome (318) 473-7781
DESC: This notice modifies the synopsis posted in CBDNet on January
28, 1999 for subject solicitation. Wording in the description
is change from "...10,800 container grown vegetative plug transplants
of smooth cordgrass..." to "...10,800 trade-gallon contaner
vegetative transplants of smooth cordgrass...". Additionally,
the site showing date of Tuesday, February 16, 1999 (Mardi
Gras Day) is hereby changed to Thursday, February 18, 1999.
No other changes necessary.
EMAILADD: rbroome@la.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-033 SN293846)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: F--MODIFICATION TO PLOWED TERRACE VEGETATIVE PLANTING
DEMONSTRATION PROJECT
SOL NRCS-13-LA-99
DUE 030999
POC Ralph Broome (318) 473-7781
DESC: This notice modifies the synopsis posted in CBDNet on January
28, 1999 for subject solicitation. Wording in the description
is changed from "...43,416 container grown vegetative plug
transplants of smooth cordgrass..." to 43,416 vegetative plug
transplants of smooth cordgrass...". No other changes necessary.
EMAILADD: rbroome@la.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-033 SN293850)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: F--TREE REMOVAL, TRIMMING AND STUMP GRINDING
SOL IFB SNP-9-2
DUE 021699
POC Cornelia E. Printz, Contract Officer, 540-999-3573, Fax#
540-999-3403
DESC: Work consists of furnishing all labor, equipment, materials,
supplies, and incidentals necessary for the removal or trimming
of park designated trees and limited stump grinding. This is
located at the Richmond National Battlefield Park, 3215 East
Broad St., Richmond, VA 23223.
CITE: (W-033 SN293875)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CH2M Hill, 411 E. Wisconsin Avenue, Suite 1600, Milwaukee,
Wisconsin 53202
SUBJECT: F--LANDFILL CAP
SOL SC No. 147
DUE 040299
POC Donna Navarro 414-272-1052, ext 543
DESC: Notice to subcontractors for a Request For Proposal (RFP)
for the Douglas Road Landfill Superfund Site Landfill Cap Remediation
Action. A two-step bidding process will be used for selection
of a subcontractor to construct a multi-barrier cap over the
Douglas Road Landfill Site in Mishawaka, IN. The Contractor
is CH2M HILL and the project is funded by the U.S. EPA under
CH2M HILL's prime contract 68-W6-0025. This project will be
a 100% small business set-aside. The project consists of construction
of a multi-barrier cap over the site, replacement of site fencing,
grading and seeding of the landfill cap, and implementing a
subcontractor quality control and health and safety program
on a listed U.S. EPA CERCLA hazardous waste site. The construction
cost is estimated to range from $750,000 to $1,250,000. Under
the two step bidding process, interested subcontractors will
submit a separately sealed technical proposal and a separately
sealed pricing proposal. Only those offerors whose technical
proposals meet the RFP Step One requirements will be eligible
for Step Two. During Step Two, the pricing proposals of eligible
offerors will be opened and award will be made to the eligible
offeror with the lowest bid. The RFP package will include an
additional description of the project and will specify the
factors for evaluation of the technical proposals. Company
experience, project approach, financial record, and health
and safety policies and records are some of the factors that
will be evaluated. Relevant experience with soil placement
over FMLs and GCLs is essential. The RFP will be available
on February 15, 1999. Requests for the RFP will be received
by phone until February 26, 1999. A mandatory pre-bid meeting
will be held at the site on Monday, March 1, 1999. Technical
and Pricing Proposals are due in the CH2M HILL office by 4:00pm
CST on April 2, 1999. A bid security in the amount of 20% of
the Step Two Bid must accompany each pricing proposal. Construction
is anticipated to start by mid-July 1999. This solicitation
does not commit CH2M HILL or the U.S. EPA to pay for any costs
incurred in the submission of proposals, nor does it commit
CH2M HILL or the U.S. EPA to procure or subcontract for any
service.
CITE: (W-034 SN294010)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--HELICOPTER FLIGHT SERVICE, FIRE EXCLUSIVE USE, TYPE
III
SOL IFB R5-99-10
DUE 041999
POC Contracting Officer, Dave Allasia, 707/562-8902; Additional
contact, Sheila Georges, 707/562-8788
DESC: The USDA Forest Service, Pacific Southwest Region [OFFICE
ADDRESS: USDA Forest Service, Acquisition Management, 1323
Club Drive, Vallejo, CA 94592] intends to contract for a Type
III helicopter for exclusive use by the Federal government
at the Trimmer Helitac Base, approximately 45 miles east of
Fresno, CA. Estimated performance period is 152 calendar days,
June 2, 1999 through October 31, 1999. Helicopter services
are generally for fire suppression support activities. This
is a fixed price contract; contract period will be one year,
firm term, with two - one year renewable options. Solicitations
to be released on or about March 19, 1999. Questions regarding
the solicitation and/or requests for copies of the solicitation
will not be accepted earlier than March 5, 1999. See Note
1
EMAILADD: dallasia/r5@fs.fed.us
EMAILDESC:
CITE: (W-034 SN294181)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--CONIFER RELEASE AND HAND PILE, NACHES RANGER DISTRICT,
YAKIMA COUNTY, WASHINGTON
SOL RFP R6-17-99-20
DUE 040699
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a Request for Proposals.
The contract will require treatments that shall include: conifer
tree release, piling of cut trunks along roadways, pruning
of hardwoods in some units to improve browse for wildlife,
and related slash treatment in compliance with the terms, specifications
and provisions of the contract. This is an indefinite quantities
contract with a minimum and a maximum number of acres to be
treated. Estimated start work date is 7/15/99 through 10/31/00.
MSWPA certification and Washington State Farm/Labor License
are required. Offerors will be required to certify that they
have kept current on VET-100 report submittals. Documents will
be available approximately 3/4/99. See Note 1.
CITE: (W-034 SN294235)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: F--SALE OF STANDING TIMBER
SOL F31610-99-R0009
DUE 031799
POC SrA Ian D. Black, Contract Specialist, (919) 722-5423
DESC: Sale of Standing Timber under SIC 2411 located on Dare
County Air Force Range, which consists of harvesting areas
consisting of Sawtimber, Loblolly Pine, and mixed hardwood
Tree species. The sale area is approximately 184 acres in size
and is comprised of 3 areas of Sawtimber, Loblolly Pine, and
mixed Hardwood Tree species. The sale area is located east
of Dry Ridge Road and south of the Navy lead-in Road on the
range, on flat ground with an organic litter layer of about
12 inches. The area is typical of cedar swamp with the water
table at or near the surface most of the year. An estimate
is furnished in determining quantities to be harvested; however,
the Government gives no guarantee, expressed or implied, as
to the total volume of stumpage which may be harvested. The
estimated volume by species: Pine Sawtimber - 565 mbf, Pine
Pulp - 94 cds, Maple Sawtimber - 56 mbf, Hardwood Sawtimber
- 109.6 mbf, Hardwood Pulp - 766.9 cds. The harvesting of trees
under this contract shall be accomplished with the use of logging
equipment that is conventional for the local area. Low-pressure
skidders equipped with wide tires or tracks should be used
to ground and water table conditions that exist in the sale
area. Requests for the solicitation must be in writing to include
the requestor's phone number and 9 digit zip code. Fax requests
will be accepted, the fax number is (919) 722-5424. The solicitation
issue date is on or about 17 Feb 99. The proposal closing date
is on or about 17 Mar 99. A site visit is on 25 Feb 99. This
acquisition is a 100% small business set aside, with a performance
of 365 calendar days. Requestors are to include business type,
i.e., woman-owned small business. The sloicitation will be
available on our public website at http://cons.seymourjohnson.af.mil/Public_Home_Page.htm
Telephone requests will not be honored.
LINKURL: http://cons.seymourjohnson.af.mil/Public_Home_Page.htm
LINKDESC:
Page
EMAILADD: ian.black@realy1.seymourjohnson.af.mil
EMAILDESC:
CITE: (W-034 SN294273)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: G--SPORT OFFICIAL SERVICES
SOL F4964299R0130
POC 1LT Ronnie V. Devlin, Contracting Officer, (202)767-8029,
SSgt Lisa T. Pena, Contract Specialist, (202)767-8029
DESC: The 11th Contracting Squadron intends to procure on a competitive
basis a one base year, with four option years, firm-fixed price
contract, for sports official services to provide sport event
calling and referee services on Bolling AFB DC. The Standard
Industrial Code (SIC) is 7999 with a size standard of $5 million.
Prospective offerors shall be able to submit information pertaining
to 1)Technical Knowledge, 2)Management Skills, and 3) Past
Performance. The interested party shall submit a list of all
Government Contracts, Commercial Contracts, and/or Professional
Resume completed in the last three years. All parties requesting
the solicitation must identify the RFP number above. This requirement
is 100% Set Aside for Small Business. No telephone requests
will be accepted, requests should be directed to SSgt Lisa
T. Pena, 11 CONS/LGCO, 110 Luke Avenue, Room 200, Bolling AFB
DC 20332-0305. Fax requests are acceptable to (202)767-7887.
Solicitation is expected to be released on or about 16 Feb
99, with a closing date 30 days thereafter.
CITE: (W-034 SN294140)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: H--CHEMICAL SPECIATION OF PARTICULATE MATTER
SOL PR-NC-98-11738
POC Chris Baker, 919/541-2519, Contracting Officer/Sue Miller,
919/541-2519
DESC: This requirement is being modified to reflect the following
two changes: 1) A sample lot will consist of a maximum of 24,000
sample filter analyses with associated data packages; and 2)
there will be one forty-eight month period of performance.
As initially indicated, firms are encouraged to access the
solicitation and any amendments via the following Internet
site: http://www.epa.gov/oam/rtp_cmd. The RFP is anticipated
to be released in the near future.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: baker.chris@epamail.epa.gov
EMAILDESC:
E-mail
CITE: (W-034 SN294097)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--Y2K COMPLAINCE AND UPGRADE FOR HEATING PLANT CONTROL
SYSTEM
SOL F05611-99-T0596
DUE 021899
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4716,
Fax (719) 333-4404, Email kurtzd.lg@usafa.af.mil - Ronald Hixson,
Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404,
Email hixsonrr.lg@usafa.af.mil
DESC: Y2K Compliance Upgrade for Heating Plant #1 Control System,
USAF Academy, Colorado. A qualified programmer shall perform
the work and furnish equipment in accordance specific requirements
and general conditions of the specifications. The contractor
shall furnish all tools, labor, test equipment; hardware and
materials needed to install Contractor Furnished Equipment
(CFE). The contractor must be an ABB Instrumentation authorized
installation representative trained in the proper installation
and testing procedure of all existing equipment. They also
must be authorized to assemble and fully test all installed
equipment. This requirement is to ensure equipment is upgrade
and compliant before the Y2K deadline in March 1999. No telephone
requests for this solicitation will be allowed. Written requests
received directly from the requester are acceptable. If requesting
by FAX, you may send your request to 719-333-4404, ATTN: Dana
Kurtz or Ron Hixson. The Standard Industrial Classification
Number is 3612 and the Business Size Standard is 750 employees.
REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST.
Women and small disadvantaged business are encouraged to submit
offers. The proposed solicitation listed here is set aside
100 percent for small business. This is approved as a Sole
Source Acquisition action as authorized by AAFARS 5313.106
- 1(b). A Request for Quote will be issued to satisfy this
requirement. However, all interested parties may identify their
product by submitting pricing data, an accurate description
of the equipment offered and make and model numbers of the
equipment. Only responses containing this data will be considered
for the purpose of determining whether to conduct and or equal
competitive procurement. If no favorable responses are received
by close of business 15 days from the date this notice appears
in the CBD; negotiations will be conducted with the approved
sole source contractor. Offers are to be received at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, no later than 3:00 P.M. mountain daylight
time on 15 February 1999. Contact Dana Kurtz, Contract Specialist,
at (719) 333-4986 or Ron Hixson, Contracting Officer, at 719-333-2571.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T0596&LocID=479
LINKDESC:
notice
EMAILADD: kurtzd.lg@usafa.af.mil
EMAILDESC:
CITE: (D-033 SN293950)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: J--TRANSIENT ALERT AIRCRAFT SERVICES
SOL F48608-99-Q0151
DUE 032499
POC Contact TSGT MIRIAM RIEGLER, CONTRACT ADMINISTRATOR, OR MELBA
RABON, CONTRACTING OFFICER, 307-773-3749
DESC: Non-Personal services to provide transient alert aircraft
services. Services will include transient alert management
and control, arrival services, processing services, departure
service, and other services required for safety of flight.
When applicable, the contractor shall perform specific tasks
within the time frames established to meet transient aircraft
arrival, processing, and departure schedules. Contract will
be for the period of 1 Apr 99 - 30 Sep 99 (Basic year) plus
two option years 1 Oct 99 - 30 Sep 00 (option #1). 1 Oct 00
- 30 Sep 01 (Option #2). Submit your written or e-mail (riegler.miriam@warren.af.mil)
requests for quote to TSgt Riegler. No telephone requests will
be accepted.
EMAILADD: riegler.miriam@warren.af.mil
EMAILDESC:
CITE: (W-033 SN293970)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--REFURBISH, RENOVATE AND MODIFY SIX INTERCITY BUSES
SOL F26600-99-Q0325
DUE 021299
POC SSgt Tampkins, Leonard, Contracting Specialist, (702) 652-9561,
Fax (702) 652-5405
DESC: Nellis AFB is conducting a market survey to determine the
existence and interest of potential Contractors, for a nonpersonal,
to provide all labor, materials, equipment, transportation
and parts necessary to provide modification, renovation, and
refurbishing of six Intercity buses located at Nellis Air Force
Base (AFB), Las Vegas, NV 89191. Requirement is for a contractor
to upgrade engines with Detroit Diesel Series 50. Replace
all hoses, modify cooling and exhaust system. rewiring. Upgrade
manual transmission to HT 740D automatic transmission for one
bus. Overhaul front and rear suspension. Install new Airbags,
shock absorbers, Kingpins and bushings, tie rod ends and radius
rod bushings. Replace power steering box. Rebuild steering
column. Replace brake linings, return springs and brake drums.
Install sound system. Remove restrooms. Reupholster all seats.
Upgrade seat backs, overhead luggage racks, and interior walls.
Overhaul air conditioning system, A/C compressor, internal
core flush, replace valves, new filter dryer and recharge with
Frig-C. Install new alternators, starters, power steering pumps
and air compressors. Please E-Mail leonard.tampkins@nellis.af.mil
or fax your response to 702-652-5405 Attn: SSgt. Leonard Tampkins.
The SIC code for this requirement is 3713. The size standard
for this SIC Code listed in FAR 19 classifies large business
as those companies which gross annual revenue for the (3)
three previous fiscal years at $5 million or more. Please
list on your fax or e-mail the size of your business and ownership
status (women, minority, veteran, etc..) This synopsis is
for information and planning only and is not to be misconstrued
as a commitment by the Government. This is not a solicitation
announcement for quotes and no contract will be awarded from
this announcement. Please contact SSgt Leonard Tampkins at
702-652-9561 if you have any questions on any of the above.
Please respond NLT 1400 hrs, 12 Jan 99.
LINKURL: LINKURL: htttp://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leonard.tampkins@nellis.af.mil
EMAILDESC:
CITE: (W-033 SN293984)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--DEPOT LEVE REPAIRABLES BOA.
SOL N00104-91-G-A058
POC Specialist: M Pepperman, (717) 605-3056. Contracting Officer:
P Shearer, (717) 605-3794. For expedited requests use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LCAC Systems. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
majore items to be restored are: NSN 7H 5998-01-140-2626, P/N
878-012-01000, CCA, NSN 7H 5998-01-171-5132, P/N 116518-101,
CCA, NSN 7H 5998-01-171=5133, P/N 116520-101, CCA, NSN 7H 5999-01-253-1065,
P/N 878B012-02000, CCA, NSN 7H 6650-01-233-7140, P/N 1200065-3,
Power Supply Assy, NSN 7H 6695-01-243-1657, P/N 1200141-1,
NAV Data Ay. Technical data is not available and cannot be
furnished. Contact the firm of: Lockheed Martin Tactical Systems,
9255 Wellington Road, Manassas, VA 22110-4121 for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-034 SN293995)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL/DRYDOCKING
SOL N31979-99-R-1029
POC Mari Kane, Contract Specialist, 757-417-4531, mari.kane@smtpgw.msc.navy.mil,
Theresia Reistad, 757-417-4535, theresia.reistad@smtpgw.msc.navy.mil,
Fax No. 757-417-4542.
DESC: Drydocking/Regular Overhaul of USNS LARAMIE (T-AO 170).
Performance Period: On/abt 16 August 1999 through 07 September
1999.--Offer area East and Gulf Coast only--A responsible offeror
shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to award of the
contract.
CITE: (W-034 SN294060)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL/DRYDOCKING
SOL N31979-99-R-1033
POC Mari Kane, Contract Specialist, 757-417-4531, mari.kane@smtpgw.msc.navy.mil,
Theresia Reistad, 757-417-4535, theresia.reistad@smtpgw.msc.navy.mil,
Fax No. 757-417-4542.
DESC: Drydocking/Regular Overhaul of USNS LARAMIE (T-AO 170).
Performance Period: On/abt 06 December 1999 through 17 December
1999.--Offer area East and Gulf Coast only--A responsible offeror
shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to award of the
contract.
CITE: (W-034 SN294064)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL/DRYDOCKING
SOL N31979-99-R-1035
POC Mari Kane, Contracts Specialist, 757-417-4531, mari.kane@smtpgw.msc.navy.mil,
Theresia Reistad, 757-417-4535, theresia.reistad@smtpgw.msc.navy.mil,
Fax No. 757-417-4542.
DESC: Drydocking/Regular Overhaul of USNS MOHAWK (T-ATF 170).
Performance Period: On/abt 01 May 1999 through 15 May 1999.--Offer
area East and Gulf Coast only--A responsible offeror shall
be considered eligible if the offeror has previously executed
a Master Ship Repair Agreement prior to award of the contract.
CITE: (W-034 SN294082)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL/DRYDOCKING
SOL N31979-99-R-1030
POC Mari Kane, Contracts Specialist, 757-417-4531, mari.kane@smtpgw.msc.navy.mil,
Theresia Reistad, 757-417-4535, theresia.reistad@smtpgw.msc.navy.mil,
Fax No. 757-417-4542.
DESC: Drydocking/Regular Overhaul of USNS MOHAWK (T-ATF 170).
Performance Period: On/abt 06 August 1999 through 17 September
1999.--Offer area East and Gulf Coast only--A responsible offeror
shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to award of the
contract.
CITE: (W-034 SN294086)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL/DRYDOCKING
SOL N31979-99-R-1034
POC Mari Kane, Contracts Specialist, 757-417-4531, mari.kane@smtpgw.msc.navy.mil,
Theresia Reistad, 757-417-4535, theresia.reistad@stmpgw.msc.navy.mil,
Fax No. 757-417-4542.
DESC: Drydocking/Regular Overhaul of USNS APACHE (T-ATF 172).
Performance Period: On/abt 20 October 1999 through 10 November
1999.--Offer area East and Gulf Coast only--A responsible offeror
shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to award of the
contract.
CITE: (W-034 SN294093)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL/DRYDOCKING
SOL N31979-99-R-1031
POC Mari Kane, Contracts Specialist, 757-417-4531, mari.kane@smtpgw.msc.navy.mil,
Theresia Reistad, 757-417-4535, theresia.reistad@smtpgw.msc.navy.mil,
Fax No. 757-417-4542.
DESC: Drydocking/Regular Overhaul of USNS COMFORT (T-AH 20).
Performance Period: On/abt 01 November 1999 through 30 November
1999.--Offer area East and Gulf Coast only--A responsible offeror
shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to award of the
contract.
CITE: (W-034 SN294096)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL/DRYDOCKING
SOL N31979-99-R-1034
POC Mari Kane, Contracts Specialist, 757-417-4531, mari.kane@smtpgw.msc.navy.mil,
Theresia Reistad, 757-417-4535, theresia.reistad@smtpgw.msc.navy.mil
DESC: Drydocking/Regular Overhaul of USNS APACHE (T-ATF 172).
Performance Period: On/abt 20 October 1999 through 10 November
1999.--Offer area East and Gulf Coast only--A responsible offeror
shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to award of the
contract.
CITE: (W-034 SN294098)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--GATM I TCAS/TAWS ENGINEERING SUPPORT SERVICES
SOL N/A
POC John E. Abisamra (781)377-9024, Contracting Officer; Lt Kevin
R. Hobbs, (781) 377-9301, Contract Manager
DESC: Notification of Contract Action (NOCA). This CBD announcement
constitutes a Notice of Contract Action (NOCA) of five proposed
Indefinite Delivery/Indefinite Quantity contracts for Traffic
Alert and Collision Avoidance Systems (TCAS) and Terrain Awareness
Warning Systems (TAWS) Engineering Support Services. ESC is
planning to acquire engineering support services to support
prime aircraft contractors in the analyzing, installing, testing
and certifying of the five TCAS and TAWS systems aboard target
aircraft. The contractor will provide integration/test support,
certification support, analysis, training, and related supplies
and services on a time and material basis. Travel and materials
will be on a cost - reimbursement, no-fee basis. The Global
Air Traffic Operations/Mobility Command and Control Systems
Program Office, Electronic Systems Center, Hanscom Air Force
Base, Massachusetts proposes to award five contracts for this
effort during the third quarter of FY 1999 to provide engineering
support services in support of the previously competitively
awarded TCAS and TAWS contracts. The five RFPs are AlliedSignal
Inc. (F19628-98-R-0017) Honeywell (DAS) ( F19628-98-R-0018)
Honeywell (S&G) ( F19628-98-R-0019) Rockwell Collins (F19628-98-R-0020)
and Teledyne Control (F19628-98-R-0021). The contracts will
be awarded pursuant to the authority of FAR 6.302-1 {(10 U.S.C.)
2304 (c) (1)} as implemented by FAR 6.302-1, only one responsible
source for each RFP and no other source can satisfy agency
requirements. The engineering support services contracts will
provide engineering support for TCAS and TAWS hardware bought
off the recently awarded TCAS/TAWS IDIQ contracts. The Air
Force anticipates the issuance of the contracts for the period
from 1 April 1999 to 31 December, 2001. Traffic Alert and Collision
Avoidance System (TCAS) is an Aircraft Collision Avoidance
System (ACAS) and Terrain Awareness and Warning System (TAWS)
is a system designed to prevent collisions with the ground.
Those qualified firms should submit the following: the company
name; address; CAGE code; a point of contact, size of business
(i.e., large business, small business small disadvantaged business,
8 (a) concern, or small women-owned business); U.S. or foreign
owned entity in their response. In addition, any responses
shall address firm's capabilities to perform the following
tasks and meet these specific criteria: 1) Provide Engineering
Support Services on or about 1 April 1999. 2) Have or be able
to acquire TCAS and TAWS experience, and perform the engineering
support services on Air Force owned TCAS and TAWS equipment
procured from the previously acquired contracts. 3) Provide
engineering support services to support TCAS/TAWS prime aircraft
integrating contractor at their sites and at remote locations
as necessary. 4) Have access to the contractors' proprietary
data to support prime aircraft integrator efforts and be able
to update their proprietary interface control documents, technical
documents and installation manuals. 5) Provide software support
to ensure the data formats are compatible between the contractors
TCAS/TAWS and existing data buses onboard the subject aircraft.
Submit statement of qualifications, along with supporting documentation
to: ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103,
Attn: Lt. Kevin R Hobbs or via electronic transmission to:
Hobbsk@hanscom.af.mil or absisamraj@hanscom.af.mil Responses
must be received no later than 15 calendar days after the date
of this publication and should not exceed ten (10) pages on
8 = X 11 inch paper with type no smaller than 10 pitch. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal and proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Ombudsman do not participate
in the evaluation of responses, source selection, or formulation
of acquisition strategy. Interested parties are invited to
call the Electronic system Center's Ombudsman, Col Lee Hughes,
(781) 377-5106. The Ombudsman should be contacted only with
issues or problems that have previously been brought to the
attention of the program manager and/or contracting officer
and could not be satisfactorily resolved at that level. The
proposed contract action is for services for which the Government
intends to solicit and negotiate with one source under authority
of FAR 6.302-1. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all responses to this notice received within 15 days
after release of the notice will be considered by the Government.
The Government anticipates award of the contract on or about
1 April 1999. This synopsis does not constitute a Request for
Proposal, it does not restrict the government as to the ultimate
acquisition approach, nor should it be construed as a commitment
by the Government. Request you direct any questions to either
Lt Kevin R. Hobbs or John E. Abisamra (781) 377-9024. Notes
22 and 26 apply.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Hobbsk@hanscom.af.mil
EMAILDESC:
CITE: (D-034 SN294107)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N/A
DUE 022599
POC Debra Albrecht, Contract Specialist (703)607-6865
DESC: The National Communications System seeks sources for repair
and maintenance of radio communications antennae, towers, rotator
systems, cables, and associated equipment at the Defense Information
Systems Agency Headquarters compound, 701 S. Courthouse Road,
Arlington, Virginia. The contractor must be licensed to do
commercial antenna and tower work in the Commonwealth of Virginia.
The repair and maintenance will include, but not be limited
to, two KLM log-periodics mounted on separate 40 foot-high
towers, two 35 foot-high verticals with base-mounted couplers,
three B&W T2FDs, one dual-stacked VHF/UHF yagi, one 440-MHZ
vertical, one 220-MHZ vertical, one 2-Meter vertical, and one
UHF discone. Also, a Mosely/Prosearch MLPS-3.0-30-48 log-periodic
antenna and its Telex/Hy-Gain R-3502 rotator, which is mounted
atop a 137 foot-high free standing tower. The contractor must
have at least five years of experience working with these particular
models and be authorized to install, repair, and maintain these
specific Mosely/Prosearch and Telex/Hy-Grain models. There
are also underground cables as well as cabling to the antenna
and rotator, therefore the contractor must have the following
test equipment: Hewlett-Packard 8714B Vector Network Analyzer
and Tektronix 1502C TDR. The contractor must also have a minimum
of 5 years of continuous experience erecting and maintaining
large antenna and tower systems used throughout the HF radio
spectrum. All tower work must be done by the prime contractor
with no subcontractors except for cranes. All responsible sources
may submit a qualification statement which shall be considered.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of the submission
of contractors information. The Government shall not be liable
for or suffer any consequential damages for any proprietary
information not properly identified. Proprietary information
will be safeguarded in accordance with the applicable Government
regulations. POC is CDR Hicks at (703) 607-4930. Deadline for
response is 25 FEB 99. Send response either by e-mail (as a
Word or WordPerfect attachment) to HicksL@ncr.disa.mil or mail
to National Communications System, Attn: N31/CDR Hicks, 701
S. Courthouse Road, Arlington, VA 22204.
CITE: (W-034 SN294112)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--AUTOMATIC WIRE ANALYZING (AWA) TEST SYSTEMS
SOL N68335-99-Q-0111
DUE 021899
POC Kathleen Kiley-DiPietro, Contract Specialist (732)323-5197
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to issue on a sole source basis, a Basic Ordering
Agreement (BOA) with PARPRO Inc., 11315 Rancho Bernardo Rd.,
#148, San Diego, CA 92127. PARPRO will furnish supplier/services,
when ordered by the Government in accordance with the terms
and conditions of the BOA. The BOA will cover general requirements
and tasks required to provide Automatic Wire Analyzing (AWA)
Test Systems, high end sophisticated cable/box assemblies (for
use with/on the aircraft and for use with manual or automatic
test equipment), and on-site contractor support in the areas
of electronic/wiring manufacturing and analysis. This equipment
sand services would be in support of the following areas: --
US and Foreign Military Sales (FMS) Military Aircraft Programs
and related Support Equipment (SE) -- Aircraft Systems Trainer
Programs -- Retrofit/Depot Maintenance Cable Assembly Manufacturing
-- Manufacturing Program Management and Technical Support.
The government intends to procure these services under the
authority of 10 U.S.C. 2304 (c)(1) FAR 6.302-1. The government
does not own data, drawings, software or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal that may be used by the
government in determining whether or not to conduct a competitive
procurement. Responses should reference N68335-99-Q-0111. A
determination by the government not to open the requirement
to competition based upon the responses to this notice is solely
within the discretion of the Government. (SEE NOTE 22)
CITE: (W-034 SN294146)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: J--REMOVE AND REPLACE TWO (2) FIRE DOORS
SOL 99T0096
DUE 021299
POC SSgt Chris Williams (202) 767-8030; fax (202) 767-7896
DESC: This is a request for quotation (RFQ) - 99T0096. The 11th
Contracting Squadron intends to procure on a competitive basis
a non-personal service to include all parts, labor, tools,
equipment, facilities, transportation and supervision necessary
to remove and replace two (2) fire doors, located in building
18, the steam plant at Bolling AFB. This is a 100% small business
set aside. The standard industrial classification code is 1542
and the small business size standard is $17M. Responsible sources
must request a RFQ via fax (202)767-7896. Contractors must
be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. Award of this solicitation will be
made at or around 16 Feb 99.
CITE: (W-034 SN294215)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00019-97-G-0116
POC Rebeca Gonzalez, (407)356-2721
DESC: Defense Contract Management Command Lockheed Martin Orlando
intends to issue various orders on behalf of the Naval Air
Systems Command via the Administrative Contracting Officer
(ACO) under Basic Ordering Agreement (BOA) N00019-97-G-0116
with Lockheed Martin Corporation for spares of the LANTIRN
Targeting System. These spares are necessary for the repair,
overhaul and modification of the LANTIRN Targeting System.
As the designer, developer and sole manufacturer of the F-14
LANTIRN Targeting Systems, Lockheed Martin is the only known
source who possess the required expertise and knowledge to
provide the effort within the timeframe required. See note
No 22*****
CITE: (W-034 SN294230)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: J--UPGRADE OF EAST AUXILIARY TELESCOPE
SOL 9-BE13-48-9-13P
DUE 022299
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email stephanie.d.hunter1@jsc.nasa.gov
- Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/JSC plans an
upgrade of the East Auxiliary Telescope of the McMath-Pierce
Solar Telescope at Kitt Peak National Observatory in Tucson,
Arizona. The provisions and clauses in the RFQ are those in
effect through FAC 97-10. The SIC code and the small business
size standard for this procurement are 3827 and 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. The delivery schedule is as follows: Mechanical
Upgrade: June 1999 Control System Upgrade: November 1999 Optical
Modifications: February 2000 Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
The purpose of this upgrade is to make available a dedicated
telescope for astrometric follow-up of near-earth objects detected
by the NASA on-going monitoring program. Tasks for the upgrade
include the following: 1. Control system upgrade: 8 axes of
motion, namely: HA track, set, slew DEC track, set, slew #2
mirror "tip" (collimation axis 1) #2 mirror "tilt" (collimation
axis 2) Image de-rotation Autoguider X stage Autoguider Y stage
Auxiliary instrument (future development) Other controlled
items include the mirror petals and the #2 mirror "focus" (up
and down the railway track). RA and DEC should have better
than 1 arc second resolution, and the #2 focus position to
be controlled to better than 1 cm. Tracking accuracy should
be at least 1 part in 50,000 and slewing rates at least 1.5
degrees/sec. System shall have limits on the #2 mirror for
collimation and focus controls, and shall include a physical
horizon sensor in addition to software limits. Control system
shall include computer, motion control cards, and all cables
and drivers. 2. Mechanical upgrade: Replace the RA mechanical
drive system, and service the DEC drive system. The heliostat
rides in a fork mount that is supported by a single bearing
that encircles the polar shaft tube. The original design of
the drive called for a second bearing. This was never installed,
and as a result the RA bull gear has been worn beyond repair.
A complete replacement is necessary.. One approach to the mechanical
upgrade would be to add a bearing to support the RA drive and
replace the worm/wormwheel with a friction roller drive. The
mechanical parts of the DEC drive are not thought to be in
such bad condition, but it is expected that cleaning and tightening
will be necessary. The contractor shall remove the mount from
Kitt Peak to facilitate the necessary retrofit. 3. Optical
Modifications: 3.1 Detector and Transfer Optics A CCD camera
must be supplied for the telescope. A suitable system would
be the Photometrics Aurora CCD camera system, which provides
a 2Kx2K CCD with 15 micron pixels. The image scale at the prime
focus of the East Auxiliary Telescope is 5.11 arc seconds/
mm. Transfer optics must be supplied to reimage the focal plane
to provide 3-4 pixels per arc second on the detector. It is
expected that the transfer optics and detector will be mounted
at the prime focus of the #2 mirror in the main optical tunnel.
However, the mounting should be of a modular nature so hat
it can also be used in the main solar observing room without
the need to re-route cables. 3.2 Image Rotation The detector
system must be provided with an image rotator to compensate
for rotation of the image with time that is inherent in the
heliostat optics. 3.3 Guider A commercially-available auto-guider
system is to be provided. The guider system must be able to
compensate for image rotation. The guider should be operable
using the same computer as the main computer system. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. FAR 52.203-6, FAR 52.219-8, FAR 52.222-26, FAR
52.222-35, FAR 52.222-36, FAR 52.222-37, and FAR 52.225-3.
Questions regarding this acquisition must be submitted in writing
no later than February 3, 1999. Quotations are due by February
9, 1999 to the address specified above and to the attention
of the Bid Depository. 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; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, 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). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-48-9-13P
LINKDESC:
EMAILADD: stephanie.d.hunter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-034 SN294239)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--SYSTEMS ELECTRONIC UNITS REPAIR
SOL F09603-99-Q-ZA539
DUE 032499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Grover Henderson/Lukb/[912]926-7254
DESC: Supplies and Services Necessary for the repair of 24 each
Systems Electronic Units; NSN 6220-01-392-9841, P/N 2755-0309-1,
Applicable to the H60-G Helicopter (Government does not have
Drawings). Fax (912) 926-3360 The approximate issue/response
date will be 22 FEB 1999. The anticipated award date will be
04 MAY 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Tracor Aerospace Inc, Austin Tx 78725-2070.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satified
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: gwhender@pk.robins.af.mil
EMAILDESC:
CITE: (I-034 SN294303)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F09603-99-Q-21621
DUE 032499
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil
(Referenc, Memorandum For Industry, Electronic, For additional
information contact Capt Tonney Kaw-Uh/Lfka/[912]926-7375
DESC: This solicitation, F09603-99-Q-21621, is initiated to provide
repair for RSAF APG-63/70 items that arrive on flight 201-98
in cont 8425 and 8508 from Kingdom, IAW the Statement of Work.
Commerce Procedures, dated 20 Apr 98 also posted on this web
page)". FAX # 91 2-926-7572. FMS Requirement. The approximate
issue/response date will be 22 FEB 1999. The anticipated award
date will be 03 MAY 1999. Written procedure will be used for
this solicitation. To: Raytheon Company, El Segundo Ca 90245-3507.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26,48.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tkawuh@pk.robins.af.mil
EMAILDESC:
CITE: (I-034 SN294311)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--PRESERVE SEWAGE AND GREY WATER COLLECTION AND HOLDING
TANKS
SOL DTCG80-99-Q-3FA793
DUE 021899
POC SK1 Valeri Dedeaux (757)628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA793.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-09. The standard industrial classification code is 7699
and the size standard is $5.09. The requirement is for the
following: Contractor to provide all labor and materials to
complete the preservation of the forward and after gray water
collection tanks such that one is operational throughout the
completion of work aboard the USCGC TAHOMA (WMEC 908). All
work shall be performed at One State Pier, New Bedford, MA.
Performance period is 15 March to 17 April 1999. Specifications
to be provided on request. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR Clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on February 18, 1999, 1200 noon eastern time
to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Valeri Dedeaux. For additional
information on the above requirement phone (757) 628-4662 or
Fax request for information to (757) 628-4677. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-034 SN294313)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: J--MAINTENANCE SERVICES"
SOL N/A
POC Renee A. Wallace, Contract Specialist, 410-786-5128
DESC: The Health Care Financing Administration(HCFA) intends
to procure, on a sole source basis, with CORNET, Inc. for maintenance
services on the following equipment: Cornet Matrix Switch System
with a total of 786 ports, consisting of 5 MTX048 Switch Engines,
48 PCU shelves, 768 assorted high-speed and low-speed PCU cards,
5 Dual Power Supply selves, 4 fan assemblies, all associated
cabling, CorScan 100 Switch Control Software, and 486-class
PC as control console. The system is configured as two switches,
one with 512 ports and the other with 256 ports. Cornet VF
Test/Monitor Switch System with a total of 256 ports, consisting
of 8 TMS-32 Remote Control Access Switches connected to the
CorScan 100 console and controlled by the CorScan 100 Switch
Control Software. Maintenance services are to cover all software
and hardware upgrades for a period of one year starting 06/22/99.
The switches and PCU shelves and cards are constructed of circuit
boards of proprietary design using some standard discrete electronic
components and some standard electronic components with proprietary
programming. These proprietary items are only available from
Cornet. If no written responses are received within 15 calendar
days from the published date of this notice, a purchase order
shall be awarded to Cornet, Inc., 6800 Versar Center, Springfield,
VA 22151. An RFQ package is not available. See Numbered Note
22.
CITE: (I-034 SN294350)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE AND REPAIR OF GOLF CARTS
SOL RFQ 548-99-RE-43
DUE 022399
POC --Robert Espejo 561-882-6517 or Dinora Bruno 561-882-6511
DESC: This RFQ is 100% set aside for small business. To provide
all labor, supervision, supplies, tools equipment, materials
and transportation necessary to maintain and repair golf carts
at the VA Medical Center, 7305 N. Military Trail, West Palm
Beach, FL 33410-6400, in accordance with RFQ # 548-99-RE-43.
Contractor must be within 50 miles of the medical center. The
contract term will be from March 1, 1999 though September 30,
1999, with three one year options for renewal. RFQ will be
issued February 5, 1999. All requests for quotation documents
must be made in writing and no faxes will be accepted. When
requesting documents reference the RFQ #, firms name, point
of contact, address, and telephone number. All responsible
quotes should be mailed or hand carried to (Room 2c-260): VA
Medical Center, 7305 N. Military West Palm Beach, Florida 33410-6400
Attn: Robert Espejo (04B). All quotes must be received by closing
date February 23, 1999 at 2:00 p.m. Eastern Standard Time.
Faxed RFQ's will not be accepted.
CITE: (W-034 SN294371)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: J--MAINTENANCE, REPAIR
SOL RFP525-40-99
DUE 032299
POC Diane Winchoba
DESC: Contractor shall furnish all labor, materials, parts, test
equipment, supervision, travel and tools necessary to perform
all inspections, testing, repairs and maintenance on the fire
extinguishing equipment at the VAMC Brockton/West Roxbury Divisions,
for the period of April 1, 1999 through September 30, 1999
with three (3) one-year options. Issue date of this solicitation
is on or about March 4, 1999. This is a small business Set-Aside.
All requests for copies of this solicitation must be received
in writing submitted to the above address to the attention
of Diane Winchoba (90C).
CITE: (I-034 SN294299)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--AIR AND MISSILE DEFENSE COMMAND AND CONTROL SYSTEMS
TECHNICAL SUPPORT
SOL DAAH01-99-R-0242
DUE 031999
POC U.S. Army Aviation and Missile Command, Acquisition Center,
Attn:AMSMA-AC-SM-C, Bldg. 4488, Rm B-267, Gwendolyn M. Dailey-Jones,
256/842-7690, or David Ludwig, 256/842-6000 and Fax. No. 256/842-6268.
DESC: 1. Purpose: This acquisition will provide technical services/expertise
to support test and analyses related to tactical software,
sensor integration, communication integration, weapon system
integration and related functions, and their impact on the
current and projected AMDCCS Systems including the Forward
Area Air Defense Command, Control and Intelligence (FAAD C2I)
System performance, the FAAD Interoperability requirements,
and the Air and Missile Defense Planning and Control Systems
(AMDPCS) program (specifically the Air and Missile Defense
Workstation (AMDWS) software). This effort will require contractor
attendance at technical working group meetings, in-process
reviews, and test readiness reviews at Fort Bliss, Texas, Fort
Hood, Texas, Redstone Arsenal, Alabama, and other continental
United States or outside the continental United States locations
as specified by contract requirements.
CITE: (W-034 SN294153)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: L--REQUIREMENTS CONTRACT FOR TECHNICAL SERVICES AND
PARTS TO UPGRADE, MODIFY, AND EXPAND NAVY PUBLIC WORKS CENTER
(PWC), UTILITIES DEPARTMENT'S SUPERVISORY CONTROL AND DATA
ACQUISITION (SCADA) SYSTEM, OAHU, HAWAII
SOL RFP No. N62742-99-R-2140
POC Contact Point: G. Tazawa, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Requirements Contract for Technical Services and Parts
to Upgrade, Modify, and Expand Navy Public Works Center (PWC),
Utilities Department's Supervisory Control and Data Acquisition
(SCADA) System, Oahu, Hawaii. The Contractor shall provide
all necessary technical services, parts, and materials (including
software), to Government personnel upgrading, modifying, and
expanding one of the Navy Public Works Center (PWC), Utilities
Department's Supervisory Control and Data Acquisition (SCADA)
System on Oahu, Hawaii. SIC Code 7379 applies. This proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only HSQ Technology,
under the authority of FAR 6.302-1, since the communication
protocol is uniquely integrated with HSQ's specialized remote
terminal unit. Firms that have the capability to perform the
above work should notify us within 15 days after the date of
publication of this synopsis. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
The contract term will be a base period of twelve months plus
four one-year options. The total term of the contract, including
all options, will not exceed 60 months. The Government will
not synopsize the options when exercised.*****
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-034 SN294192)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: M--MAINTENANCE, OPERATION, ENGINEERING AND SUPPORT OF
NSLR AND VLBI (2ND SYNOPSIS)
SOL RFP5-61742-261
POC Martha E. Aldridge, Contracting Officer, Phone (301)286-4815,
Fax (301)614-5619, Email Martha.E.Aldridge.1@gsfc.nasa.gov
- Dawn M. Fountain, Contract Specialist, Phone (301) 286-3815,
Fax (301) 286-1616, Email Dawn.M.Fountain.1@gsfc.nasa.gov
DESC: This synopsis informs all interested parties that NASA,
Goddard Space Flight Center anticipates release of RFP 61742/261
by February 5, 1999. This procurement for maintenance, operations
and engineering services supporting the NASA Laser Ranging
and Very Long Baseline Interferometry Systems stations world-wide
was first synopsized on July 2, 1999. A draft RFP was released
on NAIS for industry comment, also on July 2, 1999. The Government's
requirements include the management, operation, engineering,
maintenance, and support of a set of government furnished SLR
and VLBI systems located in the United States and in other
countries, in order to provide data to be analyzed by scientific
groups around the world. This is a full and open competition.
Award of a cost plus incentive fee, performance based, mission
contract is anticipated. The period of performances for VLBI
requirements under this contract will be 5 years. The period
of performance for NSLR requirements under this contract will
be 3 years, with 2, one-year options to extend NSLR performance.
Offers made under this full and open competition are due 45
days after release of the RFP on the NASA Acquisition Internet
Service (NAIS). Documents will be in RTF format and Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) formats
and will reside on a WorldWide 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.
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/nnotes.htm.
An ombudsman has been appointed. See Internet Note "B". Numbered
Notes 26
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-61742-261
LINKDESC:
EMAILADD: Martha.E.Aldridge.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-033 SN293852)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACITITIES--POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 022199
POC Bill Reid,Code 2000BR,(904)542-1246, Fax (904)542-1098
DESC: Change the Action code on synopsis dated 1 Feb 1999 U.S.
Government Procurement(Modification) to Sources Sought Notice
CITE: (W-034 SN294206)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: P--SOLID AND MEDICAL/BIOLOGCAL WASTE PICK-UP AND DISPOSAL
SOL IFB 554-30-99
DUE 030599
POC Glenda Walton, (303) 393-2849 Pat Amidon, Contracting Officer,
(3030 393-2852
DESC: ****Notice**** Bid Closing Date for IFB 554-30-99 (Solid
and Medical waste Pick-up and Disposal, Denver VA Med. Ctr)
is changed from February 28,1999 toi March 5, 1999. Direct
questions to Glenda Walton, (303) 393-2849.
CITE: (W-033 SN293946)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: Q--PHYSICIAN SERVICES
SOL DE-RP04-99AL78271
POC Point of Contact: Patsy J. Garcia 505-845-6196 fax 505-845-5181.
Contracting Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: RFP DE-RP04-99AL78271, posted September 16, 1998, is cancelled
in its entirety. CITE: (D-259 SN250814)
CITE: (D-033 SN293971)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--PROVISION OF LOCUM TENENS SERVICES DURING CRITICAL
STAFFING SHORTAGES OF RADIOLOGISTS.
SOL RFP 600-048-95
DUE 011199
POC Gerald T. Johnson (562) 494-5535
DESC: This action originally publicized in the CBD dated 01/06/99
with submission number 285755. Notice should read as follows:
VA Medical Centers @ 5901 E. Seventh Street, Long Beach, and
1700 Vegas Drive, Las Vegas, NV 89106 have requirements for
Radiologist Services in the areas of Cross Sectional Imaging,
Angiographic, Interventional, Nuclear Medicine and General
Diagnostic Services to be performed on an as-needed basis as
required by staffing shortages. Initial contract period will
be for one (1) year with four (4) one-year options to renew.
Anticipate future requirements from other VA Medical Centers
in the VISN 22 region for similar services. In addition to
medical centers listed above, VISN 22 region includes medical
centers in West Los Angeles, San Diego, Sepulveda, and Loma
Linda, CA. All solicitations must be submitted in writing.
Issues: O/A 01/11/99, closes: O/A 02/11/99. Contact Point:
Gerald T. Johnson Phone:(562)494-5535 Contracting Officer
FAX:(562)494-5828 NBC, 5901 E. Seventh Street, Long Beach,
CA 90822
CITE: (W-034 SN294127)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons Mid-Atlantic Regional Contracting Office,
3600 Spurr Road Quarters #14, Lexington, KY 40511
SUBJECT: Q--IN/OUTPATIENT MEDICAL HOSPITAL SERVICES
SOL RFP 117-0558
DUE 033199
POC J. D. Kesler, Regional Contract Specialist
DESC: Modification of original announcement published 12/22/98:
The Federal Correctional Institution, Milan, MI (FCI) seeks
to establish one or more contractual arrangements with qualified
medical entities, located within a 30 mile radius of the FCI,
to provide Inpatient and Outpatient Medical Services for inmates
housed at the FCI. Anticipated contract awards will be for
a Base Period and four Option Periods. The contractors shall
furnish the facilities, equipment and personnel necessary for
medical care. The proposed guaranteed minimum(GM)/estimated
maximum(EM) requirements for inpatient days is as follows:
25GM/75EM for each contract period. The proposed GM/EM for
Outpatient Services during the Base Period and four Option
Periods are as follows: Cardiologist, 10/20; Dermatologist,
3/10; Dental/Oral Surgeon, 12/30; General Surgeon, 20/40; Internist,
12/40; Neurologist, 3/10; Opthalmologist, 50/70; Orthopedic
Surgeon, 30/50; Orthotics, 3/5; Podiatrist, 1/5; Radiology
Services, 20/40; Urologist, 10/20; Various Services to U. S.
Marshal Service Inmates, 10/30. The anticipated RFP issue date
is February 26, 1999 with an anticipated closing date of March
31, 1999. Interested parties should request solicitations in
writing from J. D. Kesler, Regional Contract Specialist, 3600
Spurr Road Qtrs 14, Lexington, KY 40511.
CITE: (I-034 SN294135)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Q--RADIOLOGICAL SERVICES
SOL RFP 529-7-99
DUE 030999
POC Terrence L. Blair, 724/285-2533
DESC: Radiological Services to be furnished at the VA Medical
Center, 325 New Castle Road, Butler, PA 16001-2480, during
the period April 1, 1999 (or date of contract award if subsequent
thereto) through 3/31/00, with 2 one-year option to renew.
Services include providing a Board-Certified Radiologist to
interpret ultrasonic, fluoroscopic, venogram, and arthrogram
examinations (i.e. Barium enemas, GI's, IVP's), including performing
interpretations and dictation of findings of all films, along
with a prompt reporting of the results, within JACHO guideline
time frame, which is within 24 hours. All services will be
performed using VA facilities, and emergencies shall be provided
within 1 hour of notification of need. Radiologist will be
required to be present at the facility a minimum of 3 hours
per day (daylight shift), 5 days per week, excluding Federal
Holidays. This requirement will be procured in accordance with
Federal Acquisition Regulation Part 12; Acquisition of Commercial
Items and award will be in accordance with FAR 15, Contracting
By Negotiation. SIC CODE is 8011, Size Standard $5.0 Million.
RFP available on 02/17/99 by written request only. Receipt
of proposals due by 03/09/99, 2:00 P.M.
CITE: (W-034 SN294186)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--PODIATRIST
SOL 252-0018-9
DUE 031699
POC Lori Rarig, 570-544-7311
DESC: The Federal Bureau of Prisons at Minersville Pa. is requesting
nonpersonal services for a Podiatrist. The solicitation packages
will be available on February 12, 1999 with an anticipated
bid opening on or about March 16, 1999. The successful bidder
will be responsible for providing Podiatry services, being
professional in nature, as provided in the method as considered
normal in the local community. They will be responsible for
evaluation of all medical and physical problems related to
the foot and suggestions for treatment. Services are requested
for a four hour session, 1 day a month. The successful bidder
must have necessary training required for a Podiatry medical
degree, be licensed to work in the State of Pennsylvania and
have medical liability insurance. The contract period is for
one year with two one year options to extend the term of the
contract. Additionally, the successful bidder will be required
to pass a background investigation. This acquisition is a 100%
set-aside for small business concerns. All request for this
solicitation can be addressed to: FCI Schuylkill, P.O. Box
700, Minersville Pa. 17954, Attn: Lori Rarig or email at lrarig@bop.gov.
All responsible sources may submit a bid which will be considered
by the agency*****
CITE: (W-034 SN294226)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--NAVCARE PRIME SERVICES
SOL N/A
POC Jocelen K. Carrigan, Contracting Officer, (301) 619-7468
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole source basis with Capital Health Services, Inc. for
a four month extension to current NAVCARE-Prime services at
the Clairemont Mesa Clinis, San Diego, CA under contract N62645-98-C-0196.
Services will be extended fom 1 Jun 99 through 30 Sep 99. Services
will include Basic Visits, Mammography Visits, and Emergency
Transports. See Numbered Note 22. Point of contact - Naval
Medical Logistics Command (Attn: Jocelen K. Carrigan) Code
05, 521 Fraim St., Ft. Detrick, MD 21702-5015; phone: (301)
619-7468; fax: (301) 619-2925.
CITE: (W-034 SN294246)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--VETERINARIAN SERVICES FOR THE MEDICAL RESEARCH ANIMAL
FACILITY.
SOL RFQ 600-047-99
DUE 021799
POC Robert J. Woltman, (562) 961-8045
DESC: The VA Network Business Center is conducting negotiations
with John David Young, VMD, 8212 Handley Avenue, Los Angeles,
CA 90045 to provide veterinarian services for the medical research
animal facility located at the VA Long Beach Healthcare System
in Long Beach, California. This will be a five (5) year contract
with one (1) base year and four (4) one (1) year options. Solicitation
document RFQ 600-047-99 is expected to be issued on/or about
February 22, 1999. SIC: 8748. See Numbered Note 22.
CITE: (W-034 SN294277)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--ENGINEERING AND TECHNICAL SERVICES TO SUPPORT THE
SAR AND ASSOCIATED PROGRAMS
SOL DAAB07-99-R-J603
DUE 032099
POC Point of Contact - Jacquelyn Johnson, Contract Specialist,
732-427-1364, or Deborah Gilligan, Contracting Officer, 732-532-5454
DESC: This acquisition is for engineering and technical services
to ensure successful operation and effectiveness of the Synthetic
Aperture Radar (SAR) in current and future demonstration scenarios.
The services under this contract will include follow-on support
of the SAR on the Medium Altitude Endurance (MAE) Unmanned
Aerial Vehicle (UAV) Predator System. Services will also be
provided for the Synthetic Aperture Radar Target Recognition
and Location System (STARLOS), Tactical Unmanned Aerial Vehicle
(TUAV)(close and short ranges) and the Multi-Sensor TestBed
(MSTB) Programs. Specifically, this acquisition will procure
all necessary engineering/technical support, configuration
control, calibration/alignment, engineering field services,
field guidance support, system demonstration support, hardware/software
improvements and logistics for various Tactical Endurance Synthetic
Aperture Radar (TESAR) Programs. Negotiations with Northrop
Grumman Corporation of Baltimore, Maryland, the developer and
current manufacturer of the SAR, are anticipated. A Time and
Materials contract for four years is contemplated.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: johnsoj2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-034 SN294008)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES
SOL N00024-94-C-5140
POC Kim Whitman, Contract Specialist, (703) 602-8105, x517; L.
Dwayne Weaver, Contracting Officer, (703) 602-8105, ext. 512
DESC: The Naval Sea Systems Command anticipates award of a Cost-Plus-Award-Fee
modification under contract N00024-94-C-5140 to Lockheed Martin
Services, Inc., 2339 Route 70W, Cherry Hill, NJ 08358, for
extended combat system engineering, activation, operations
and maintenance services in support of AEGIS Combat Systems
Center (ACSC), Wallops Island, VA. The total requirement is
for 260,000 man-hours for a one year period of performance.
Final approval is expected for the merger of ACSC and Ship
System Engineering Center (SSEC), Wallops Island, VA, into
Surface Combat Systems Center (SCSC). The one year extension
to contract N00024-94-C-5140 will enable SCSC to synchronize
the end dates of its ACSC and SSEC combat systems engineering,
activation, operations and maintenance support services contracts.
It is anticipated that these contract requirements will then
be combined and competed as one contract under full and open
competition. This extension to contract N00024-94-C-5140 is
expected to continue through September 2000. Companies interested
in subcontracting opportunities should contact Lockheed Martin
Services, Inc. directly. See Numbered Note: 22
CITE: (W-034 SN294057)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00866
DUE 021799
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: The U.S. Department of Housing and Urban Development is
seeking to place a purchase order for field review of appraisals
for the jurisdiction of the Tampa (Florida) Area HUD Office.
The projected performance period will be March 1, 1999 through
September 30, 1999. The total value of the purchase order will
not exceed $75,000.00. Selection of the contractor receiving
award under this procurement process will be based on capacity
to do the required work in the time frame indicated, price,
and technical factors that will be included in the Request
for Quotations to be issued on or about February 11, 1999.
This is a small purchase set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-034 SN294114)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL R-ATL-00867
DUE 021799
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: The U.S. Department of Housing and Urban Development is
seeking to place a purchase order for field review of appraisals
for the jurisdiction of the Orlando (Florida) Area HUD Office.
The projected performance period will be March 1, 1999 through
September 30, 1999. The total value of the purchase order will
not exceed $70,000.00. Selection of the contractor receiving
award under this procurement process will be based on capacity
to do the required work in the time frame indicated, price,
and technical factors that will be included in the Request
for Quotations to be issued on or about February 11, 1999.
This is a small purchase set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-034 SN294128)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL R-ATL-00868
DUE 021799
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: The U.S. Department of Housing and Urban Development is
seeking to place a purchase order for field review of appraisals
for the jurisdiction of the Tennessee State (Nashville) HUD
Office. The projected performance period will be March 1, 1999
through September 30, 1999. The total value of the purchase
order will not exceed $50,000.00. Selection of the contractor
receiving award under this procurement process will be based
on capacity to do the required work in the time frame indicated,
price, and technical factors that will be included in the Request
for Quotations to be issued on or about February 11, 1999.
This is a small purchase set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-034 SN294130)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00869
DUE 021899
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: The U.S. Department of Housing and Urban Development is
seeking to place a purchase order for field review of appraisals
for the jurisdiction of the Memphis (Tennessee) Area HUD Office.
The projected performance period will be March 1, 1999 through
September 30, 1999. The total value of the purchase order will
not exceed $75,000.00. Selection of the contractor receiving
award under this procurement process will be based on capacity
to do the required work in the time frame indicated, price,
and technical factors that will be included in the Request
for Quotations to be issued on or about February 11, 1999.
This is a small purchase set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-034 SN294141)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00870
DUE 021899
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: The U.S. Department of Housing and Urban Development is
seeking to place a purchase order for field review of appraisals
for the jurisdiction of the Kentucky State (Louisville) HUD
Office. The projected performance period will be March 1, 1999
through September 30, 1999. The total value of the purchase
order will not exceed $50,000.00. Selection of the contractor
receiving award under this procurement process will be based
on capacity to do the required work in the time frame indicated,
price, and technical factors that will be included in the Request
for Quotations to be issued on or about February 11, 1999.
This is a small purchase set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-034 SN294143)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00872
DUE 021899
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: The U.S. Department of Housing and Urban Development is
seeking to place a purchase order for field review of appraisals
for the jurisdiction of the Florida State (Coral Gables) HUD
Office. The projected performance period will be March 1, 1999
through September 30, 1999. The total value of the purchase
order will not exceed $100,000.00. Selection of the contractor
receiving award under this procurement process will be based
on capacity to do the required work in the time frame indicated,
price, and technical factors that will be included in the Request
for Quotations to be issued on or about February 11, 1999.
This is a small purchase set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-034 SN294144)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: R--TRANSCRIPTION SERVICES FOR RADIOLOGY DICTATIONS
SOL DAKF06-99-R-0004
DUE 030999
POC Contract Specialist, Mike Willis, 719-526-3034, Contract
Specialist, Charles Matzker, 719-526-4637, FAX#: 719-526-5333
DESC: Transcription Services for Radiology Dictations. Contractor
to provide all personnel, equipment, tools, materials, transportation,
supervision, and other items and services to perform Transcription
Services for Radiology dictations from Evans Army Community
Hospital (EACH) as defined in the solicitation. Contract period:
Base period: 1 April 1999 through 30 September 1999 with four
one year options. The solicitation package is for commerial
items prepared in accordance with the format in Federal Acquistion
Regulation (FAR) Part 12, as supplemented. This solicitation
will be issued as a Request for Proposals (RFP) o/a 12 February
1999. The solicitation will become available at the time of
issue on the Fort Carson Web Site, http://158.4.161.201/. Proposals
received from contractors will be evaluated for past performance,
previous experience, and technical/management capabilities.
The proposed contract will be 100% set-aside for small business
(SB). For this acquistion, the SB size standard is $5 Million
in total revenues. Interested small business concerns that
do not have access to the web site may submit a written/facsmile
requests. Written requests must have the following: business
name, business address, point of contact, tax identification
number, corporate status, CAGE code, DUNS number, and a signed
statement as status as a small business. Telephone requests
will not be honored. Contractors must be registered in the
Central Contractor Registration to be eligible for award of
the contract. The Standard Industrial Classification Code for
this procurement is 7338.
LINKURL: http://158.4.161.201
LINKDESC:
EMAILADD: willism@carson-exch1.arm.mil
EMAILDESC:
CITE: (W-034 SN294145)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00873
DUE 021899
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: The U.S. Department of Housing and Urban Development is
seeking to place a purchase order for field review of appraisals
for the jurisdiction of the Caribbean (San Juan, P.R.) HUD
Office. The projected performance period will be March 1, 1999
through September 30, 1999. The total value of the purchase
order will not exceed $50,000.00. Selection of the contractor
receiving award under this procurement process will be based
on capacity to do the required work in the time frame indicated,
price, and technical factors that will be included in the Request
for Quotations to be issued on or about February 11, 1999.
This is a small purchase set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-034 SN294151)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00874
DUE 021899
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: The U.S. Department of Housing and Urban Development is
seeking to place a purchase order for field review of appraisals
for the jurisdiction of the Alabama State (Birmingham) HUD
Office. The projected performance period will be March 1, 1999
through September 30, 1999. The total value of the purchase
order will not exceed $50,000.00. Selection of the contractor
receiving award under this procurement process will be based
on capacity to do the required work in the time frame indicated,
price, and technical factors that will be included in the Request
for Quotations to be issued on or about February 11, 1999.
This is a small purchase set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-034 SN294158)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00876
DUE 021899
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: The U.S. Department of Housing and Urban Development is
seeking to place a purchase order for field review of appraisals
for the jurisdiction of the North Carolina State (Greensboro)
HUD Office. The projected performance period will be March
1, 1999 through September 30, 1999. The total value of the
purchase order will not exceed $60,000.00. Selection of the
contractor receiving award under this procurement process will
be based on capacity to do the required work in the time frame
indicated, price, and technical factors that will be included
in the Request for Quotations to be issued on or about February
11, 1999. This is a small purchase set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-034 SN294159)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00875
DUE 021899
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: The U.S. Department of Housing and Urban Development is
seeking to place a purchase order for field review of appraisals
for the jurisdiction of the Knoxville (Tennessee) Area HUD
Office. The projected performance period will be March 1, 1999
through September 30, 1999. The total value of the purchase
order will not exceed $60,000.00. Selection of the contractor
receiving award under this procurement process will be based
on capacity to do the required work in the time frame indicated,
price, and technical factors that will be included in the Request
for Quotations to be issued on or about February 11, 1999.
This is a small purchase set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-034 SN294160)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PUBLIC RELATIONS SERVICES
SOL 9-4087
DUE 021899
POC Sandra Souders, (301) 713-0854
DESC: R--As part of its overall mission, the U.S. Dept. of Commerce/NOAA/Office
of Public and Constituent Affairs (OPCA) main function is to
enhance NOAA's name recognition and foster greater awareness
and understanding of NOAA's mission and services to the public,
particularly as they relate to the NOAA Strategic Plan. OPCA
provides a full range of services for its clients including
media campaigns, press releases, brochures, fact sheets, exhibits,
media interview coordination and press conference planning.
OPCA has a need for the services of a Public Relations contractor
to perform a wide range of tasks in the overall areas of public
and constituent affairs and outreach. Period of Performance:
The contractor will work up to 90-120 days from Date of Award
(approximately 500 hours). The Government intends the majority
of work to be conducted at the NOAA on-site NCEP facility in
Camp Springs, Maryland. Applicants must meet the following
qualifications: 1) Experience in working with White House press
and staff; 2) Have contacts with major media companies; 3)
Ability to write press releases, backgrounders, public service
announcements, fact sheets, pamphlets, etc.; 4) Experience
with arranging media events such as press conferences and briefings;
5) Ability to perform all aspects of media relations including
serving as a temporary NOAA/NCEP spokesperson, managing media
logistics for major special events, and actively work with
local, national, and international media on weather issues,
especially El Nino, El Nina, and Winter storms. This will be
a "Best Value" Award with due consideration given to price,
approach, and past performance. Interested parties must submit
materials documenting skills and abilities to meet the required
qualifications. Qualified parties are invited to submit a written
request for the solicitation package to the address above,
to be received no later than 15 days from the date of this
notice. Requests/Responses should be faxed to (301) 713-0806/0808.
Award will be made under Simplified Acquisition Procedures.
(Reference No. 9-4087)
CITE: (W-034 SN294243)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--BOUNDARY MONUMENTATION AND RELATED SERVICES WITHIN
THE ATCHAFALAYA BASIN, LA
SOL DACW29-99-R-0009
POC Jane Kulick, Contract Specialist, 504-862-2869
DESC: 1. CONTRACT INFORMATION: An approximate 18-month fixed
price contract between $250,000 and $750,000 is scheduled for
award in or about June 1999. This announcement is open to all
businesses regardless of size. 2. PROJECT INFORMATION: All
engineering services, including furnishing all personnel, transportation,
equipment and materials are required in connection with the
following surveying and boundary monumentation. The work will
be performed as follows: Phase I will start in or about June
1999 and run through September 1999. Phase II is an option
item and, if excised, will start in or about October 1999 and
run through Septemmber 2000. In Phase I, work will be performed
on both sides of the Atchafalaya River. Work on the east side
of the river will be performed in Township 6 South, Range 7
East; Township 6 South, Range 8 East in Pointe Coupee Parish;
Township 7 South, Range 8 East and Township 8 South, Range
8 East in Iberville and St. Martin Parishes; Township 7 South,
Range 9 East; and Township 8 South, Range 9 East in Iberville
Parish. Work on the west side of the Atchafalaya River will
be performed in Township 7 South, Range 6 East in St. Landry
Parish. Approximately 85 miles of property boundaries will
be surveyed in Phase II. Phase II, if exercised, will be performed
on the east side of the Atchafalaya River in Township 6 South,
Range 7 East; Township 6 South, Range 8 East in Pointe Coupee
Parish; and in Township 7 South, Range 8 East in Iberville
and St. Martin Parishes. Approximately 56 miles of property
boundaries will be surveyed in Phase II. Monumentation will
include, but not be limited to, corner monuments, witness posts,
signs and blazing. Work shall include the research of public
and Government records to obtain the necessary legal descriptions
to perform boundary surveys. The Contractor shall be required
to monument the boundary line, prepare a boundary monumentation
map (including associated CADD files), and provide all related
field survey data. 3. MINIMUM PERSONNEL AND EQUIPMENT: To be
considered for selection, a firm must demostrate in its SF255
the availability of at least the following: two land surveyors
registered in the State of Louisiana and currently on the payroll
of the prime; three 4-person survey parties; one abstractor;
and two CADD technicians. 4. SELECTION CRITERIA: See Note 24
for general selection process. The selection criteria are listed
below in order of preference. Criteria (1) through (7) are
primary. Criteria (8) thru (10) are secondary and will be used
only as "tie-breakers" among technically equal firms. (1) Specialized
experience (including title research) and technical competence
in the type of work required (to include firm and key personnel).
(2) Capacity to accomplish the work in the required time. All
key personnel and major items of equipment available for project
assignment must be listed along with other pertinent data.
(3) Knowledge of locality of the project. (4) Professional
qualifications necessary for satisfactory performance of required
services. (5) Quality control plan. (6) Past performance on
Department of Defense (DOD) and other contracts with respect
to cost control, quality of work and compliance with performance
schedules. (7) Safety plan and performance (manhours lost to
accidents in the last 100,000 manhours of work by firm). (8)
Geographic proximity to the Atchafalaya Basin. (9) Extent of
participation of Small Businesses (including women-owned),
Small Disadvantaged Businesses, Historically Black Colleges
and Universities, and Minority Institutions on the proposed
contract team measured as a percentage of the total estimated
effort. (10) Volume of DOD contract awards awarded in the last
12 months. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Firms which meet the requirements
described in this announcement are invited to submit five (5)
copies of SF 254 and SF 255 (11/92 edition) for the prime firm
and all subcontractors and consultants to the above address
not later than the close of business on the 30th day after
the date of publication of this announcement. If the 30th day
is a Saturday, Sunday or a Federal holiday, the deadline is
the close of business of the next business day. In Block 10
of the SF 255, include an organizational chart, the use of
subcontractors or consultants and describe the firm's design
quality control plan, including coordination of subcontractors
and consultants. Include the firm's ACASS number in SF 255,
Block 3b. For ACASS information, call (503) 326-3459. Overnight
or courier type mail should be sent to the following physical
address: U.S. Army Corps of Engineers, New Orleans District,
CEMVN-CT-T, Attn: Jane Kulick, Foot of Prytania Street, New
Orleans, LA 70118-1030. Solicitation packages are not provided.
This is not a request for proposal (RFP). Refer to Solicitation
No. DACW29-99-R-0009.
CITE: (W-034 SN294264)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: R--WEB-BASED FEDERAL GOVERNMENT AUTOMATED TRAVEL SYSTEM
SUPPORT SERVICES
SOL N/A
POC Mark Welch, Contracting Officer, 202-366-4971
DESC: The Department of Transportation (DOT) intends to award
a sole source contract under the authority of FAR 6.302-1 to
R.D. Brown Company of South Elgin, IL to acquire support services
in the development of a Web-based Federal Government automated
travel system. DOT requires the contractor to have current
private sector experience in assessing and implementing comprehensive
travel service packages for major organizations and experience
in developing selection criteria for the awarding of web based
travel systems in the federal government. This notice is not
a request of offers from other sources. See note 22.
CITE: (W-034 SN294275)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: R--ASSESSMENT OF VOCATIONAL EDUCATION
SOL EDOOUS-99-000077
DUE 021699
POC Dorothy Hunter, Contract Specialist, 202-708-9256
DESC: The U.S. Department of Education intends to award a purchase
order to provide technical support in the design, development
and implementation of a Congressionally mandated National Assessment
of Vocational Education. The assessment would examine a wide
range of issues including: 1) the effectiveness of vocational
education at the secondary and postsecondary level; 2) the
effects of promising reform initiative upon education and labor
market outcomes of students; 3) trends on vocational education
enrollment and course; 4) the quality of instructional practice
in vocational education; 5) accountability systems and their
relationship to program improvement; 6) the response of states,
school districts and colleges to changes in Federal Legislative
priorities; and 7) state and local initiatives to integrate
vocational education and other workforce development programs.
This purchase is intended as a sole source award to Dr. Elizabeth
Warner, Burke, VA 22015. However, all responsible sources may
request a copy of the statement of work and submit a bid, proposal
or quotation which shall be considered by the agency. The opening
date is February 4, 1999; the closing date is February 16,
1999. For further information, contact Dorothy A. Hunter at
202-708-9256.
CITE: (I-034 SN294297)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--FINANCIAL MANAGEMENT SYSTEMS EVALUATION, RECOMMENDATION
OF IMPROVEMENTS AND IMPLEMENTATION ASSISTANCE
SOL FOH-2(9)
POC James L. Quinn, Contracting Officer (301) 443-5343/Naomi
A. Haney, Contract Specialist (301) 443-2731
DESC: The DHHS/HRSA/Contract Operations Branch has a requirement
to acquire the services of an accounting firm that would evaluate
the efficiency and adequacy of the Division of Federal Occupational
Health's (DFOH) current accounting and financial management
systems; recommend improvements and oversee the implementation
of such improvements; and to assist in developing an accounting
system that more closely resembles, and functions like those
used by private-sector, entrepreneurial business organizations.
The period of performance is for a base year with one option
year. Offerors possessing organizational expertise in both
commercial (e.g., private-sector) and Federal Government accounting
and financial systems may request a copy of Solicitation Number
FOH-2(9), which will be available approximately 15 days from
the date of publication of this notice. Requests for a copy
of the solicitation shall reference the solicitation number
and be directed in writing to Naomi A. Haney at the above address.
See Numbered Note 26.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: nhaney@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-034 SN294315)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--RANKING ADN BENEFIT PAYMENT SERVICES --SOURCES SOUGHT
SOL N/A!!
POC Contact Contract Specialist Janice D. Johnson, 202-326-4160
x 6859/ Contracting Officer, Robert W. Herting 202-326-4160!!
DESC: 17. The purpose of this synopsis is to obtain information
about potential qualified sources capable of providing services
to assist in the development of a statement of work for banking
and benefit payment services. Information received will be
used solely for the purpose of determining whether to conduct
a competitive procurement. This request for information is
for acquisition planning purposes only and is not a request
for proposals. The Pension Benefit Guaranty Corporation
is seeking to identify and determine the availability of qualified
contractors with knowledge of and expertise in commercial banking,
particularly paying agent/withholding agent functions; pension
plan administration; ADP; and the Federal Acquisitions Regulations
(FAR). A qualified contractor should be able to identify and
document technical, operational, business requirements for
pension plan administration and related banking and paying/withholding
agent work; develop a statement of work and performance measures;
develop and apply evaluation factors; and provide related professional
consultation in support of a major acquisition. Interested,
capable firms should send a two page description of the firm's
demonstrated competence and qualifications necessary for satisfactory
performance of the required professional services including:
(1) professional capabilities; (2) specialized experience and
technical competence; (3) capacity to accomplish work in required
time; (4) past performance with respect to cost control, quality
and compliance with performance schedules; (5) summary of previous
projects, or specific work performed or being performed in
related area; (6) professional qualifications and experience
of personnel who may be assigned to such a project. Also include
in any response: company name, address, telephone number and
point of contact. Contact Janice D. Johnson at (202)326-4160
ext.6859 for assistance. Responses are to be submitted in writing
to the Pension Benefit Guaranty Corporation, Janice D. Johnson,
Procurement Department, 1200 K Street NW, Washington, DC 20005-4026.
Facsimile responses will also be accepted at (202)326-4162.
Responses are due by February 12, 1999.
CITE: (W-034 SN294331)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--SECURITY GUARDS-NEW ORLEANS, LOUISIANA
SOL RFP-874101
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: The Federal Bureau of Investigation, New Orleans, Louisiana
Division has a need for a firm-fixed price contract for Armed
Security Guard Services on an as needed basis. The requirement
is to provide physical security for its construction site at
2901 Leon C. Simon Drive, New Orleans, Louisiana, seven days
a week, for the period of 6:00 PM through 6:00 AM, including
holidays. The minimum staffing requirement shall be at least
two guards. The contract term shall be from date of award fro
a 12 month period. A site survey will be conducted, however,
the date and time will be provided in the solicitation package.
All offerors shall be licensed for operation in the State of
Louisiana. Required specifications for the security services
shall include, but are not limited to, prevention patrols of
job site to prevent graffiti, vandalism, theft and unauthorized
access. Guard shall be armed for self protection and protection
of Government property. The employment requirements include,
but are not limited to, proper current licenses, certifications,
physical and mental attributes necessary for the safe use of
firearms. Armed guards must be proficient in the use of firearms.
Guards will not have arrest or apprehension authority other
than that conveyed to an individual; an off duty state police
officer; and/or an off duty local police officer under state
law. The estimated RFP release date is 2/10/99. Due to the
immediate need RFP-874101 can be requested by faxing your request
to the Attention of Ms. Theresa M. Powell, Contract Specialist
at (202) 324-3767, by 3:00 p.m., 2/09/99. Any requests after
the deadline shall be subject to availability of solicitation
packages. NO TELEPHONE REQUESTS WILL BE HONORED.
CITE: (W-034 SN294335)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: R--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
FOR LOGISTICAL SUPPORT FOR THE COMBINED HELICOPTERS OPERATIONS
IN A COMBAT ENVIRONMENT
SOL DAKF48-99-R-0006
DUE 022299
POC Contract Specialist Coy W. Vernon (254) 287-5088 Contracting
Officer E. Rebecca Coon (254) 287-5479 (Site Code DAKF48)
DESC: The proposed contract is a requirements type contract
for logistical support for the Combined Helicopters Operations
in a Combat Environment (CHOICE) Collective Training Instrumentation
System in use by 21st Cavalry Brigade, Fort Hood, Texas. This
is a mobile instrumentation system for training of OH-58D and
AH-64 aircraft. The proposed initial contract period is from
2 Mar 99 or date of award through 1 year with 3 option years.
The scope of this contract is to provide management of the
logistic support to include all hardware and software repairs
and maintenance through full- time, on site support. The contractor
will be required to have an on-site Project Manager/Technician
who is qualified to maintain systems installed on aircraft,
conduct training on the system and support local and remote
training missions. Some of the air and ground components of
the CHOICE system are Telemetry Repeater, Smart Onboard Data
Interface Module with Radio & Software, GPS Antenna, Communications
Antenna, Aircraft Kill Indicator & Weapons Effect Simulation
System and Flight Data Recorder. Pursuant to 10 U.S.C. 2304(c)(1),
it is intended to award a sole source contract to Inter-Coastal
Electronic, Inc. (ICE) of Mesa, AZ since the CHOICE system
operates based on proprietary software developed by ICE and
the manuals, test equipment, maintenance procedures, etc.,
as well as the software are all proprietary to ICE. Interested
offerors who can demonstrate capability to provide the hardware,
software, test equipment, repairs and maintenance required
for the CHOICE system, must respond within 15 days from the
published date of this synopsis. Submissions of capability
can be faxed to 254-287-5354 or 287-5506, or sent via e-mail
to vernonc@hood-emh3.army.mil.
EMAILADD: vernonc@hood-emh3.army.mil
EMAILDESC:
CITE: (A-034 SN294358)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--MARKET RESEARCH FOR COMMERCIAL ACTIVITIES STUDY AT
TOOELE ARMY DEPOT (TEAD)
SOL A76TEA-D000-SS02
POC Contracting Officer Carol Baumgartner (309) 782-8635 (Site
Code DAAA09)
DESC: INTERESTED PARTIES IAW with a Commercial Activities Proposed
Action Summary (CPAS) announced to US Congress on 08 SEP 98,
The US Army is conducting a review IAW the Office of Management
and Budget (OMB) Circular No. A-76 entitled "Performance of
Commercial Activities " at the Tooele Army Depot, Tooele, UT.
The Tooele Army Depot's base operations and ammunition demilitarization
activities are comprised of 90 functions. The specific functions
under study are: Installation Services: Equipment Management,
Small Arms Repairman & Locksmith, Logistics Management Specialist,
General Supply Specialist, Maintenance Systems Analyst, Inventory
Management Specialist, Battery Repairer, Motor Vehicle Operator,
Material Handler and Forklift Operator, Maintenance Repair:
Alterations and Minor Construction of Real Property, Facilities
Management, Assistance, Crane Operators and Engineer Equipment
Operator, Electrician, Welder and Sheetmetal Mechanic, Maintenance
Mechanic, Engineer Equipment Operator, Electronics Mechanic,
Air Conditioning Mechanic, Boiler Plant Operator, Boiler Plant
Operator & Pipe fitter, Plumber, Water Treatment Plant Operator,
Utility System Operator, Ammunition Demilitarization: Explosive
Operator Supervisor, Explosive Operator, Production Controller,
Clerical, MWR, Accounting, Suggestions, Value Engineering,
Work Measurement Coordinator, Information Management, Computer
Operators, Computer Specialists, Publications/Mail Services,
Business Development/Marketing, TAQ, Administrative Specialist,
Organizational Specialist, Program Analyst, Engineering Service.
It is anticipated that approximately 106 positions are not
inherently governmental in nature and will comprise the final
Commerical Activities inventory. The purpose of this notice
is to identify and, establish initial interest and points of
contact from the vendor community. Information may be used
to help formulate bidder's mailing lists, acquisition strategies,
to include socioeconomic program support and to help establish
commercial practices available to the Government. Any responses
to this notice should include the following information: Company
name, point of contact, address, telephone and fax numbers,
e-mail address, brief description of company and capabilities,
experience areas, size, history, CAGE code and/or Tax ID number,
lg. business or small business category. Also include any suggestions
on what your firm would consider standard commercial practices
if contracted to operate a similar type facility on behalf
of another party, i.e., length and number of contracts, type
of contracts, commercial terms, etc. or any other suggestions
the firm would like to offer. NOTE: No solicitation will be
issued at this time. Participation in this effort is strictly
voluntary with no cost or obligation to be incurred by the
U.S. Government. The U.S. Government will in no way be obligated
to purchase all or any part of the services described above.
The U. S. Government is providing this information as general
information only. The U.S. Government will in no way be bound
to this information and responses received if or when any solicitation
is issued. NOTICE TO ALL CONTRACTORS: All contractors who provide
goods/services to the Department of Defense (DOD) must be registered
in the Central Contractor's Register (CCR). You cannot be awarded
a DOD contract for solicitations issued after 31 MAY 98 if
you are not registered in the CCR. You may register via the
Internet at http://ccr.edi.disa.mil. Further information may
be obtained through the Internet at: http://www.acq. osd.mil/ec/faqs.
If you do not have internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have any further questions, please call Carol Baumgartner,
(309) 782-8635. Any information to be provided should be in
written or published form and submitted to: Commander, HQ,
US Army Industrial Operations Command, ATTN: AMSIO-ACI-A, Carol
Baumgartner, Rock Island, IL 61299-6000 within 15 days of the
publication of this announcement.
EMAILADD: jacksonj3@ioc.army.mil
EMAILDESC:
CITE: (A-033 SN293973)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: R--COALBED METHANE OUTREACH PROGRAM TECHNICAL SUPPORT
DUE 022599
POC Dean Walter
DESC: The Environmental Protection Agency's (EPA) Office of Air
and Radiation, Office of Atmospheric Programs, Atmospheric
Pollution Prevention Division (APPD), pursuant to FAR Clause
52.215-3 "Request for Information," intends to release a preliminary
statement of work for comment. This document is for technical
and outreach services in support of the Coalbed Methane Outreach
Program (CMOP). The objective of this release is to (1) develop
or identify interested sources (sources sought)and (2) allow
industry to comment on its reasonableness and feasibility.
It is anticipated that any procurement for this requirement
will be a small-business set-aside. It is anticipated the draft
document will be available for review on or about February
4, 1999 at the address hyper-linked below. Responses should
be submitted electronically to the contracting officer's email
address hyper-linked below by February 25, 1999. Responses
will not be considered proposals and neither this announcement
nor any available information should be construed as a request
for a proposal. All available information is preliminary and
subject to change and is in no way binding on the Government.
All communication concerning this competitive procurement shall
be made through the contracting officer at the address hyper-linked
below. See Note No. 1.
LINKURL: http://www.epa.gov/oam/hpod1/admin_placement/cmm1/index.htm
LINKDESC:
work.
EMAILADD: walter.dean@epa.gov
EMAILDESC:
e-mail.
CITE: (W-034 SN294142)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: R--OVERHAUL AND REPAIR OF THE ARS/AN-6
SOL DAAB07-N/A
DUE 030399
POC Point of Contact - Cynthia Cook, Contract Specialist, 732-532-5415.
Contracting Officer - Vernay Salas, 732-532-1257.
DESC: This market survey is to locate additional sources for
depot maintenance test, overhaul and repair services required
for the Personnel Radio Set AN/ARS-6(v) and all AN/ARS-6(V)
major components. The maker components are as follows: RT-1532/ARS-6(V),
Receiver Transmitter, 5821-01-245-9095, RT-1532A/ARS-6(V),
Receiver Transmitter, 5821-01-251-8586, RT-1532B/ARS-6(V),
Receiver Transmitter, 5821-01-417-8749, RT-1532C/ARS-6(V),
Receiver Transmitter,5821-01-434-0916, RT-1532/ARS-6(V), Receiver
Transmitter, 5821-01-435-2302, C-11755/ARS-6(V), Control Display
Unit, 5895-01-236-8964, C-11755A/ARS-6(V), Control Display
Unit, 7025-01-434-8794,, ID-2405/ARS(6), Remote Display Unit,
5821-01-245-9067, ID-2405A/ARS(6), Remote Display Unit, 7025-01-434-0917,
SA-2563/ARS-6(V), Switching Group Antenna, 5821-01-251-8683,
AS-394/ARC, Antenna, 5895-01-285-9817, MT-6678/ARS-6(V), Mount,
5975-01-299-3433. The contractor shall provide the government
services including essential repair, support, calibration and
repackage to restore the AN/ARS-6(V) and the components to
serviceable condition which is part of the AN/AYD-1 Personnel
Locator System. The software must be updated to the same performance
level as the AN/ARS-6(V). The item must be compatible with
other associated aircraft equipment. The service will for the
Army, Navy and Air Force. There are modules in which the government
does not posses. The modules are CHRCMDAT.FTN, TORCM.FTN, RNGMATH.FTN
and STGMATH.FTN. There are numerous configurations of this
system which involves data, the government does not possess
this information. The contractor must be able to develop maintenance
capability to reverse engineering from a sample AN/ARS-6. The
contractor must be able to provide reverse engineering. The
contractor shall submit their technical proposal including
all supporting documentation to support the item and the components
and shall be submitted directly to the contracting officer.
EMAILADD: cookc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-034 SN294166)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--ASSESSMENT/EVALUATION SERVICES.
SOL RFP600-076-99
DUE 021699
POC Jon Wilson, (562) 494-5537
DESC: VA Long Beach Healthcare System (VALBHS) is seeking the
services of a qualified contractor to provide assessment/evaluation
services of commercial applications and market research for
excess property at VALBHS. The requested services will include,
(but not be limited to), a market search for potential users
of each component of the land or property. The areas involved
may include a golf course, various parking lots and various
buildings. The Contractor will provide a comprehensive report
evaluating existing conditions and suggesting a highest and
best use analysis for specific areas on the grounds of the
Medical Center. The report shall include an analysis of a senior
citizen independent and assisted living facility to be potentially
located on the grounds. Interested firms shall register
with the Contracting Officer in writing, via facsimile, (562)
494-5828 or via e-mail, jon.wilson@med.va.gov Solicitation
Packages will be sent on February 17, with offers due 4:00
p.m., February 26, 1999. Following an intial evaluation
of the response to solicitation data submitted all offers deemed
qualified will be chosen for negotiation. The selection of
firms for negotiation will be based on demonstrated competence
and qualifications. Selection criteria will include: 1.
Professional capabilities. 2. Specialized experience and technical
competence, as required. 3. Capacity to accomplish the work
in the required time. 4. Geographical location and knowledge
of the locatlity of the project.
CITE: (W-034 SN294189)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--A-76 COST COMPARISON STUDY FOR EDUCATION & TRAINING
SERVICES
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify commercial sources to
participate in an A-76 Cost Comparison Study for Education
and Training Services. The Eight (8) areas being considered
include, but are not limited to the following: 1) Administrative
Services; 2) Customer Support Services; 3) Functional Training
Services (Logistics Training, Aircraft & Avionics Training,
Desktop Computer Training); 4) Acquisition Professional Development
Program Training; 5) Civilian Training Operations; 6) Military
Enlisted Specialty Training; 7) Military Education Program
Services; 8) Distance Learning Program Services. This notice
does not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. A Draft Requirements
Description and a Contractor Capability Survey are available
on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/tnginst.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Friday, 12 Mar 99. If additional information
is needed contact Tom Robertson at 912-926-6726.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/tnginst.htm
LINKDESC:
market research.
CITE: (W-034 SN294196)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: S--CUSTODIAL SERVICES PRESOLICITATION NOTICE
SOL F0470099R0014
POC Roxanne Wells--805-275-7848 (fax)
DESC: NOTE: This is a pre-solicitation notice only. When the
solicitation is ready, it will be available in electronic format
only at http://afftc_pk.elan.af.mil/oasis/index.htm. The Air
Force Flight Test Center (AFFTC) requires custodial services
for base-wide custodial services. These services include, but
are not limited to, basic cleaning services (floor maintenance,
trash removal, interior glass/mirror cleaning, drinking fountain
cleaning, stairway cleaning, carpet vacuuming, general spot
cleaning, low dusting, chalkboard cleaning); basic restroom/locker
room cleaning services (cleaning and disinfecting, shower,
toilet bowl and urinal descaling, floor cleaning, restroom
resupplying, sofa/chair cleaning); periodic cleaning services
(strip, scrub, seal and wax floors, interior window cleaning,
exterior window cleaning, carpet shampooing/cleaning, high
glass cleaning, high dusting, blind and drapery dusting); emergency
or special event cleaning (emergency cleaning, special event
cleaning, special carpet shampooing); and child development
center cleaning. It is estimated that the total square footage
to be cleaned is approximately two (2) million square feet.
Resulting contract will presumably be a firm fixed price with
incentive award fee--one hundred percent (100%) Small Business
Set-Aside. Performance period is one-year basic commencing
on or about 1 Apr 99 with 2 one-year option periods. Estimated
release of RFP is 16 Feb 99, please check the above www address.
Estimated Site Visit: 22 Feb 99. Estimated due date of proposals:
8 Mar 99. Estimated award date: 29 Mar 99. In accordance with
OSD department letter 98-008, DTD 31 Mar 98 contractors must
comply with DFARS 252.204-7004, required Central Contractor
Registration (Mar 1998). DFARS 252.204-7004(b)(1) "By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States." DFARS 252.204-7004 (b)(3) "Lack of registration
in the CCR database will make an offeror ineligible for award."
Contractors can access information on this clause at Internet
URL: http://farsite.hill.af.mil/.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: Roxanne.Wells@edex.edwards.af.mil
EMAILDESC:
CITE: (W-034 SN294152)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: S--JANITORIAL SERVICES AT THE PUBLIC RESTROOMS IN THE
RECREATION AREAS AT LAKE MENDOCINO, UKIAH, CA
SOL DACW07-99-B-0003
DUE 031999
POC Elizabeth G. Aguila, Contract Specialist, (415)977-8505
DESC: Issue date for solicitation will be on or about February
17, 1999 at no charge. All requests for a copy of this solicitation
may be submitted in writing, or by fax to (415)977-8513 to
be received not later than February 17, 1999. Bid Opening
date will be on March 19, 1999 at 2:00 p.m. Pacific Standard
Time.
CITE: (W-034 SN294182)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--GROUNDS MAINTENANCE/SNOW REMOVAL, NAVAL AND MARINE
CORPS RESERVE CENTER, PITTSBURGH, PA
SOL N62472-99-B-4113
DUE 030199
POC L. L. Wheeler 717-605-2515, fax 717-605-2529/Contracting
Officer, J. M. Nihoff
DESC: This solicitation is subject to FAR Clause 52.213-18, Availability
of Funds. The contractor shall furnish all labor, material
and equipment necessary for grounds maintenance and snow removal
services. The work includes cutting grass, edging, leaf raking,
plant and shrub pruning fertilization, weed removal, trenching,
mulching, tree and shrub planting and removal, snow and ice
removal and incidental related work. The term of the contract
shall be one year with two option years. SIC Code: 0782, Lawn
and Garden Services, $5M. Prospective contractors must register
in the DOD Central Contractor Registration Database prior to
award. Bidders are notified that failure to register may render
their firm ineligible for award. This acquisition shall utilize
Simplified Acquisition Procedures with quotes being due ten
(10) calendar days from issue date of the solicitation. This
acquisition shall be set aside for Small Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-034 SN294247)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--ARMED SECURITY GUARD SERVICES AT THE BALLSTON TOWERS
IN ARLINGTON, VA
SOL MDA946-99-B-A001
POC Tina M Nevitt, Contract Specialist (703) 588-7145; Linda
D Luczak, Contracting Officer (703) 588-7147
DESC: SOL MDA946099-B-A001 has been cancelled in its entirety.
There will be no solicitation document issued.
CITE: (W-034 SN294340)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--HOUSING MAINTENANCE, NAVAL WEAPONS STATION, EARLE,
COLTS NECK, NJ; FORT MONMOUTH AND NAVAL AIR ENGINEERING STATION,
LAKEHURST, NJ
SOL N62472-98-R-3001
DUE 032999
POC Lou DiGeambeardino, Contract Specialist, 610-595-0828.
DESC: This is a Modification to make the following changes to
the Pre-Solicitation Notice in the Commerce Business Daily
issue of February 1, 1998 PSA #2273 (I-SN292495).(0028) SYN#
0074 19990201 Z-0006.SOL): THIS PRE-SOLICITATION NOTICE REPLACES
THE NOTICE FOR N62472-98-R-3915. THE SOLICITATION NUMBER IS
CHANGE TO READ N62472-98-R-3001 IN LIEU OF N62472-98-R-3915.
The Department of the Navy intends to issue an RFP by means
of source selection procedures with qualified offerors based
on technical and price competition for the purpose of obtaining
the best overall value to the Government. The contract will
be a combination firm-fixed price, indefinite quantity contract
with Service Contract and Davis Bacon Wages. The intention
of this solicitation is to obtain maintenance, repair and alterations
services for 280 units of military family housing at NWS Earle,
246 units of Navy military family housing at Fort Monouth,
and 213 units of military family housing at NAES Lakehurst,
New Jersey by means of a Combination Firm Fixed Price/Indefinite
Quantity Contract with Service Contract and Davis Bacon Wages.
The Contractor shall furnish all labor, management, supervision,
materials, tools, equipment, incidental engineering and transportation
necessary to maintain and repair the family housing units and
associated utility systems, household equipment, appliances,
land areas, housing unit grounds, and other related real property
and facilities in accordance with the contract requirements.
Work includes, but is not limited to, the performance of service
call work, preventive maintenance of equipment, change of occupancy
maintenance, painting, and other services as described in the
specification. Services shall be provided as specified in the
contract, regardless of whether or not they are required as
a result of resident abuse. Evaluation factors pertaining to
technical experience and price will be established for this
solicitation. Price and other Factors will be weighed equally
during the evaluation process. The term of this contract is
for a Base period of not more than 12 months plus four (4)
twelve month option years. Services to begin approximately
1 August 1999. The SIC Code is 8744 and the Small Business
Size Standard is $20.0 million and is applicable to this contract.
The proposed contract (solicitation) will be issued as Unrestricted
and Per Debt Collection Improvement Act of 1996, The Defense
Federal Acquisition Regulation (DFAR) has been amended to require
all contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit vertification of their's firm's registration in the
DOD CCR Database with their Bid or Proposal. All firms responding
to this synopsis that are a small disadvantaged business must
be certified by the SBA. The anticipated issue date is 25 February
1999 and the estimated proposal date is 29 March 1999 at Northern
Division, Naval Facilities Engineering Command, 10 Industrial
Highway, MS 82, Lester, PA 19113-2090. The contract completion
for the base period is ONE YEAR from the date of award. Bidders/Offerors
interested in obtaining plans and specifications for this project,
must mail in their request on your company letterhead stating
if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone and fax numbers along with
a Personnel check, Company Check, Cashier's check or Money
order in the amount of $68.00 (THIS CHARGE IS NONREFUNDABLE)
to: DEFENSE AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN ROY
BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094. Each
check must be made payable to the SUPERINTENDENT of DOCUMENTS.
and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class
Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the SUPERINTENDENT OF
DOCUMENTS, your check will be returned unprocessed. (NO CREDIT
CARDS WILL BE ACCEPTED AND NO PLANS AND SPECIFICATIONS WILL
BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED). If you would
like further information on the mailing of the solicitation
package via expedited courier service, please contact: Mr.
Roy Bowser at 215-697-1126. For technical questions concerning
the subject notice please fax questions to Mr. Louis DiGeambeardino
at 610-595-0644.
CITE: (I-034 SN294352)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SURFACE WEAPONS CENTER, DAHLGREN,
VIRGINIA
SOL privatization 0014
DUE 032699
POC Contracting Officers (Eileen Williams) 757-322-4136 or (James
Gibson) 757-322-4176
DESC: DESC: The Navy seeks to identify responsible sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Surface Weapons Center in Dahlgren, Virginia
is seeking interest and information specifically for the privatization
of the water and wastewater utility systems. The resulting
privatization will include assumption of ownership, operation,
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
may only be estimates for this purpose. Potable Water System
Potable water is supplied by 3 deep wells that have a combined
capacity of 1,200 gallons per minute (gpm). Treatment of the
water consists only of adding chlorine. Consumption averages
500,000 gallons per day. The Navy's distribution system consists
of one booster pump station, approximately 70,500 feet of pipe
up to 16-inches in diameter, four 100,000 gallon elevated storage
tanks and one 300,000 gallon ground level storage tank. The
majority of the system is a combined potable and fire protection
system. A small water supply, treatment, and distribution system
is located at a site named Pumpkin Neck. The Pumpkin Neck site
is located approximately 5 miles away from the main base.
Wastewater System Wastewater is treated at an activated
sludge treatment plant that has a capacity of .72 MGD. Wastewater
effluent is discharged to the upper Machodoc Creek. Sludge
that has been dewatered and lime stabilized is disposed of
at the King George County Landfill. The Navy's collection system
consists of approximately 48,000 feet of pipe up to 16-inches
in diameter and twenty-nine lift stations. Wastewater treatment
plant flows are as follows: 0.25-0.3 MGD, dry weather flow
and 0.45-0.6 MGD, wet weather flow. A small collection and
treatment system is located at a site named Pumpkin Neck. The
Pumpkin Neck site is located approximately 5 miles away from
the main base. This request for information is a required
component of a complete and systematic process to evaluate
interested parties under the Department of the Navy's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length, printed on one side only, and double-spaced) on 03/23/99.
The statement shall include as a minimum the following criteria:
(1) capability and experience in the ownership operation and
maintenance of similar systems; (2) financial capacity to purchase,
expand, and operate a utility system; (3) a statement showing
its understanding of an obligation to provide continuous utility
service; (4) understanding of any applicable state or local
utility law or franchise requirements, and capability of complying
with such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of Virginia and US Environmental
Protection Agency, Region 3. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required. A one-day site visit will be held on 03/09/99
at 1000, interested parties report to building #182. The point
of contact concerning the site visit is Mr. Jeff Johnson, (540)
653-7205. It is required that interested parties RSVP with
Mr. Johnson one week prior to the site visit and limit the
number of persons attending to two persons per company. EMAILADD:
GibsonJE@efdlant.navfac.navy.mil EMAILDESC:
EMAILADD: williamsem@efdlant.navfac.navy.mil or gibsonje@efdlant.navfac.navy.mil
EMAILDESC:
Williams) or (James Gibson) via email
CITE: (W-033 SN293858)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF U S ARMY WATER
AND SEWAGE SYSTEMS AT FORT MCPHERSON AND FORT GILLEM, GA.
SOL XXXXXX-AACC-0099
POC Contract Specialist JANIE P WRIGHT (404) 464-4104 (Site Code
DAKF11)
DESC: The Government is seeking sources interested in the privatization
(ownership) of the U.S.Army owned water and sewage distribution
systems at Fort McPherson and Fort Gillem, Georgia. The scope
of this initiative involves the purchase, ownership, maintenance
and operation of the water and sewage distribution systems.
The contractor shall manage the maintenance, repairs, replacement,
etc., of the water and sewage distribution systems to ensure
adequate and dependable water and sewage distribution capability
is provided to all Government connections. In Fiscal Year 1997,
the Fort McPherson and Fort Gillem water and sewage distribution
systems supported a daily population of approximately 6,600
and 4,370 personnel in facilities dispersed over 500 acres
and 1,400 acres respectively. The system has approximately
94,447 linear feet (Fort McPherson) and 475,049 linear feet
(Fort Gillem) of water mains, lines, trunks and branches from
4 inches up to 12 inches in diameter. The Army uses individual
utility contracts for water supply services with the Fulton
County cities of Atlanta and East Point to serve Fort McPherson,
and with the County of Clayton to serve Fort Gillem. Similarly,
the Army has individual contracts with the City of Atlanta
and the County of Clayton for sewage disposal service. The
Army intends to award a 10 year contract to a commercial service
provider whose oral presentation and written response to a
solicited Request for Proposal (RFP) best meets the needs of
the Government. Selection shall be based on scored evaluation
factors of technical capability, past experience and performance,
qualifications and licenses, environmental issues, price and
other cost related factors. A draft RFP will commence the privatization
process. Respondents are requested to submit letters of interest
for this potential acquisition to the address indicated above
by February 26, 1999. Letters of interest shall include a brief
company profile and statement demonstrating experience in owning,
operating and maintaining this type of utility system. Additional
synopses will not be issued. Offerors must indicate their interest
by responding to this notice. If no interest is expressed RFP
will not be issued. If RFP is issued it will be on the FORSCOM
Army Atlanta Contracting Center Homepage @ http://www.forscom.army.mil/aacc
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: wrightj@forscom.army.mil
EMAILDESC:
CITE: (A-033 SN293873)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--THE LEADER
SOL Program 3409-S
DUE 030599
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the period of Date of Award
through May 31, 1999, for the Defense Automated Printing Service,
MAFB-Gunter Annex, AL. Assumed area of production within a
100-mile radius of Montgomery, AL. Quality Level III. These
specificaions cover the production of a separate-covered magazine
requiring such operations as electronic pre-press, film-making,
proofs, printing in four-color process, binding, packing, labeling,
and distribution. Three issues consisting of 12 to 32 pages
per order plus cover, 4,400 to 5,000 copies per order. 8-1/2
x 11". Mail f.o.b. contractor's city approximately 98% of the
copies to approximately 825 destinations. Balance f.o.b. destination
to Maxwell AFB, AL. Schedule is approximately 6 workdays. Bid
request must be faxed to (404) 605-9185/9186 and must be made
on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-034 SN294029)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--EMERGING INFECTIOUS DISEASE JOURNAL
SOL Program 1424-S
DUE 030299
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the period of Date of Award
through February 29, 2000, for the Center for Disease Control,
Atlanta, GA. These specificaions cover the production of a
journal requiring such operations as electronic pre-press,
proofs, printing, binding, packing, and distribution. Six orders
per year, consisting of an average of 188 pages plus cover,
approximately 25,000 0 copies per order. 8-1/2 x 11". Deliver
f.o.b. destination to Atlanta, GA area. Schedule is approximately
12 workdays. Bid request must be faxed to (404) 605-9185/9186
and must be made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-034 SN294034)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS FORMS - QUICK TURNAROUND
SOL Program 3430-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the period of May 1, 1999
through April 30, 2000, for the United States Postal Service.
Assumed area of production is within a 50-mile radius of Jacksonville,
FL. Quality Level IV. These specificaions cover the production
of forms of various sizes requiring such operations as printing/duplicating,
binding, packing, and distribution. Category 1 - required within
24-48 hours - approximately 150 orders, 5 to 50,000 copies;
Category 2 - required within 3 to 10 workdays - approximately
100 orders, requiring 5 to 700,000 copies. An order may consist
of 1 to 450 unique forms. Format A - up to 4-1/4 x 5-1/2";
Format B - over 4-1/4 x 5-1/2" up to 5-1/2 x 8-1/2"; and Format
C - over 5-1/2 x 8-1/2" up to 8-1/2 x 11". Deliver f.o.b. destination
to various locations in Duval County, FL. Bid request must
be faxed to (404) 605-9185/9186 and must be made on firm's
letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-034 SN294045)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 4405-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the period of May 1, 1999
through April 30, 2000, for the Centers for Disease Control,
Atlanta, GA. Assumed area of production is within a 25-mile
radius of Atlanta, GA. Quality Level V. These specificaions
cover the production of short-run, fast schedule duplicating/copying
of self or separate cover books and pamphlets. approximately
100 orders, 5 to 20,000 copies; 4 to 10,000 pages, 8-1/2 x
11". Deliver f.o.b. destination to Atlanta, GA area. Minimum
schedule is 24 hours. Bid request must be faxed to (404) 605-9185/9186
and must be made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-034 SN294051)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--CUT SHEET FORMS
SOL Program 1468-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract in two Categories for the period
of May 1, 1999 through April 30, 2000, for the Defense Automated
Printing Service. Quality Level III and IV. These specificaions
cover the production of miscellaneous cut sheet forms in two
categories requiring such operations as composition, proofs,
printing, bar coding, construction, packing and distribution.
Category 1 - 75 orders, 25 to 4,999 coipes; Category 2 - 55
orders, 5,000 to 100,000 copies. Format A - up to 3-1/2 x 5-1/2";
Format B - over 3-1/2 x 5-1/2" up to 5-1/2 x 8-1/2"; Format
C - over 5-1/2 x 8-1/2" up to 8-1/2 x 11". Deliver f.o.b. destination
to Pensacola, FL area. Schedule is from 2 to 7 workdays. Bid
request must be faxed to (404) 605-9185/9186 and must be made
on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-034 SN294061)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--MISCELLANEOUS PRINTING/COPYING
SOL Program 2942-S
DUE 022399
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708.
DESC: Singe award term contract for period Date of Award through
01-31-00, for the Department of Interior. Production area assumed
to be within a 50 mile radius of Riverside, CA. Brochures,
books, pamphlets, forms and maps, including color copying.
Approximately 15 order per year. Brochures, forms, and maps,
approximately 100 to 10,000 copies per order with an average
of 4,000 copies for printing, and 650 copies for copying. Print
face only and/or face and back. Books and pamphlets, approximately
20 to 5,000 copies per order, with an average of 400 copeis
per order. From 4 to 1,500 pages per order, with an average
of 600 pages. Trim size is up to and including 11 x 17". Operations
include copy pickup, films, printing, copying (including color
copying), trimming, packing, labeling and marking, and distribution.
One to three workday production schedule. Product Quality Level
IV attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-034 SN294170)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--BOOK PRINTING
SOL J. 746-933
DUE 021099
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 746-933, TM 9-1005-319-10, 1 OCT 98. Books. 228
text pages plus cover. Trim size: 5-1/2 x 4". Quantity: 334,000.
Stock: Text - 50 lb. White Offset Book equal to JCP A60. Cover
- 110 lb. Buff C.W. Index, equal to JCP K10. Black ink, all
line copy. Blueline proofs required. Award by February 12,
1999. Ship complete to approximately nine destinations by March
19, 1999. IMMEDIATELY FAX BID REQUESTS ON FIRM'S LETTERHEAD
TO 312.886.3163. Cite address, phone, and fax numbers, and
GPO contractor's code. (No GPO contractor's code does not preclude
bidding.) Only one bid request per letter - separate letters
required for each different jacket/program request. Bid (without
palletizing exhibit) plus GPO Form 910 can also be downloaded
from www.gpo.gov/procurement. (GPO Form 910 must be downloaded
separately.)
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
palletizing exhibit).
CITE: (W-034 SN294185)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--OSHA INSPECTION TRAINING COURSE
SOL DACW87-99-Q-0051
DUE 030599
POC Joy Byrnes, 256-895-1119, Contract Specialist; Brenda Furlow,
256-895-1152, Contracting Officer
DESC: Offeror shall provide all services, personnel, material,
audio-visuals aids, training aids and travel and lodging necessary
to revise and present a course of instruction entitled "OSHA
Inspection." The course is designed to give students skills
focusing on compliance in construction and operations activities.
This will be a firm-fixed price type contract with two options
years. Sessions scheduled for FY99 are as follows: Session
99-01,17-21 May 1999, Huntsville, AL; Session 99-02, 07-11
June 1999, Sacramento, CA; Session 99-03, 21-25 June 1999,
Dallas/Ft. Worth, TX. The following course locations and dates
for options years FY00 and FY01 are estimates and subject to
change: Session 2000-01, 20-24 March 2000, Huntsville, AL;
Session 2000-02, 24-28 April 2000, Portland, OR; Session 2000-03,
05-09 June 2000, Huntsville, AL; Session 2001-01, 26-30 March
2001, Huntsville, AL; Session 2001-02, 23-27 April 2001, Denver,
CO; Session 2001-03, 14-18 May 2001, Huntsville, AL. Sessions
consist of 36 hours of classroom instruction. The instructor
staff shall consist of a minimum of 2 and a maximum of 4 instructors.
Each instructor shall have at least 5 years experience, during
the last 10 years, in general safety, construction safety,
or industrial safety and the inspection of workplace environments
for OSHA compliance, developing hazard analysis and abatement
plans, or the implementation and enforcement of Federal Safety
and Health Regulations. Each instructor shall have taught within
the last 3 years not less than 400 hours of classroom instruction
in inspecting the workplace environment for OSHA compliance,
developing hazard analysis and abatement plans, or Federal
Safety and Health Regulations. The contractor staff shall have
experience in developing or revising instructional materials
for at least 3 courses during the past 3 years in inspecting
the workplace environment for OSHA compliance, developing hazard
analysis and abatement plans, or Federal Safety and Health
Regulations. Additionally, to be considered eligible for award,
the successful offeror must: 1) be registered with the DOD
Central Contractor Registration. The following internet site
is provided for registration information: //ccr.edi.disa.mil/ccragent/plsql/ccr.welcome,
or you may call 888-227-2423 to obtain a registration packet.
2) Provide a DUNS number which may be obtained through information
at the following internet site: //www.dnb.com/, or by calling
800-234-3867. Technical evaluation criteria will be set forth
in the solicitation scheduled to be issued on or about 12 Feb
99. Copies of the solicitation shall be obtained by written
request without cost. One set of the course material may be
obtained from this office at a cost of $35.00 (non-refundable).
Payment must be made by certified check, cashier's check, or
money order payable to: Finance and Accounting Officer, USAESCH.
Telephonic requests will not be honored. This is a 100% set-aside
for small business procurement. The Standard Industrial Code
is 8299. For the purpose of this solicitation, any concern
whose gross annual receipts over the past three years does
not exceed $5,000,000 is considered a small business!!
EMAILADD: Joy.R.Byrnes@HND01.usace.army.mil
EMAILDESC:
CITE: (W-034 SN294118)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: U--EDUCATION & TRAINING SERVICES SOURCES SOUGHT
SOL NORU#1
DUE 030499
POC Dr. Van Williamson, 850-452-5307 or LCDR Ken Laube 850-452-5342
DESC: Commander, Navy Recruiting Command (Code 00T) is seeking
business sources offering Sales and Marketing Training for
Navy Recruiters and Managers. No solicitation currently exits.
This synopsis for for information and planning purposes only.
Training topics should include techniques in market identification
and penetration, generating awareness within the market, and
conduct of a sales interview leading towards the recruitment
of young men and women to active military service. The training
will be used as initial training for new members of the Recruiting
Command at all levels, and refresher training for Direct salesmen
and Direct Sales supervisors. Specifically: Level 1) Executive
level sales and marketing management (our Commanders of 31
regional Districts, minimal sales experience); Level 2) Direct
Sales supervisors (our small-region supervisors, these individuals
have significant recruiting experience), and Level 3) Direct
salesmen, initial and refresher. (our Navy Recruiters (Officer
and Enlisted) and Classifiers, minimal sales experience). Level
1 training provided for approximately 10-15 persons per year,
preferably at an off-site location (hotel or conference center)
in a location to be specified. Level 2 and 3 training would
be provided to about 1500-2000 sales supervisors and direct
salesmen per year. Training will be conducted by a combination
of commercial instructors and military instructors (who will
be trained by the contractor to utilize contractor provided
materials) and will be presented in the existing Navy Recruiting
training facility in Pensacola, FL. Refresher training will
be presented by military instructors in a training facility
provided by the Navy in Great Lakes, Illinois. The initial
contract will be for level 1 training only, potentially building
to levels 2 and 3 for standardization of content. Length of
sales and marketing training is not specified; however, anticipated
length is 1-2 weeks for level 1, and 3-5 weeks for levels 2
or 3. Point of contact- Dr. Van Williamson, (850) 452-5307,
email: dir_trng_noru@ntserv.nrc.navy.mil or LCDR Ken Laube,
(850) 452-5342, Fax: (850) 452-5382, email: 00tb@ntserv.nrc.navy.mil.
EMAILADD: dir_trng_noru@ntserv.nrc.navy.mil
EMAILDESC:
CITE: (W-034 SN294353)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: U--A-76 COST COMPARISON STUDY FOR EDUCATION & TRAINING
SERVICES
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify commercial sources to
participate in an A-76 Cost Comparison Study for Education
and Training Services. The Eight (8) areas being considered
include, but are not limited to the following: 1) Administrative
Services; 2) Customer Support Services; 3) Functional Training
Services (Logistics Training, Aircraft & Avionics Training,
Desktop Computer Training); 4) Acquisition Professional Development
Program Training; 5) Civilian Training Operations; 6) Military
Enlisted Specialty Training; 7) Military Education Program
Services; 8) Distance Learning Program Services. This notice
does not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. A Draft Requirements
Description and a Contractor Capability Survey are available
on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/tnginst.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Friday, 12 Mar 99. If additional information
is needed contact Tom Robertson at 912-926-6726.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/tnginst.htm
LINKDESC:
market research.
CITE: (W-034 SN294193)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: V--LEADERSHIP ASSESSMENT INTERVIEWS AND ADVISORY SERVICES!!
SOL DACW72-99-R-0004
POC Barbara Lein, 703/428-6421
DESC: The U.S. Army Corps of Engineers (USACE) intends to negotiate
a contract on a Competitive basis for "Leadership Assessment
Interviews and Advisory Services". This is to be performed
in accordance with the Uniform Guidelines for Selection. The
contract will be an Indefinite Quantity Contract for a period
of one(1) year with four(4) one(1) year options. All requests
for proposals must be in writing and reference DACW72-99-R-0004.
Anticipated release date of RFP will be on or about 26 February
1999. A proposal will be due 30 Days from the release date.
All responsible sources may submit an offer which will be considered
by this agency.*****
CITE: (W-033 SN293860)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: V--AMBULANCE SERVICE
SOL RFQ 621-07-99
DUE 031699
POC Charles McCarthy, (423)461-7986
DESC: Contractor will be required to furnish a minimum of three
(3) BLS Ambulances and two (2) ALS Ambulances at any one time,
for the area of east Tennessee and the contiguous states. The
contract will be for one year from date of award, with two
(2) one-year renewal options. Bid documents will be issued
on or about February 17, 1999. SIC is 4119; small business
size standard is 5 million. Requests must be in writing to
contracting office or fax at (423) 461-7944. See Note No. 1.
LINKURL: cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-034 SN294099)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: V--COMMUNITY HOMEFINDING, RELOCATION AND REFERRAL SERVICES
AT HQ. USARSO, FORT BUCHANAN, PUERTO RICO
SOL DUMMY4-RELO-HOUS
DUE 030999
POC Contract Specialist ZENAIDA DELGADO (787)273-3227 Contracting
Officer DEBBIE A. CURBELO (787)273-3318
DESC: The Department of the Army has a requirement for a service
contract to include, but not limited to, providing information
to applicants on off-Post housing availability, site visits,
coordinating with realtors, and maintaining housing information
files for rental or purchase in Puerto Rico wide. Period of
performance is from date of award, estimated to be 12 March
1999, to 3l December 1999. A request for proposal is estimated
to be issued on 16 February 1999. All responsible sources may
submit a proposal which shall be considered by the agency.
All requests for a copy of the solicitation package are to
be made in writing and may be mailed to the Directorate of
Contracting, ATTN: SOFB-DOC, Bldg 556, Fort Buchanan, PR 00934
or sent via facsimile transmission to (787) 273-3751 ATTN:
Z. Delgado. NO telephone requests will be considered.
EMAILADD: zenaidad@emh1.buchanan.army.mil
EMAILDESC:
e-mail.
CITE: (W-034 SN294123)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: V--PARATRANSIT VAN
SOL 10N3ACQ63-99
DUE 021799
POC Michael Smith 718-584-9000 EXT. 4313
DESC: The VA medical Center at 130 West Kingbridge Road ,Bronx,
NY, 10486 wants to purchase one 127.6 wide body chassis, four
speed automatic transmission, 5.9liter 8 cylinder gasoline
engine vehicle which will transport four wheelchair patients.
Vehicle should have a wheelchair lift to support 800 pounds
and meet state and local requirements to transport disable
patients.Contact person is Michael Smith, 718-584-9000 ext.
4313,beeper 917-784-4543.
CITE: (W-034 SN294187)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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--VESSEL CHARTER
SOL 52ABNF900036
DUE 032499
POC LINDA SHAW, 206-526-6461, for copy of solicitation call 206-526-6425.
DESC: Fishing vessel rigged for mid-water trawling, at least
20m(65ft) long, with captain; engineer-fisherman, and cook-fisherman.
Vessel must be able to tow 264 midwater rope trawl at a continuous
speed of 7.5 km/hr(4 kts). Charter to be performed off northern
Oregon and SW Washington during three 10-day sampling periods;
May, June, and September of 1999. The vessel must accomodate
three Government employees in addition to the vessels crew.
CITE: (W-034 SN294201)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--TAXI SERVICE
SOL 261-159-99
DUE 030199
POC Angelina R. Aying, 650/493-5000 extension 63759
DESC: The VA Northern California Health Care System, CA has a
requirement for taxi service for VA Outpatient Clinic at Martinez,
CA. Contractor to provide taxi service as needed/requested
by VA Outpatient Clinic at Martinez, CA. Submit request for
solicitation document in writing to Angelina R. Aying or by
faxing a request to 650/849-0332. No telephone request will
be accepted. This is 100% Small Business Set-Aside. SIC Code
4121 applies with Size Standard of $5.0M.
CITE: (W-034 SN294223)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: W--VEHICLE LEASE WITHOUT DRIVER
SOL 483083-99-A-0063
DUE 022399
POC Saundra Smith
DESC: Vehicle Lease without Driver,Chrysler E-85 Flex Fuel Vehicle,
Dodge Caravan, Model Year 1999. Three year lease. Quantity
(45). Weekly mileage per vehicle 300 miles. Vehicles to be
used for the transport of Special Delivery and Express mail.
Lease to include all maintenance and fuel. Delivery of vehicles
required to Houston, Texas. Vehicle Emmission Inspection
Certificates must be provided for each vehicle and annually
thereafter. Requests for solicitation must be on company
letterhead and cite the solicitation number, faxed to (214)819-7125.
CITE: (W-034 SN294292)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--PROPOSALS FOR SOLICITATIONS FOR LEICESTER, NY 14481
SOL 082530-99-A-0061
DUE 031299
POC George E. Welch, Real Estate Specialist, 860-285-7138
DESC: The U.S. Postal Service seeks proposals to lease existing
space, space to be modified or new lease construction in the
Village of Leicester, County of Livingston and State of New
York. The preferred area is: WITHIN THE VILLAGE LIMITS. The
requirements for existing space or space to be modified are
for about 2,500 square feet of existing net interior space
with about 30 parking spaces. New lease construction space
requirements are for about 2,500 square feet of net interior
space and an ideal developable site size of about 45,000 square
feet with 30 parking spaces. Proposals will be received through
March 12, 1999 by: George E. Welch, Real Estate Specialist,
USPS Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. For a solicitation package, submit your written
request and a non-refundable fee of $25.00 by USPS money order
or certified check payable to "Disbursing Officer, USPS" at
the above address.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-033 SN293855)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - DOLORES CO - MAIN OFFICE
81323-9998
SOL 072976-99-A-0060
DUE 030899
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 6,475 net interior
square feet on a controlled site of 69,202 square feet in Dolores
CO, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service.. THIS SOLICITATION
IS FOR PRE-QUALIFIED CONTRACTORS ONLY. ONLY THE FOLLOWING FIRMS
WILL BE ALLOWED TO SUBMIT PROPOSALS: 1) Becker & Wiles, 588
SE Vista Drive, Newpoort OR 97365; 2) Bowers & Norris Development
LLC, 6100 Fourth Street NW, Albuquerque NM 87107; 3) Brown
& Weiner, 6400 Variel Avenue, Woodland Hills CA 91367; 4) Burnham
Construction LLC, PO Box 1805, Gig Harbor WA 98335-1805; 5)
D & L Constructors Inc. 1500 North Park Street, Castle Rock
CO 80104-1595; 6) Earl Corporation, 199 South Hudson Avenue,
Pasadena CA 91101-2998; 7) Francis Constructors, 4001 North
Valley Drive, Longmont CO 80504-2078; 8) Harlan D. Douglas,
815 East Rosewood, Spokane WA 99208-5507; 9) Metcalf Builders,
Inc. 2601 East Fifth Street #2, Carson City NV 89701; 10) Ocean
West, Inc. 326 South Price Road, Suite 100, Tempe AZ 85281;
11) Paul Curry Construction, 3260 Venus, Las Cruces NM 88012-7753;
12) Pasternak Construction, P O Box 441, McArthur CA 96056-0441;
13) RP Carbone Construction Co., 5885 Landerbrook Drive, Suite
110. Cleveland OH 44124-4031; 14) SJS Development Services
LLC, 13005 Bluejacket, Overland Park KS 66213; 15) SMPO Properties,
3536 Spottswood Avenue Memphis TN 38111-5817: 16) Winston/BBC
Developers LLC, 14 Inverness Drive East, Building H, Suite
120, Englewood CO 80112. Subcontractors may secure a copy of
the plans and specifications from pre-qualified contractors
only. However, a copy will be provided to local plan rooms
at their request. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
for $60.00 per set made payable to A & D Draft Aid, PO Box
40877, Denver CO 80204-0877. Visa and Mastercard also accepted.
Information concerning solicitation packages should be directed
to Diana Esquerra, A & D Draft Aid, telephone (303) 5730-5757
fax (303) 573-8714. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. Solicitation packages
will available on about February 5, 1999. For specific project
details, call or write Greg Eymannl, Real Estate Project Manager
(303) 220-6571, or Tom Stephen, Design and Construction Project
Manager (303) 220-6534, at Facilities Service Office, 8055
E. Tufts Ave #400, Denver, CO 80237-2881. This office will
not forward any plans and specifications to sub-contractors.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.) Submissions will not be returned.
CITE: (W-034 SN294070)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--JAYESS, MS 39641-9998 MAIN POST OFFICE - SOLICITATION
FOR PROPOSALS CONSTRUCT AND LEASE (NO CONTROLLED SITE) AND/OR
EXISTING SPACE
SOL 123125-99-A-R059
DUE 030999
POC Jody Sloan, Real Estate Specialist, 770/454-0614 / Russell
Lawrence, D&C Project Manager, 770/454-0610 / Jennifer Merriss,
Facilities Contract Technician, 770/454-0661
DESC: USPS requests offers to construct and lease and/or lease
existing space for a 3,032 sf main office on a minimum site
of 63,000 sf (200'x315') within 1/2 mile of the present facility.
Written reqeusts, along with the $40.00 per package non-refundable
fee, should be directed to Jennifer Merriss, FCT, USPS, 4000
Dekalb Technology Parkway, Bldg. 300 - Ste. 300, Atlanta, GA
30340-2799. Checks/money orders should be made payable to "DISBURSING
OFFICER". NO CASH WILL BE ACCEPTED. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. Plans and specifications will be available on
or about 02/09/99. REQUESTS FOR PLANHOLDER'S LISTS will be
accepted in writing Monday-Thursday each week during the life
of the solicitation and may be faxed to the attention of Jennifer
Merriss at 770/454-0608. Telelphone requests will not be accepted.
A master list of requestors for the Planholder's Lists will
be maintained so only one request for each solicitation is
necsssary. The Planholder's list will be updated each Friday
morning with replies to requests issued each Friday afternoon
(as well as the day before the close of the solcitation). No
other updates will be furnished. Questions concerning real
estate issues should be directed to Jody Sloan, Real Estate
Specialist, 770/454-0614; Questions concerning technical plans
and specifications should be directed to Russell Lawrence,
D&C Project Manager, 770/454-0610. ADDITIONALLY: ONLY OFFERS
RETURNED VIA PERSONAL HAND DELIVERY AND/OR USPS MAIL (IE, FIRST
CLASS, OVERNIGHT AND/OR PRIORITY MAIL) WILL BE CONSIDERED IN
COMPLIANCE WITH THIS SOLICITATION. ANY OTHER CARRIERS WILL
BE REJECTED.
EMAILADD: JMERRISS@USPS.GOV
EMAILDESC:
CITE: (W-034 SN294224)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR GERRY, NY 14740
SOL 082530-99-A-0063
DUE 031999
POC George E. Welch, Real Estate Specialist, 860-285-7138
DESC: The United States Postal Service seeks proposals to lease
land to the United States Postal Service. The preferred area
is located in the town of Gerry, County of Chautauqua and State
of New York, and more particularly bounded as follows: ON EITHER
SIDE OF NYS RTE 60 NOT MORE THAN 1/2 MILE IN EITHER DIRECTION
FROM THE PRESENT POST OFFICE. The site size, within the above
boundaries, should be approximately 20,000 square feet, or,
0.5 acres of developable land, net of setbacks, etc., and must
have utilities available to support a postal facility to be
put on the site. The property must be properly zoned and not
be in a flood zone or wetland. The base term must be for twenty
years with four five year renewal options and a purchase option
must be given for each five year period, starting with the
first year of the lease. Please send your proposal to: George
E. Welch, Real Estate Specialist, Windsor Facilities Service
Office, 6 Griffin Road North, Windsor, CT 06006-0300. Proposals
must be submitted no later than close of business on Friday,
March 19,1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-034 SN294259)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: X--TRAVEL AND EXPENSES FOR ATMOSPHERIC MEASUREMENTS
SOL NRMGB000900083MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Oceanic & Atmospheric
Administration (NOAA), Aeronomy Laboratory, intends to award
a sole source contract to the Pennsylvania State University
for the travel and on-site expenses related to the performance
of atmospheric measurements of hydroxyl and hydroperoxy radical
concentrations at the Cornelia Fort Monitoring site as part
of the Southern Oxidants Study Field Campaign to be conducted
in Nashville, TN during the summer of 1999. Measurements will
be made at 10 meters above the surface using laser-induced
fluorescence (LIF) on a continuous basis for a period of four
weeks beginning on June 15, 1999. Total hydroxyl radical loss
rate and hydroperoxy radical deposition rate will also be determined.
Atmospheric radical concentrations obtained in this urban area
will be contrasted with similar measurements performed by Dr.
Brune of Pennsylvania State University in a rural area. The
measured radical concentrations will be compared with predictions
obtained using air quality computer models. The measurement
results and their subsequent interpretation will be published
in the peer-reviewed literature within two years. This is a
cooperative effort between Pennsylvania State University and
NOAA. This contract will cover travel and on-site expenses,
the University will cover all other expenses associated with
this work. This procurement is being conducted per FAR Part
13, Simplified Acquisition Procedures. This synopsis is issued
for information only. No competitive solicitation is planned.
No award will be made on the basis of requests in response
to this notice. Information submitted in response to this notice
will be used solely to determine whether or not use of competitive
procedures to fulfill this requirement would be in the Government's
best interest and must address qualifications pertinent to
this requirement. Terms and Conditions and agency level protest
procedures can be found on web site http: netsite.esa.doc.gov/oam.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated Award date will be February
19, 1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-034 SN294039)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 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--MARSHALL STAGE 2, MARSHALL MN
SOL DACW37-99-B-0001
DUE 031699
POC Contract Specialist ANTHONY M FOSTER 651/290-5415 Contracting
Officer THOMAS H. KOOPMEINERS 651/290-5409 (Site Code DACW37)
DESC: Work consists of but is not limited to, furnishing all
plant, labor, materials, supplies, and equipment necessary
for (1) Site preparation: clearing, grubbing, snagging. stripping,
and a portion of highway construction. (2) Removals. (3) Excavation:
common and structure. (4) Interior drainage structures. (5)
Modificatins to existing interior drainage structures. (6)
Earth levees and embankments. (7) Slope erosion protection:
riprap. (8) Piling: sheet. (9) Outlet structure: cast-in-place
reinforced concrete with flap valves. (10) Landscaping: turf.
(11) Miscellaneous incidental related work. The estimated magnitude
of construction in terms of physical characteristics and estimated
price is between $1,000,000 and $5,000,000. Competition is
limited to certified 8(a) firms serviced by the geographical
areas of Minneapolis, MN and Wilwaukee, WI District Offices.
Solicitations are expected to be available approximately February
16, 1999, with bid opening occurring on or about March 16,
1999. Plans and Specifications will be furnished upon written
request only, and there is NO CHARGE for the solicitation.
Please address your order to the attention of the Contracting
Division (address as listed above) and specify No. DACW37-99-B-0001
when ordering. No telephone request will be accepted. Facsimile
No. (651)290-5706. Specifications are available on a first-come,
first-serve basis and may be obtained in person in the Contracting
Division Office on the 5th floor of the U.S. Army Corps of
Engineers Centre, Monday through Friday, 7:30 a.m. to 3:30
p.m.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: anthony.m.foster@mvp.usace.army.mil
EMAILDESC:
CITE: (A-033 SN293894)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 031299
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499.
For Technical Information, contact Christopher (Chris) Shields,
Specs. and Cost Engineering Section, (415)977-8570
DESC: This Procurement is Unrestricted. The work consists of
Maintenance Dredging of approximately 341,000 cubic yards of
material to provide a project depth of minus 35 feet MLLW plus
1 foot allowable overdepth and disposing of all dredged material
in the Designated Government-Furnished Open Water Disposal
Area near San Pablo Bay (SF-10) or an Alternate Contractor-Furnished
Land Disposal Area. Request(s) for Plans, Specifications and
Drawings, shall be writing along with a Check to be received
Not Later Than (NLT) 99 Feb 26. Charge for Solicitation Documents:
$8.00/set. Make Check Payable to: U.S. Army Corps of Engineers
and mail to the address shown above. Estimated Cost Range of
Project: From: $500,000. to $1,000,000. NOTE: (a) The Standard
Industrial Classification (SIC) Code for this acquisition is
1629. The Small Business Size Standard is $13.5M. The number
of employees or annual receipts indicates the maximum allowed
for a concern, including its affiliates, to be considered small.
Dredging: To be considered small for purposes of government
procurement, a firm must perform at least 40 percent of the
volume dredged with its own equipment or equipment owned by
another small dredging concern. (b) Small Business Subcontracting
Plan is required if Contractor is a Large Business and the
Contract is over $1,000,000.00(c) "ATTENTION - ALL DOD CONTRACTORS,
SEE CLAUSE "252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998)". You may call 1-888-CCR-2423 to obtain a Registration
Packet and then mail or fax the Form directly to the Central
Contractor Registration Assistance Center (CCRAC) or the Form
is available for registering via the Internet (http://ccr.edi.disa.mil).
and (d) YEAR 2000 COMPLIANCE.
CITE: (W-033 SN293968)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--GENERATOR BREAKER REPLACEMENT FOR GLEN CANYON POWERPLANT,PAGE
AZ
SOL 99-SI-40-1680
DUE 032399
POC Barbara A. Taylor, Contract Specialist at (801) 524-3750;
Rick Kerr, Contracting Officer at (801) 524-3681
DESC: The work is located at Glen Canyon Powerplant, Colorado
River Storage Project, Arizona. Glen Canyon Powerplant is located
in Coconino County, Arizona, about 2 miles from the town
of Page, Arizona. Principal components of work to be performed
under these specifications include the following: a. Removing
eight (8) existing generator switchgear assemblies. b. Furnishing
and installing eight (8) new generator switchgear assemblies.
The new switchgear assemblies may be of the SF6 gas insulated
type or compressed air (airblast) type. c. Furnishing drawings
and data. d. Conducting training sessions for Government
personnel on the operation and maintenance of the generator
switchgear assemblies. e. Furnishing spare parts for one
(1) generator switchgear asesmbly. For technical information
contact Rusty Gattis, GC-200, Glen Canyon Field Division, Page,
Arizona, at (520) 645-0453. The work is to be completed
in 16 months. Site visit: A site tour is scheduled for March
2, 1999, at 9:00 a.m. SOLICITATIONS ARE ESTIMATED TO BE
AVAILABLE ON FEBRUARY 18, 1999. THIS SOLICITATION WILL BE AVAILABLE
IN HARD COPY ONLY. THE COST FOR THE SOLICITATION IS $25 EACH.
ONLY CHECKS AND REQUESTS IN WRITING WILL BE ACCEPTED FOR SOLICITATIONS.
SEND CHECKS AND REQUESTS TO: Bureau of Reclamation, Attention:
UC-463, 125 South State Street, Room 6107, Salt Lake City,
Utah 84138-1102. Refer to name and solicitation number in your
request for the solicitation.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: bataylor@uc.usbr.gov
EMAILDESC:
CITE: (W-033 SN293979)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FY99 RDT&E PN BMDO-425, NATIONAL MISSILE DEFENSE
LAUNCH TEST FACILITIES, MECK ISLAND, U.S. ARMY KWAJALEIN ATOLL,
MARSHALL ISLANDS
SOL DACA83-98-R-0008
DUE 041999
POC Jody Muraoka, Contract Specialist, (808)438-8575
DESC: FY99 RDT&E PN BMDO-425, National Missile Defense Launch
Test Facilities, Meck Island, U. S. Army Kwajalein Atoll, Marshall
Islands. Funds are not presently available for this acquisition.
No contract award will be made until appropriated funds are
made available from which payment for contract purposes can
be made. The work consists of construction of two missile silo
shafts (one missile silo shaft will be priced as an option
item), installation of Government-furnished launch equipment
including the silo, silo interface vault, silo/silo interface
vault environmental control system, silo headworks, power cable
and conduit, communications conduit and chilled water piping
from Building 5065 to the silo interface vault; modifications
to Building 5098 including a 30 foot extension to the existing
building, extension of the concrete retaining wall, rerouting
of existing utilities, paving and grading; construction of
a new camera tower and connection to existing electrical utilities;
and installation of communications conduit between Building
5065 and Building 5050. The estimated cost of the proposed
project is between $5 Million and $10 Million. Solicitation
to be issued O/A March 2, 1999. A site visit and preproposal
conference will be held at Kwajalein Island on March 17, 1999
(Kwajalein Standard Time). Due to limited logistical support,
only one representative from each firm who has acquired the
CD ROM may attend the site visit and preproposal conference.
All Contractors that wish to attend MUST contact Mr. Rodney
Leong at telephone no. (808) 438-6940 or facsimile no. (808)
438-6989 NO LATER THAN March 5, 1999. Contractors shall provide
full name, social security number, date of birth , place of
birth, citizenship, name of company, position/title, home address,
confirmation of flight reservation, point of departure, date
of entry and exit, and means of travel to obtain an entry clearance.
Contractors may visit the site on days other than the preproposal
conference subject to the approval of the Commander, U.S. Army
Kwajalein Atoll and proper entry clearance. The Government
will only respond to questions submitted in writing via amendments
to the solicitation. Questions regarding the solicitation should
be submitted no later than March 17, 1999 due to the critical
project schedule. Selection will be based upon evaluation factors
which include (a) experience, (b) record of past performance
on contracts, and (c) resources and (d) price. This is an unrestricted
procurement utilizing electronic bid sets (EBS). Traditional
hard copies of plans and specifications will NOT be available
for this project. Solicitation documents will be provided on
Compact Disks-Read Only memory (CD-ROM) for a non-refundable
charge of $59.03. Solicitation documents shall be requested
through any of the following methods only: a) mail requests
to: Defense Automated Printing Service, Attn: Army Corps Solicitation,
Box 126, Building 550, Pearl Harbor, Hawaii 96860-5120; b)
via courier service to: Defense Automated Printing Service,
Attn: Army Corps Solicitation, Building 550, Pearl Harbor,
Hawaii 96860-5120; or c) via facsimile (if paying by credit
card) to (808) 473-2604. Requests must state company name,
address, telephone number, facsimile number, solicitation number,
project title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to the Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA and MasterCard
are the only credit cards accepted. Firms requesting air express
service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
us mail, no exceptions. Failure to provide any of the foregoing
information, documents, and/or payment may delay mailing of
solicitation documents. SUMMARY: 1. Send all requests and payments
to the Defense Automated Printing Service (DAPS) as addressed
above. Do not send to the U.S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
checks payable to the Superintendent of Documents. 4. DAPS
will accept requests for solicitation documents via mail, courier
service, or facsimile in accordance with the above instructions.
Solicitation documents are not available for purchase or pick-up
over the counter at DAPS. 5. Allow up to five days from the
date DAPS receives requests for solicitation documents to be
mailed out. 6. Address inquiries regarding issuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 473-4960.
Address technical and all other inquiries to the points of
contact identified in this document. Firms with internet access
are requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include proposal closing date, can be obtained from the
Honolulu Engineer District website http://www.pod.usace.army.mil/ebs.html.
Small, small disadvantaged and women-owned small business concerns
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses and all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small, small disadvantaged and women-owned small
business concerns in accordance with the provisions of Public
Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@poh01.usace.army.mil
EMAILDESC:
CITE: (W-033 SN293980)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FY99 RDT&E PN BMDO-425, NATIONAL MISSILE DEFENSE
LAUNCH TEST FACILITIES, MECK ISLAND, U. S. ARMY KWAJALEIN ATOLL,
MARSHALL ISLANDS
SOL DACA83-99-R-0008
DUE 041699
POC Jody Muraoka, Contract Specialist, (808)438-8575
DESC: Correction: Solicitation No. DACA83-98-R-0008 as referenced
in the original synopsis for this project is corrected to DACA83-99-R-0008.
The response date is also revised to April 16, 1999. All other
information publicized in the original synopsis is correct.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@poh01.usace.army.mil
EMAILDESC:
CITE: (W-033 SN293982)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN BUILD CONSTRUCTION OF UNITED STATES PENITENTIARY
IN MCCREARY COUNTY KENTUCKY
SOL RFP X00-0357
POC Cheryl Washam, Contracting Officer (202) 307-0954
DESC: The Federal Bureau of Prisons (BOP) anticipates award of
a Firm-Federal Bureau of Prisons (FBOP) anticipates award of
a Firm-Fixed Price Design-Build contract for the design and
construction of a United States Penitentiary (USP) with a satellite
minimum security camp to be located in McCreary County, Kentucky.
The scope of work includes all architectural, engineering,
construction and other related services necessary to provide
a new federal correctional facility. The proposed project is
currently planned to consist of a main institution as a group
of buildings interconnected in a "campus plan" arrangement
with other support buildings and a satellite camp, plus the
related site utilities and site development. This High Security
USP facility will have a gross building area of approximately
50,000 square meters and be designed to house and support approximately
1000 inmates. The minimum security camp will have a gross building
area of approximately 3000 square meters and be designed to
house approximately 128 inmates. The estimated magnitude of
this project is expected to exceed $10,000,000. For consideration
on this project the offeror at a minimum must be a firm or
joint venture with experience, individually or as a member
of a team, successfully and satisfactorily completing a project
of similar size and scope. All responsible sources may submit
a proposal which will be considered. The architect-engineer
portion of this design-build entity must be a firm having an
existing active office, which will have responsibility for
performing the design effort, located within the State of Kentucky.
Joint ventures for the architect-engineer work will be considered
only if the principal or lead firm of the joint venture has
an existing active office located within the State of Kentucky.
The design of the architectural and engineering features of
the project shall be accomplished or reviewed and approved
by architects and engineers registered to practice in their
particular field within the State of Kentucky. Participation
by consultants and subcontractors located in the State of Kentucky
is encouraged. Participation by small, small disadvantaged,
HUBZone small businesses, and small woman-owned business is
encouraged. The successful offeror will be required to submit
a subcontracting plan for this procurement regarding the utilization
of small, small-disadvantaged, HUBZone small businesses, and
small woman-owned businesses. The FBOP will be utilizing two-phase
Design-Build selection procedures. This notice is not a request
for proposals. Interested offerors may request and obtain the
Phase One solicitation of the two-phase process. Phase One
solicitations will be issued on or about February 23, 1999.
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. Phase One qualification proposals will be evaluated
to determine which firms will be selected as offerors for Phase
Two. Phase Two participants will submit competitive technical
and price proposals as defined in the Phase Two solicitation.
Requests for Phase One solicitations should be FAXED and MAILED
to Cheryl Washam, Contracting Officer, Federal Bureau of Prisons,
Office of Construction Contracting, 320 First Street NW, Room
500-6, Washington, DC 20534. (Send EXPRESS mail to 500 First
Street NW, remainder of address as above). The point of contact
can be reached at (202) 307-0954 and receive a fax at (202)616-6055.
CC: OSBDU
CITE: (W-034 SN294016)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--FORT WORTH, TX 76115-9998 - SEMINARY HILLS STATION,
NEW CONSTRUCTION OWNED PROJECT
SOL 482980-99-A-0631
DUE 030999
POC Doug Moon, Quorum Architects, Inc., 817/738-8095 or Joe Laehr,
Project Manager, 214/819-7275
DESC: This project is for construction of a new 22,045 square
foot one-story Postal facility consisting of a steel structure
with built-up roof, pier and beam slab on select fill and exterior
skin composed of brick veneer, metal studs, to be known as
the Seminary Hill Station, Fort Worth, Texas, in accordance
with the plans and specifications. Other materials include
aluminum storefront and windows and low E-insulated glass.
There will be metal canopies with metal soffits over the carrier
and mail platforms. Another feature includes a native planting
area, and landscaping is based on xeriscaping concepts. Interior
finishes include painted gypsum board walls, suspended acoustical
tile (2 x 2 and 2 x 4), gypsum board ceilings, carpet, ceramic
and porcelain tile, cabinetry with plastic laminate finishes,
concrete vault and loading dock with two dock levelers and
two flip ramps. This building will include recycled and environmentally
sound materials. This recycled theme will be important for
construction and disposal of project materials. The site is
located on the southwest corner of Hemphill and Alta Mesa in
Fort Worth. Estimated cost range $1,750,000 - $2,000,000 and
construction time is 270 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on March 9, 1999. Proposal documents, plans
and specifications will be available on February 9, 1999 at
a cost of $140.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Quorum Architects, Inc., 6421 Camp Bowie, Suite 418, Fort
Worth, TX 76116-5421, Attn: Doug Moon, Telephone: 817/738-8095.
Checks or money orders must be made payable to QUORUM ARCHITECTS,
INC. Since this is a request for proposals, offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed. Plans may be inspected at
the issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Joe Laehr, Project
Manager at 214/819-7275. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).
CITE: (W-034 SN294027)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING, U.S. COAST GUARDFIRE ISLAND
STATION, NY
SOL DACW51-99-B-0013
DUE 042299
POC Larry Locke-Contract Specialist (212) 264-6707
DESC: Y--MAINTENANCE DREDGING OF U.S. COAST GUARD STATION FIRE
ISLAND, SUFFOLK COUNTY, NEW YORK. The work under this project
is removal of all material except ledge rock lying above the
plane of 6 feet below Mean Low Water with 2 feet allowable
overdepth from the Station's entrance channel with placement
at unland location(s) adjacent to dredging site(s). Approximate
volumes: for Group Morichies, 20,000 CY; for Station Shinnecock,
6,000 CY with an optional 24,000 CY. THis procurement is a
100 percent total Small Business Set-Aside. The SIC Code
for this procurement is SIC 1629 and the size standard is
$13.5 miillion. Construction costs are estimated between $100,000
and $500,000. The performance period is thirty (30) days.
Solicitation Number DACW51-99-B-0013. Bid opening date is 22
April 1999 at 2:00 p.m. Contract Specialist for this procurement
is Larry Locke (212) 264- 6707. Plans and specifications are
available on ar about 18 March 1999. A $35.00 charge for plans
and specifications is non-refundable. Checks should be made
payable to "USA COE FAO NED" and sent to Finance and Accounting
Office, 26 Federal Plaza, New York, NY. Parties requesting
the plans and specifiaction must do so in writing stating
the solicitation number and project name, complete company
name and street address (NO P.O. BOXES, PLEASE), telephone
and facsimile numbers (including area codes). Plans may be
examined at the following locations: U.S. Army Corps of Engineers,
26 Federal Plaza, Room 1843, New York, NY; Brown's Letters,
1167 McBride Avenue, West Patterson, NJ; and F.W. Dodge,
148 Princeton Hightstown Road, Hightstown, NJ*****
CITE: (W-034 SN294028)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN BUILD FOR USP/FPC SCRANTON LOCATED IN CANANN
TOWNSHIP, WAYNE COUNTY, PENNSYLVANIA
SOL RFP X00-0360
POC Elaina S. Walker, Contracting Officer (202) 307-0954
DESC: DESC: This is a Pre-Solicitation Notice. The Federal Bureau
of Prisons (BOP) anticipates award of a Firm-Fixed Price Design-Build
contract for the design and construction of a United States
Penitentiary (USP) with a satellite minimum security camp to
be located in Canaan Township, Wayne County, Pennsylvania.
The scope of work includes all architectural, engineering,
construction and other related services necessary to provide
a new federal correctional facility. The proposed project is
currently planned to consist of a main institution as a group
of buildings interconnected in a "campus plan" arrangement
with other support buildings and a satellite camp, plus the
related site utilities and site development. This High Security
facility will have a gross building area of approximately 50,000
square meters and be designed to house and support approximately
1000 inmates. The minimum security camp will have a gross building
area of approximately 3000 square meters and be designed to
house approximately 128 inmates. The estimated magnitude of
this project is expected to exceed $10,000,000. For consideration
on this project the offeror at a minimum must be a firm or
joint venture with experience, individually or as a member
of a team, successfully and satisfactorily completing a project
of similar size and scope. All responsible sources may submit
a proposal which will be considered. The architect-engineer
portion of this design-build entity must be a firm having an
existing active office, which will have responsibility for
performing the design effort, located within the State of Pennsylvania.
Joint ventures for the architect engineer work will be considered
only if the principal or lead firm of the joint venture has
an existing active office located within the State of Pennsylvania
. The design of the architectural and engineering features
of the project shall be accomplished or reviewed and approved
by architects and engineers registered to practice in their
particular field within the State of Pennsylvania. The design
of the architectural and engineering features of the project
shall be accomplished or reviewed and approved by architects
and engineers registered to practice in their particular field
within the State of Pennsylvania. Participation by architects,
engineers, consultants and subcontractors located in the State
of Pennsylvania is encouraged. Participation by small, small
disadvantaged, HUBZone small businesses and small woman-owned
business is encouraged. The successful offeror will be required
to submit a subcontracting plan for this procurement regarding
the utilization of small, small-disadvantaged, HUBZone small
business and small woman-owned businesses. The BOP will be
utilizing two-phase Design-Build selection procedures. This
notice is not a request for proposals. Interested offerors
may request and obtain the Phase One solicitation of the two-phase
process. Phase One solicitations will be issued on or about
February 23, 1999. For consideration on this project offerors
must respond to the Phase One solicitation by submitting their
qualification proposal approximately thirty days after the
solicitation is issued. 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 contractors to prepare
their Phase One qualification proposals. Phase One qualification
proposals will be evaluated to determine which firms will be
selected for Phase Two. Phase Two participants will submit
competitive technical and price proposals as defined in the
Phase Two solicitation. Requests for Phase One solicitations
should be FAXED and then MAILED to Elaina S. Walker, Contracting
Officer, Federal Bureau of Prisons, Office of Construction
Contracting, 320 First Street NW, Room 500-6, Washington, DC
20534. Send EXPRESS mail to 500 First Street NW, remainder
of address as above). The point of contact can be reached at
(202) 307-0954 and receive a fax at 202)616-6055. No collect
calls will be accepted. CC: OSBDU
CITE: (W-034 SN294032)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--AIRCRAFT SUPPORT EQUIPMENT (ASE) AND NON-DESTRUCTIVE
INSPECTION (NDI) FACILITY
SOL N/A
POC Contract Specialist Susan Varga-Sinka at 404/624-6205
DESC: The Ga Air National Guard, 165th AW, Savannah International
Airport, Savannah, Georgia has a requirement for a facility
that will consist of a reinforced concrete foundation and floor
slab with steel framed masonry walls and a roof structure.
This facility includes all utilities, access pavements, fire
protection and support. The first building will be approximately
11,471 SF, Main Building, ASE/NDI Complex and the second building
will be a covered storage area of approximately 3,670 SF. This
project will have a maintenance, adminstration, tool and stock
room. On the NDI side you will have an administration room,
darkroom, lead-lined x-ray room and penetrated magnetic ultra-sound
area with a supply and tool preparation room. This project
will include a men's and ladies restroom. There is also a requirement
for an electrical and mechanical room. Plans and specifications
are not available at this time. Projected date for plans and
specifications will be on/or about March 15, 1999. THIS IS
NOT AN INVITATION FOR BID. THIS WILL BE TOTALLY SET-ASIDE FOR
100 PERCENT SMALL BUSINESS FIRMS. See numbered note 1.
EMAILADD: varga-sinkas@ga-arng.ngb.army.mil
EMAILDESC:
CITE: (W-034 SN294053)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--AIRCRAFT SUPPORT EQUIPMENT (ASE) AND NON-DESTRUCTIVE
INSPECTION (NDI) FACILITY
SOL N/A
POC Contract Specialist Susan Varga-Sinka at 404/624-6205
DESC: The Ga Air National Guard, 165th AW, Savannah International
Airport, Savannah, Georgia has a requirement for a facility
that will consist of a reinforced concrete foundation and floor
slab with steel framed masonry walls and a roof structure.
This facility includes all utilities, access pavements, fire
protection and support. The first building will be approximately
11,471 SF, Main Building, ASE/NDI Complex and the second building
will be a covered storage area of approximately 3,670 SF. This
project will have a maintenance, adminstration, tool and stock
room. On the NDI side you will have an administration room,
darkroom, lead-lined x-ray room and penetrated magnetic ultra-sound
area with a supply and tool preparation room. This project
will include a men's and ladies restroom. There is also a requirement
for an electrical and mechanical room. Plans and specifications
are not available at this time. Projected date for plans and
specifications will be on/or about March 15, 1999. THIS IS
NOT AN INVITATION FOR BID. THIS WILL BE TOTALLY SET-ASIDE FOR
100 PERCENT SMALL BUSINESS FIRMS. See numbered note 1.
EMAILADD: varga-sinkas@ga-arng.ngb.army.mil
EMAILDESC:
CITE: (W-034 SN294054)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA (SELA) DRAINAGE PROJECT, JEFFERSON
PARISH PUMP STATION #3, JEFFERSON PARISH, LA ED-98-031
SOL DACW29-99-B-0053
DUE 032599
POC Contract Specialist, Kelly Gele' (504) 862-1515
DESC: The work consists of adding two horizontal drainage pumps
enclosed in a concrete building addition on the side of the
existing station, along with all necessary ancillary equipment.
Construct new pile founded reinforced concrete suction tubes,
discharge tubes and floodwalls. Site work will include, construction
of and/or modifications to the suction and discharge channels,
existing utilities, dewatering systems, temporary cofferdams,
levee tie-ins, a temporary access bridge, extension of the
existing pedestrian bridge and bike path and miscellaneous
clearing and grubbing. Miscellaneous electrical and mechanical
work shall also be performed. UNRESTRICTED. PLEASE PROVIDE
TELEPHONE NUMBER AND FAX NUMBER IN BLOCK 17. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD). Therefore, there is no charge for plans and specifications.
CITE: (W-034 SN294079)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEDGE ISLAND BREACH REPAIR, SEDGE ISLANDS, BARNEGAT
INLET, OCEAN COUNTY, NEW JERSEY
SOL DACW61-99-B-0008
DUE 032499
POC Jennifer McGivern, Contract Specialist, (215) 656-6773
DESC: Project consists of providing all labor, equipment and
material necessary to construct an approximately 2,500 foot
long dune in front of a breach which opened between the North
Channel of Barnegat Inlet and Little Bay, threatening significant
wildlife habitat. Construction of the dune includes subgrade
preparation, installation of geotextile skirt, deployment of
sand filled geotextile tubes (geotubes), backfilling around
the geotubes, and filling and grading to the design profile.
Sand used to fill the geotubes and for backfilling will come
from material generated by dredging the navigation channel.
The solicitation documents will be furnished on CD-ROM on or
about February 22, 1999. One CD ROM will be provided at no
charge upon receipt of written request. All requests must include
a physical address, telephone number, fax number, point of
contact and business size. Additional copies will be provided
at a charge of $5.00 a CD, made payable to "FAO, USAED, Norfolk".
Bidders are responsible for printing paper copies of the solicitation.
Bids will be opened on or about March 24, 1999 at 11:00 am.
This procurement is 100% set-aside for small business. The
Standard Industrial Classification Code is 1629 with a size
standard of $17.0 million. Liquidated damages will be specified.
Affirmative action to insure equal employment opportunity is
applicable to the resulting contract. All contractors must
be registered in the DoD's Central Contract Register before
award as required by DFARS 204.7300*****.
CITE: (W-034 SN294090)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--ASBESTOS REMOVAL/DEMOLITION OF BUILDING
SOL SB-99-0003
DUE 031199
POC Doris Hyeoma, Contract Specialist, 602-379-6760/4015
DESC: This notice corrects previous synopsis for asbestos abatement
and demolition of one school dormitory, Bureau of Indian Affairs,
Santa Rosa Boarding School, Santa Rosa, Arizona, dated February
2, 1999. Approximate area of demolition 27,000 sq. ft. Estimated
price range: $250,000 - $500,000. Issue date o/a 16 FEB 99.
Opening date 11 MAR 99. WRITTEN OR E-MAIL REQUESTS ONLY WITH
NAME, ADDRESS, PHONE NUMBER, FAX NUMBER, AND REFERENCED SOLICITATION
NUMBER.*****
EMAILADD: Doris_Hyeoma@mail.bia.gov
EMAILDESC:
e-mail.
CITE: (W-034 SN294124)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--PRE QUAL FOR GENERAL CONTRACTORS FOR DESIGN/BUILD
FOR HAWKEYE DISTRICT
SOL 193045-99-A-0132
DUE 030899
POC See below
DESC: NOTICE OF INTENT TO SOLICIT PRE-QUALIFICATION CONTRACTORS
FOR DESIGN / BUILD, POSTAL FACILITIES IN THE HAWKEYE DISTRICT.
SOLICITATION 193045-99-A-0132. This is a Notice of Intent for
the Kansas City Facilities Service Office to pre-qualify Design/Build
entity, general contractors/AE Firm for the Hawkeye District
for future NCO projects up to $4,000,000. The Hawkeye District
covers the following ZIP codes: State of Iowa: 500-514, 520-528,
and State of Illinois: 612. The estimated cost range for each
project is between $1,500,000 to $3,000,000. The projects are
for new constructed USPS owned facilities and expansions. Primary
factors that are to be considered are: 1. Project Management:
quality performance, safety program, project control, ability
to run phased project, quality management control program and
performance, and work completed by the contractor's own forces;
2 . Construction Experience: 10 years experience as a prime
contractor; having completed 3 projects of similar size and
scope in the past five years with your proposed Design Team;
United States Postal experience preferred but not mandated;
3. Financial Stability: Be able to secure bonding capacity
in the amount required, and provide financial references; 4.
Organization and management: staffing, workload, etc. Other
factors to be considered are MBE participation and commitment*.
*Any contract resulting from this announcement will require
the contractor to adhere to the MBE/WOB goals set forth in
the solicitation for each project. Applications will be evaluated
by a USPS committee, and all firms advised within 60 days of
the closing date (3/8/99) as to their pre-qualification status.
The pre-qualification statements will not be returned Firms
selected as being the most highly qualified will be placed
on the pre-qualification list. Failure to submit requested
information may be a cause for rejection of entire pre-qualification
request. This is not a Request for Proposal. Interested firms
that meet the minimum criteria stated above may obtain a "Pre-qualification
Package" at no charge on or about 2/5/99. This package may
be obtained upon written request only to: Attn: Vickie Ford
or Linda Hoefer, U. S. Postal Service, Kansas City Facilities
Service Office, 6800 W. 64th St, Suite 100, Overland Park KS
66202-4179. Contractors may request receipt of the pre-qualification
package by mail (hard copy), diskette or e-mail. Requests and
solicitation packages can be done through e-mail. E-mail address
for Vickie Ford is vford002@email.usps.gov E-mail address for
Linda Hoefer is lhoefer@email.usps.gov.
CITE: (W-034 SN294175)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--PRE QUAL FOR GENERAL CONTRACTORS FOR DESIGN/BUILD
FOR GATEWAY DISTRICT
SOL 193045-99-A-0133
DUE 030899
POC See below
DESC: NOTICE OF INTENT TO SOLICIT PRE-QUALIFICATION CONTRACTORS
FOR DESIGN / BUILD, POSTAL FACILITIES IN THE GATEWAY DISTRICT.
SOLICITATION 193045-99-A-0133. This is a Notice of Intent for
the Kansas City Facilities Service Office to pre-qualify Design/Build
entity, general contractors/AE Firm for the Gateway District
for future NCO projects up to $4,000,000. The Gateway District
covers the following ZIP codes: State of Illinois: 620-624,
628-629, and State of Missouri: 630-631, 633-635, 650-653.
The estimated cost range for each project is between $1,500,000
to $3,000,000. The projects are for new constructed USPS owned
facilities and expansions. Primary factors that are to be considered
are: 1. Project Management: quality performance, safety program,
project control, ability to run phased project, quality management
control program and performance, and work completed by the
contractor's own forces; 2 . Construction Experience: 10 years
experience as a prime contractor; having completed 3 projects
of similar size and scope in the past five years with your
proposed Design Team; United States Postal experience preferred
but not mandated; 3. Financial Stability: Be able to secure
bonding capacity in the amount required, and provide financial
references; 4. Organization and management: staffing, workload,
etc. Other factors to be considered MBE participation and commitment*.
*Any contract resulting from this announcement will require
the contractor to adhere to the MBE/WOB goals set forth in
the solicitation for each project. Applications will be evaluated
by a USPS committee, and all firms advised within 60 days of
the closing date (3/8/99) as to their pre-qualification status.
The pre-qualification statements will not be returned Firms
selected as being the most highly qualified will be placed
on the pre-qualification list. Failure to submit requested
information may be a cause for rejection of entire pre-qualification
request. This is not a Request for Proposal. Interested firms
firms that meet the minimum criteria stated above may obtain
a "Pre-qualification Package" at no charge on or about 2/5/99.
This package may be obtained upon written request only to:
Attn: Vickie Ford or Linda Hoefer, U. S. Postal Service, Kansas
City Facilities Service Office, 6800 W. 64th St, Suite 100,
Overland Park KS 66202-4179. Contractors may request receipt
of the pre-qualification package by mail (hard copy), diskette
or e-mail. Requests and solicitation packages can be done through
e-mail.. E-mail address for Vickie Ford is vford002@email.usps.gov.
E-mail address for Linda Hoefer is lhoefer@email.usps.gov.
CITE: (W-034 SN294177)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--CONSTRUCTION REPAIR OF FOREST SERVICE ROAD
SOL RFQ 01-07-99
DUE 032299
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
DESC: Work consist of removal of 9 existing pipe culverts; 250
CM of excavation, placement method 3; 3 drainage excavation,
type wing ditches; 2 drainage excavation, type outlet ditches;
647 tons of placed riprap, Class ALDOT III Method A, machine
placed; 487 sm of geotextile, type IV-D; 1240 cm of pitrun
aggregate, maximum size 50 mm, compaction a; 1675 km of reconditioning
of roadbed, compaction a; 25.50 m of 450mm A type, bituminous
coated, corrugated steel pipe, 2.01 mm thickness, method c;
31.20 m of 1030 mm Span, 740 mm Rise A type, bituminous coated
corrugated steel pipe, 2.01 mm thickness, method c; removing,
cleaning, and relaying 1 salvaged 1800 mm culvert; and 4.100
hectare of seeding, hydraulic or dry method (with mulch). This
project is located on the Conecuh National Forest, Conecuh
Ranger District, Covington and Escambia Counties, AL. It is
setaside for small business concerns and is estimated between
$25,000.00 and $100,000.00.
EMAILADD: crobinso/r8_al@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-034 SN294263)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CHANGES TO THE ELECTRICAL DISTRIBUTION SYSTEM, KEESLER
AIR FORCE BASE, BILOXI, MS
SOL N62467-99-R-0883
DUE 022699
POC POC: Kimberly Reavis, Code 0233, FAX # (843) 820-5853
DESC: SOLICITATION NOTICE: CLOSING FOR PHASE I IS 26 FEB 99.
RECEIPT OF PROPOSAL TO PHASE II WILL BE DETERMINED AT A LATER
DATE. COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $10.00.
THE POINT OF CONTACT IS PAULA BROOKS AT 843/743-4040, Ext.
18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications
you may CHARGE your request to a CORPORATE VISA/MASTER-CARD
CREDIT CARD or make company check payable to SUPERINTENDENT
OF DOCUMENTS and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PAULA BROOKS, SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON,
SC 29405-1819. Please indicate if you are a Prime Contractor,
Subcontractor, Supplier, ETC. Please also include (1) A Point
of Contract, (2) A Telephone Number, and (3) a FAX Number.
If problems arise concerning your request, call RONNIE MITCHUM
at 843/743-4040, Ext. 18. To obtain a plan holders list FAX
your request to 843/743-3027. Plan Holders List will be mailed.
Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. BID RESULTS
WIL NOT BE MADE AVAILABLE. The overhead power system is 600
volts, 23 KV, 13.8 KV and 4.16 KV, mostly on wooden poles.
The overhead system distributes several communication systems
that are a combination of station owned and non-station owned
systems and a street/area lighting system. This project is
to provide a new base switching station, new underground power
circuits including transformers and secondary conductors, and
a total replacement of the station owned communication systems.
The contractor will be responsible for coordinating and providing
facilities to allow for the relocation of communication systems
that are not station owned. This will require extensive coordination
with communication utility companies. Also, a new base-wide
street/area lighting system is to be provided. The contractor
will be responsible for coordinating the entire project. Once
the underground system is operational the overhead system is
to be removed in its entirety. The project will require medium
voltage live-line work, substation design/construction, medium
voltage distribution design/construction, significant construction/outage
phasing, outdoor lighting design/construction, communications
systems design/construction, etc. This base must stay in operation
for the entire duration of this project. There will be 90 calendar
days from contract award to exercise options 1, 2 and 3. Except
when it is determined in accordance with FAR 17.206(b) not
to be in the government's best interest, the government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government will award a contract resulting from this solicitation
to the responsible proposer who proposal conforming to this
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. This procurement will consist
of Two (2) Phases. Phase I: Proposers will be evaluated on:
(1) Past Performance, (2) Small Business Subcontracting Effort
and (3) Past Experience. The highest rated proposers, typically
3 to 5, will advance to Phase II. The Government will then
request the Phase II proposal. Phase II: Qualified Proposers
will be evaluated on: (1) Technical Proposal (which will include
(a) Past Performance, and (b) Small Business Subcontracting
Effort, and (c) Technical Approach, (d) Past Experience and
(2) Price Proposal. The Government reserves the right to reject
any or all proposers; to award the contract to other than the
proposer submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should
be submitted initially on the most FAVORABLE terms. Proposers
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED. Technical Inquiries must be submitted in writing
15 days before Proposals are due to the address listed above,
or faxed to (843) 820-5853, Attn: Kimberly Reavis, Code 0233KR.
Estimated cost is between $25,000,000.00 and $40,000,000.00.
Estimated duration of the contract is 730 days for completion.
CITE: (W-034 SN294319)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Y--FIRE SPRINKLER SYSTEM INSTALLATION, FORT YATES, ND
SOL 102-IFB-99-0009
DUE 031599
POC Monica Mendoza (206) 615-2504
DESC: The original synopsis submitted January 26, 1999 contains
an INCORRECT telefax number. The correct telefax number for
requesting a bid package for this project is (206) 615-2466.
EMAILADD: Mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-034 SN294322)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Y--TOWER REPLACEMENT AT U.S. COAST GUARD MARINE SAFETY
OFFICE, MORGAN CITY, LOUISIANA
SOL DTCG82-99-B-3WCA18
POC Berta C. Gomez, (305) 278-6722
DESC: PRESOLICITATION NOTICE: Provide all labor, materials and
equipment necessary for the construction of a tower foundation
consisting of four 48-inch diameter drilled piers and the installation
of a Government-furnished 120-foot communications tower. There
is a charge of $20.00 for the plans and specifications. The
estimated price range is between $100,00.00 and $250,000.00.
The estimated bid opening date is May 1999. 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 large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. Requests must be submitted
in writing.
CITE: (W-034 SN294364)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 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, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--EMERGENCY MAINTENANCE AND CONSTRUCTION DREDING, 9-FOOT
PROJECT, AGUADILLA HARBOR, PUERTO RICO
SOL DACW17-99-B-0006
DUE 031899
POC Contract Specialist, Vicki Tipton, (904) 232-1146
DESC: This Procurement, which was published in the CBD on 24
Dec 98, is hereby amended to delete the work associated with
the maintenance dredging of the Arecibo Harbor. The magnitude
of construction for this project is now $500,000. to $1,000,000.
Work includes maintenance and construction dredging of approximately
68,000 cubic yards of material from Entrance Channel, Turning
Basin and Extension to a required depth of 9-feet plus 2-foot
allowable overdepth; Settling Basin to a required depth of
20-feet plus 2-foot allowable overdepth; and, Fillet Area to
a required depth of 6-feet plus 2-foot allowable overdepth.
Aguadilla beach disposal area begins approximately 1,000 feet
south of Harbor and extends approximately 4,700 feet. Work
also includes Turbidity and Structure Protection Monitoring.
Cultural Resource No-Work Zones are located within Aguadilla
Harbor work area. Invitation DACW17-99-B-0006 will be issued
on or about 16 Feb 99 and opened on or about 18 Mar 99. Cost
of Plans and Specifications is $45.00. Checks should be made
payable to FAO USAED Jacksonville, and sent to U.S. Army Corps
of Engineers, Jacksonville, Florida. (NO REFUND) All responsible
Small Businesses may submit a bid which shall be considered
by the agency. NOTE: Contracting information for the Jacksonville
District is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1629. The size standard is $13.5 million. You must
be registered in the Central Contractor Registration in order
to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. See Note 1.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@usace.army.mil
EMAILDESC:
CITE: (W-033 SN293849)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF CULVERT, BRIDGE & ROAD PROTECTION
ON 3 SITES IN CALHOUN COUNTY, MISSISSIPPI.
SOL RFQ-7-MS-99
DUE 031699
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 66 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-033 SN293941)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--PR 39-93 UNDERGROUND ELECTRICAL SERVICES, PRODUCTION
BLDGS. AT PINE BLUFF ARSENAL, PINE BLUFF, ARKANSAS
SOL DAAA09-99-B-3019
DUE 032499
POC Contract Specialist Marianne Whitmer (309) 782-6605 (Site
Code DAAA09)
DESC: Location Pine Bluff Arsenal, Pine Bluff, Arkansas. Furnish
all materials, equipment, supplies, labor and transportation,
including fuel, power and water (except any materials, utilities
or services specified herein to be furnished by the Government)
and per forming all work in strict accordance with the specificication
and drawings for Underground Electrical Service, Production
Buildings at Pine Bluff Arsenal, Pine Bluff, Arkansas. Estimated
price range: Between $250,000. and $500,000. Type of contract:
Firm-Fixed Price Construction. Duration of Contract Period:
120 calendar days after Notice to Proceed. Approximate Issue
Date: February 22, 1999 with Opening 30 days from Issue. Presolicitation
Notices will be issued approximately February 5, 1999 and are
due back February 17, 1999. Firms interested in receiving a
solicitation package should FAX (309) 782-4955. Please include
your CAGE Code and Tax ID No. All responsible sources may submit
a bid which shall be considered by the Agency. The proposed
contract solicitation is 100% Small Business Set-Aside. Subject
to availability of funds.
EMAILADD: whitmerm@ioc.army.mil
EMAILDESC:
CITE: (A-033 SN293977)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAAD16-99-T-0105
DUE 022699
POC Contract Specialist, Thomas Bouchard, 508-233-4026
DESC: In support of the U.S. Army Soldier Systems Center, the
U.S. Army Materiel Command-Natick Contracting Division has
a requirement for Roof Inspection and Repair Services for its
Natick, MA Installation. Contractor will provide all material,
personnel and equipment to perform required services. Inspection
services will require Bi-Annual inspections to include a thorough
written report with recommendations and estimated repair costs.
Other inspection services will include, when required, Roof
Core Analysis, Asbestos Testing and Infranalysis Full Service
testing. Roof Repair Services (including Emergency Repair Services)
will also be required. Contractor must be an approved applicator
of the following roof systems: JPS Elasometrics, Stevens Roofing
Sytems; Firestone; Owens Corning; Genflex; Carlisle SynTec;
Versico; and Any other roofing systems that have been used
on the buildings covered. It is estimated that 21buildings
are to be inspected, of which it is estimated that 13 roofs
are still under warranty. Contractor must possess all required
Federal, State and Local licenses/permits/certifications to
perform all required services list in the solicitation's Statement
of Work (Contractor must also be licensed in the Commonwealth
of Massachusetts as an Asbestos Abatement Contractor). The
Standard Industrial Code for this procurement is 1761. The
Small Business Size is $7.0. This procurement is 100% set-aside
for Small Business Concerns. The Government envisions issuing
a Firm Fixed Price contract consisting of a Base Year and Two
Options years, utilizing the Test Program under FAR 13.5 for
Certain Commercial Items. Copies of the solicitation and the
applicable wage determination may be obtained at the following
Web Page: http://www.natick.army.mil and see Soliciitation
Number DAAD16-99-T-0105. Any questions/comments regarding this
acquisition should be addressed to Mr. Bouchard at email address
tbouchar@natick-amed02.army.mi. No hard copies of the solicitation
will be available.See Numbered Note(s) 1.*****
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-034 SN294012)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DREDGE BOAT BASIN AT U. S. COAST GUARD STATION, PORT
O'CONNOR, TEXAS
SOL DTCG82-99-B-3WCA04
DUE 031099
POC Berta C. Gomez, (305) 278-6722
DESC: MODIFICATION: Synopsis Submission No. W-015 SN288548, dated
01/15/99, incorrectly stated that a bid guarantee and payment
bond were required. This is corrected to read: A bid guarantee
is required if the bid is over $100,000. A payment bond will
be required if bid is over $25,000.00. Bid, payment and performance
bonds are required if bid is over $100,000,00.
CITE: (W-034 SN294017)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--PILE ENCASEMENT
SOL DTCG83-99-B-3WF149
DUE 033099
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to provide pile encasement at USCG
Integrated Support Command Portsmouth, VA. Major work items
include: Provide waterproof neoprene, petrolatum, prefabricated
modular pile protection system for 216 square precast concrete
support piles of existing USCG large boat pier. Pile protection
shall extend 20 feet down from top of pile, with the bottom
13 feet under water. Provide labor and materials to patch up
to 25 square feet of 3 inch deep spalled concrete on piles
or concrete support bents. This procurement is estimated between
$250K and $500K and is open to large and small businesses in
accordance with the Small Business Competitive Demonstration
Program. The applicable SIC code is 1629. Bid opening is on/or
about 30 March 1999. Completion time is 182 DANTP. The bid
opening date is approximate. NO TELEPHONE REQUESTS. Written
requests will be accepted until supply is exhausted. A non-refundable
deposit of $15.00 is required in the form of a company check,
cashier's check, certified check, or money order made payable
to "U. S. Coast Guard." Cash WILL NOT be accepted. All responsible
sources may submit a bid which will be considered by the agency.
Contact the Procurement Information Line at 216-902-6222 for
status on the availability of the solicitation. 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.
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-034 SN294018)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--PROTECTIVE COATING SERVICES
SOL N/A
POC Contracting Officer: Linda J. Guerra, (803) 895-6000 ext:225/Contract
Specialist: Teresa Faddis, (803)896-6000 ext: 246
DESC: Provide all labor, tools, equipment, and transportation
necessary to maintain Protective Coating Services. Maintenance
Management: receive direct schedule job orders issued by 20
CES Production Control, maintaining current data/status on
same. Inspect surfaces to be painted for acceptable condition,
quantities of paint and material required. Schedule resources
to accomplish all requirements. Painting by others: At the
option of the government painting operations both interior
and exterior by others may still be accomplished. Thie contract
period will be for a total of five years (basic period with
one year options). The anticipated start date will be 1 Apr
00. This solicitation, when issued, will be IAW OMB A-76 and
will not result in a contract if government performance is
determined to be more advantageous. The applicable SIC Code
for this solicitation is 1799 and the corresponding size standard
is $7 million (gross revenues averaged over the past three
years). This project is being set aside for Small Business
Administration 8(a) contractors in Region IV. Interested offeror's
must be 8(a) certified and are requested to register indicating
the company's name, address, telephone number and E-mail address.
Registration may be done by fax at (803) 895-6018/6019 or e-mail
only to linda.guerra@shaw.af.mil or teresa.faddis@shaw.af.mil.
The draft Performance Work Statement (PWS) will be issued via
the worldwide web and can be found at the following site, when
available: http://www.shaw.af.mil/20fw/20log/contracting/index.htm.
Pursuant to OMB A-76, this constitutes the first of three required
notices.
LINKURL: http://www.shaw.af.mil/20fw/20lg/contracting/index.htm
LINKDESC:
EMAILADD: linda.guerra@shaw.af.mil or teresa.faddis@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-034 SN294084)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--CONSTRUCT LAUNDRY ROOMS FOR BARRACKS BUILDINGS -
1 JOB
SOL DABT11-99-B-0001
DUE 031099
POC Contract Specialist BARBARA STEIN (706) 791-1818 (Site Code
DABT11)
DESC: Furnish all plant, labor, equipment, material and supervision
necessary to construct nineteen (19) laundry rooms in barracks
buildings located at Fort Gordon, GA. Work consists of minor
remodeling and installation of plumbing, electrical, and ductwork
and the installation of clothes washing machines, dryers, sinks
and folding tables. Performance time is 60 days. Estimated
cost of project is between $250,000.00 and $500,000.00. Projected
issue date is 10 Feb 99 with a projected opening date of 10
Mar 99. This procurement is being issued under the Small Business
Competitiveness Demonstration Program. Only written requests
for solicitation packages will be honored. A fax request will
be accepted, fax number (706) 791-8651. Telegraphic bids are
not acceptable.
EMAILADD: steinb@emh.gordon.army.mil
EMAILDESC:
CITE: (A-034 SN294087)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ROCK RIPRAP BANK STABILIZATION FROM
MLK TO 109TH STREET, CITY OF AMORY, MONROE COUNTY, MISSISSIPPI
SOL RFQ-8-MS-99
DUE 031799
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 52 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-034 SN294091)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--INSTALL NEW MAIN DISTRIBUTION PANEL
SOL N62472-99-Q-4318
DUE 031099
POC Barbara Jennings, Procurement Tech(215)443-6256, FAX (215)773-2150
DESC: The quote opening date is established to 10 March 1999.
The solicitation will be issued on 10 Feb 1999. The site visit
is established for 24 February 1999. All other terms and conditions
remain unchanged.
CITE: (W-034 SN294105)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR ELEVATED WATER STORAGE TANKS, PATUXENT NAVAL
AIR STATION, PATUXENT RIVER, MARYLAND
SOL N62477-97-B-0083
DUE 031199
POC Rhonda Chaney at (202) 685-8224
DESC: This procurement is set aside for small business concerns.
The Standard Industrial Classification Code is 1711, Plumbing,
Heating & Air Conditioning. The work includes the demolition
and removal of three elevated water storage tanks, supply and
installation of three new elevated water storage tanks and
the supply and installation of approximately 1,300 linear feet
of new 10" waterline and incidental related work. Plans and
specifications will be available on or about 9 Feb 99 and may
be purchased by check only, made payable to the "U.S. Treasury".
The cost of plans and specifications is $47.00. Checks may
be mailed or hand-delivered to Defense Printing Service Detachment
Office, Attn: Kevin Gable, 901 M Street, SE, Building 143,
1st Floor, Washington Navy Yard, Washington, DC, 20374-5030.
Requests for planholders lists must be mailed separately and
will be mailed to the requestor. Planholders lists will not
be faxed. Please note that plans and specifications will be
issued on a first come, first served basis, until supplies
are exhausted. Site visit information will be provided with
the package. Estimated time for receipt of proposals is 11
Mar 99 and will also be provided with the package. The cost
range for this project is between $1 million and $5 million.
CITE: (W-034 SN294106)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPLACE INTERIOR STEAMLINES, BUILDING 4, BAYS 1 AND
3 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DAAB17-99-B-0007
DUE 032299
POC Linda Myers, Contract Specialist (570)895-7518, Joyce Bednar,
Contracting Officer (570)895-7518
DESC: Work to include all labor, equipment and materials necessary
to replace interior steamlines in Building 4, Bays 1 and 3
at Tobyhanna Army Depot, Tobyhanna, PA. Work includes demolition,
asbestos removal, cleanup and disposal. Completion is approximately
90 calendar days after Notice to Proceed. Total estimated magnitude
is $100K to $250K. DAAB17-99-B-0007 applies. Approximate issue
and opening dates are 18 February 1999/22 March 1999. Exact
dates will be as stated in the solicitation based upon when
it is actually issued. Requests for this solicitation should
be made within ten days of the date of publication of this
presolicitation notice and solicitation synopsis. Although
this solicitation is unrestricted, provide our business size
when making a request. SIC is 1711; average annual receipts
or $7 million. All responsible sources may submit a bid which
shall be considered.
CITE: (W-034 SN294120)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: Z--HOSPITAL MAINTANCE SERVICES-SOURCES SOUGHT CANCELLATION
SOL F04611-99-R0013
POC John C. Lemacks, Procuring Contracting Officer, 805-277-9355;
Ric R. Mones, Buyer, 805-277-8450
DESC: On 2 Dec 98, we made an announcement (SIC Code 8744) that
the 95th Medical Group at Edwards AFB, CA is seeking sources
for a new acquisition for hospital facility maintenance services.
The plan at that time was to consolidate different hospital
facility related services into one big contract (i.e. HAMS-Hospital
Aseptic Maintenance, medical gas repair certification, pest
control, elevator maintenance, automatic door maintenance/repair,
linen laundry services, nurse call/door alarm repair/maintenance,
heating/air conditioner maintenance/repair, boiler maintenance/repair,
pneumatic controls maintenance/repair, light bulb changing,
parking lot repair/stripping, interior/exterior painting, etc.).
The intent of seeking sources for the acquisition is cancelled.
The announcement was inadvertently advertised, since some of
the services included in the proposed plan is included in an
on-going A76 Cost Study.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: ric.mones@edex.edwards.af.mil
EMAILDESC:
CITE: (W-034 SN294202)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Z--OUACHITA AND BLACK RIVERS, ARKANSAS AND LOUISIANA,
JONESVILLE LOCK AND DAM, COLUMBIA DAM, REFURBISHMENT AND PAINTING
OF TAINTER GATES
SOL DACW38-99-B-0028
DUE 042099
POC Randy Brown, Contract Specialist, 601 631-7249
DESC: The work consists of furnishing all plant, including floating
plant, labor, materials and equipment; and replacing seals
and installing cathodic protection anodes; and refurbishing
and painting five tainter gates at Jonesville Lock and Dam
and four tainter gates at Columbia Dam. Principal features
of the work includes replacing the lower one foot of each gate;
removing the j-bulb seals; removing, saving and reinstalling
seal support angels; fasteners and cathodic protection anodes;
protecting hoist cables, operating machinery and control panels
from sand blast and paint; removal of paint containing 39.8
to 83.4 mg/kg of lead; sandblasting the gates and strut arm
to white metal, painting with vinyl zinc-rich primer and vinyl
paint to Corps of Engineers specification 5-E-Z; installing
and adjusting new j-bulb seals and new cathodic protection
anodes and performing environmental protection at both sites.
The estimated value of the proposed work is between $1,000,000.00
and $5,000,000.00. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office WEB PAGE at
http//www.mvk.usace.army.mil/contract/ and on COMPACT DISC
AT NO CHARGE. Hardcopies will not be available. The CD-ROM
may be requested electronically by registering on our homepage
or mailing your request to VCCO AT 4155 CLAY STREET, VICKSBURG,
MS 39183-3455. Issue date on or about March 15, 1999. Bid Opening
Date on or about April 20, 1999. This procurement is 100% set-aside
for small business. See numbered note 1.
LINKURL: http//www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-034 SN294231)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE HEATING UNITS AND ROOF AT USCG SUPPORT CENTER
ELIZABETH CITY, NC
SOL DTCG83-99-B-3WF156
POC Pamela M. Komer fax 216-902-6277 or 6278
DESC: Provide all labor, materials, equipment, transportation
and supervision required to replace heating units and roof
on Bldg. 87, USCG Support Center Elizabeth City, NC. The SIC
Code is 1541. The performance period is 180 calendar days from
Notice to Proceed. The estimated range is $250,000 to $500,000.
Solicitation packages should be available o/a 3/03/99. The
Bid Opening date will be 30 calendar days from the actual date
of issuance. A Bid Bond for 20% of the Bid Amount is required.
This procurement is open to both large and small businesses
in accordance with the Small Business Demonstration Act. However,
FAR Clause 52.219-23 Notice of Price Adjustment for Small Disadvantaged
Business Concerns and 52.219-4 Notice of Price Evaluation for
HUBZone Small Business Concerns are applicable (This clause
allows a price adjustment factor for small disadvantaged business
concerns. SIC Codes and their appropriate regions for the SDB
adjustments can be found at www.arnet.gov/References/sdbadjustments.htm.
All requests for the solicitation shall be made in writing
to ATTN: Pam/99-3WF156. Request for information must be submitted
in writing and may be faxed to (216) 902-6277 or 6278. A Non-Refundable
Fee of $25.00 is required for each request. Payment shall be
made by certified check, cashiers check or money order made
payable to the "U.S. Coast Guard". Solicitation packages will
be made available until supply is exhausted. This office has
established a Procurement Information Line at (216) 902-6222.
This line provides Bid Results and current information on solicitations
that are currently on the street by providing current Bid Opening
Date, Number of Amendments etc. If the solicitation is not
posted that means it is not available. Do not call the Contract
Specialist but continue to call the Procurement Information
Line. ATTN: 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 $1M. 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-034 SN294234)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Z--J. BENNETT JOHNSTON WATERWAY, RUSSELL B. LONG LOCK
AND DAM, PAINTING OF TAINTER GATES
SOL DACW38-99-B-0029
DUE 042299
POC Randy Brown, Contract Specialist, 601 631-7249
DESC: The work consists of furnishing all plant, including floating
plant, labor, materials and equipment and replacing the structural
bracing of lower girder and painting five tainter gates at
Russel B. Long Lock and Dam in Red River Parish, Louisiana.
Principal features of the work include replacing the bracing
of the lower girder on each gate with structural tubing; removing,
storing, reinstalling and adjusting the j-bulb seals, bottom
seals, seal support angles, debris deflectors and cathodic
protection anodes; protecting hoist cables, operating machinery
and control panels from sand blasting and painting; removal
of paint containing 39.8 to 83.4 mg/kg of lead; sand blasting
the gates and strut arm to white metal, painting with vinyl
zinc-rich primer and vinyl paint to Corps of Engineers specification
5-E-Z, and performing environment protection. The estimated
value of the proposed work is between $500,000.00 AND $1,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM May be requested electronically by registering on
our homepage or by mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about March
16, 1999. Bid Opening Date on or about April 22, 1999. This
procurement is 100% set-aside for Small Businesses. See numbered
note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-034 SN294238)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--INTERIOR REHABILITATION, MWR BUILDING, MARINE SAFETY
OFFICE, TAMPA, FLORIDA
SOL DTCG82-99-B-3WCA15
POC Judy Stamper, (305) 278-6724
DESC: PRESOLICITATION NOTICE: The work will consist of interior
renovation of the MWR Building. Work includes demolishing existing
walls, flooring and ceilings. To provide a reconfigured layout
which includes an open area, restrooms, showers and locker
rooms. Total area of rehabilitation is 1,376 Square Feet. Replacement
of existing HVAC units and re-routing of ductwork; re-route
plumbing sanitary and water supply lines. Replace existing
light fixtures and receptacles to comfort the new layout. The
estimated price range is between $100,000.00 and $250,000.00.
Estimated bid opening date is April 1999. Bid quarantee, payment
and performance bonds are required. This solicitation is being
issued pursuant to Small Business Competitiveness Program and
is open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests; only written requests received
directly from the requester will be accepted; however, FAX
requests may be sent to (305) 278-6704.
CITE: (W-034 SN294241)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--REGLAZE USDA ARS CDL GREENHOUSE NO. 2, ST PAUL MN
SOL 5114-9-3110
DUE 033099
POC Lorna Flansburg 309-681-6615
DESC: The U.S. Department of Agriculture, REE, Agricultural Research
Service, Mid West Area, St. Paul, MN, has a requirement to
reglaze the Cereal Disease Laboratory Greenhouse No. 2 at the
University of Minnesota. Solicitation packages will be mailed
on or about 2/22/99. Requests must be in writing by mail, e-mail,
or facsimile to 309-681-6680, Attn: L. Flansburg. Telephone
requests will not be accepted. SIC Code: 1793. Magnitude of
construction: Between $25,000 and $100,000. All responsible
parties may submit an offer which will be considered by the
Agency.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-034 SN294272)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--PAINTING PENSTOCKS, DRAFT TUBE DOORS AND RELATED
EQUIPMENT, WHITNEY POWER PLANT, WHITNEY LAKE, LAGUNA, TEXAS
SOL DACW63-99-B-0020
DUE 032599
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: Furnish all labor, tools, equipment and materials for removal
of lead based and coal tar paint from two (2) penstocks, two
(2) draft tube doors, and other related equipment and apply
an 6-A-Z Coal Tar Epoxy Paint System at the Whitney Power
Plant in accordance with the Specifications and drawings.
(Estimated painting area 1,110 sq. ft.) Cost Range: $100,000
to $250,000. No express mail procedures will be utilized on
initial mailing of plans and specs. The solicitation is tentatively
scheduled to issue on or about 23 February 1999, and the bid
opening date will be on or about 25 March 1999. Duration of
contract is estimated 120 calendar days. Offers from all qualified
business concerns are solicited. SIC code for this project
is 1721 and size standard is $7.0 million. Requests for plans
and specifications can be made on the internet at the Corps
of Engineers home page, see Web Link below. reference note
26.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-034 SN294288)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--MISCELLANEOUS REPAIRS/MODIFICATIONS TO MECHANICAL
SYSTEMS AND PENTHOUSE AND ROOFING SYSTEM AT USCG ISC NEW ORLEANS,
LA
SOL DTCG82-99-B-3WCA09
DUE 032099
POC Elizabeth Phillips, 305-278-6723
DESC: SYNOPSIS: Replace built-up composition roofing and insulation
on horizontal locations and roofing membrane at sloping and
vertical surface locations. Provide piping modification necessary
to raise only indicated existing piping on the roof a minimum
of 18-inches above surface of the new roof. Install new pipe
supports and flash watertight. Install tapered insulation and
new coping details to achieve positive slope on all horizontal
surface, build-up parapets where necessary, install Modified
Bitumen Roofing system and EPDM system on horizontal indicated
surfaces. Replace defective gravel stops and copings. Use facia
panels where required. Replace specified louvers and weathertight
hoods for multiple piping penetrations and seal. Remove skylights
and seal. Provide metal siding system. Remove concrete fill
and provide new steel roof deck and new rigid roof insulation
fill. Perform asbestos abatement and lead base paint removal
with disposal of materials. Modify existing chilled and heating
hot water system(s). Install new and test chilled and heating
hot water piping systems with piping, valves, fittings, and
associated appurtenances. the estimated price range is between
$250,000.00 and $500,000.00. Bid guarantee, payment and performance
bonds are required. This solicitation is being issued pursuant
to Small Business Competitiveness Program and is open to large
and small business participation. All responsible sources may
submit a bid, which will be considered by this agency. No telephone
requests; only written requests received directly from the
requestor will be accepted; however, FAX requests may be sent
to (305) 278-6704. 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. 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-034 SN294296)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--RENOVATION OF THE CUSTOMHOUSE, NORFOLK, VA
SOL GS-03P-99-CDC-0011
DUE 040999
POC Peter Andrews, Contracting Officer, Phone (215) 656-6099,
Fax (215) 656-5838, Email peter.andrews@gsa.gov
DESC: Provide all materials, labor, equipment and supervision
to renovate the U.S. Customhouse on Main Street at the foot
of Granby Street in Norfolk, VA. Briefly the work can be described
as: Interior renovations including architectural, electrical,
mechanical, hazardous material disposal, plumbing, fire protection,
etc. Exterior renovations includes re-pointing of exterior
surfaces, sealing the building to stop constant water infiltration,
fortifying the front entrance steps from further deterioration,
etc. Competitive proposals are being solicited from under Full
and Open Competition using Best Value criteria. The criteria
used to determine Best Value will be provided in the solicitation
package. Price proposals will be separated from the technical
proposals, so the evaluators may review and evaluate the technical
merits of each offer without any bias towards price. After
the evaluators have reviewed all proposals in accordance with
the criteria, a competitive range based on both technical and
price factors will be developed. If required, negotiations
will be conducted with all of the offerors in the competitive
range. The Government has reserved the right to award based
on initial proposals, if negotiations are not necessary. If
negotiations are required and best and final offers (BAFO's)
are requested the process outlined above will be followed during
the review of the BAFO's. The solicitation will be posted on
the World Wide Web at http://eps.arnet.gov. Any prospective
offers interested in proposing on this solicitation must register
with GSA in order to be placed on the bidder's list and to
receive drawings. Include your company name, address, phone
number, fax number, point of contact and e-mail address. This
list is provided to facilitate subcontracting opportunities
only. There will be no paper copies of the solicitation available
through this office. Offerors may obtain a copy of the solicitation
through either the Web site or by requesting a copy on a CD-ROM.
Drawings will only be available on a CD-ROM. The solicitation
will be available and posted on the web site during the week
of March 8, 1999. Requests for a copy of the solicitation and/or
drawings can be sent to GSA by either fax or e-mail to: Joseph
Lindsay, Project Manager at joseph.lindsay@gsa.gov or Peter
Andrews, Contracting Officer at peter.andrews@gsa.gov. The
fax numbers are 215-656-5838/5839. Telephone requests will
not be honored.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-CDC-0011&LocID=55
LINKDESC:
notice
EMAILADD: peter.andrews@gsa.gov
EMAILDESC:
CITE: (D-034 SN294320)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REMOVE/REPLACE HALON SYSTEM BLDG. 10 AT LETTERKENNY
ARMY DEPOT
SOL DAAH17-99-B-0003
DUE 030499
POC Trudy Alleman, Contract Specialist (717)267-9239 X305 Brenda
S. Earnest, Contracting Officer, (717)267-9817X260
DESC: The Government intends to have only one site inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the Specifications and Drawings to Remove/Replace Halon System
Bldg. 10, located at Letterkenny Army Depot, Chambersburg,
Pennsylvania. Contractor shall complete work within 150 days
after receipt of Notice to Proceed. The magnitude of the project
is between $100,000.00 and $250,000.00. All responsible sources
may submit a bid which will be considered. This solicitation
is being made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". Only written requests for
the solicitation package will be honored; telephone requests
will not be accepted. Written requests may be datafaxed to
717-267-9834. ERROR--ERROR--
EMAILADD: talleman@emh1.lead.army.mil
EMAILDESC:
CITE: (W-034 SN294324)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M14 AIMING POST LIGHT
SOL DAAE20-98-B-0015
POC Linda Dittmer (309) 782-3136
DESC: The synopsis for Solicitation DAAE20-98-B-0015 for the
M14 Aiming Post Light is hereby cancelled in its entirety.
EMAILADD: dittmerl@ria.army.mil
EMAILDESC:
CITE: (W-034 SN294101)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--PARTITION, RETAINER
SOL SP0760-99-R-6049
DUE 032699
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614)692-2462
DESC: NSN 1005-00-269-5243, Partition, Retainer. 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: NSN
Manufacturing, Lockheed Martin, and Kitco 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-034 SN294121)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--COVER, SUB ASSEMBLY
SOL SP075099Q3197
DUE 031899
POC For Information Only, Point of Contact: Mary Harvey, Phone:
614-692-4671, Fax: 614-692-3361
DESC: NSN: 1005-00-550-4081 Cover, Sub Assembly. I/A/W U.S. Army
(19200) Drawing Number 5504081. Total quantity 300 each, All
for the same FMS requirement. Request 90 days delivery. RPC98351000671.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1, 9, 26. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/b/rfq_seach,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by fax (614)692-2998 or call (614)692-2344.
Requests should inlcude 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. 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). While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH
LINKDESC:
CITE: (W-034 SN294150)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M14 AIMING POST LIGHT
SOL N/A
DUE 021999
POC Contract Specialist, Ms. Linda Dittmer (309) 782-3136 or
Contracting Officer, Mr. Barry Hartleben (309) 782-7116
DESC: MARKET SURVEY: Availability of existing commercial or non-developmental
item for the M14 Aiming Post Light. The M14 Aiming Post Light
is used with the M1A2 Aiming Posts. The M1A2 Aiming Posts serve
as the alternate aiming reference and as the alternate for
gun laying for direction and elevation for U.S. Army towed
howitzers. The M14 Aiming Post Light is attached to the M1A2
Aiming Post and is used during night operations. The M14 Aiming
Post Light allows the towed howitzer gunner to identify and
sight on M1A2 aiming posts located at nominal 50 meter and
100 meter distances from the gun at night. Envelope dimensions
are 9x2x4.5". Maximum weight must be <1.5 lb. without battery(s).
USE OF RADIOACTIVE MATERIALS IS PROHIBITED. USE OF EXTERNAL
WIRES TO CONNECT BATTERY(S) AND COMMERCIAL LED LIGHT SOURCE
IS PROHIBITED. Exterior of unit must be green, dark brown or
black matte finish. The commercial LED light source must use
"C" cell lithium battery(s) that can be replaced by the operator.
Battery(s) must last a minimum of 500 hours of operational
use within the commercial LED light source. The commercial
LED light source must attach securely to a standard 1.125"
diameter aiming post without modification or the use of tools.
The commercial LED light source must project within a 30-47
degree field of view with the commercial LED light source aligned
to and projected 90 degrees from the center of the aiming post.
That is, the commercial LED light source must point perpendicular
to the vertical aiming post. All operator operations must be
able to be accomplished with bare hands and with arctic gloves.
The commercial LED light source must project red (630-650 nm)
and green (540-575 nm) light with brightness of 15 millicandela
+10% (red) 20 millicandela +10% (green) respectively. The commercial
LED light source must have a switch that allows the unit to
move between red and green and off. The commercial LED light
source must operate in extremes of temperature (-60 to +160
F for storage and 50 to +150 operating); shock & vibration
(5' drop onto " plywood and 30CPS with 1/8" amplitude/1/8"
maximum recursion); sand and dust (applied grit); watertightness
(18" depth); and humidity. Offeror must provide test data concerning
light colors, brightness and battery life. The offeror must
provide five bid samples for use in the balance of the destructive
testing and inspection, which will be performed by the Government.
: This is NOT and Invitation for Bid (IFB) or a Request for
Proposal (RFP). ANY OFFEROR having an item that meets the above
characteristics for the M14 Aiming Post Light in whole or in
part should submit the following information to the points
of contact listed in this advertisement. Provide the item description
and performance specification which addresses all of the required
capabilities, and any other salient characteristics; estimated
unit cost, production rate, delivery schedule, quantity produced
to date, customers, and supporting commercial literature. Provide
data to identify any special training requirements for maintenance
and operation. Describe your warranty program. Any contractors
interested in participating in this market research must provide
a response to this data call by no later than 4:00 p.m. (1600)
CST 24 Feb 99. Technical questions should be directed to Mr.
Wayne Boozer, AMSTA-AR-ESML, (309) 782-8136. All other questions
are to be directed to Ms. Linda Dittmer, AMSTA-AC-PCW-A, (309)
782-3136.
EMAILADD: dittmerl@ria.army.mil
EMAILDESC:
CITE: (W-034 SN294169)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--INNER AND OUTER TUBES
SOL DAAA09-99-R-2029
DUE 031999
POC Contract Specialist Mitzi Wagner (309) 782-8693 (Site Code
DAAA09)
DESC: Inner Tube for the MK 25-4 Marine Location Marker (MLM)
Program, to be in accordance with drawing 1556AS301-A. Quantity
required is 32,000 each. Outer Tube for the MK 25-4 Marine
Location Marker (MLM) Program, to be in accordance with drawing
1556AS308-A. Quantity required is 32,000 each. Delivery is
FOB Destination at Crane Army Ammunition Activity, Crane, IN.
Certificate of Conformance and First Article Testing will be
required. Delivery of the production quantity is 120 days after
first article approval. Solicitations will be made available
on or about 18 Feb 99 with closing date 30 days from issue.
Firms interested in receiving a solicitation package should
FAX (309)782-4955 / 5958 or email: wagnerm@ioc.army.mil and
include your commercial and government entity (CAGE) code,
taxpayer ID number, name, address, phone number, fax number,
and solicitation number. NOTICE: All contractors who provide
goods or services to the Department of Defense (DOD) must be
registered in the Central Contractors Register (CCR) in order
to be awarded DOD contracts. Further information may be obtained
through the Internet at http://www.acq. osd.mil/ec/faqs. You
cannot be awarded a DOD contract whose solicitation is issued
after 30 Jun 98 if you are not registered in the CCR. The internet
site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have internet access and want to register with
a paper form, you should contact the CCR Registeration Assistance
Center at 1-888-227-2423, customer service, and request registration
form and assistance package for your completion. The proposed
procurment is unrestricted.
EMAILADD: wagnerm@ria.army.mil
EMAILDESC:
CITE: (A-033 SN293975)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-R-0069
DUE 022599
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: Nomenclature: Circuit Card Assembly. NSN: 1430-01-167-4826,
Army P/N: 13161130, One (1)each required for testing and approval,
for a quantity of 111 each, PRON: D18V0244. This solicitation
is subject to the AMCOM Spares Best Value contracting process.
See sections B, F, H, L AND M of the solicitation. This item
has been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 24, known quantity of 111, and a maximum
quantity of 140. This requirement also includes outyear requirements
for an additional four(4) program years. Destinations to be
furnished. Delivery schedule 110 days after contract award.
The proposed contract listed herein is 100% set aside for small
business. Offerors are not solicited from other than small
business concerns. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Request solicitation package from address above, Attn: AMSAM-AC-ML-L,
fax (256)842-6302. The most recent representative unit price
and quantity relative to this acquisition is NSN 1430-01-167-4826,
Awd date 02231998, Qty: 51 each, Unit price: $1,345. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Potential offers are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. Quotes should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-ML-TC / John
Mellgren) reference DAAH01-99-R-0069. ***See numbered note
1.
CITE: (W-034 SN294345)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT,REACTION CONTR
SOL N0038399QA106
DUE 031599
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-170-8074-SR, Ref Nr 75A667106-1001, Qty
12 EA, Delivery FOB Origin--NOTE: The U S Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. Item is a mission critical compnebt of the AV-8B
Harrier aircraft. Interested parties are directed to the designer
and manufacturer - British Aerospace, Samlesbury Aerodrome,
Balderstone UK for availabilityu of drawings and/or subcontracting
opportunities. See note 26 The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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 (ACAVI0202005-053)
CITE: (I-033 SN293922)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BAFFLE ASSEMBLY, FLAP, O/W
SOL SP0470-99-R-1275
DUE 031999
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. FPG98351000372, NSN 1560-00-587-6144, solicitation
SP0470-99-R- 1275 replaces solicitation SP0470-99-Q-Q521,
buyer is now Diane Sadler/BR914. Quanity has been increased
to 149 each and a 100% quantity option applies. This is now
a large purchase. Item is Lockheed Martin, cage- 98897, P/N
3352608-2, terms are inspection/acceptance at origin, FOB origin,
delivery 280 days ARO. Specifications, plans, or drawing
relating to the procurement described are not available and
cannot be furnished by the Govt. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Anticipated award date is May 31, 1999. Reference Note 26.
For a copy of the solicitation send a fax to Arlethia Rollins
at 804-279-4165.
CITE: (W-034 SN294100)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ADAPTER, STORES HOIST
SOL SP0475-99-XS739
DUE 030899
POC Afrikka Brooks/BV418/804-279-6405/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG99012002126, NSN 1560-01-309-1892. Adapter, Stores Hoist.
McDonnell Douglas Corp., CAGE 76301. P/N 74A731254-2001. Origin
Inspection Required. QAP 003. Critical end item - F18 Aircraft.
Central Contractors Registration (CCR) Required. ABVS applies.
Unrestricted. Other than full and open comp. Note 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Deliver
FOB - Destination 150 DARO. Line Item 0001, Quantity 72 ea
to N00244, Fleet and Industrial Supply Ctr, San Diego, CA 92132-5044
and Line Item 0002, Quantity 57 ea to W62G2T XU Def. Distr.
Region West, Stockton, CA 95296-0130.
CITE: (W-034 SN294198)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-R162
DUE 021799
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-374-7156, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A170729-2004, Revision "E". Deliver a quantity of 29
Each. Deliver to Richmond, VA. Delivery is 180 Days ARO. Anticipated
award date 17 FEB 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-034 SN294219)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--FORWARD OUTBOARD BOX
SOL F09603-99-R-22407 01
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Kathy Canady/ Lfkb/[912]926-6773
DESC: This solicitation, F09603-99-R-22407, is hereby amended
to increase Max Quantity from 300 each to 450 each and add
2 additional outyear ordering periods with Max Quantity of
450 each year.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-034 SN294306)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INSULATION, THERMAL
SOL SPO475-99-QS354
DUE 031699
POC Bonnie McGarr,BD519, 804-279-315. Contracting Officer Kim
S. Ratliff, 804-279-4535
DESC: Grumman Aerospace Corp. Cage 26512. P/N A52E20106-135 REV
F. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. QPL-FAR 52.209-1 or 52.209-2 (See note 23). Origin
Inspection Required. ABVM-The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitatioon.
More than one source. DEL 260 DAR0.
CITE: (W-034 SN294347)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 15--F-15 PRODUCTION LINE SHUTDOWN
SOL F33657-99-R-0031
POC Contract Negotiator, Amy Claire, (937) 255-7927 x 2502/Contracting
Officer, Nancy Williamson, x 2506
DESC: F-15 WEAPON SYSTEM PRODUCTION LINE SHUTDOWN (PLS) POC Amy
Claire, Contract Negotiator/Nancy Williamson, Contracting Officer,
(937) 255-7927 x2502, ASC/FBAKW The F-15 Contracting Division,
Headquarters Aeronautical Systems Center (ASC/FBAKW), Wright
Patterson Air Force Base (WPAFB), Ohio plans to issue a Request
For Proposal to accomplish all tasks associated with the termination
of F-15 aircraft, associated equipment, and production capability.
Tasks will be performed at McDonnell Douglas Corporation (MDC)
facilities in St. Louis, Missouri, and at numerous MDC sub-contractor's
facilities located throughout the U.S. The period of performance
is anticipated to be from Oct 1999 to Oct 2002. It is anticipated
that this effort will be accomplished in two phases: 1) a 12
month effort to provide special test and special test equipment
(ST/STE) and manufacturing process technical data for the F-15
Eagle TIMS, update computer databases, and examine the most
cost efficient, effective means of accomplishing the actual
shutdown activities; 2) a 24 month effort to accomplish plant
clearance and property disposition activities. This effort
involves such tasks as: 1) Provide ST/STE and manufacturing
process technical data for the F-15 Eagle TIMS. 2) Evaluate
requirements for transfer of tooling/equipment to on-going
spare/repair parts manufacturing contracts. 3) Request, receive,
and comply with government instructions for the disposition
of approximately 80,000 items of ST/STE. 4) Inventory and return
to government supply system all excess government-owned property
not classified as ST/STE. 5) Remove all F-15 ST/STE from the
F-15 production assembly line. 6) Manage shutdown activities
of numerous equipment manufacturers at various locations throughout
the U.S. 7) Maintain and furnish to the government all appropriate
documentation in compliance with Federal Acquisition Regulations
(FAR), and other applicable publications, directives, or legal
guidelines. Successful performance of these tasks will require
extensive knowledge, interface, and use of the following computer
systems: MDC property accounting system, numerous MDC manufacturing
databases, the F-15 Eagle Tooling Information Management System
(TIMS), and DOD Supply Systems. In addition, thorough knowledge
of the F-15 aircraft, its major systems/sub-systems/components,
maintenance requirements, and support equipment is necessary
in order to analyze future requirements for ST/STE. Responses
to this sources sought synopsis must include your capabilities
and experience to perform the above described effort. This
announcement is not a request for proposal. Only responses
producing adequate information will be considered. Firms responding
should indicate whether they are, or are not, a socially and
economically disadvantaged business and whether they are a
female-owned business. Responders shall include their assigned
Commercial and Government Entity code (i.e., Federal Supply
Code for Manufacturers, a five-digit code assigned by Commander,
Defense Logistics Service Center, Attn.: DLSC-FBA, Federal
Center, Battle Creek, MI., Reference DoD 5000.12M). In your
response, information is required as to whether your firm is
considered a small business. For this item, the general definition
to be used to determine whether your firm is small is as follows:
"A small business relative to Standard Industrial Classification
(SIC) Code 8731: A small business concern means a concern,
including its affiliates, that is independently owned and operated,
not dominant in the field of operation in which it is bidding
on Government contracts, and with its affiliates, the number
of employees does not exceed 1500 persons.' Concern means any
business entity organization for profit with a place of business
in the Territory of the Pacific Islands, including but not
limited to an individual, partnership, corporation, joint ventures,
association, or cooperation." The Air Force reserves the right
to consider a small business set-aside based upon responses
hereto. Failure to provide the above data with your response
to this notice may disqualify your firm from further consideration.
Information requested herein is for planning purposes only.
It does not constitute a request for proposal and is not construed
as a commitment by the government. All responses from responsible
sources will be fully considered, however, receipt of responses
will not be acknowledged. All respondents are reminded that
the government must receive all responses within 30 days of
publication of this notice. Direct capabilities package and
any routine communications concerning this acquisition to Ms.
Amy Claire, Contract Negotiator, or Ms. Nancy Williamson, Contracting
Officer, ASC/FBAKW, Bldg 32, 2300 D Street, Wright Patterson
AFB, OH 45433-7249, (937) 255-7927 x2502, FAX (937) 656-7167.
An Ombudsman has been appointed to hear concerns from potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program manager or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or the source selection process. Interested parties
are invited to contact Mr. Stephen Plaisted, 1790 10th St,
Room 208, Wright Patterson Air Force Base, OH 45433, (937)255-9095.
Direct all requests for solicitations and routine communication
concerning this acquisition to the point of contact listed
in item 11. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the contracting officer and could not be satisfactorily
resolved at that level.
CITE: (W-034 SN294179)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--CIRCUIT CARD FOR HIGH POWER AMPLIFIER
SOL USZA95-99-R-0019
DUE 040299
POC Linda Diedrich, 757-878-5223, x240, Richard Cooney, x251
DESC: Noun: Circuit Card, Part Number US22/40RC, quantity of
238 each to be incorporated in High Power Amplifier, P/N US22/40/100LN.
The Government does not own the specifications and drawings
to permit full and open competition. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves to the contracting office who can provide
additional information relative to the requirement. Deliveries
will be to Ft. Campbell, Kentucky. When calling be prepared
to state name, firms name, address and solicitation number.
See note 22. Intended source is Unique Broadband Systems, Inc.,
181 Don Park Road, Markham, Ontario, Canada L3R 1C2. All responsible
sources may submit an offer which shall be considered by the
agency.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-033 SN293853)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NOUN: HOUSING; PART NO. 17P2C1047-501, NSN: 1620-01-443-2095LD
SOL F41608-99-Q-74052
DUE 031999
POC The Point of Contact is Castillo, Mary Esther, LCK, Phone:
210-925-6837, ext. 2731, FAX: 210-925-9020, E-MAIL: mary.castillo@lckgate1.kelly.af.mil
DESC: F41608-99-Q-74052, NSN: 1620-01-443-2095LD,Noun: Housing
P/N: 17P2C1047-501, Applic: C-17 Acft; Qty: 2 each Size/Dimensions:
25 inches width, 15 inches length, 9 inches depth. Form,Fit,Function:
allows upper post to rotate which stabilizes the upper post.
Predominant Material of Mfg: 300M Steel Required Delivery:
31 March 1999 Destination: FB2065 - Robins AFB, GA; Mark For:
Acct 09 Solicitation Procedures: Written via electronic solicitation
and IAW FAR 5.102(a)(3) - "first-come-first-served" basis.
However, PLEASE NOTE: ALL PROSPECTIVE OFFERORS MUST BE DOD
CERTIFIED IN ORDER TO RECEIVE A BIDSET. ALL REQUESTS FOR SOLICITATION
MUST BE IN WRITING. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
IF A PROSPECTIVE OFFEROR CAN NOT E-MAIL THEIR REQUEST, PLEASE
FAX YOUR REQUEST TO 210-925-9020, C17 Contracting Div./LCK/Attn:
Castillo. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 9,26
EMAILADD: mary.castillo@lckgate1.kelly.af.mil
EMAILDESC:
CITE: (D-033 SN293877)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 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--STRUT ASSEMBLY,MAIN
SOL N0038399QA104
DUE 020599
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-152-9470-SR, Ref Nr 75A427106-1001, Qty
6 EA , Delivery FOB Origin--U.S.Naval Inventory Control-Phila
does not have manufacturing drawings of this item. Item is
a component of the AV-8B Harrier aircraft.see note 26. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the 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 (ACAVI0202005-054)
CITE: (I-033 SN293923)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 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--POD,AFT SECTION
SOL N0038399QA109
DUE 031599
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-1680-01-384-1454-SF, SPEC NR TDP VER 002, IAW Ref
Nr 260583-1, Qty 6 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 this Request for
Quotation (RFQ) is issued as a sole source requirement to a
previously approved supplier, no drawings are available, bids
from any other source must be accompanied by a complete data
package proving ability to manufacture, See Note 26, See Note
22 (ACAVI0202005-055)
CITE: (I-033 SN293924)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1735
DUE 022599
POC Cynthia Sumner/BT964/JAPA/8042795990/fax 6644
DESC: YPG99019000919, NSN 1680014503618, belt, aircraft safety,
note 26 applies, iaw Simula Government Products Inc. p/n 104060-1,
delivery is 90 DARO, unrestricted, other than full and open
comp (10 USC 2304(c)(1))(sole source) FAR6.302-1, intended
source is Simula Government Products.
CITE: (W-033 SN293949)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1735
DUE 022599
POC Cynthia Sumner/BT964/JAPA/8042795990/fax 6644
DESC: YPG99019000900, NSN 1680010118060, shaft assy, actuator,
note 26 applies, iaw Simmonds Precision Products, Inc. p/n
AA8586, delivery is 90 DARO, unrestricted, other than full
and open comp (10 USC 2304(c)(1))(sole source) FAR 6.302-1,
intended source is Simmonds Precision Products.
CITE: (W-033 SN293951)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSEMBLY
SOL SP047599R1256
DUE 022699
POC poc richardson, janice, 804-279-6336, dscr-jupb, fax 804-279-6078/3040
DESC: Housing Assembly, NSN: 1680-01-146-8311, source controlled
item to Moog Torrance, Inc. (cage 0ZWK8), p/n:2041375-21. This
purchase order needs to be modified to show FOB: Origin and
Inspection/Acceptance: Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-034 SN294001)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FITTING ASSEMBLY, ACTUATOR
SOL SP047599R1270
DUE 033099
POC poc richardson, janice, 804-279-6336, dscr-jupb, fax 804-279-6078/3040
DESC: NSN: 1680-00-558-9175, Derco Aerospace Inc., (Cage 8X044),
and Kitco, Inc., (Cage 34087) to manufacturer McDonnell Douglas
Corp. drawing 53G970806, Rev "H", p/n: 53G970806-14. This purchase
order needs to be modified to show 295 days ARO to take First
Article Testing into consideration.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-034 SN294006)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PUSH ROD GUIDE
SOL SP074099Q7430
DUE 031099
POC Tiffany Givens 614-692-2374, Fax 614-692-4645
DESC: NDN 1005-00-922-8054,Guide, push rod. (GUIDE ASSEMBLY,
PUSH ROD) STEEL MATERIAL USED ON THE MAU 56/A 7.62MM AIRCRAFT
MACHINE GUN. Qty of 137 Ea to be delivered to Stockton Ca.
95296-0130, Qty of 338 Ea to be delivered to New Cumberland
Pa. 17070-5001. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): (X)1,(X)9,(X)26.To
be delivered 120 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. The
Small Business size is 500 employees. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN;DSCC-VTCD,PO Box 3990,Columbus,OH 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Request should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and our 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 solicitaion.
CITE: (W-034 SN294009)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--LOAD HELICOPTER PURCHASING
SOL MH98A3021
DUE 030199
POC Msgt> MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 8 EA
LOAD HELICOPTER.You can request administrative and technical
specifications by sending us a fax letter at 202 265 8983.
Your letter must include a mail carrier's account number. (
UPS, FEDEX. etc.) No phone request for the solicitation package
will be accepted.
CITE: (W-034 SN294015)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING ASSEMBLY
SOL SP074099Q7376
DUE 032399
POC Connie Giggi 614-692-4719 Fax 614- 692-4645
DESC: NSN 4730-01-095-6973,COULPING ASSEMBLY, SELF SEALING-HYDRAULIC.AEROQUIP
CORP (00624) P/N AE99888E, SIKORSKY AIRCRAFT CORP (78286) P/N
70652-06255-101. To be delivered 90 days after date of award.
Qty of 35 Ea to be delivered to New Cumberland Pa 17070-5001,
Qty of 24 Ea to be delivered to Tracy Ca. 95376-5000.All responsible
sources may submit an offer/quote which shall be considered.
See Notes(s): (X) 26. This solicitation will be available on
the Interenet at http://www.dscc.dla.mil/rfq/,15 days after
this notice is published in the CBD Request for hard copies
of this solicitaiton will not be accepted. Specification, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved source are; 78286,00624.While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upoon a combination
of price,delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-034 SN294021)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE,METALLIC
SOL SP074099Q7362
DUE 032299
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 4710-01-258-7545,TUBE MATALLIC (FUEL LINES INNER AND
OUTER, REFUELING PROBE). END ITEM; HH/MH-60GHELICOPTER. DLA
52.246-9004, PRODUCT VERIFICATION TESTING, APPLIES. THIS CLAUSE
IS A GOVERNMENT OPTIONTHAT CAN ONLY BE INVOKED UPON THE COGNIZANAT
CONTRACT ADMINISTRATION OFFICE NOTIFYING THE CONTRACTOR THAT
PVT SAMPLES ARE TO BE SELIECTED. CRITICAL ADDPICATION ITEM.
SIKORSKY AIRCRAFT CORP (78286) P/N 70209-74003-103. To be delivered
200 days after date of award. Qty of 7 Ea to be delivered to
Mechanicsburg Pa 17055-0789. All responsible source may submit
and offer/quote which shall be considered.See Notes(s):(X)
26. This solicitaion will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. Specification,plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrive
technical data; therefore,the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C(1). Approved sources are: 78286,It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the 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-034 SN294049)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1738
DUE 030599
POC Cynthia Sunmer/BT964/JAPA/8042795990/fax6604
DESC: NPG99019000917, NSN 1680-01-364-3761, cushion, seat-survival,
note 26 applies, iaw East/West Industries, Inc. p/n 361E671-9,
delivery is 90 DARO, unrestricted, other than full and open
comp (10 USC 2304(c)(1))(sole source) FAR 6.302-1, intended
source is East/West Industries. This solicitation will result
in an IDPO contract with a base year plus one (1) year option
not to exceed $100,000..
CITE: (W-034 SN294065)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--INPUT GLAND ASSEMBLY
SOL SPO47599QS384
DUE 030199
POC POC Sharon Williams/BD616/DSCR-JUPB/ 804-279-5593, fax 804-279-6078;
Kim Ratliff, Contracting Officer/DSCR-JUPB/804-279-4535
DESC: End Item Application-F-14 Aircraft, YPG99022000325, NSN
1620-01-144-2805, Input Gland Assembly, Teledyne Hydra-Power
(Cage 84685) P/N HP1118106-5. Approved Source: Tactair Fluid
Controls Inc. (Cage 70236). Destination inspection required.
FOB Destination, Ship to New Cumberland, PA; Qty: 18 EA., Stockton,
CA; Qty: 18 EA., and Jacksonville, FL; Qty: 36 EA. Delivery
is 210 days ARO IAW QAP 003. Specifications, plans, or drawings
relating to the procurement are not available and cannot be
furnished by the Government. A written solicitation will be
issued. See Note 26. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-034 SN294089)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--GEARBOX ASSEMBLY, , ,
SOL F41608-99-Q-16081-
DUE 022699
POC The Point of Contact is Ron Applewhite, Telephone: 210-925-8975
E-Mail: ron.applewhite@ldgate1.kelly.af.mil
DESC: 1680-01-181-4199 A1020F010-3 Gearbox Assembly 8 EA , ,
, NOUN: GEARBOX ASSEMBLY NSN: 1680-01-181-4199 P/N: A1020F010-3
APPLICABLE: B1B AIRCRAFT SIZE/DIMENSIONS: 4.0 X 2.5 X 2.2 INCHES
WEIGHT 0.8 LB FORM/FIT/FUNCTION: THE GEARBOX ASSEMBLY PROVIDES
A COUPLING BETWEEN THE CONTROL SYSTEM LINKAGE AND TWO ROTARY
SENSORS. PREDOMINANT MATERIAL: ALUMINUM HOUSING; STEEL GEARS
AND BEARINGS All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-16081.html
LINKDESC:
EMAILADD: ron.applewhite@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-034 SN294110)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--PULLEY SUPPORT
SOL SPO47599QS385
DUE 030199
POC POC Sharon Williams/BD616/DSCR-JUPB/804-279-5593/fax:804-279-6078;
Kim Ratliff, Contracting Officer/804-279-4315
DESC: NSN 1560-01-269-2239; YPG99022000303; Pulley Support; McDonnell
Douglas Corp., CAGE 76301, DWG 75A352231 REV "F", P/N: 75A352231-2019;
Approved Source: Amcast Industries Corp., CAGE 59190. Specifications,
plans, or drawings relating to the procurement are not available
and cannot be furnished by the Government. Automated Best Value
may apply- the final contract award decision may be based upon
a combination of factors as described in the solicitation.
Ship to: Cherry Point, NC; Qty: 28 EA and San Diego, CA; Qty:
29 EA. FOB Destination. Origin inspection required IAW QAP
007. See Note 26.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-034 SN294125)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--WHEEL, LANDING GEAR
SOL SP0475-99-Q-R493
DUE 031799
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application - B-52H Aircraft,
PR Number YPG99012001221, NSN 1630-00-516-6741, Wheel, Landing
Gear, Marc Avenue Corp, Cage 23233, P/N 211A764. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open comp, only one source. Total Quantity -
31 each. Delivery schedule - 95 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-034 SN294126)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2636; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--INDICATOR, , ,
SOL F41608-99-Q-74114
DUE 041799
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: SIZE/DIMENSIONS: 2.26in H x 2.26in W x 7.10 in L. WEIGHT:
1.9 lbs FORM/FIT/FUNCTION DESCRIPTION: The Liquid Quality Indicator
(LQI) is the primary total fuel indicator for the aircraft
fuel system. It receives fuel quantity data via ARING 429 data
base. The LQI decodes received data and isplays fuel quantity.
It also indicates low fuel status on an annunciator. PREDOMINANT
MATERIAL OF MANUFACTURE: Aluminum housing, front panel, light
plate, internal electronic assemblies, external connectors.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-034 SN294183)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--FASTENER KIT
SOL SP0470-99-R-1284
DUE 040999
POC Chris Hutnan, phone: 804-279-3099, fax: 804-279-6478
DESC: Solicitation for NSN 1560-01-340-6319/FPG98343000791. Rights
Guard Data Restrictions apply. Prior to requesting technical
data an annual certification for the use of Rights Guard Technical
Data, DSCR Form P-42 and an Annual Rights Guard Destruction
Certification DSR Form 4178 must be on file at DSCR-VA, ATTN:
Rights Guard Program, Richmond VA 23297. Contact 804-279-5912
for forms. Government export control applies. DSCR plans to
establish a Firm Fixed Price Contract with a 100% Option for
this solicitation. DSCR is requesting a delivery schedule of
120 days ARO, F.O.B. Destination with Inspection and Acceptance
at Origin. DSCR is requesting a quantity of 20 each for the
base year and option year.
CITE: (W-034 SN294218)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--SCROLL HOUSING
SOL SP0475-99-R-1146
DUE 040599
POC Jeanne B. Yonce/BV410 (804) 279-5145, FAX (804) 279-6078/
Martha M. Gay, Contracting Officer (804) 279-5232
DESC: NSN 1660-01-242-3366, Allied Signal, Cage 02LU7, P/N 2204823-1.
Delivery of 22 each to Richmond, VA and 11 each to Barstow,
CA. Origin inspection required. Critical F-18 aircraft, unrestricted,
other than full & open competition basis. Note 22 applies.
Central Contractors Registration (CCR) required. Delivery 180
daro. Plans or drawings relating to the procurement described
are not available and cannot be furnished by DSCR. Anticipated
award date 05 May 99. All responsible sources may submit a
completed solicitation package to DSCR Bid Requiest Hotline,
ATTN: DSCR-JJAB, Richmond, VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-034 SN294227)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CIRCUIT CARD ASSEMBLY, , ,
SOL F41608-99-Q-31623-
DUE 022299
POC The Point of Contact is BLANCA E. RUIZ, Telephone: 210-925-7661
E-Mail: blanca.ruiz@ldgate1.kelly.af.mil
DESC: 5998-01-438-1499DQ 625-0667-01 CIRCUIT CARD ASSEMBLY 3
EA , , , SIZE/DIMENSIONS: 9" INC LENGTH X 15" INC WIDTH X 1/2"
DEPTH. FORM/FIT/FUNCTION DESCRIPTION: THE DIGITAL PROGRAMMABLE
DRIVE/RECEIVER MODULE ALLOWS DIRECT INTERFACE BETWEEN THE UNIT
UNDER TEST (UUT), AND THE DIGITAL TEST SYSTEM. PLUG- IN UNIT.
PREDOMINANT MATERIALOF MANUFACTURE: PLASTIC, HI TEMPERMENT,
HEAT. APPLICATION DATA: EI 4920-01-269-3564DQ TEST STATION.
THE GOVERNMENT DOES NOT POSSESS/OWN THE DATA/ DRAWINGS. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-31623.html
LINKDESC:
EMAILADD: blanca.ruiz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-034 SN294278)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--TECHNICAL MANUALS AR2 TEST CHAMBER
SOL DAAD15-99-0003
DUE 022699
POC Margaret c. McIntosh, contracting Officer
DESC: Procurement intended solesource to l. J. engineering Inc.
on the development and production of Equipment Publications,
Provisioning Parts List and New Equipment Training for the
Aautomatic Pipcord Release Test Chambers. The Government intends
to solicit and negotiate with only one source under the Authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: mamcinto@natick-amed02.army.mil
EMAILDESC:
Officer via-email
CITE: (W-034 SN294285)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 16--KEY, DRIVE
SOL F09603-99-R-21617
DUE 032599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Marlene H. Humphry/Lfka/[912]926-3427
DESC: Item 0001 NSN 1630-01-293-2684 P/N: 2609204, DIM: 8.00"
LONG X 1.00" WIDE; MATERIAL: STEEL; FUNC: ATTACHES TO WHEEL
OR MAIN LANDING GEAR BRAKE. 630EA. Applicable to: F-15 Acft.
Destn: DIS002. Delivery:30 APR 1999 630 ea Item 0002 NSN 1630-01-234-4047
Stator Tube, Torque P/N: 2609201, MATERIAL: TITANIUM ALLOY;
DIMENSIONS: 15.00" X 9.12" 1EA. Applicable to: F-15 Acft. Destn:
DIS002. Delivery:30 APR 1999 1 ea FAX# 912-926-7572. FMS REQUIREMENT.
The approximate issue/response date will be 23 FEB 1999. To:
Alliedsignal Inc, South Bend In 46628-1373. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mhumphry@pk.robins.af.mil
EMAILDESC:
CITE: (I-034 SN294305)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--JACK POINT , LANDING
SOL SPO475-99-XS723
DUE 022699
POC LaCretia M. Moore, BV415, 804-279-3948. Contracting Officer
Dolores L. O'Brien, 804-279-4567
DESC: McDonnell Douglas Corp. Cage 76301. P/N 68D0100007-1001.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection Required. Other than full and
open. Only one source (See note 22). DEL 200 DAR0.
CITE: (W-034 SN294356)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0470-99-Q-P228
DUE 031599
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: The quantity for this solicitation has increased to a total
of 28 ea. Line 1 = 14 ea; Line 2 = 14 ea.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-034 SN294357)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--RING, DETENT, GEARBOX
SOL SP0470-99-Q-P243
DUE 031299
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1680-00-230-6914, Ring Detent Gearbox. Precision Mfg
Co. cage 92037, P/N C5A29037. Line Item 0001 qty = 20 ea. Critical
Application Item. Origin Inspection I/A/W QAP 003 Required.
Delivery at destination, Line Item 0001 - Parcel Post Address:
Defense Distribution Region West, Distribution Depot San Joaquin,
Trans Ofc PO Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: : Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop, CA 95331-0130.
Deliver within 120 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6478 or -6450,
ATTN: Terri Gruber, BU812. Anticipated Award Date: March 31,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-034 SN294359)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--SEAT, AIRCRAFT
SOL DAAH23-99-Q-0402
DUE 021999
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, Datafax 256-955-8683.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Item 0001AA,
230 each, NSN: 1680-00-923-4318, P/N: 114ES019-2, applicable
to the CH-47 Aircraft. Required delivery with First Article
Testing is 230 each, 210 days after contract award. First Article
Report due 150 days after contract award. Required delivery
without First Article Testing is 230 each, 150 days after contract
award. First Article Approval-Contractor Testing (FAR 52.209-3,
ALT I and ALT II) is included. Inspection and acceptance at
Origin, Inspection requirements: 52.246-2, 52.246-11, ISO 8402(Terminology);
and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Destination,
with deliveries of 230 each to Texarkana, TX. Level of Preservation/Packing:
A/B Packaging -- Items shall be preserved and packaged as coded
IAW MIL-STD-2073-2C. MP/I: 2E, CD/II: 1, PM/III: 00, WM/IV:
EA , CD/V: BG, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VIII:
A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
TABLE IX, code F. Special Markings in accordance with MIL-STD-2073-2C,
TABLE X, Code 99. FIT CHECK IS REQUIRED. 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 is a 100% Small
Business Set Aside. The size standard is 1000 employees. Approved
Sources are ORO Manufacturing Company, P.O. Box 5018, Monroe
Union, NC 28111, Newgard Industries, P.O. Box 369, Monroe,
NC 28110 and C.R. Daniels, 3451 Ellicott Center Drive, Ellicott
City, MD. 21043. All responsible sources may submit an offer
which will be considered. This acquisition is subject to availability
of funds. Procurement History: Award Date, 98 Sep 23 , Quantity
304 ea., $141.82 ea., Contractor: C.R. Daniels, Inc.. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. in
your response. Submit quotations no later than close of business
19 Feb 99. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Jun 1997). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Feb 1998). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). 16. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Jun 1997). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. See Numbered Note(s)
1, 22, 23 and 26. 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-S/Mr.
Ramon Campos, (256) 313-4909, Bldg 5687, Redstone Arsenal,
35898-5280.
CITE: (W-034 SN294362)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--RECEIVER, FUELING
SOL SP076099Q5011
DUE 033199
POC For Information Only, Point of Contact, Dale Loney, 614-692-1525,
fax, 614-692-3796
DESC: NSN 2040-00-850-5146. Receiver, Fueling. Quantity of 21
each to be delivered to Tracy, CA in 230 days after date of
award and quantity of 5 each to be delivered to Norfolk, VA
in 230 days after date of award. Solicitation is a RFQ with
an anticipated award date of 5/1/99. Requests for hard copies
of this solicitation will not be accepted. All responsible
sources may submit a quote which will be considered. See notes
1, 9 and 26. This solicitation is available on the Iternet
at http://www.dscc.dla.mil/b/rfq_search.html. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. This solicitation will not be available
until 15 days after published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-034 SN294217)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 20--OUTBOARD MARINE ENGINE
SOL DTCG32-99-Q-E00104
DUE 020899
POC Susan Stevens, 860-441-2665 Fax 860-441-2607
DESC: This is a combined synopsis/solication for commercial items
prepared in accordance with FAR Subpart 12.6, supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, no written solicitation
will be issued. The United States Coast Guard Research and
Development Center, Groton, CT, has a requirement for the purchase
of four (4) each Yamaha S150 TXRX, 150 Horse Power, carburated,
oil injected, standard rotation, 25 inch shaft length, without
propellor, to include oil tank and hose. prices are to include
shipping costs. Delivery time is to be within three weeks after
date of award. Award will be based on lowest cost. Offers are
due by close of business on Monday February 05, 1999. The contract
vehicle will be a Firm Fixed Price Purchase Order. Federal
Acquisition Regulation provisions and clauses: 52.212-1 Insturction
of Offerors - Commercial Acquisition (Jun97); 52.212-2 Evaluation
-- Commercial Acquisition (Oct95); 52.212-3 Offeror Representations
and Certifications -- Commercial Items (Jan97); 52.21205 Contract
Terms and Conditions - Commercial Items (May97); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders --Commercial Items (Aug96); Affirmative Action for
Special Disable and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; paragraph D to clause 52.212-5
also applies. This solicitation document and incorporated provision
and clauses are those in effect through Federal Acquisition
Circular 97-10. This acquisition is further identified as a
100% Small Business Set Aside. The size standard is 100. The
SIC Code is 5091. USCG Research and Development Center Point
of Contact: Susan Stevens, Contracting Officer, 860-441-2665,
fax 860-441-2607.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-034 SN294220)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RECEIVER, FUELING
SOL SP076099Q5011
DUE 033199
POC For Information Only, Point of Contact, Dale Loney, 614-692-1525,
fax 614-692-3796
DESC: NSN 2040-00-850-5146. Receiver, Fueling. Quantity of 21
each are to delivered to Tracy, CA in 230 days after date of
award and 5 each to be delivered to Norfolk, VA in 230 days
after date of award. Solicitation is a RFQ with an anticipated
award date of 5/1/99. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. See notes 1, 9 and 26. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
While price may a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This solicitation will not
be available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P. O. Box 3990, Columbus,
OH 43216-5000; by faxing (614)692-2998 or by calling (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-034 SN294244)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, Unit 2300,
APO, AA 34011-2300
SUBJECT: 20--CYLINDERS FOR SPUD BARGE
SOL PAP-89767-JR-29
DUE 121198
POC JOSE R. ECHART, COMTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: AS PER PCC DRAWINGS, QUANTITY: VARIOUS.DELIVERY: 60 DAYS
FOB 1930 JAPONICA, LA. OR 90 DAYS CIF/FOB GAMBOA, REPUBLIC
OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
(RFQ) ISSUE DATE NOV 20, 1998, REPLY DUE DATE DEC 11, 1998.
WHEN SOLICITING (RFQ) FORM, STATE NAME, ADDRESS, RFQ NUMBER,
FAX NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7761/1512
OR E-MAIL: FMCC-PUR@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-034 SN294262)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop "Contracts",
Bldg. #31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD
21226-5000
SUBJECT: 20--SPARE PARTS FOR VIBRATION MONITORING SYSTEM
SOL DTCG40-99-R-50025
DUE 040499
POC Point of Contact - Contact Kelly Carney, Contract Specialist,
(410) 762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure the following spare parts for the Vibration
Monitoring Systems currently installed onboard the 378' WHEC
and 400' WAGB Coast Guard vessels. (1) Charge Amp, P/N 223-21,
quantity 26 each; (2) Interface Module, P/N 223-32-28, quantity
26 each; (3) Output Module, P/N 223-24, quantity 14 each; (4)
Accellerometer, P/N 303-02, quantity 29 each; (5) Softline
cable, P/N 6800-40-1, quantity 29 each; (6) Bracket accel,
P/N 511-00, quantity 17 each; (7) Bracket accel, P/N 512-00,
quantity 17 each; and (8) Bracket accel, P/N 513-00, quantity
17 each. The Vibration Monitoring Systems installed onboard
the referenced Coast Guard vessels were procured from Endevco
Corporation (formerly Vibro-Meter Corporation). It is the Government's
belief that only Endevco Corporation, the Original Equipment
Manufacturer, has the capabilities to supply these spare parts.
The U.S. Coast Guard DOES NOT possess the technical specifications,
drawings, etc., to supply with the RFP. This information IS
PROPRIETARY to Endevco Corporation. However, other potential
sources can submit information regarding their capabilities
to supply these parts. Concerns that respond to this notice
MUST fully demonstrate their capabilities by submitting the
following information: (1) Data that the offered parts have
been successfully manufactured for the Government or the Original
Equipment Manufacturer, which includes complete and current
engineering data to demonstrate the acceptability of the offered
parts (i.e., physical, functional, and performance characteristics);
and (2) Data that the offered parts have been previously provided
to the Government or the Original Equipment Manufacturer. THE
DEADLINE FOR SUBMISSION OF THIS INFORMATION SHALL BE 18 FEBRUARY
1999. INFORMATION RECEIVED AFTER THIS DEADLINE SHALL NOT BE
CONSIDERED. This synopsis is issued pursuant to FAR 5.207(e)(3)
and TAM 1205.207. See Numbered Note 22. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBE'S)!
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 furhter information call (800)
532-1169 or Internet address: http://osdbuweb.dot.gov. For
information regarding this acquisition, contact the contracting
officials listed above. (AC0202004-01)
CITE: (I-033 SN293861)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 23--DDGM LIGHT ARMORED VEHICLE
SOL RFQ-797348
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: The Federal Bureau of Investigation intends to negotiate
a one-time, sole source firm-fixed price contract with General
Motors of Canada, Ltd., London, Ontario, Canada, for the purchase
of a Diesel Division/General Motors (DDGM), Light Armored Vehicle
(LAV) I, Type II, Serial Number DDGM06. Specifications for
the LAV consists of, but are not limited to: A) Performance
Mobility; 1) sustain highway speed of 62 MPH; 2) maximum grade
ability of 60%; 3) maximum side slope ability of 30%; 4) vertical
step ability of 19.7 inches; 5) trench crossing ability of
68 inches; 6) range on one fuel load of 400 miles; and 7) shallow
fording, without preparation, of water 4 feet deep: B) Suspension-shall
have an eight-wheel independent suspension: C) Drive Train-shall
be provided by a liquid-cooled diesel engine the same as or
equal to the Detroit Diesel 6V53T: D) Brake Systems-primary
vehicle braking shall be accomplished via an air over hydraulic
system and an engine brake system, i.e. Jacob's Brake, shall
be incorporated: E) Hydraulic System-may be utilized to power
supplemental systems: F) Electrical System-1) external lights
shall be compatible for use on U.S. Highways; 2) Internal lighting
shall be switched for either white light or red/blue "blackout"
lighting; and, 3) Vehicle driver's compartment shall be wired
for and able to mount the M17 Night Vision Periscope: G) Fire
Suppression System-shall be provided to quench fire in the
crew and/or engine compartments: H) Communications System-shall
be provided with an AM-7162 Audio Amplifier as well as C11133
Intercom Control Boxes: and, I) Delivery shall be within 45
days from date of award. Based on market research, it has been
determined that General Motors of Canada, Ltd., has available,
on inventory, an LAV I that will meet the FBI's requirements.
This notice of intent is not a request for competitive proposals.
However, interested parties may identify their interests and
capability to respond to this requirement or submit proposals
to this office by 3:00 PM, EST, 2/16/99. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. This contract will be
awarded as a commercial item in accordance with the Federal
Acquisition Regulation, Subpart 12.6. The North American Industry
Classification System code is 42111 (which replaces the Standard
Industrial Classification code of 5012), and the size standard
is 100 employees. An award will be made on 2/18/99. Telephone
requests and hand deliveries will not be accepted. See Numbered
NOTES 1 and 12.
CITE: (W-034 SN294329)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--WINTERIZATION KIT
SOL SP0760-99-R-6051
DUE 032699
POC Point of Contact - Phyllis Bell, Telephone Number - (614)692-4199
DESC: NSN 2540-01-406-6192, Winterization Kit, Vehicle. 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. 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: phyllis_bell@dscc.dla.mil
EMAILDESC:
CITE: (W-034 SN294210)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799QT835
DUE 032499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610005289691, QTY: 23, FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 29.50-29, 34 PLY RATING, BIAS, TUBELESS,
EARTHMOVER SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON
OR ABOUT 032499 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-033 SN293965)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 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--TUBE ASSEMBLY, HEATED, AIR PRESSURE
SOL SP0480-99-Q-T471
DUE 031799
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-00-003-0837, P/N 3020469 (Pratt & Whitney Canada).
Intended source: P & W Canada. Quantity required: 95 EA. Delivery
by 120 days A.R.O. or best possible delivery. Delivery to Stockton,
CA and San Diego, CA. When calling, be prepared to state name,
cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-033 SN293854)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-99-R-1240
DUE 032599
POC M. Turner-Walden/804-279-6738, KO: Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-322-5352, Vane Assembly, Compressor, General
Electric Co, Cage 07482, P/N 1476M28G03 with Electro-Methods
Inc, Cage 33617, Specifications. plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. FPG98345000235, Quantity 200 Delivery
Location, 200 ea to Texarkana TX. 200 days ARO. FOB Destination,
Note 26 applies, Unrestricted. Other than full and open COMP.
Automated Best Value Model, final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as describd in the solicitation. POC:
fax (804-279-3123).
CITE: (W-034 SN294024)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DUCT, EXHAUST, AIRCRAFT
SOL SP048099R0164
DUE 031799
POC Kathy Hicks/BP153/804-279-3929, Contracting Officer: Capt.
Rod Murphy/279-4100
DESC: This solicitation was previously solicited as SP0480-98-Q-Y639.
The new issuedate is 24 Feb 99 and the closing date is 17 Mar
99.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-034 SN294030)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--7TH DUCT COMPRESSOR
SOL F41608-99-R-43147
DUE 032599
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: jeff.ausenbaugh@lpgate1.kelly.af.mil
DESC: Noun: 7th Duct Compressor NSN: 2840-01-365-7935PT P/N:
4076127 APPL: F100P&W229 Engine. The AF intends to issue a
contract for the subject item. Drawings and Specifications
are NOT available. Only approved sources will be considered
for award. Unapproved sources are NOT eligible. 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) 13,22,23,26,26
EMAILADD: jeff.ausenbaugh@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-034 SN294031)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--DAMPER, FRAME STRUT
SOL SP0480-99-R-1239
DUE 032599
POC M.Turner-Walden/804-279-6738, KO: Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-380-7747, Damper, Frame Strut, General Electric
Co, Cage 07482, P/N 1591M52G02 with Enginetics Corp, Cage 60168,
Posycraft Products Inc, Cage 61126, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG99005000489,
Quantity 1140 Delivery Location, 1140 ea to Texarkana TX. 250
days ARO. FOB Destination, Note 26 applies, Small Business
Set-aside, Automated Best Value Model, final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-034 SN294036)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--GEAR, RACK, COUPLER
SOL SP0480-99-R-0460
DUE 031799
POC Kathy Hicks/BP153/804-279-3929, Contracting Officer: Capt.
Rod Murphy/279-4100
DESC: This solicitation previously listed as SP0480-98-Q-S956
& SP0480-98-R-2139 IS NOW SP0480-99-R-0460. Solicitation to
result in a firm qty buy. See sol. pkg for qtys, locations,
etc. The Issue and Closing dates are 24 Feb 99 and 17 Mar 99.
Solicitation will be made in writing.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-034 SN294052)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CUP, WINDAGE
SOL SP0480-99-Q-Y972
DUE 021999
POC Melissa Forcier, BL374, 804-279-5489, KO: Heidi Bradbury,
804-279-5372
DESC: SP0480-99-Q-Y972, YPG98204000307 NSN 2840-01-239-2725,
P/N 1276M73P01. This is a Modification to a previous Advertisement
- Qty has been Increased 515 pieces to 860 pieces. The closing
date has been extended to 19 Feb 99. POC: fax (804-279-3123).
CITE: (W-034 SN294055)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--RETAINER, TURBINE BL
SOL SP0480-99-R-1277
DUE 032599
POC Sebrina Owens (804-279-3339)
DESC: Desc: nsn 2840-01-146-7483, retainer, turbine bl, general
electric co cage 07482 p/n P9527M71P02. Approved source: general
electric cage 07482, fpg99021000625, quantity requested 105
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-034 SN294155)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--VANE ASSEMBLY, STATOR, STAGE 8, ACFT GAS TURBINE
SOL SP0480-99R-1234
DUE 032599
POC Cindy Short (804-279-5789
DESC: Desc: nsn 2840-01-368-1034, vane assembly, stator, stage
8, acft gas turbine, general electric co cage 99207 p/n 4067T90G01.
Approved source: general electric cage 99207, ypg99015000709,
quantity requested 135 each, plus 100% option quantity fob
origin, inspection and acceptance at origin. Other than full
and open competition, unrestricted. Specifications, plans or
drawings are not available and cannot be furnished by the government.
Delivery schedule: 365 days aro fob origin. To request a copy
of this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-3123 or
804-279- 5723. Contracting officer: heidi bradbury ph: 804-279-5372
CITE: (W-034 SN294204)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--LINER, COMBUSTION CH
SOL SP0480-99-R-1235
DUE 032599
POC Cindy Short (804-279-5789)
DESC: Desc: nsn 2840-01-227-8766, liner, combustion ch, general
electric co cage 99207 p/n 6013T43G22. Approved source: general
electric cage 99207, FPG99019001597, quantity requested 51
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-034 SN294321)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--INSULATION BLANKET, THERMAL, TURBINE ENGINE
SOL SP0480-99-Q-6919
DUE 031799
POC Melissa Forcier, BL374, 804-279-5489, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-180-6227, Insulation Blanket, Thermal, Turbine
Engine, General Electric Co, Cage 07482, P/N 9531M12P04 with
Tighitco Inc, Cage 22013, P/N 42H29730-1, Thermal Structures
Inc, Cage 54787, P/N 8-830219, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99022000404, Quantity
900 Delivery Location, 900 ea to Tinker AFB OK. 60 days ARO.
Note 26 applies, Small Business Set-aside. Automated Best Value
Model, final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax (804-279-3123).
CITE: (W-034 SN294328)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--MANIFOLD, INTAKE
SOL SP0480-99-Q-6918
DUE 031799
POC Melissa Forcier, BL374, 804-279-5489, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-365-1931, Manifold, Intake, Hughes-Treitler
MFG, Cage 12536, P/N 11741, Specifications, plans or drawings
relating to the procurement decribed are not available and
cannot be furnished by the Government. YPG99022000411, Quantity
30 Delivery Location, 30 ea to Jacksonville FL. 60 days ARO.
Note 26 applies, Unrestricted. Other than full and open COMP.
Automated Best Value Model, final contract award decision may
be based upon a combination described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-034 SN294360)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 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--BRACKET MOUNT, ENGINE
SOL SP0480-99-Q-T473
DUE 031199
POC Roslyn H. Klein, 804-279-3132 or 5723 - FAX ONLY - no phone
DESC: NSN 2995-00-187-8909, YPG98362000258, LORD CORP, MECHANICAL
PRODUCTS DIV(76005), P/N LM-307-16, quantity 88. Bidders must
be 1) CCR registered 2) technically approved with full tech
data pkg. Will only accept written requests - no phone calls
accepted. Item is not commercial (see note 26).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-033 SN293878)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--STARTER, ENGINE. 24 VOLT
SOL SP075099Q3352
DUE 030999
POC For Information Only, Point of Contact- K. Seymour Phone:
614-692-7765 Fax 614-693-1630
DESC: NSN 2920-01-040-5546, Starter, Engine. 24 Volt. Approved
Sources: Southern Automotive Wholesalers (1Y875) P/N Saw-405546;
Prestolite Electric Inc. (68505) P/N MHP6102T; Prestolite Electric
Inc (68505) P/N 46-2009. May be new or rebuilt. Rebuilt unit
must meet the requirements of DSCC drawing titled: Acceptance
criteria for rebuilt starter from those cited below. Either
as new or rebuilt. If rebuilt provide per drawing number SC
2920-0010, Basic date 7 JUN 76, Revision (F) dated 9 DEC 86.
Drawing be obtained from DSCC-VTRD, Phone (614)-692-2344. If
rebuilt, origin inspection is required. Other than full and
open competition. Unrestricted. Delivery schedule: 90 Days.
Destination: SW3108 NEW CUMBERLAND, PA 17070-5001; PR QTY:
240 each. All responsible sources may submit an offer/quote
which shall be considered. SEE NOTE(s): 26. This solicitation
will be abailable on the Internet at http://www.dscc.dla.mi./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, P.O. Box 3990, Columbus,
Oh 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-034 SN294050)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--VALVE AND CONTRACT ASSEMB
SOL SP0480-99-R-0977
DUE 032699
POC Fred Anderson/BO479/804-279-3388, Contracting Officer: Kreylon
V. Crewe/279-4935
DESC: This modification is due to date change. The Issue Date
is 21 Feb 99 and Closing Date is 26 Mar 99. All other terms
and conditions remain the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-034 SN294073)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--FUEL SYSTEM VALVE
SOL SP0740-99-Q7441
DUE 031299
POC Tiffany L. Givens 614-692-2374
DESC: NSN 2910013132026. Thsi solicitation is for an Indefinite
Delivery Order (IDPO) not to exceed one year or $100,000 whichever
occurs first. Unknown quantities and delivery locations to
be delivered within 210 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered.
See Notes(s):(X) 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. The Small Business
size is 500 employees. This solicitation is not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 2 years. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
date; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources, CAGE Code, and part numbers are: 00624, 55723,
78286. While price may be a siginificant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other factors as described
in the solicitaiton.
CITE: (W-034 SN294092)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 29--SPARE PARTS
SOL PAP-5849-JRA-29
DUE 021999
POC JOSE R. ECHART, CONTRACT SPECIASLIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: PARTS FOR LUFKIN REVERSE MAINE REDUCTION GEAR, QUANTITY:
VARIOUS. DELIVERY: 30 DAYS FOB 1930 JAPONICA,ST. NEW ORLEANS,
LA OR 60 DAYS CIF/FOB GAMBOA, REPUBLIC OF PANAMA, AFTER RECEIPT
OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE
FEBRUARY 03, 1999, REPLY DUE DAY FEBRUARY 19,1999. WHEN SOLICITING
(RFQ) FORM, STATE NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS
WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR 1512 OR
E-MAIL: FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-034 SN294261)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--GEARSHAFT, SPUR
SOL SP074099Q7450
DUE 032499
POC For Information Only - POC . Henrietta Jones 614 692 2406
Fax 614 692 3734
DESC: PR number YPC98327000847, NSN 3040-00-037-9588, GEARSHAFT,
SPUR. GENERAL ELECTRIC (99207) PN 5019T36P01 and 5022T94P01.
15 each to be delivered to JACKSONVILLE FL. 220 days after
date of award. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-034 SN293994)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--GEARSHAFT WORM WHEEL USED ON 2530-00-159-9844 AND
2530-00-769-7263 STEERING GEARS FOR THE M718A1 AMBULANCE, M825
AND M151A2 UTILITY TRUCK.
SOL SP0740-99-Q-7222
DUE 031299
POC Name: Joyce Keaton, Phone: 614-692-1328, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-7222 PR Numbers: This
is a combination PR with five separate PRs. YPC98131-00-0196,
YPPC98203-00-0014, YPC98149-00-0012, YPC98198-00-0758, and
YPC98198-00-0017. See applicable note 26. All responsible
sources may submit an offer/quote which shall be considered.
Fax requests for copies of this solicitation will not be
accepted. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Written requests
for drawings are to be submitted to Defense Supply Center
Columbus, ATTN: DSCC-VTRD, P.O. Box 3990 E. Broad St. Columbus,
OH 43216-5000, by Fax 614-692-2998 or call 614-692-2344. Requests
should include the IFB/RFP IFB/RFP/RFQ number, opening/closing
data, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, Military and commerical specifications
cannot be provided by DSCC. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. PR Number: YPC98131-00-0196
- PR Line One Deliver 71 Each, To SW0400 Defense Distribution
Depot Richmond Richmond, Virginia 23297-5900. Deliver 120
days after date of award. PR Number: YPC98149-00-0012 -
PR Line Two Deliver 58 Each, Contact Transportation Office
at Admin Office Prior to Shipment. FMS Requirement. Deliver
120 days after date of award. PR Number YPC98203-00-0014
- PR Line Three Deliver 60 Each, Contact Transportation Office
at Admin Office Prior to Shipment. FMS Requirement. Deliver
120 days after date of award. PR Number YPC98198-00-758
- PR Line Four Deliver 283 Each, To SW0400 Defense Distribution
Depot Richmond Richmond, Virginia 23297-5900. Deliver 120
days after date of award. PR number YPC98198-00-0017 -
PR Line Five Deliver 60 Each, Contact Transportation Office
at Admin Office Prior to Shipment. FMS Requirement. Deliver
120 days after date of award.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-034 SN294048)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--CLUTCH, MAGNETIC CRITICAL APPLICATION ITEM
SOL SP07470-99-Q-7036
DUE 022699
POC Name: Terry Trout, Phone: 614-692-7365, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-7036 PR Number: YPC98210-00-0709
See applicable note 26. All responsible sources may submit
an offer/quote which shall be considered. Fax requests for
copies of this solicitation will not be accepted. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Written requests for drawings are to be submited to Defense
Supply Center Columbus, ATTN: DSCC-VTRD, P.O. Box 3990 E.
Broad St., Columbus, OH 43216-5000, by Fax 614-692-2998 or
call 614-692-2344. Requests should include the IFB/RFP IFB/RFP/RFQ
number, opening/closing data; NSN, YPC/ZPC or NPC number number;
buyer's name and your complete name and address. Federal,
Military and commercial specifications cannot be provided by
DSCC. While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
NSN: 3010-01-055-4314 - Clutch Magnetic - Critical Application
Item Allied Signal Avionics Inc., (Cage Code 97896) Part
Number 700-0281-002 15 - Each, To be delivered to SW3108 Transportation
Officer DDSP New Cumberland Facility, New Cumberland, PA
17070-5001. To be delivered 120 days after date of award.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-034 SN294184)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--GEARSHAFT, SPUR
SOL SP0740-99-Q-7605
DUE 032699
POC For Information Only, Name: Michael Theado, Phone: 614-692-3672,
FAX: 614-692-3672
DESC: NSN: 3040-01-208-2855, Gearshaft, Spur, AlliedSignal, Inc.,
(99193) Part Number 3860344-2, AlliedSignal, Inc., (99193)
Part Number 3860344-3. Quantity 15 each to be delivered to
Lathrop CA 95330-0130, 150 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see Note 26. This solicitation will be available on
the internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation wil not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive'
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: AlliedSignal,
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.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-034 SN294249)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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, SLEEVE
SOL SPO441-99-Q-J896
DUE 032999
POC Joyce Easter (876), Contract Specialist, 804-279-4665, Contracting
Officer, Stephanie Fogg (BX877)
DESC: --NSN 3120-00-824-2336, Bearing Sleeve,"SouceE Control
Item", Boeing Helicopter(77272), P/N107R3561-1 REV H, APPROVED
SOURCES: RBC Transport Dynamics (09455), New Hampshire Ball
Bearing Astro Div (15860), New Hampshire Ball Bearing Inc.
Div of NMB Corp (50294). Requested Delivery is 145 daro. Total
Qauntity is 4639. Origin inspection is required. The final
contract award decision may be based upon a combination of
price, past performance and other evaluationf actors as described
in this solicitatation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-034 SN294043)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 36--PURCHASE ANDROS MARK VI-A VEHICLE ASSEMBLY
SOL F08651-99-T0250
DUE 021999
POC Contact Amy Cramer, (850) 882-8553, Contract Specialist;
Contracting Officer, Lincoln C. Hochmuth
DESC: The Air Armament Center (AAC), Eglin AFB FL, intends to
solicit, negotiate, and award a firm fixed price contract for
an Andros Mark VI-A Vehicle Assembly. This is a contemplated
sole source to Remotec, Inc., 114 Union Valley Road, Oak Ridge,
Tennessee 37830. 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 proposal is being requested, and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation Number F08651-99-T-0250
is issued as a Request for Quotation (RFQ). The provisions
and clauses in the RFQ are those in effect through FAC 97-5.
This procurement is being conducted under the Test Program
for Commercial Items FAR Part 13.5. This is an unrestricted
requirement. The Standard Industrial Classification (SIC) code
is 3569 and the small business size standard for this procurement
is 500 employees. Line item 0001, Andros Mark VI-A Vehicle
Assembly; Part Number E2400-100. Includes: Double Articulated,
Tracked Chassis; Manipulator Arm with Shoulder and Elbow Pivot;
Gripper with Continuous Wrist Rotate; Arm Black/White Camera
with Auto Iris/Focus, Wide-Angle Lens, and Light; Surveillance
Color Cameras with Light, 6:1 Zoom Lens, and Pan/Tilt; Two
24 Amp-Hr, 12 VDC Gell-Cell Batteries; VDC Battery Charger;
Tool Kit; Operating/Maintenance Manual/ day Operator/Maintenance
Training at REMOTEC. Line item 0002, Replacement Kit-500 hour;
Part Number B2400-0155, Line item 0003, Wheel Upgrade Kit;
Part Number D2400-0110, Line item 0004, Andros Briefcase Controller
Assembly; Part number E7050-8450, includes Andros Hand Controller
Assembly; Part number D7050-8470. Please identify whether you
are a small or large business based on this SIC code. Required
delivery at Eglin AFB is 60 days after contract award. F.O.B.
Destination. The following provisions and clauses shall apply:
Provision FAR 52.252-1 Solicitation Provisions Incorporated
by Reference. This solicitation incorporates one or more solicitation
provisions 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. (End of Provision)
FAR 52.212-1 Instructions to Offerors-Commercial Items applies
to this acquisition. FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items applies to this acquisition.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this acquisition. FAR 52.212-5 Contract Terms and
Conditions required to Implement Statutes or Executive Orders-Commercial
Items to include: FAR 52.203-6 Restriction on Subcontractor
Sales to the Government, with Alternate I; the Contractor agrees
to comply with the following clauses: FAR 52.203-10 Price or
Fee Adjustment for Illegal or Improper Activity, FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
FAR 52.212-4 ADDENDA FAR 52.252-2 Clauses Incorporated By Reference
as follows: Far 52.217-7 Option for Increased Quantity-Separately
Priced Line Item within 18 months after date of award. FAR
52.232-16 Progress Payments, DFAR 252.2232-33 Mandatory Information
for Electronic Funds Transfer Payment. Standard commercial
packaging and warranty required. Offeror must include a completed
copy of the provision FAR 52.212-3 Offeror Representations
and Certification-Commercial Items with the offer. If the offeror
does not have a copy of this provision, contact the Contract
Specialist to receive a copy. The following DFARS clause applies
to this acquisition: DFARS 252.212-7001 Contract Terms and
Conditions Required to Implement Statues Applicable to Defense
Acquisitions of Commercial Items. Offer due at AFDTC/PKOS,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862 on 19
Feb 1999 no later than 3P.M.CST. Faxed transmissions will not
be honored. See numbered note 22. LINCOLN C. HOCHMUTH
Contracting Officer
CITE: (W-033 SN293848)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 36--BALER FOR STRATEGIC OFFENSIVE ARMS ELIMINATION,
RUSSIA
SOL N/A
POC Mr. Michael Jackson, Negotiator, (703) 810-4614, Mr. Edward
L. Archer, Contracting officer, (703) 325-8506
DESC: In support of the Strategic Offensive Arms Elimination,
Russia, the Cooperative Threat Reduction office of the Defense
Threat Reduction Agency (DTRA) has a requirement for one Harris
Model TCS416A Baler. Baler requires own power source and all
equipment necessary to operate in remote location. Must operate
on European power supply, have Russian and English safety warning
and control labels. Must have capacity to operate in temperature
range of -25 degrees to +40 degrees centigrade and be exposed
to temperatures as low as -40 degrees centigrade. DTRA intends
to issue a sole source contract to Harris Waste Management
Group, Incorporated of Peachtree City, Georgia. DTRA believes
harris is the only source able to perform this effort. Any
other firm desiring consideration must fully identify its capability
to perform the requirement. See Note 22. Reference Synopsis
No. 14
CITE: (W-034 SN293989)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 38--BALER FOR STRATEGIC OFFENSIVE ARMS ELIMINATION,
RUSSIA
SOL N/A
POC Mr. Michael Jackson, Negotiator, (703) 810-4614, Mr. Edward
L. Archer, Contracting Officer, (703) 326-8506
DESC: In support of the Strategic Offensive Arms Elimination,
Russia, the Cooperative Threat Reduction Office of the Defense
Threat Reduction Agency (DTRA) has a requirement for one Harris
Model TCS416A Baler. Baler requires own poer source and all
equipment necessary to operate in remote location. Must operate
on European power supply, have Russian and English safety warning
and control labels. Must have capacity to operate in temperature
range of -25 degrees to +40 degrees centigrade and be exposed
to temperatures as low as -40 degrees centigrade. DTRA intends
to issue a sole source contrct to harris Wase Management Group,
Incorpoerated of Peachtree City, Georgia. DTRA believes Harris
is the only source able to perform this effort. Any other firm
desiring consideration must fully identify its capability to
perform the requirement. See Note 22. Reference Synopsis No.
14
CITE: (W-034 SN293991)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 38--USED HEAVY EQUIPMENT
SOL N/A
POC Carol Bloem, Contracting Officer (413) 243-8237
DESC: The U.S. Fish and Wildlife Service seeks sources for the
purchase of used heavy equipment. Award would be based on best
value/life cycle evaluation. Current needs include a John Deere
550G Lt crawler dozer or equivalent. Company information including
name of company, address, telephone and fax numbers, and point
of contact may be faxed to Carol Bloem at (413) 253-8450.
CITE: (W-034 SN294147)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 38--MUD PUMP
SOL PAC-5842-JRA-29
DUE 021999
POC JOSE R. ECHART, CONTRACT SPECIASLIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: MUD PUMP MAKE: GARDNER DENVER.QUANTITY: 1 EACH. DELIVERY:
30 DAYS FOB 1930 JAPONICA, ST. NEW ORLEANS, LA OR 60 DAYS CIF/FOB
BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE DATE FEBRUARY 02, 1999, REPLY
DUE DAY FEBRUARY 19,1999. WHEN SOLICITING (RFQ) FORM, STATE
NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661 OR 1512 OR E-MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-034 SN294258)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--MILITARY ACCESS/EGRESS ROADWAY SYSTEM (AERS)
SOL N/A
DUE 021699
POC Ms. Renee Gardner [810]574-6639
DESC: The Tank-automotive and Armaments Command (TACOM), Warren,
Michigan seeks source, availability, and estimated cost information
for commercially available hardware suitable for use as the
U. S. Army's Access/Egress Roadway System (AERS). This is a
market survey and not a Request for Proposals. Responses are
requested for those suppliers who can provide a working low
maintenance system that would enable rapid access and egress
to roadways, bridges and bridge ramps during river rise and
fall over quagmire tactical crossing sites. A working hardware
system must be ready for demonstration and test purposes by
August 1, 2000 and capable of meeting the following criteria:
(1) Capable of a 50 meter folding roadway system capable of
withstanding 3000 vehicle crossings at Military Load Class
(MLC) 70 Tracked and MLC 96 Wheeled (2) Capable of being emplaced
and recovered by the Palletized Load System (PLS) vehicle in
10 minutes and 20 minutes respectively (3) Capable of supporting
all kinds of bridges, driveways, or other logistical support;
to bypass and/or ford across a river (4) Capable of being tracked
utilizing the PLS Movement Tracking System (MTS) and being
redirected en route to a more critical need. TACOM is exploring
the potential to evaluate products under the Department of
Defense (DOD) Foreign Comparative Testing (FCT) Program. This
market survey is open to both U.S. and foreign companies. Responses
to this market survey must include the manufacturer, a product
description with performance parameters and statement regarding
current availability and an estimated cost for the price for
test articles and price options for production of 14 units
in fiscal year 2002. In addition, responses must include country
of product origin for critical components and completed devices
and the product development status (i.e. NDI, prototype, in
production (numbers produced), fully developed, but not in
production). For additional technical information regarding
this potential FCT program or technical details of the components/products
being sought, contact Renee Gardner (810)574-6639. Submit responses
to this Market Survey in writing to the following address:
Commander, U.S. Army Tank-automotive and Armaments Command,
AMSTA-DSA-HT (Gardner), C/O AERS Market Survey, Warren, MI
48397-5000. Responses to this MARKET SURVEY are requested by
16 February 1999, however, this announcement will be opened
for 30 days from date of posting.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
EMAILADD: Gardner@cc.tacom.army.mil
EMAILDESC:
CITE: (W-034 SN294213)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--LIGHT ASSAULT BRIDGE (LAB)
SOL N/A
DUE 021699
POC Mr. James E. Stankewitz (810) 574-6291
DESC: The Tank-automotive and Armaments Command (TACOM), Warren,
Michigan seeks source, availability, and estimated cost information
for commercially available hardware suitable for use as the
US Army's Light Assault Bridge (LAB). This is a market survey
and not a Request for Proposals. Responses are requested of
those suppliers who can provide a working hardware system ready
for demonstration and test purposes by June 1, 2000 and capable
of meeting the following criteria: (1) Capable of being launched
under assault conditions (armor protected launch crew) (2)
Capable of spanning gaps of 10-22 meters and able to sustain
Military Load Class (MLC) 30 wheeled single lane traffic under
normal crossing conditions once in place across the span; (3)
Capable of crossing MLC 30 traffic while supported continuously
throughout its length; (4) Provides a useable single lane surface
width of at least 4.0 meters; (5) Capable of crossing wheeled
traffic with inside to inside wheel spacing of 36 inches. TACOM
is exploring the potential to evaluate products under the Department
of Defense (DOD) Foreign Comparative Testing (FCT) Program.
This market survey is open to both U.S. and foreign companies.
Responses to this market survey must include the manufacturer,
a product description with performance parameters and a statement
regarding current availability and an estimated cost for the
price for test articles and price options for production of
14 units in FY02. In addition, responses must include country
of product origin for critical components and completed devices
and the product development status (i.e. NDI, prototype, in
production (numbers produced), fully developed, but not in
production). For additional information regarding this potential
FCT program or technical details of the components/products
being sought, contact James Stankewitz (810)574-6012. Submit
responses to this Market Survey in writing to the following
address: Commander, U. S. Army Tank-automotive and Armaments
Command, AMSTA-TR-E-ELE/21 (Stankewitz), C/O LAB Market Survey,
Warren, MI 48397-5000. Reponses to this MARKET SURVEY are requested
by 16 February 1999, however, this announcement will be opened
for 30 days for date of posting.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
site
EMAILADD: stankewj@tacom.army.mil
EMAILDESC:
CITE: (W-034 SN294233)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 39--BALER FOR STRATEGIC OFFENSIVE ARMS ELIMINATION,
RUSSIA
SOL N/A
POC Mr. Michael Jackson, Negotiator, (703) 810-4614, Mr. Edward
L. Archer, Contracting Officer, (703) 325-8506
DESC: In support of the Strategic Offensive Arms Elimination,
Russia, the Cooperative Threat Reduction Office of the Defense
Threat Reduction Agency (DTRA) has a requirement for one Harris
Model TCS416A Baler. Baler requires own power source and all
equipment necessary to operate in remote location. Must operate
on European power supply, have Russian and English safety warning
and control labels. Must have capacity to operate in temperate
range of -25 degrees to +40 degrees centigrade and be exposed
to temperatures as low as -40 degrees centigrade. DTRA intends
to issue a sole source contrct to Harris Waste Management Group,
Incorporated of Peachtree City, Georgia. DTRA believes harris
is the only source able to perform this effort. Any other firm
desiring consideration must fully identify its capability to
perform the requirement. See Note 22. Reference Synopsis No.
14
CITE: (W-034 SN293993)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--SEAL ASSEMBLY, SHAFT
SOL SP074099Q7425
DUE 030599
POC For Information Only - POC . Henrietta Jones 614 692 2406
Fax 614 692 3734
DESC: PR number YPC98337001114, NSN 4320-01-445-6468, SEAL ASSEMBLY,
SHAFT, SPRING LOADED. GENERAL ELECTRIC (99207) PN 5086T18P01.
279 each to be shipped FMS. Contact Transportation Office at
Admin. Office. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-034 SN294003)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT
SOL SP074099Q7425
DUE 030599
POC For Information Only - POC . Henrietta Jones 614 692 2406
Fax 614 692 3734
DESC: PR number YPC98337001114, NSN 4320-01-445-6468, SEAL ASSEMBLY,
SHAFT, SPRING LOADED. GENERAL ELECTRIC (99207) PN 5086T18P01.
279 each to be delivered FMS 120 days after date of award.
Contact Transportation Office at Admin. Office for addresses.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-034 SN294074)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--IMPELLER, PUMP
SOL SP076099Q5018
DUE 033199
POC For Information Only, Point of Contact, Dale Loney, 614-692-1525,
fax 614-692-3796
DESC: NSN 4320-01-132-0686. Impeller, Pump, Centrifugal. Impeller
diameter: 12.375 inches. Buffalo Pumps, Inc. (83130) p/n NA1085.
Quantity of 5 each to be delivered to Norfolk, VA in 190 days
after date of award. Solicitation is a RFQ with an anticipated
award date of 5/1/99. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. See notes 1 and 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans and 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. This solicitation will not
be available until 15 days after published in the CBD. The
Small Business size standard is 500 employees.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-034 SN294251)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 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--PLATE, HAND HOLE. WELD TYPE
SOL SP0760-99-Q-4921
DUE 031699
POC Bill Short, Phone:(614)692-2734, Fax:(614)692-3796
DESC: Plate, Hand Hole. Weld Type. 3.625 IN Nom. OD. Combustion
Engineering Inc. (11440) P/N B164-093, P/N E-996-240-5-2ASW,
P/N E169-191Item21, P/N E172-195ITEM13, P/N F167-149Item8,
Target Industries Inc. (63174) P/N TI-4410-9777, Combustion
Engineering Inc. (80376) P/N B164-093-5-2HSW. Nsn 4410-00-886-9777,
YPC99020000349 400 EA. to be delivered by 180 days after date
of award. FMS requirement. All responsible sources may submit
an offer/quote which shall be considered. See note 26. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293863)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 46--CARTRIDGE, OXYGEN REMOVAL
SOL SP0760-99-R-6048
DUE 032699
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614)692-2462
DESC: NSN 4610-01-444-0242, Cartridge, Oxygen Removal. The 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 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: CT Chemicals,
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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-034 SN294047)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HOSE ASSEMBLIES
SOL N00181-99-R-0008
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, proposes to contract for an Annual Indefinite Delivery/Requirements
Type Contract for a base year with four (4) one-year option
periods for suction and discharge hose assemblies for delivery
to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. The estimated
quantity for each year for each size hose is 500 assemblies.
It is anticipated that the period of performance for this contract
will start 11 February 2000. Bid samples will be required with
proposals. The hose sizes are 2 inch I.D. X 2-1/2 inch O.D.
and 3 inch I.D. X 3-1/2 inch O.D. The hose shall be heavy duty,
hardwall; reinforcement shall consist of natural or synthetic
textile yarns which are woven with a helix or helixes of round
steel wire and filler yarns alternately spaced; hose shall
be any color except yellow or magenta; shall have a minimum
working pressure of 150 PSI and maximum working pressure of
300 PSI; must have a male coupling (MS27021-12 for 2 inch and
MS27021-16 for 3 inch) on one end and a female coupling (MS27025-12
for 2 inch and MS27025-16 for 3 inch) on the other end; couplings
to be bronze, CAMLOCKING, Quick-Connect type. Fax and/or phone
requests are not acceptable and will not be honored. Requests
must be in writing and submitted via regular or expedited mail
service to Purchase Division, Attn: Code 531.4A/Nancy Hayden,
Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex,
Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Numbered
note 1 applies.
CITE: (I-033 SN293857)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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 AND FITTINGS
SOL SP074099Q7422
DUE 030599
POC For Information Only - POC . Henrietta Jones 614 692 2406
Fax 614 692 3734
DESC: NSN 4710-01-314-5974, TUBE AND FITTINGS, METALLIC. END
ITEM: ACFT/ENG (GE F110) GENERAL ELECTRIC (07482) PN 1381M25G01.
PR number YPC99014000929 PRLI 0001, 30 each to be shipped to
MECHANICSBURG PA. and PRLI 0002 47 each to be shipped to TRACY
CA. PR number YPC98351000076 PRLI 0001, 11 each to be shipped
to MECHANICSBURG PA. PRLI 0002 9 each to be shipped to TRACY
CA. 120 DAYS AFTER DATE OF AWARD. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. **SEE
NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-034 SN294063)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--COUPLING ASSEMBLY, QUICK DISCONNECT
SOL SP0740-99-Q-7084
DUE 022799
POC Name: Terry Trout, Telephone: 614-692-7365, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-7084 PR Numbers: YPC98196-00-0727
and YPC99006-00-1711. This is a combination PR. NSN: 4730-01-323-5109,
Coupling Assembly, Quick Disconnect - This is a critical application
item. I/A/W Hydraflow (Cage Code 24984) and Part Number 55054-7.
PR Number: YPC98196-00-0727 - PR Line One 36 - Each, To be
delivered to N00189 Fleet and Industrial Supply Center Norfolk,
VA 23511-3392. Deliver 120 days after date of award. PR Number:
YPC98196-00-0727 - PR Line Two 12 - Each, To be delivered
to SW3200 Defense Distribution Region West Tracy, CA 95376-5000.
Deliver 120 days after date of award. PR Number: YPC98196-00-0727
- PR Line Three 10 - Each, To be delivered to N68836 Fleet
and Industrial Supply Center Jacksonville, Florida 32212-0097.
Deliver 120 days after date of award. PR Number: YPC99006-00-1711
- PR Line One 22 - Each, To be delivered to Noo189 Fleet
and Industrial Supply Center Norfolk, VA 23511-3392. Deliver
120 days after date of award. TOTAL QUANTITY: 80 Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved source is: Hydraflow,
(Cage Code 24984)and part number is 55054-7. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 26** **ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED**
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-034 SN294342)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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 DRAIN
SOL SP074098Q3386
DUE 032499
POC For Information Only - POC . Henrietta Jones 614 692 2406
Fax 614 692 3734
DESC: PR number FPC98195000535, NSN 4820-00-601-2784, VALVE,
DRAIN. Critical application item. GENERAL ELECTRIC (99207)
PN 4038T31G01. 27 each to be delivered to TRACY CA. and 5 each
to be delivered to NEW CUMBERLAND PA. 120 days after date
of award. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. While price may be significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-034 SN293998)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--ALUMINUM ALLOY VALVE PISTON
SOL SP0740-99-Q-7449
DUE 031199
POC Tiffany L. Givens 614 - 692 - 2374
DESC: NSN 4820013340688. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO)not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 130 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See Note(X)1,(X)26. Copies fof this solicitaion
are available at the address above or by faxing 614-692-2262.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specification, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). Approved sources,CAGE Codes,
and part numbers are; 55723. 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-034 SN294071)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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, BALL
SOL SP076099Q5016
DUE 033199
POC For Information Only, Point of Contact, Dale Loney, 614-692-1525,
fax, 614-692-3796
DESC: NSN 4820-01-033-7238. Valve, Ball 4 inch. Quantity of 26
each to be delivered to Norfolk, VA in 160 days after date
of award and quantity of 18 each to be delivered to Tracy,
CA in 160 days after date of award. Solicitation is a RFQ with
an anticipated award date of 5/1/99. Requests for hard copies
of this solicitation will not be accepted. All responsible
sources may submit a quote which shall be considered. See notes
1, 9 and 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. While price may
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. This solicitation will not be available
until 15 days after published in the CBD. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P. O. Box 3990, Columbus, OH 43216-5000; by fax
at (614)692-2998 or by calling (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
Purchase Request Number (e.g. YPC/YPE), buyer's name and your
complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-034 SN294228)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--BODY, VALVE
SOL SP0740-99-Q-7625
DUE 032599
POC For Information Only, Name: Joseph Locke, Phone: 614-692-4740,
FAX: 614-692-4672
DESC: NSN: 4820-01-095-0961, Body, Valve, AlliedSignal, Inc.,
(59364) Part Number 3165141-2. Quantity 87 each to be delivered
to Tracy CA 95376-5000, 90 days after date of award. All responsible
sources may submitan offer/quote which shall be considered.
Please see Note 26. This solicitation is 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 solicitation
will not be accepted. The small business size standard is 1500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: AlliedSignal, Inc. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-034 SN294267)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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, CHECK, HORIZONTAL
SOL SP0760-99-Q-4988
DUE 031799
POC Bill Short Phone: (614)692-2734, Fax: (614)692-3796
DESC: Valve, Check, Horizontal. 8 Inch Flanged End connections,
faced and drilled. P/N 1281C002-800. Milwaukee Valve Co. Inc.(76364),
15 ea. to Norfolk VA, NSN 4820-00-497-6471, YPC99028000557.
Deliver by 60 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See notes
1 and 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/ 15 days after this notice is
published in the 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 finl 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-034 SN294332)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ANGLE INDICATOR,DIG
SOL N0038399RP199
DUE 031599
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-00-499-9408-SX, Ref Nr 101-5689-1, Qty 8 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings are NOT
available. See note 26., See Note 22 (ACAVI0202005-056)
CITE: (I-033 SN293925)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL 54-99100
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an individual order under an existing BPA, with De La Rue Giori
to supply mechanical, electrical parts, software, hardware
projection, documentation and to perform the replacement of
equipment to be install on an existing _Hurley Moate_ unwinder
on _F_ Presses. No phone request will be accepted. The estimated
amount of this Purchase Order will not exceed the Simplified
Acquisition Threshold and will be procured through the FAR
Part 13.5. See numbered Note 22, Email address: lorraine.wilson@bep.treas.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=54-99100&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-034 SN294078)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--ADAPTER, TORQUE WRENCH
SOL DAAH01-99-T-0188
DUE 022599
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 256-842-6113
DESC: NSN: 5120-01-155-5602, Army P/N: 1129851, PRON: D19A0000,
QTY: 150 each. Delivery schedule 60 days after contract award.
Offers must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or other interested
in subcontracting opportunities in connection with this procurement,
make contact with firm(s) listed. The Government does not possess
adequate documentation to acquire from other than the approved
source. Restricted source is Mountz Associates Incorporated,
1080 N 11TH Street, San Jose, CA 95112-2927. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is nsn: 5120-01-155-5602, awd date: 10 Mar 1998,
qty: 51 each, unit price: $164.74. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interepretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished. ***See Note 22***
CITE: (W-034 SN294115)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--COLLAR, PIN-RIVET, THREADED
SOL SP054099QD639
DUE 022699
POC KO NAME: Stephen Trageser, UBC16, 215-697-5612, BUYER: Robbin
Lyles, UBC16, 215-697-5612
DESC: PR-NO: YPI99020000698 NSN 5320-00-631-3429, material aluminum
alloy 2024 collar inside diameter .188 in nominal collar overall
height .437 in min - .457 in max 118,500 -ea del to Tracy Ca
95376 del by 16 Apr 99. 119,500 -ea del to New Cumberland Pa
17070 delby 16 Apr 99. Specs: Part numbered item. Primary Qty:
237000. Delivery Schedule: 90 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
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-034 SN293990)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--RING, RETAINING
SOL SP054099QD641
DUE 022699
POC KO NAME: Stephen Trageser, UBC16, 215-697-5612, BUYER: Robbin
Lyles, UBC16, 215-697-5612
DESC: PR-NO: RPI99022001125 NSN 5325-00-616-3662, 300 -ea del
to Tracy Ca 95376 del by 24 Mar 99. Specs: I/A/W dwg nr 19206
6163662. Primary Qty: 300. Delivery Schedule: 90 days. 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-034 SN293992)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--GROMMET, ASSEMBLY, THERMOCO
SOL SP054099QD557
DUE 022399
POC KO NAME: Dolores Shaw, UBB02, 215-697-6872, BUYER: Same
DESC: PR-NO: NPI99031001656 NSN 5325-01-054-9455, material steel
comp cres ams 5537 1,460 in min -1.480 in max lgth grommet
& diameter .425 in min .428 in max 1,000 -ea del to San Diego
Ca 92136-0000 delby 18 Jul 99. 400 -ea del to Norfolk Va 23512-0001
del by 18 Jul 99. 725 -ea del to Tracy Ca 95376 del by 20 Aug
99. 4-- ea del to Bremerton Wa 98314-5100 del by 20 Aug 99.
Specs: Allison Engine Co P/N 6877738. Primary Qty: 2200. Delivery
Schedule: 90 days ado. 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: Allison Engine
Co (63005). While price will be a significant factor in the
evaluation 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-034 SN293997)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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, SPIRAL WOUND
SOL SP054099QD667
DUE 031199
POC KO Name: Edward F. Brogan,LDB03,(215)697-6182,Buyer Name:
Same
DESC: PR NO: YPI99020000741 NSN 5330-01-379-9754, @Cross Sectional
Shape Style 47 Metal Winding W/ Soft Filler And Outer Ring.
@Material Graphite And Steel Overall. @Style Designator B8
Circular. 8,000 -EA Del To (Call Contracting Office). Del By
28 JAN 99. Primary Quantity:8000. Deliveries To Conus (Excluding
Alaska). Delivery Schedule:90 Days Required.Size Standard:500
Notes 1,9 Applies. While Price Will Be A Significant Factor
In The Evaluation Of Offers, The Final Contract Award Price
Will Be Based Upon a Combination Of Price And Delivery As Described
In Section M Of This Solicitation. To Obtain Copy Of Solicitation
Please Send Fax To (215)697-6333.
CITE: (W-034 SN294200)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--MISC. HARDWARE
SOL 1PI-R-1249-99
DUE 021699
POC Annette Johnson, Contracting Officer (202) 3057280
DESC: Solicitation 1PI-R-1249-99 that was originally published
on January 26, 1999, is hereby amended to extend the bid opening
date from February 3, 1999, 2:00 p.m. Eastern Standard Time
to Tuesday, February 16, 1999, 2:00 p.m. Eastern Standard Time.
CITE: (W-034 SN294203)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--INSERT, SPECIAL
SOL SP056099QA040
DUE 021899
POC KO Name: Howard Cogan,MAB20,(215)697-5699,Buyer Name:Same
DESC: PR NO: YPI98296001095 NSN 5340-01-008-6653, 80 -AT Del
To New Cumberland PA 17070. Del By 02 MAY 99. Specs: Fairchild
Industries Inc. P/N TR21000. Primary Quantity:80. Delivery
Schedule: 60 Days. Size Standard:500 Note 1 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.
Drawings Are Not Required. To Obtain Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-034 SN294214)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Federal Correctional Institution, Englewood, 9595 W Quincy
Ave, Littleton, CO 80123
SUBJECT: 54--SHOP STORAGE BUILDING
SOL 102-0059
DUE 032499
POC Denise Bickler, Contract Specialist, 303-763-2530
DESC: The Federal Bureau of Prisons has a requirement for a prefabricated
metal building, 50'x100'x14'. Building shall include two (2)
10'x10' insulated overhead doors, three (3) 3'x7' insulated
exterior metal doors, nine(9) 4'x3' slider windows, tapered
columns, solid I beams, galvanized purlins and girts, pulin
bridge, roof panels, cable bracing, corner angles, all necessary
fasteners, 26 ga. 80,000 psi sheeting, corrugates ridge cap.
All framing components to be prepunched and premarked. Installation/construction
of the building will be peformed by the government. The cost
range is between $25,000 and %100,000. All material shall be
shipped to FCI Englewood, 9595 W. Quincy Ave., Littleton, CO.
Written requests for solicitaiton may be faxed to 303-763-2545.
The solicitation will be issued on or about 2/22/99.*****
EMAILADD: dbickler@bop.gov
EMAILDESC:
e-mail
CITE: (W-033 SN293874)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--PREFABRICATED AUTO/TRUCK INSPECTION BOOTHS
SOL GS02P99PWM0015
DUE 031099
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notification is provided of the Government's intent to
acquire two (2) prefabricated combination auto/truck inspection
booths. The RFQ will also contain a bid alternate for the on-site
installation of both booths. Delivery terms will be 105 days
- one (1) each FOB destination to Lewiston Port of Entry (POE),
Lewiston, NY and Peace Bridge POE, Buffalo, NY. The applicable
SIC is 3448 and the small business size standard is 500 employees.
The requirement will 100 percent set aside for small business
concerns. Dealers are advised that the actual booth manufacturer
must also be a small business. The RFQ will be available on
or after February 24, 1999. All requests for the RFQ will only
be provided in response to written or electronic mail requests
(e-mail Marilyn.Porter@gsa.gov). No telephone or facsimile
requests will be honored. All responsible small business sources
may submit a quotation which shall be considered by the agency.
SEE NOTE 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS02P99PWM0015&LocID=93
LINKDESC:
notice
EMAILADD: marilyn.porter@gsa.gov
EMAILDESC:
CITE: (D-034 SN294354)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 56--PROVIDE AND DELIVER ATTLEBORO FENCE PACKAGE
SOL F05611-99-T0651
DUE 021899
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4716,
Fax (719) 333-4404, Email kurtzd.lg@usafa.af.mil - Ronald Hixson,
Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404,
Email hixsonrr.lg@usafa.af.mil
DESC: Furnish and deliver Anchor Attleboro Privacy Fence with
two Cantilever slide Gates and one Pedestrian Gate to secure
the storage lot for Bldg. 5136, USAF Academy, Colorado. This
fence system is required to be wind loaded to 92 mph (135-mph
option available). The contractor shall furnish one-year parts
and labor warranty. The contractor shall furnish the entire
fence package consisting of fence panels, gates and all related
hardware. No telephone requests for this solicitation will
be allowed. Written requests received directly from the requester
are acceptable. If requesting by FAX, you may send your request
to 719-333-4404, ATTN: Dana Kurtz or Ron Hixson. The Standard
Industrial Classification Number is 3469 and the Business Size
Standard is 500 employees. REQUESTERS MUST STATE THEIR BUSINESS
SIZE ON EACH REQUEST. Women and small disadvantaged business
are encouraged to submit offers. The proposed solicitation
listed here is set aside 100 percent for small business. A
Request for Quote will be issued to satisfy this requirement.
This RFQ is a brand name or equal solicitation. Interested
parties must identify their "equal" product by submitting pricing
data, an accurate description of the fence package being offered
with drawings and any other submittals to be used in determining
the validity of the product. Offers are to be received at the
Operational Contracting Office, 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840-2315, no later than 3:00 P.M. mountain
daylight time on 18 February 1999. Contact Dana Kurtz, Contract
Specialist, at (719) 333-4986 or Ron Hixson, Contracting Officer,
at 719-333-2570.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T0651&LocID=479
LINKDESC:
notice
EMAILADD: kurtzd.lg@usafa.af.mil
EMAILDESC:
CITE: (D-033 SN293944)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--WEATHER STRIP
SOL RFQ-NSN5680-00-663-6409
DUE 022399
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
DESC: Request for Quotations to issue on 2/3/99. The RFQ will
be posted on the Internet at this address http://eps.arnet.gov
. NSN-5680-00-663-6409 - Weather Strip.The Weather Strip shall
be cloth and mohair pile, 12 feet in length and 2.438 inches
in overall width. The weather strip shall be Schlegel Corporation
Part Number 15X474L or Boeing Aircraft Company Part Number
BAC 1523-7. This RFQ is requirements for FOB Destination to
three (3) GSA Distribution Facilities.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-NSN5680-00-663-6409&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-034 SN294102)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIA; 45 Arnold Street, Bldg. 1600; Hanscom AFB, MA
01731-2102
SUBJECT: 58--LINK-16 LOW COST INTEGRATION APPROACHES, REQUEST
FOR INFORMATION
SOL F19628-99-T-0001
DUE 031599
POC POC: Jewel A. Lee,Contract Specialist (781) 377-3993; Kent
Kinal, Contracting Officer, (781) 377-7061
DESC: 1. The U.S. Air Force Electronics System Center, Global
Awareness Product Area Directorate, is issuing this RFI to
industry to identify cost effective common software approaches
to integrate Link 16 capability onto future Air Force systems.
Primary systems being considered include bombers ( B-1B, B-2,
B-52) and the F-117. Other potential systems include Special
Operation Forces (SOF) and future C2 aircraft and ground systems.
The main purpose of this RFI is the exploration of common Link
16 software approaches and the tradeoffs associated with placing
such software and associated hardware outside of the host platform's
Operational Flight Program (OFP). 2. Previous integration of
Link 16 into host platforms has incurred significant impacts
to host platform computers. Experience has shown that there
is a common set of functions that must be performed by every
host platform in which Link 16 is integrated. These typical
functions are identified as follows: (a) The host must control
the interface between itself and the terminal, using the protocols
of the particular data bus involved; (b) The host must initialize
the terminal, control operating modes of the terminal, monitor
terminal status, run BIT and extract data from the terminal;
(c) The data obtained from the terminal in the form of TADIL
J messages, must be checked for validity, the messages parsed,
and the data entered into appropriate databases for further
processing and display; (d) Additional message/data filtering
beyond that performed by the terminal is usually needed to
reduce the data to an amount that can be reasonably displayed;
(e) The host must also read the terminal initialization data
provided by the Air Force JTIDS Network Design Facility, provide
a means for altering and adding parameters, and convert the
data to a format accepted by the terminal. 3. The Air Force
believes that significant Link 16 development and life cycle
cost savings can be realized by encouraging experienced Link
16 software developers to team with experienced system integrators
to develop low cost integration approaches. To achieve that
end, the Air Force is seeking sources that have developed or
are developing common Link 16 software that could be candidates
for meeting the Air Force's Link 16 Low Cost Integration objectives.
4. The objective of this planned program is to identify common
processing and associated hardware to provide an interface
between the Link 16 terminal and the existing data busses,
computers, and displays of Link 16 equipped Air Force platforms.
In addition, this approach should be capable of standalone
operation to provide situational awareness (with the addition
of suitable hardware, displays, disk drives, keyboard, etc.)
for platforms that do not currently have suitable display and
data entry capabilities. The objective is to make this common
software as configurable, extensible and re-usable as possible
so that it can be used on multiple platforms with minimal change
and cost impact. Common software objectives are as follows:
(a) Software should be compliant with the relevant requirements
of the Joint Technical Architecture (JTA). The current version
of the JTA, Version 2.0, is available at the DISA Web site
at http://www-jta.itsi.disa.mil/. If the proposed approach
is not planned to be JTA compliant, deviations should be justified
based upon the cost, schedule, or performance impact that compliance
would impose; (b) Software should be at least Level 5 compliant
with the Defense Information Infrastructure (DII) Common Operating
Environment (COE) Integration and Run-time Specification (I&RTS).
Information on the DII COE is available at DISA's homepage
at http://spider.osfl.disa.mil/dii/. It is recognized that
the Link 16 common software may require real-time processing
and diagnostics capabilities not yet in the DII COE. A real-time
DII COE working group has been established to address those
issues and contractors are encouraged to work with that working
group to ensure that their products will be compliant as the
RT DII COE matures. LtCol Robillard, ESC/AWW, Chairs the DII/COE
Real Time IPT and information on related meetings and available
briefings may be found at the following WEB Site: http://www.dii-af.hanscom.af.mil/infrastructure/coe/rtipt/rtipt_hm.htm;
(c) An open interface design language should be used for software
interfaces to support the addition of software modules; (d)
An open data communications technology and standardized protocols
should be employed where applicable; (e) An open interface
for the exchange of messages between applications and between
applications and services should be provided; (f) An open standard,
DII COE compliant, windowing system should be used as a user
service; (g) The use of legacy software, commercial off-the-shelf
software (COTS), and government off-the-shelf software (GOTS)
is encouraged. This software may have to be wrapped in a layer
of software to provide an open interface that is interoperable
and complies with the common software architecture; (h) To
overcome the risk of design obsolescence, the common software
architecture should be independent of both hardware and operating
system; (i) The common software should be compatible with standard
processors, e.g. Intel Pentium, Motorola Power PC, and DEC
Alpha. Use of standard processors and a bus architecture enhances
compatibility with future processors, memory devices, I/O cards,
etc. 5. The Air Force is seeking a strategy that provides for
both commonality and minimal impact to host computer/processing
systems. It is requested that interested parties respond to
this RFI by 15 March 99, 2:00 PM EST; submittal via E-Mail
may be addressed to 'leeje@hanscom.af.mil'. Your response should
focus on the above listed guidelines and objectives. Your response
will be held confidential and will not bind you in any way.
If a Request for Proposal (RFP) results, Best Value Source
Selection procedures will be utilized for evaluation purposes.
All proposals will be required to demonstrate a complete understanding
of the requirements and provide a detailed plan of execution.
6. Responses to this RFI shall not exceed twenty-five (25)
pages. Responses to this RFI shall include the following information:
(a) Description of proposed approach including how the approach
can be tailored to accommodate a variety of host platform architectures,
e.g., single or multiple buses, MIL- STD-1553, TCP/IP, and
Ethernet; (b) Description of existing products that would support
proposed approach; (c) Brief description of capabilities that
are included in the proposed products and how they work (including
any performance specifications on track load, data latency,
response times, etc); (d) Description of how proposed approach
would meet the design objectives for common software listed
above; (e) Description of proposed work plan for working with
up to three host platform prime contractors and the Link 16
Generic Integration Working Group to develop Link 16 integration
design(s) using proposed common software approach. This work
plan shall include a Rough Order of Magnitude (ROM) estimate
of the cost and schedule for this activity; (f) Summary of
respondent's Link 16 software development experience. 6. In
addition to the above information, respondents are invited
to describe any other approaches that could reduce the cost
of Link 16 integration. 7. Respondents may be invited to schedule
a briefing with ESC/DIAJ at some future, mutually agreeable
upon date to provide further information on their approach.
The briefing and discussions should not exceed 4 hours.
LINKURL: n/a
LINKDESC:
EMAILADD: leeje@hanscom.af.mil
EMAILDESC:
CITE: (D-033 SN293856)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 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--PAPER WINDING ASSEM
SOL N0010499RNB97
DUE 032399
POC Point of Contact - Contact Point, Nancy S Dougherty, 0215.3,
(717)605-4048, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jennifer B Dieter, 0215.1, (717)605-4446
DESC: NSN 1H-5811-01-289-7964, SPEC NR TDP VER 007, Ref Nr 85A10-24608-2,
Qty 37 AY, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Fleet And Industrial Supply Center Pearl Harbor HI --There
are no drawings or specifications available for this solicitation.
All firms should include their CAGE code on solicitation requests.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered., See Notes 9,22 (ACNSPCC0202006-007)
CITE: (I-033 SN293868)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION AND DETECTIONA AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-R-0032
DUE 032999
POC Ms. S. Burris, Code 1163, telephone 812-854-3696, Rick Colvin,
Contracting Officer
DESC: Item 0001: Major Repair and Test of AN/ALQ-99 Band 4 Output
Traveling Wave Tubes (TWTs). Quantity: 20 each. The TWTs shall
be repaired and tested in accordance with NSWC Statement of
Work (SOW). Tubes were originally manufactured by Microwave
Laboratories Inc., Raleigh, NC. The contractor shall furnish
all labor and materials to major repair and test TWTs to performance
specifications in SOW. As a minimum the cathode shall be replaced.
The failed TWTs may have, but not limited to, missing parts,
slow wave, magnetic, or connector degradation which require
repair/replacement. The TWTs shall be compatible in all respects
to an AN/ALQ-99 Band 4 transmitter. The Government will provide
failed TWTs to the contractor for repair as Government Furnished
Material (GFM). Inspection and acceptance shall be FOB Destination
NAVSURFWARCENDIV Crane, IN. Delivery of 2 each shall be required
within 120 days after contract award. This solicitation will
be available on or about 26 February 1999 at the following
address: http://www.crane.navy.mil.supply. Closing date is
29 March 1999. "No hard copies of this solicitation will be
mailed." Interested sources must download from the www site
listed. Contact Ms. Susie Burris, Code 1163WB, at telephone
812-854-3696 or email: burris_s@crane.navy.mil. All responsible
sources may submit a proposal which shall be considered. See
Numbered Note(s) 26.
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-034 SN294080)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--MIXER STAGE, FREQUENCY
SOL SP0970-99-R-X126
DUE 032999
POC Kenneth Planty / PCCCGBE / (614) 692-8580
DESC: PR-No.: YPE98310000447. NSN 5895-01-120-4835. Mixer Stage,
Frequency. Watkins-Johnson Co. (14482) P/N C80-3, Stellex Microwave
systems Inc. (1BWN1) P/N C80-003, or Anaren Microwave Inc.
(31597) P/N 18E2330, I/A/W Hughes Aircraft Co. (82577) P/N
260136. Quantity to-be-determined to be delivered to UY8593
Memphis, TN at the rate of 85-each 30 days ADO and any balance
at the rate of 90-each every 30 days thereafter. Various Increments
Solicited: 44 - 49, 50 99, 100 149, 150 199, 200 - 249. All
responsible sources may submit an offer which shall be considered.
Other than Full and Open Competition applies. See notes 22
and 26. Copies of this solicitation are available at the address
above or by faxing (614)692-2262. This solicitation is not
available until 25-FEB-99. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources Teledyne Electronic
Technologies and Northrop Grumman Corp. This solicitation is
expected to result in an 12-month requirements contract. DD
Form 254 applies. Offerors without a security clearance are
ineligible for award.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-034 SN294117)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 58--SUPPLY AND DELIVER TEN (10) AIR ATTACK KITS TO THE
FOREST SERVICE, NATIONAL INTERAGENCY FIRE CENTER
SOL RFQ 2QR4-024-99
DUE 030299
POC Alice A. Muffley, Contracting Officer, 208-373-4133; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Supply and deliver ten (10) Air Attack Kits to the FS,
National Interagency Fire Center. Air Attack Kits are used
in Government-contracted light fixed-wing aircraft to provide
VHF-FM radio communication. The Air Attack Kits should be a
simple design with ease of use and the ability to operate safely
in most light fixed-wing aircraft. The Air Attack Kits must
be laid out and connected so that only limited ATGS operator
setup instructions will be required for complete operation.
Two types of equipment mounting methods are acceptable: slip-in
or remote. Either type of kit shall meet FAA AC 43.13-2A for
secure mounting, while in flight, and shall not interfere with
the safe operation of the aircraft. Required delivery date
is 7/1/99 or within 4 months after orders are placed.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-034 SN294207)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ADDITION OF REMOTE RELAY/DIRECT AIR TO SATELLITE
RELAY CAPABILITIES TO JTT/CIBS-M
SOL DAAB07-99-R-L774
DUE 021899
POC Joan Pesanello, Contract Specialist, 732-427-1329 and Michael
Gallagher, Contracting Officer, 732-427-1327
DESC: The U.S. Army Communications Electronics Command (CECOM)
anticipates award to Raytheon Systems Company, St. Petersburg,
FL of a modification to Contract No. DAAB07-97-C-J437 for the
inclusion of the Direct Air to Satellite Relay (DASR) and Remote
Relay (RR) functions to the JTT/CIBS-M in support of the Tactical
Reconnaissance Intelligence Exchange Sysem (TRIXS) network
. PM Signal Warefare has added the requirments for DASR/RR
to the current TRIXS network and the JTT is required to support
PM Signal Warfare's Guardrail Common Sensor program. This procurement
must be scheduled to maintain pace with the planned delivery
of CIBS-M and this engineering effort needs to be completed
before 30 June 2000. Award is made per FAR 6.302-1(b)(1), "Only
One Responsible Source." Currently, the only fielded equipment
in DoD that operates on the TRIXS network is the Commanders'
Tacitcal Terminal (CTT) family of equipment that will eventually
be replaced by the JTT. Only Raytheon Systems Company, the
developer and prime contractor of the CTT family of equipment,
and now the JTT, can provide this capability. The Government
does not possess technical documentation that has been verified
and validated as suitable for competition for the Remote Relay
and DASR TRIXS functions. The Government does possess Performance
Specifications that describe the operation of the CTT and JTT.
The present JTT effort is under Contract No. DAAB07-97-C-J437
with Raytheon Systems Company and is managed by CECOM/PEO IEW&S.
EMAILADD: pesanell@doim6.monmouth.army.mil
EMAILDESC:
e:mail.
CITE: (W-034 SN294229)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--AUTOMATIC PROCESSOR
SOL F09603-99-R-05000
DUE 032499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: Item 0001 NSN 5821-01-413-0123 P/N: 622-9746-101, Dim:
21.5 L X 4.9 W X 7.8 H. Matl: Aluminum plastic Elec Comp. Func:
Control system when utilizing ACS mode. Option 1 for 30 each,
Option 2 for 30 each, Option 3 for 30 each and Option 4 for
10 each. 12ea. Applicable to: Arc-190. Destn: EY9688. Delivery:31
Mar 1999 12 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 22 FEB 1999. To: Rockwell International Corp,
Cedar Rapids Ia 52498-0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: rmccarty@pk.robins.af.mil
EMAILDESC:
CITE: (I-034 SN294304)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 58--SINGLE-LINE TERMINAL SPEAKER PHONES
SOL DTCGG1-99-S-3ED031
DUE 021999
POC Mattoe Walker, Contract Specialist, 401-736-1704
DESC: The U.S. Coast Guard CEU Providence is requesting information
on telephone equipment that is compatible with the MITEL SX-200
Digital PBX Board. The Coast Guard is looking for a single-line
terminal with built-in speakerphone and mute button. The phone
has a convenient auto answer/disconnect feature that allows
totally hands-free operation. It should have the following
features: 8 fixed feature buttons, one touch speed dial, desk
mountable, k-type handset with 9" cord, 12 repertory dialing
numbers, automatic redial, message waiting lamp, built-in data
jack, auto answer/auto disconnect button. The Coast is looking
for a quality product that is compatible to the above mentioned
PBX Board. The Coast Guard is looking to replace all the telephone
units at this unit. Interested sources should provide company
name, address, phone number and point of contact. Send any
literature to Ms. Mattie Walker, U.S. Coast Guard, 300 Metro
Center Blvd. Warwick, RI 02886. Responses should be mailed
or faxed to the Attention of Mattie Walker at 401-736-1704
by close of business 2/19/99.
CITE: (W-034 SN294111)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,SENSITIVE
SOL N0010499QBH34
DUE 032399
POC Point of Contact - 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
DESC: NSN 1H-5930-01-453-5816-X3, SPEC NR TDP VER 002, Qty 144
EA , Deliver to Receiving Officer Bremerton WA , Receiving
Officer Fisc Norfolk Norfolk VA --ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL
BE CONSIDERED. PROCEDURE TO BE USED IN AWARDING THE CONTRACT
IS "REQUEST FOR QUOTATION" SEE NOTE 26, See Notes 9,22 (ACNSPCC0202006-008)
CITE: (I-033 SN293869)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--NETWORK,PULSE FORMI
SOL N0038399RB048
DUE 031599
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5915-00-421-9085-EE, SPEC NR TDP VER 001, Qty 12
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. Due to the part must be acquired from a source specified
on a source control drawing this requirement will be restricted
to (98675) Espey MFG and Electronics Corp., Saratoga Industries
Division, See Note 22 (ACAVI0202005-057)
CITE: (I-033 SN293926)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 983450029
DUE 032499
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-395-4840-PF, Ref Nr 123600-19, Qty 3 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 24 99--There are
no drawings. Subject requirement is for the spares acquisition
of U.S. Navy aircraft parts where Kaiser Electronics is the
only approved source of supply. See Note 26., See Note 22 (ACAVI0202005-058)
CITE: (I-033 SN293927)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 983450030
DUE 032499
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-395-4841-PF, Ref Nr 123590-39, Qty 13 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 24 99--There are
no drawings. Subject requirement is for the spares acquisition
of U.S. Navy aircraft parts where Kaiser Electronics is the
only appoved source of supply. See Note 26., See Note 22 (ACAVI0202005-059)
CITE: (I-033 SN293928)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 983450031
DUE 032499
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-395-4843-PF, Ref Nr 123620-39, Qty 6 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 24 99--There are
no drawings. Subject requirement is for the spares acquisition
of U.S. Navy aircraft parts where Kaiser Electronics is the
only approved source of supply. See Note 26., See Note 22 (ACAVI0202005-060)
CITE: (I-033 SN293929)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 983450032
DUE 032499
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-395-4844-PF, Ref Nr 123550-49B, Qty 17 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 24 99--There are
no drawings. Subject requirement is for the spares acquisition
of U.S. Navy aircraft parts where Kaiser Electronics is the
only approved source of supply. See Note 26., See Note 22 (ACAVI0202005-061)
CITE: (I-033 SN293930)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 983450033
DUE 032499
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-395-4845-PF, Ref Nr 123510-59, Qty 7 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 24 99--There are
no drawings. Subject requirement is for the spares acquisition
of U.S. Navy aircraft parts where Kaiser Electronics is the
only approved source of supply. See Note 26., See Note 22 (ACAVI0202005-062)
CITE: (I-033 SN293931)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 983450038
DUE 032499
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail 16. N/A
DESC: NSN 7R-5998-01-417-5674-PF, Ref Nr 123530-59A, Qty 2 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 24 99--There are
no drawings. Subject requirement is for the spares acquisition
of U.S. Navy aircraft parts where Kaiser Electronics is the
only approved source of supply. See Note 26., See Note 22 (ACAVI0202005-063)
CITE: (I-033 SN293932)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 983450039
DUE 032499
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-423-0531-PF, Ref Nr 123580-19A, Qty 12 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 24 99--There are
no drawings. Subject requirement is for the spares acquisition
of U.S. Navy aircraft parts where Kaiser Electronics is the
only approved source of supply. See Note 26., See Note 22 (ACAVI0202005-064)
CITE: (I-033 SN293933)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 983450040
DUE 032499
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-424-2925-PF, Ref Nr 123570-29A, Qty 9 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 24 99--There are
no drawings. Subject requirement is for the spares acquisition
of U.S. Navy aircraft parts where Kaiser Electronics is the
only approved source of supply. See Note 26., See Note 22 (ACAVI0202005-065)
CITE: (I-033 SN293934)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 983450050
DUE 032499
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-435-8630-PF, Ref Nr 123670-49A, Qty 4 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 24 99--There are
no drawings. Subject requirement is for the spares acquisition
of U.S. Navy aircraft parts where Kaiser Electronics is the
only approved source of supply. See Note 26., See Note 22 (ACAVI0202005-066)
CITE: (I-033 SN293935)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 983450062
DUE 032499
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-454-0752-PF, Ref Nr 123520-99A, Qty 6 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 24 99--There are
no drawings. Subject requirement is for spares acquisition
of U.S. Navy aircraft parts where Kaiser Electronics is the
only approved source of supply. See Note 26., See Note 22 (ACAVI0202005-067)
CITE: (I-033 SN293936)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS FOR
THE NAVY PUBLIC WORKS CENTER, NAVAL STATION NORFOLK, NORFOLK,
VA
SOL N00187-99-Q-5865
DUE 032599
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Holland, 757-444-6979
DESC: Electrical pin and sleeve plugs, closing relays, trip shunt
coils for breakers. Model and make of breakers vary. Written
quotes are required. Facsimile quotes will not be accepted.
Facsimile request for quotes will be accepted. FAX number is
(757) 445-4218. Anticipated award date is 31 March 99. All
responsible sources may submit an offer which will be considered.
All inquires should be directed to Beatryce Jones (757) 44-3424.
FOB is Norfolk, Virginia.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-034 SN294035)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--CONTROL UNIT ASSY, H
SOL sp0935 99 q a317
DUE 031299
POC for information only: ronald n. white , 614 692 7880 (fax
ext 6924)
DESC: pr no ype99025000546, nsn5999-01-253-5644, approved source:
koch h and sons co, cage 99449, p/n 012-840060-1. set aside
type: sbsa. no data available. the alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. qty 23 mech, pa and 14 lathrop,
ca. fob dest, i/a dest. poc: ronald n. white 614-692-7880,
fax ext 6924.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-034 SN294062)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5205
POC James Davis/BG532/804-279-3780 KO: Debbie Arrington
DESC: PR YPG98289000819, YPG99013000654, NSN 5995-01-361-9778;
Cable Assembly, Special Purpose, Electrical; McDonnell Douglas
Corp., Cage 76301, P/N: 74D041173-2003. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Line item 0001,
qty of 1ea., ship to San Diego, CA.; Inspection and acceptance
destination. A written solicitation will be issued 02/17/99,
and will close on 02/18/99. The anticipated award date will
be 03/04/99. 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-034 SN294067)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--MICROCIRCUIT DIODE
SOL N00164-99-Q-0065
DUE 021299
POC Patty Cox, Code 1163, 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-0065 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: Microcircuit-Multi-Throw
Diode Driver Chips, Monolithic Silicon, Brand Name AIL PN:
460827-1 only. Delivery shall be 30 SEP 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. 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 at the above contact point in this office
on or before 12 February 1999 at 12:00 PM (Noon) Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
solicitation
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-034 SN294085)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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, LINEAR
SOL SP096099QA145
DUE 030999
POC for information only-Kathie Nielsen 614-692-7421, fax 614-692-6931
DESC: nsn-5962-01-237-2509 21845 p/n CZCW101 97942 p/n 761R219G01
IAW 97942 dwg 584R550A04 complete delivery-90 days quantity
is 93 ea Set-aside type: Unrestricted. 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 solicited: 30-39, 40-59,
60-79, 80-99, 100-125 See note 26. All responsible sources
may submit a quote which shall be considered. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-034 SN294103)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP093599QA318
DUE 031999
POC For information only, point of contact: Cheri Bowell, phone
614-692-7947, fax 614-692-6923
DESC: NSN 5935-00-443-9359, connector, plug, electrical. QPL
sources Aero (59976), Amphenol Ltd (K1100), Amphenol (77820),
Cannon (71468), and Matrix (14283); I/A/W SPEC NR MILC38999J,
QP DASH 0076, BASIC DTD Apr 6, 1990; TYPE NR MS27473T10B99SB,
I/A/W STANDARD NR MS27473L, BASIC DTD Jul 26, 1990, TYPE NR
MS27473T10B99SB. Initial quantities of 535 EA to be delivered
to Lathrop, CA and 1000 EA to be delivered to Mechanicsburg,
PA, 45 days after date of award. Please pay special attention
to clause "S-40", Indefinite Delivery Purchase Order (IDPO)
agreement. There are "fill-ins" for this clause. Cost breaks
will be as follows: 250-300, 301-400, and 401-500. See Note
26. This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
While price 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-034 SN294108)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EAR CUSHION AND CUP
SOL DAAB07-99-Q-F231
DUE 021999
POC Contract Specialist Arthur DeFazio 732-532-3782 / Contracting
Officer Kathleen Davis 732-532-5512
DESC: This is a notice that Request For Quotation, DAAB07-99-Q-F231,
is to be amended (Amendment 0001) to clarify what is to be
purchased. The correct nomenclature is "Ear Cushion and Cup"
and the correct Drawing Number is SM-C-983687. The closing
date for this RFQ is extended till 19 February 1999.
EMAILADD: defazioa@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-034 SN294139)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP093599QA319
DUE 031999
POC For Info only, point of contact: Cheri Bowell, phone 614-692-7947,
fax 614-692-6923
DESC: NSN 5935-01-144-4559, connector, plug, electrical, Kidde
Technologies (61423) p/n 878238-02 or Boeing Defense and Space
Group (82918) p/n 458-50001-9. Initial quantity of 19 EA to
be delivered to Lathrop, CA, 45 days after award. Please pay
special attention to clause "S-40", Indefinite Delivery Purchase
Order (IDPO) agreement. There are "fill-ins" for this clause.
Cost breaks will be as follows: 10-25, 26-50, and 51-75. See
Note 26. This solicitation is available on the internet at
http://www.dla.mil/rfq/. Requests for 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.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dla.mil/rfq/
LINKDESC:
CITE: (W-034 SN294161)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SPLICE, SHIELD, TERMINATION
SOL DAAH23-98-Q-0969
DUE 020399
POC Marion Henry, Purchasing Agent, 256-955-9230 or Howard Uptain,
Contracting Officer, 256-955-9226
DESC: Cancellation Notice: This Solicitation is canceled in its
entirety. The Government has no requirement to fill at this
time.
EMAILADD: henry-ml@Redstone.Army.mil
EMAILDESC:
CITE: (W-034 SN294188)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--5998 CIRCUIT CARD ASSEMBLY
SOL SP0960-99-R-X208
DUE 031999
POC Jeff Walker , (614) 692-7414
DESC: NSN 5998-01-361-4511 Circuit Card Assembly Bacharach (05083)
P/N 51-2361 This is a 12 Month Indefinite Quantity Purchase
Quuantity Increments 100-199, 200-299, 300-499, 500-750 Delivery
50 ea within 90 days 50 each every 30 days thereafter NO DRAWINGS
AVAILABLE
CITE: (W-034 SN294195)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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-R-A051
POC For Information Only: Point of Contact - Bonita Y. Dover
- Phone:(614)692-7800; FAX: 614-692-1100
DESC: PR #:YPE98254000478, YPE98279002872, YPE98282000373 NSN:
5945-01-274-1017 REVISED SYNOPSIS: PR: YPE98254000478 WAS
DELETED FROM THIS SOLICITATION AND IS A STAND ALONE PR. THERE
ARE ONLY TWO PRS LEFT UNDER SP0930-99-R-A051. DELIVERY SCHEDULE:
revised to reflect the update from 150 each to 115 each within
150 days ADO; balance 50 each every 30 days thereafter.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-034 SN294205)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--CONNECTOR, RECEPTACLE
SOL SP093599QA320
DUE 040199
POC For Info Only, Point of Contact: Cheri Bowell, phone 614-692-7947,
fax 614-692-6923
DESC: NSN 5935-00-309-4312, connector, receptacle, Raytheon (49956)
p/n 373383-1 or Reynolds Industries (99747) p/n 157-9321. Quantity
of 40 EA to be delivered to Mechanicsburg, PA, 180 days after
date of award. Solicitation is a RFQ with anticipated award
date of March 30, 1999. See Note 26. 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. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-034 SN294209)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--SWITCH, WAVEGUIDE
SOL SP0970-99-Q-A083
DUE 021999
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR #YPE98321000270; NSN 5985-01-244-7028; Approved Sources:
Microwave Develop- ment Labs (01456) P/N 90SR249; Logus Mfg
(09080) P/N L090CSFXX70. Item to be IAW Hughes Acft (82577)
dwg H970083-001B. Set-aside type: 100% Small Business Set-Aside.
Other than full & open competition. Part numbered item. Products
offered clause applies. Government Source Inspection with
Higher Level Inspection/Standard Inspection required. Adequate
data for the evaluation of alternate offers is not available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 5-6; 7-8; 9-10;
11-12; 13-14; 15-16. Qty of 6 ea to be delivered within 60
days to Mechanicsburg, PA. Contracting Officer: Michael G.
Lyons (614)692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-034 SN294232)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--VARIOUS COMPONENTS OF THE AN/TPS-63 RADAR SYSTEM
SOL N/A
DUE 032299
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
DESC: Oral Solicitation. Various NSN's, various P/N's. FOB Origin.
Delivery to be 180 days or sooner after receipt of reparables.
No technical data is available; therefore, offerors will be
required to identify the data/revisions utilized to submit
a proposal. A RFQ WILL NOT BE ISSUED. Sole source to Northrop
Grumman.
CITE: (W-034 SN294268)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--RESISTOR CHIPS
SOL F09650-99-T-1895
DUE 020899
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5905-PM-001-38F P/N: MSTF-3SN949602B-G, Additional
Quantities and Part Numbers are required, please contact Brigitte
Harvey for additional information. 912 926-9846. A Separate
written RFQ will not be issued-this synopsis announcement serves
as the request for quotation. 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 Mini Systems.
730ea. Applicable to: N/A. Destn: Robins Air Force Base Ga
31098-1611. Delivery: tba 730 ea FAX 912 926-3569 The approximate
issue/response date will be 08 Feb 1999. The anticipated award
date will be 18 Feb 1999. Oral procedure will be used for this
solicitation. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: bharvey@pk.robins.af.mil
EMAILDESC:
CITE: (I-034 SN294308)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE
SOL F04606-99-R-42084
DUE 040199
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5960-01-353-3302FD P/N: VMU1222, 9ea. Applicable
to: An/Msq-T434. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery:31 May 1999 3 ea 29 Dec 2000 3 ea 29 Jun 2001 3 ea
Item 0002 NSN 5960-01-307-2673FD Electron Tube P/N: VMS-1782,
6ea. Applicable to: An/Tpt-T1(V). Destn: Mcclellan Air Force
Base Ca 95652-1060. Delivery:31 May 1999 2 ea 29 Dec 2000 2
ea 29 Jun 2001 2 ea Item 0003 NSN 5960-01-307-2674FD Electron
Tube P/N: VMU-1724, 6ea. Applicable to: An/Tpt-T1(V). Destn:
Mcclellan Air Force Base Ca 95652-1060. Delivery:31 May 1999
2 ea 29 Dec 2000 2 ea 29 Jun 2001 2 ea Item 0004 NSN 5960-01-391-1308FD
Electron Tube P/N: 881125241, 6ea. Applicable to: Tpt-T1(V).
Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery:31
May 1999 2 ea 29 Dec 2000 2 ea 29 Jun 2001 2 ea Item 0005 NSN
5960-01-086-6158ZW Magnetron Tube P/N: VMC-1130GD, P/N 654VE000043-1
9ea. Applicable to: Anmstt1a. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery:31 May 1999 3 ea 29 Dec 2000 3 ea 29
Jun 2001 3 ea Item 0006 NSN 5960-01-090-9291ZW Magnetron Tube
P/N: VMU1301, 12ea. Applicable to: An/Vpq-1. Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery:31 May 1999 4 ea 29
Dec 2000 4 ea 29 Jun 2001 4 ea There are 4 additional items(s)
in FSC(s) 5960 Establishment of a 3 year requirements repair
contract. Delivery 90 Days ARO The approximate issue/response
date will be 01 MAR 1999. To: California Tube Laboratory, Watsonville
Ca 95076-0000. To: Communications And Power Industries, Beverly
Ma 01915-5595. 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: LYLES.DIANNE@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-034 SN294309)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--OMNI-DIRECTIONAL ANTENNA
SOL NWWG3220912888KLC
POC Karen Christian 816-426-7457 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
twenty (20) each Antenna, NRW, Omni-Directional, 8 Bay, with
Matching Harness to Achieve 9 DB Gain, 162.40 to 162.55-4 MHZ,
Power Rating 1500 Watts Max, Type LC Male Input Connector &
Pipes in 22 Ft Section Supplied, (without mounting hardware),
Celwave Model PD-1500-8, NSN: 5985-01-344-3663. This item will
be delivered to the National Weather Service, Kansas City,
Missouri. As these parts are in support of current repair programs
alternative or like items would not be acceptable without extensive
testing. The Government does not have specifications or drawings
for this item. The intended procurement is for supplies for
which the Government intends to acquire under the authority
of 41USC253 (c) (1) under the guidelines of FAR Part 13, Simplified
Acquisitions. Any small business sources, able to provide the
exact make and model of the equipment reference herein is encouraged
to respond to this announcement within 10 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agency to which it has previously
provided the item. The information should be submitted to the
addresses stated herein or may be faxed to telephone number
816-426-7530 ATTN: Karen Christian. This is not a request for
proposals and there is no solicitation available at this time.
The Government reserves the right to solicit bids based on
receipt of affirmative responses to this notice. The Standard
Industrial Classification code is 3679. The small business
size standard is 500 employees. This is a small business set-aside.
CITE: (W-034 SN294369)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 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--POWER SUPPLY
SOL 983450035
DUE 032499
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-6130-01-396-0654-PF, Ref Nr 123250-39A, Qty 6 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 24 99--there are
no drawings. Subject requirement is for the spares acquisition
of U.S. Navy aircraft parts where Kaiser Electronics is the
only approved source of supply. See Note 26., See Note 22 (ACAVI0202005-068)
CITE: (I-033 SN293937)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 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--POWER SUPPLY
SOL 983450036
DUE 032499
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-6130-01-397-5468-PF, Ref Nr 123610-39, Qty 2 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 24 99--There are
no drawings. Subject requirement is for the spares acquisition
of U.S. Navy aircraft parts where Kaiser Electronics is the
only approved source of supply. See Note 26., See Note 22 (ACAVI0202005-069)
CITE: (I-033 SN293938)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 61--DOLPHIN LEAD-ACID SUBMARINE BATTERIES
SOL N00024-99-R-4014
POC W. Nedbal, (703)602-0202
DESC: This modification is to inform potential offerors that
this Solicitation N00024-99-R-4014 has been delayed and will
be posted on the NAVSEA Contracts World Wide Web home page
in February 1999 instead of December 1998 as originally planned
CITE: (W-034 SN294007)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-99-R1160
DUE 032999
POC Sharon Blackmore/ZZ885/804-27905373, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN 6115-00-075-2051, FPG99019001248,
Stator, Generator. Smiths Industries, CAGE 07639m Oart# 798C12G01,
Pacific Scientific, CAGE 02101, Part#91167-1. Critical appllication.
Origin Inspection required. QPL - FAR 52.209-1 OR 52.209-2.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Qty is 177. Delivery schedule is 280 DARO. Unrestriced.
Trade agreements act. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-034 SN294019)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL SP0430-99-R-0639
DUE 032299
POC Rebecca Robison/ZY285/804-279-6610, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-240-5636, YPG98308002080,
Power Supply subassembly. Eldec Corp., CAGe 6S231, Part# 260-518-5.
QPL - FAR 52.209-1 OR 52.209-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Option to inc qty is 100%.
Qty is 23. Delivery schedule is 245 DARO. Unrestricted. Other
than full and open comp. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors described in the solicitation.
The solicitation will be made in writing.
CITE: (W-034 SN294058)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--VENT TUBE, BATTERY
SOL SP0430-99-QC276
DUE 031499
POC Mary Clark/ZY182/804-279-4975, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-139-4537, YPG99015001065,
Vent tube, Battery. Lead-acid, sealed, starved electrolyte.
Optima Battery Inc., CAGE OUJ55, Part# 800S. QPL -FAR 52.209-1
OR 52.209-2. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Govt. Option ti inc qty is 100%. Qty is 400. Delivery
schedule is 30 DARO. Unrestricted. Anticiptated award date
is 3/15/99. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-034 SN294072)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-QC275
DUE 031499
POC Mary Clark/ZY183/804-279-4905, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-135-0229, YPG99028000576,
Battery, Storage. Lead acid, dry charged. QPL applies. Critical
application item. QPL - FAR 52.209-1 OR 52.209-2. Qty is 250.
Option to inc qty is 100%. Qualifying Activity: NAVAL AIR ENGINEERING
CENTER (SESD) CODE 93 LAKEHURST, NJ 08733 Delivery schedule
is 30 DARO. Unrestricted. Anticipated award date is 03/15/99.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-034 SN294076)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R0810
DUE 031099
POC Rebbeca Robison/ZY285/804-279-6610, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: This modification reflect new solicitation and closing
dates. The solicitation date is changed to 02/10/99 and the
closing date is 03/10/99. All other terms and conditions remain
the same.
CITE: (W-034 SN294083)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R0587
DUE 031099
POC Rebecca Robison/ZY285/804-279-6610, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: This modification reflects new solicitation issue and closing
dates. The solicitation date is 02/10/99 and closing date is
03/10/99. All other terms and conditions remains the same.
CITE: (W-034 SN294094)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-99-R1043
DUE 032999
POC Jim Willcox/ZY283/804-279-5368, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-369-9792, ARG98288045001,
Battery, Nonrechargeable. Lithium, sealed, Lit/Manganese dioxide,
9 volts. Ultralife Batteries Inc., CAGE 0UU59, Part# U9VL,
or Bird Electronk Corp., CAGE 70998, Part# 5-1576. Insp/Acc
point: Destination. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qty is 1.
Option to ext term of contract is 60 mos. Delivery schedule
is 15 DARO on ea order. Duration of contract period is one
base year, four option years. Other than full and open comp.
total small business set-aside. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-034 SN294287)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-99-R0440
DUE 032999
POC Jim Willcox/ZY283/804-279-5368, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-275-1034, ARG98266045001,
Battery, Nonrechargeable. Mercuric Oxide, sealed. Alexander
MFG CO., CAGE 56469, Part# BA-1371/U, or Battery Assemblers
Inc., CAGE 0B0Y5, Part# TR-134. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Option to ext term of contract
is 60 mos. Delivery schedule is 45 each order. Duration of
contract period is one base year, four option years. Other
than full and open comp. Total small business set-aside. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in teh solicitation. Solicitation will be made orally
and in writing.
CITE: (W-034 SN294314)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-99-R1276
DUE 032999
POC Jim Willcox/ZY283/804-279-5368, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-167-7604, YPG99012002158,
Battery, Nonrechargeable. Manganese dioxide, sealed cells.
Furnished in accordance with NAVAIR DWG 852AS102 REV D dtd
6 Nov 91 and procurement specification NWSCC DOC 3052PS9002
REV A Amendment 3 dtd 9 Jan 92. Drawings, interim procurement
descriptions and eviation lists may be examined or obtained
from DSCR. Export control applies. Option to ext term of contract
is 60 mos. First article test required. Delivery schedule is
90 DARO on each order. Duration of contract periodis one base
year, 4 option years. Total small business set-aside. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-034 SN294327)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 62--LIGHT INDICATOR
SOL DAAE20-99-T-0078
DUE 032299
POC Contract Specialist: Cheryl Callison (309)782-4843, Contracting
Officer: Mary J. Idlewine (309)782-4837
DESC: DESC: NSN's: 6220-01-326-0058 and 6220-01-324-0045, Part
Numbers 12295760-1 and 12295760-2, The items to procure are
Light, Indicator's. Requirements are 3113 of part number 12295760-1
and 3000 each of part number 12295760-2. FOB is Destination.
For use on the Bradley Fighting Vehicle System. Estimated issue
date is 22Feb99. Proposed contract is a l00% small business
set-aside. All or part of this action is an FY99 requirement.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-034 SN294165)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 63--SENSORS, ENVIRONMEN
SOL N0010499RFC96
DUE 031999
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)605-7639,
Fax, (717)605-4236, Twx, Not-avail
DESC: NSN 7H-6350-01-406-8395, SPEC NR TDP VER 003, Ref Nr 10-2002-2,
Qty 29 EA, Delivery FOB Origin--"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." A 100% option
will be included in this solicitation. No specs or drawings
are available., See Note 22 (ACNSPCC0202006-009)
CITE: (I-033 SN293870)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 63--UHF TACTICAL SATELLITE COMMUNICATION (SATCOM) RADIOS
SOL F61521-99-QG232
DUE 031299
POC James Meyer, Contract Administrator, Tel: 011-49-631-3539-155
DESC: Procurement of Raytheon UHF Tactical Satellite Communication
(SATCOM) Radios, as listed below: 1) PSC-5 Shadowfire I configuration
(with battery and handset) 2) Shadowfire II upgrade kit 3)
SINCGARS SIP software upgrade with Shadowfire II 4) Guard
Receiver module 5) MXF-100-6 power supply 6) 120 V AC/22-33
DC power cable for MXF-100-6 7) MXF-105-4 vehicle mount for
MXF-100-5/6 8) AV-2011 High gain antenna When calling be
prepared to state name, address, and solicitation number. All
responsible sources may submit offers which will be considered.
Requests for solicitations may be in writing, or by telefax
(011-49-3539-158*****
EMAILADD: james.meyer@ramstein.af.mil
EMAILDESC:
CITE: (W-034 SN293987)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 63--SECURITY SYSTEM
SOL F09650-99-Q-0436
DUE 021299
POC For copy, WR-ALC/PKOC, For additional information contact
Lt Diana Borchardt/Pkoca/[912]926-9510
DESC: Item 0001 NSN 6350-P9-9Q0-436 0001 Honeywell Access Control
Security System. A separate written RFQ will not be issued
- this synopsis announcement serves as the request for quotation.
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. 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea fax 912 926-3569 The approximate issue/response date
will be 10 Feb 1999. To: Honeywell Inc, . 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://pkec.robins.af.mil
LINKDESC:
EMAILADD: dborchar@pk.robins.af.mil
EMAILDESC:
CITE: (I-034 SN294307)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--ACA REAGENTS & SUPPLIES
SOL 558-54-99
DUE 030199
POC Helen B. Warren, 919-286-6920
DESC: NOTICE OF INTENT: The Department of Veterans Affairs Medical
Center, 508 Fulton Street, Durham, North Carolina intend to
negotiate a sole source contract with Dade Behring, Inc., Newark,
Delaware for the purchase of reagents and supplies for use
in ACA Clinical Analyzer. The agency has determined it is likely
that substantial cost to the Government (that are not expected
to be recovered through competition) would be incurred and
unacceptable delays would ensure in fulfilling the agency's
requirements if a competitive solicitation was issued. The
applicable authority for this intent is 41 U.S.C. 253(c)(1)
as implemented by FAR 6.302.1. This is not a competitive request
for proposal (RFP). This notice may represent the only official
notice of such solicitation. See Note 22. SIC 5047.
CITE: (W-034 SN294040)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--PNEUMOCOCCAL ADULT VACCINE
SOL 1999N00075
DUE 032599
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Requirements type contract to provide Pneumococcal Adult
Vaccine for twelve (12) months beginning on the 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. F.D.A. 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
March 3, 1999. Only written requests for the solicitation directly
from the requestor will be acceptable. No telephone requests.
All responsible sources may submit an offer which will be considered
by the Agency.
CITE: (I-034 SN294132)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MEDICAL/SURGICAL SUPPLIES
SOL SP0200-99-R-5003
DUE 041099
POC Helen Connor, Contracting Officer, 215-737-2134
DESC: Defense Supply Center Philadelphai (DSCP) intends to obtain
for its Dept of Defense (DoD) and Non-DoD Medical Treatment
Facilities, that are customers of DSCP's Med/Surg PV program,
access to the products and prices contained in a voluntary
Group Purchasing Organization's Medical/Surgical portfolio
and all the benefits of full membership customarily provided.
A written solicitation will be used to award the contract.
The estimated award date is 15 June 1999. This procurement
is unrestricted. The contract shall be for one (1) base year
period with four (4) one-year option periods.
CITE: (W-034 SN294330)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--HAAG STREIT-STREIT 900 SET
SOL RFQ-797-FDF3-99-0009
DUE 021999
POC Laurel A. Carey, 301-619-4069
DESC: This modification is issued to correct the fax number for
receipt of offers from 301-619-5053 to 301-619-3613.
CITE: (W-034 SN294346)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 65--MODIFICATION TO PREVIOUS SOURCES SOUGHT SYNOPSIS
(RFI FOR MEDICAL EQUIPMENT, AEROMEDICAL EVACUATION, OXYGEN
GENERATING SYSTEMS, COMPRESSORS, CRYOGENICS
SOL F41624-99-R-1002
DUE 030499
POC David M. Foote, (210) 925-6831, Michael J. Nannery, (210)
536-4559, or Larry Looper, (210) 536-4458
DESC: This is a modification to a previous Sources Sought Synopsis,
NOT A PRESOLICITATION NOTICE. The second concept of operations
should be changed as follows: From: (2)"Two piece system"
should have the capability... To: (2)"Ground-based two piece
systems" should have the capability... No other changes
are necessary.
LINKURL: UNDER CONSTRUCTION
LINKDESC:
EMAILADD: davfoote@ldgate1.kelly.af.mil
EMAILDESC:
address.
CITE: (W-034 SN294355)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 65--REQUEST FOR INFORMATION (RFI) SYNOPSIS ANNOUNCEMENT
FOR THE COMMERCE BUSINESS DAILY: MEDICAL EQUIPMENT, AEROMEDICAL
EVACUATION, OXYGEN GENERATING SYSTEMS, COMPRESSORS, CRYOGENICS
SOL F41624-99-R-1002
DUE 030499
POC David M. Foote, (210) 925-6831, Michael J. Nannery, (210)
536-4559, or Larry Looper, (210) 536-4458
DESC: This is not a notice of solicitation. The 311th Human Systems
Wing at Brooks AFB is seeking information on the commercial
capabilities and costs of medical equipment, technologies or
systems that support the Air Force Medical Service mission
to provide Patient Therapeutic quality oxygen in Aeromedical
evacuation (AE) aircraft, C-5, C-130, KC-10, and KC-135. Background
- The current system used to support patient oxygen requirements
in the Air Force Aeromedical evacuation system (AES) is the
Patient Therapeutic Liquid Oxygen System (PTLOX). This system
depends upon the availability of liquid oxygen (LOX) and is
labor intensive to support and maintain. Changes in aircraft
oxygen systems from LOX dependent systems to On-Board Oxygen
Generating Systems (OBOGS), as well as changes in operational
employment of forces has made it increasingly difficult to
find LOX to support the PTLOX systems in forward deployed areas.
Additionally, as fewer airframes depend upon LOX, the ability
to maintain these systems in garrison and while deployed continues
to diminish. Unlike the PTLOX system, current OBOGS do not
provide 100 percent oxygen. Integration of OBOGS into existing
airframes easily meets flight crew oxygen requirements. However,
many patient conditions, as well as international standards
for patient care, require the availability of 100 percent oxygen
for therapeutic purposes. Currently, improved oxygen system
components and packaging are needed that will directly meet
AES and airlift power, weight, and size constraints, and deliver
100 percent oxygen to satisfy operational requirements. Information
on technologies that support on-board oxygen generation is
being sought. In relation to the provision of on-board AES
missions, either of two (2) separate concepts of operation
is acceptable: (1) Single piece system should have the capability
to produce, store and deliver therapeutic oxygen in a single,
integrated system that is man-portable and capable of integration
onto all current and potential airframes used in fixed-wing
patient evacuation. Equipment should have the following characteristics:
(a) Human factors: portable, compact, and compatible with
use in aircraft, with the complete system less than 300 pounds
total when filled to capacity and not exceeding 2 ft. x 3 ft.
x 5 ft. (2 ft. being critical--the width of the patient litter);
(b) Oxygen Generation - minimum 33 (45 preferred) liters
per minute of gaseous oxygen at 50 psig for 16 hours; (b)
Oxygen Generation - minimum 33 (45 preferred) liters per minute
of gaseous oxygen at 50 psig for 16 hours; (c) Oxygen Distribution
- 3 distribution outlets required, capability to fill oxygen
tanks, desired; (d) Oxygen Quality > or equal to 99.0 percent
purity; (e) Emergency Operation - must maintain oxygen delivery
during power termination for 2 hours minimum (4 hours desired);
(f) Operating Temperatures - operate in temperatures of
-24 to +140 degrees Fahrenheit; (g) Electrical - operate
on worldwide hospital and aircraft AC current, not to exceed
115-220 VAC, 50-400 HZ, 15 amps (10 amps maximum preferred),
5,000 watts (total), 28 VDC; and (h) Certification - Food
and Drug Administration (FDA) certification of conforming to
FDA requirements for medical devices and U.S. Pharmacopoeia
(USP) requirements for hospital-grade oxygen. (2) Two piece
system should have the capability to produce, store and transfer
therapeutic oxygen to a "fly-away" component, which would be
used to deliver the therapeutic oxygen to meet patient requirements.
Transfer from production system to delivery system should be
automated. Equipment should have the following characteristics:
(a) Human Factors: Fly-away portion must be portable, compact,
and compatible with use in aircraft and weigh less than 300
pounds when filled to capacity, and not exceeding 2 ft. x 3
ft. x 5 ft; Ground-based portion must be mobile and easily
transportable; (b) Oxygen Generation - minimum 33 (45 preferred)
liters per minute of gaseous oxygen at 50 psig for 16 hours;
(c) Oxygen Distribution: Flyaway unit must have minimum
of three distribution outlets; ground unit must fill one flyaway
unit (three simultaneously, desired) and have capability to
fill high-pressure oxygen tanks (desired); (d) Oxygen Quality:
> or equal to 99.0 percent purity; (e) Emergency Operation-
Fly-away unit must maintain oxygen delivery during power termination
for 2 hours minimum (4 hours desired); (f) Operating Temperatures
- operate in temperatures of -24 to +140 degrees Fahrenheit;
(g) Electrical - operate on worldwide hospital and aircraft
AC current not to exceed 115-220 VAC, 50-400 HZ, 15 amps (10
amps preferred), 5,000 watts (total), 28 VDC; and (h) Certification
- Food and Drug Administration (FDA) certification of conforming
to FDA requirements for medical devices and U.S. Pharmacopoeia
(USP) requirements for hospital-grade oxygen. Responses
for commercially available or developmental equipment should
be submitted. If commercially available items were procured
by the Air Force at a future date, minimal development funding
is expected to be required. Funding that would be available
for equipment acquisition would be for field testing to ensure
reliability, maintainability, ruggedness (vibration, drop,
etc.), and environmental (heat, cold, humidity, etc.), and
compatibility to bring equipment into compliance with those
requirements. Submissions should identify how the equipment
is capable of meeting the above specifications. Responses should
include: (1) technical specifications that include all performance
capabilities and required interfaces, i.e., power, environmental,
etc.; (2) results of all testing that has been accomplished
to date and any planned future testing, along with a schedule
to include expected/actual performance/capability, reliability,
maintainability and in-flight use; (3) current production rates
of the equipment and approximate delivery schedule; (4) logistics
concepts for repairing and maintaining the equipment; (5) any
cost data available for the equipment including unit, maintenance
and operational life cycle, either projected or actual; (6)
manufacturing standards of the company; and (7) current users
of equipment. Capability statements, excluding resumes, shall
be submitted to 311 HSW/YAMA, 8107 13th St, Brooks AFB, TX
78235-5218, within 30 days of publication of this notice. This
is a sources sought synopsis. This is not a request for proposal
and in no way commits the Government to an award of contract.
Reimbursement of any cost regarding the preparation of proposals
or bids will not be made. TECHNICAL QUESTIONS MAY BE DIRECTED
TO MR. LARRY LOOPER, 311 HSW/XRS, (210) 536-4458. All non-technical
and contractual questions should be addressed to 311 HSW/YAMA,
David M. Foote, Contract Specialist, (210) 925-6831 or Michael
J. Nannery, Contracting Officer, (210) 536-4559.
LINKURL: UNDER CONSTRUCTION
LINKDESC:
EMAILADD: davfoote@ldgate1.kelly.af.mil
EMAILDESC:
above.
CITE: (W-034 SN294323)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qk478
DUE 030999
POC stephanie rollins/az657/8042794458, fax 8042796303
DESC: pr YPG99027001149, nsn 6685013173659, nomenclature: transmitter,
tempera, qty 15, manufacturer: ITT BARTON INST, CAGE 05991,
P/N 0377-0021A, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 180 days ARO,
ONLY ONE SOURCE (NOTE 22). SOLICITATION BETWEEN $25,000-100,000,
SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
CONTACT, STEPHANIE ROLLINS/AZ657/804279-4458, FAX 804279-6303,
CONTRACTING OFFICER, KATHY HAMMER-HEATH/804279-6632.
CITE: (W-033 SN293947)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--COMPACT RANGE MIRROR
SOL N00173-99-R-CB02
POC Cheri R. Burkhardt, Contract Specialist, Code 3220.CB (202)
767-6542; Jan Bays, Contracting Officer (202) 767-6542
DESC: The Naval Research Laboratory has a requirement for one
(1) compact range mirror. The specifications will be included
with the solicitation. Drawings will be provided as part of
the solicitation package. The required delivery is nine (9)
months after date of contract award. The contractor shall install
the compact range mirror at the Naval Research Laboratory.
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.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-034 SN293996)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qk479
DUE 030999
POC stephanie rollins/az657/8042794458, fax 8042796303
DESC: pr number YPG990150009553, nsn 6695000703661, nomenclature:
meter movement, qty 116, manufacturer Astronautics Corp. Of
America, CAGE 10138, P/N 10128, Jewell Electrical Instruments,
CAGE 33005, P/N 0M9071-017, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 60
Days ARO, ABVM APPLIES: The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
More Than One Source: Intended Source (s): Astronautics Corp.
Of America, CAGE 3305, P/N 0m9071-017, SET-ASIDE TYPE: A TOTAL
SM BUSINESS (SB) SET-ASIDE (NOTE 1), SOLICITATION BETWEEN $25,000-100,000,
SOLICITATION WILL BE MADE: IN WRITING, FOR MORE INFORMATION
CONTACT; STEPHANIE ROLLINS/AZ657/8042794458, FAX 8042796303,
CONTRACTING OFFICER KATHY HAMMER-HEATH/8042796632.
CITE: (W-034 SN294069)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp040099t3180
DUE 031199
POC sharon vincent/ax505/804-279-3649/fax 804-279-4165
DESC: nsn:6685-00-515-4595, pr #ypg98341000018, indicator, pressure,
qty-36 ea. specification (note 9). qpl - far 52.209-1 or 52.209-2
(note 23). total small business (sb) set-aside (note 1). 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. Contracting
Officer: stephen allgier/804-279-4105.
CITE: (W-034 SN294265)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 66--PROJECTOR DETECTOR
SOL F04606-99-R-42133
DUE 032599
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 6660-01-344-4006 P/N: 39097821, CLOUD HEIGHT
RECORDER APPLICABLE TO AN/GMQ-33 WEATHER SYSTEM.__This is a
sole source repair. Contractor holds proprietary rights. Buyer
is Niki Haas at Phone: 916/643-4458, Fax 916/643-0203 16ea.
Applicable to: An/Gmq-33. Destn: Mcclellan Air Force Base Ca
95652-1060. Delivery:31 Aug 1999 16 ea Sole source repair to
Litton. Contractor holds proprietary rights. The approximate
issue/response date will be 23 FEB 1999. To: Litton Systems
Inc, Woodland Hills Ca 91367-6698. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: HAAS.NOELANI@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-034 SN294310)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--X-BAND VERIFICATION KIT, 3, 5MM VERIFICATION KIT
, TNC VERIFICATION KIT,
SOL F41608-99-Q-31594-
DUE 022099
POC The Point of Contact is ALBERT Y. SOLIS, Telephone: 210-925-7661
E-Mail: albert.solis@ldgate1.kelly.af.mil
DESC: 6625-01-395-9241DQ X7008F X-BAND VERIFICATION KIT 1 EA
F15 ENHANCED AIRCRAFT RADAR TEST STATION (EARTS), 6625-01-395-9200DQ
8051C 3, 5MM VERIFICATION KIT 3 EA F15 ENHANCED AIRCRAFT RADAR
TEST STATION (EARTS), 6625-01-395-3515DQ 8651C TNC VERIFICATION
KIT 1 EA F15 ENHANCED AIRCRAFT RADAR TEST STATION (EARTS),
Note: Calibration/verification procedures are proprietary data
to Maury Microwave Corp. The government does not have rights
to this data. Description information for these three NSNs
is as follows: NSN: 6625-01-395-9241DQ: This item will be used
in the MDA developed calibration procedures to verify that
the HP 8719C Network Analyzer System is working within specifications
and that it has performed a valid calibration in the X-Band
connector type. NSN: 6625-01-395-9200DQ: This item will be
used in the MDA developed calibration procedures to verify
that the HP8719C Network Analyzer System is working within
specifications and that it has performed a valid calibration
in the 3,5MM (SMA) connector type. NSN: 6625-01-395-3515DQ:
THis item provides a means to calibrate off-station the F15
AIS Network Analyzer Drawer (P/N 6457375-1). The drawer is
a part of the F15 Enhanced Aircraft Radar Test Station (EARTS)
(P/N 13A6521-2). Predominant materiial for all three NSNs is
electronics. The function for all three NSNs is calibration
verification. 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-31594.html
LINKDESC:
EMAILADD: albert.solis@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-034 SN294316)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LAB EQUIPMENT
SOL 220145-00-99
DUE 022299
POC Trudy Dartouzos, Contract Speciallist, ph: 301/827-7165,
faX: 301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Devices and Radiological Health [CDRH] intends to award
a purchase order for Lambda Physik COMPex 102 [F-version] excimer
laser. The requirements are for extended gas lifetime and laser
performance and should include no polymers in the laser tube,
electrostatic gas processing and all capacitors located outside
the laser tube. Physical requirements should include: single
phase power supply, air cooling, RS232 interface, and compact
footprint [<5 ft2]. Performance requirements should be at 193
nm and specifications are as follows: 1] pulse energy - value
200, units mJ, 2] maximum repetition rate - value 20, units
Hz, 3] average power - value 4, units W, 4] pulse duration
- value 25, units ns, 5] pulse to pulse stability - value 4,
units _+_%, 6] beam divergence - value 3 x 1, units mrad [V
x H], 7] temporal jitter - value 2, units _+_ns. One year warranty
on parts and labor must be included in quote. Written quotations
are due by 2:00 pm on 2/22/99.
CITE: (W-034 SN294002)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LAB EQUIPMENT
SOL 220145-00-99
DUE 022299
POC Trudy Dartouzos, Contract Speciallist, ph: 301/827-7165,
faX: 301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Devices and Radiological Health [CDRH] intends to award
a purchase order for Lambda Physik COMPex 102 [F-version] excimer
laser. The requirements are for extended gas lifetime and laser
performance and should include no polymers in the laser tube,
electrostatic gas processing and all capacitors located outside
the laser tube. Physical requirements should include: single
phase power supply, air cooling, RS232 interface, and compact
footprint [<5 ft2]. Performance requirements should be at 193
nm and specifications are as follows: 1] pulse energy - value
200, units mJ, 2] maximum repetition rate - value 20, units
Hz, 3] average power - value 4, units W, 4] pulse duration
- value 25, units ns, 5] pulse to pulse stability - value 4,
units _+_%, 6] beam divergence - value 3 x 1, units mrad [V
x H], 7] temporal jitter - value 2, units _+_ns. One year warranty
on parts and labor must be included in quote. Written quotations
are due by 2:00 pm on 2/22/99.
CITE: (W-034 SN294004)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 67--CAMERA,HIGH RESOLUT
SOL N0010499RGB22
DUE 032399
POC Point of Contact - Contact Point, Kathleen B Acox, 0216.15,
(717)605-4050, Fax, (717)605-7466, Twx, Not-avail
DESC: NSN 7H-6720-LL-H49-7822, SPEC NR TDP VER 002, Ref Nr 1D75329-505,
Qty 12 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 9 (ACNSPCC0202006-010)
CITE: (I-033 SN293871)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
POC Purchasing Agent, Sandra Shoff, 508-233-4126
DESC: Item 0001: 3-D 240 HZ PROREFLEXSYSTEM .. Quantity: 2 Each.
; EACH SYSTEM INCLUDES A 240 HZ PRORFLEX MOTION CAPTURE UNIT,
A F6 MM CAMERA LENS WITH IR FILTER, A 10 METER MCU CABLE, AND
A 2 METER POWER CABLE, ALSO A SINGLE PROREFLEX USER MANUAL.
THE USA MATERIEL COMMAND ACQUISITION CENTER INTENDS TO CONDUCT
NEGOTIATIONS WITH AND AWARD A PURCHASE ORDER TO QUALYSIS INC,
41 SAEQUIN DRIVE, GLASTONBURY, CT 06033 ON A BASIS OF OTHER
THAN FULL AND OPEN COMPETITION. REFERENCE FAR 6.302-1(a) FOR
THE PURCHASE OF 2 3-D 240 HZ PROREFLEXSYSTEMS TO BE ADDED TO
EXPAND THE CAPABILITIES OF THE PROREFLEX MOTION ANALYSIS SYSTEM
THAT IS CURRENTLY USED. ITEM IS TO BE ADDED ON TO EQUIPMENT
IN-HOUSE AND MUST BE COMPATABLE. NO SOLICITATION DOCUMENT IS
AVAILABLE. SEE NOTE 22.See Numbered Note(s) 22.*****
EMAILADD: sshoff@natick-amed02.army.mil
EMAILDESC:
CITE: (W-034 SN294011)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: 68--PICK-UP AND DELIVER OXYGEN,NITROGEN,ARGON, IN CYLINDERS
SOL DAKF04-99-Q-0045
DUE 022599
POC Kathy Neece 760-380-5014 fax 760-380-3693
DESC: Contractor to provide services for the National Training
Center, 1 year requirement to pick up and deliver government
owned cylinders bi-weekly. Starting March 1999 Oxygen 500
cy Nitrogen 200 cy Acetylene 400 cy Argon 200 cy Carbon
Dioxide 50 cy Hydro Test 300 cy Haz Mat Handling 12 mt
Written requests for solicitation only. Fax number 760-380-3693
Attn: Kathy Neece, Contract Specialist See Note 1 1. The
proposed contract is 100% set aside for small business concerns.
EMAILADD: neecek@irwin.army.mil
EMAILDESC:
CITE: (W-033 SN293969)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--HAZARDOUS/NON-HAZARDOUS MATERIAL
SOL SPO45099R1274
DUE 031299
POC Richard Rosanelli, 804-279-6635
DESC: ARG99028054611. This is a draft solicitation for a prime
vendor to provide hazardous and non-hazardous material (FSCs
6810, 6840, 6850, and 9150) to Government customers within
the northeast region. Prospective contractors are encouraged
to review and comment on all solicitation terms and conditions.
Solicitations will be issued on February 19, 1999, with a closing
date of March 12, 1999.
CITE: (W-034 SN294149)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 68--CHEMICALS
SOL NRMGC300905031MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Oceanic & Atmospheric
Administration (NOAA), Idaho Falls, ID, requires 90 KG of Diisopropyl
Methanephosphonate (Diisopropylmethylphosphonate). The delivered
chemical must be certified 97% pure "DIMP" as a minimum by
gas chromatography or some other reliable and agreed upon means.
Delivery must be by April 1, 1999. Proposals can be faxed or
mailed and must be received on or before February 16, 1998.
When submitting a proposal, please include freight costs, Federal
Tax ID Number, Duns & Bradstreet Number, and business size.
This procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. Terms and Conditions and agency level
protest procedures can be found on web site http: netsite.esa.doc.gov/oam.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated Award date will be February
24, 1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-034 SN294037)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--DIGITAL SIGNAL PROCESSORS FOR NSMS G4F
SOL F40650-99-Q-0002
DUE 022299
POC Emily Walker, Contract Specialist, Phone: 931-454-7842; Fax:
931-454-7330
DESC: This is for the procurement of Digital Signal Processors
for Nonintrusive Stress Measurement System (NSMS) at Arnold
AFB, TN. See Note 22
LINKURL: http://pixs.wpafb.af.mil/arnold.asp
LINKDESC:
EMAILADD: walkereh@hap.arnold.af.mil
EMAILDESC:
CITE: (W-033 SN293876)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: 70--COMPUTERS
DUE 020899
POC Sam Georgiou, Support Services Manager, 602/254-5921 ext.
306
DESC: Phoenix Job Corps/ResCare Inc. seeking bids for computers.
Call Sam Georgiou for specifications.
CITE: (W-034 SN294178)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL RFQ99-Q-020
DUE 021799
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none - Kelly Curtin, Contract Specialist,
Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: This is Amendment Number 0001 for RFQ99-Q-020 in response
to questions received. The following information is provided:
(1) Item 0002 is modified to include the statement "No operating
sytem installed". Referencing Item 001, the requirement is
for the Optiplex GX1/L. The USSS cannot accept the GX1/M. Referencing
Item 0004, the requirement is for the Dimension XPS, the USSS
cannot accept the Optiplex system as a replacement. Due to
the USSS current platform, the items noted in the original
RFQ are required, substitute equipment will not be accepted.
The original RFQ synopsis and this amendment contain all information
necessary for preparing a quote. There is no other document
to request. Questions only may be submitted via facsimile at
(202)435-7138, Attn: Patricia Kiely; RFQ 99-Q-020 must be referenced
with same. The Government intends to award a firm fixed price
order, to the offeror whose quotation conforming to the specification,
will be the most price advantageous to the government. Awardee
will be required to provide the Dell Order Number to the Contracting
Officer within two (2) working days of award. PLEASE NOTE:
PRICE QUOTATIONS BY FACSIMILE OR ELECTRONIC RESPONSES WILL
NOT BE ACCEPTED. All responsible offerors shall mail quotations
to the U.S. Secret Service, Procurement Division, 1310 L Street,
Suite 730, Washington, DC 20223, Attn: Patricia Kiely; no later
than 2:00 P.M. Wednesday, February 17, 1999. Award is anticipated
within 30 days of receipt of quotes. See Note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99-Q-020&LocID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-034 SN294255)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency; PCE, M/S C-3 (Marilyn
Miller Jaissle); 14675 Lee Road; Chantilly, VA 20151-1715
SUBJECT: 70--MISC HP HARDWARE AND SOFTWARE
SOL NMA202-99-R-1002
DUE 022299
POC Marilyn Miller Jaissle; Contracting Officer; phone 703-808-0946;
fax 703-808-0948; e-mail jaisslem@nima.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is NMA202-99-R-1002 and it
is issued as a request for proposal (RFP). A firm-fixed price
contract is anticipated. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. This is an unrestricted procurement.
The (SIC) standard industrial classification code is 5734 and
the business size is $6.5 million. This procurement is being
conducted under Foreign Military Sales and the contractor is
required to make shipment to and perform maintenance in the
Czech Republic. NIMA wishes to procure the following Hewlett
Packard hardware, software and maintenance line items, a list
and description of which may be obtained by submitting a faxed
or e-mail request to Mr. Art Gregory, fax (301) 227-0112, e-mail
gregoryac@nima.mil; or to Mr. Jim Sieve (contractor) at fax
(314)263-4464 , e-mail sievej@nima.mil. All hardware and software
must be compatible with European plugs and electrical requirements
of 220 volts. All proposals shall be FOB Destination. The contractor
shall provide warranty information on each item proposed. ALL
MAINTENANCE SHALL BE PERFORMED IN THE CZECH REPUBLIC. CONTRACTORS
WHO DO NOT PROVIDE THE NAME AND ADDRESS OF A MAINTENANCE FACILITY
IN EASTERN EUROPE TO PROVIDE THIS SERVICE WILL BE CONSIDERED
NON-RESPONSIVE AND WILL NOT BE CONSIDERED FOR AWARD. The provision
at 52.212-1, "Instructions to Offerors--Commercial Items" applies
to this order. Interested parties shall submit the offers which
include the 11 items outlined in FAR 52.212-1(b). NIMA intends
to evaluate offers and award a contract without discussions.
Therefore, the offeror's initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
However, NIMA reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
The Government may reject any or all offers if such action
is in the public interest; accept other than the lowest offer;
and Provision at 52.212-2 "Evaluation-Commercial Items" is
hereby incorporated by reference. The Government intends to
award a contract resulting from this solicitation to the lowest-priced
offer of the responsible offeror, whose past performance is
acceptable, whose offer conforms to the solicitation to satisfy
the Government need, and whose offer will be most advantageous
to the Government. The Government will evaluate the offers
as follows: 1. The proposal shall provide the HP equipment
(list faxed upon request) and maintenance requested in the
SOW (faxed upon request) and guarantee the resulting HP architecture
solution; 2. The proposal will provide the lowest total cost
based on the HP CLIN list; 3. The contractor representatives
must demonstrate previous successful experience with Czech
Republic by having performed installation and maintenance for
MTI Dobruska; 4. Local technical representation (Czech Republic)
is required for hardware and software installation and technical
support. 5. The contractor shall provide POC's from previous
contracts in order for the Government to evaluate past performance.
Offerors are to include a complete copy of the provision at
52.212-3, "Offeror Representations and Certifications-Commercial
Items," with offer. The following clauses are hereby incorporated
by reference: 52.212-4 "Contract Terms and conditions-Commercial
Items," 52.212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Order-Commercial Items," 52.232-33,
"Mandatory Information for Electronic Funds Transfer Payment,"
52.232-34 "Optional Information for Electronic Funds Transfer
Payment," 252.212-7001, "Contract Terms and Conditions Required
to Implement Statutes or Executive Order-Commercial Items,"
252.225-7027, "Restriction on Contingent Fees for Foreign Military
Sales," and 252.225-7028, "Exclusionary Policies and Practices
of Foreign Governments." Offers are to be completed and delivered
to the NIMA address listed above by the date specified above
at 12:00 noon, Attn: Marilyn Miller Jaissle. The offeror agrees
to hold the prices in its offer firm for 60 calendar days from
the date specified for receipt of offers, unless another time
period is specified in the offer.
CITE: (I-034 SN294298)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 70--DIAGNOSTIC MEASURES WEB SITE
SOL 777-08-99
POC Sadya M. Armstrong 440-526-3030 EXT.7413
DESC: The Employee Education Business Center, Cleveland, Ohio,
proposes to enter into a non-competitive contract with Unety
Systems Inc., 184 Shuman Blvd., Suite 100, Napervilee, IL 60563-8474,
to assist the Employee Education System (EES) to provide the
following: Item 1: Site Design Plan WEB-enabled SQL Server
database, WEB-enabled SQL server database, WEB-enabled reports;
Item 2: Trend Reports; Item 3: Delivery of Improved Graphical
Output; Item 4: Delivery of Improved Graphical Output; Item
5: Change existing report calculations and output; Item 6:
Redesign date range selection; Item 7: Change date entry elements;
Item 8: Change report calculations and output for new data.
Due to the unique, complex and proprietary nature of this procurement,
there is a reasonable basis to conclude the supplies/services
required are only available from this source with unique capabilities,
and no other type of supplies or services will satisfy the
agency requirements. The contract period of performance is
February 1999 through September 30, 1999, with up to four (4)
options years. The proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
This notice of intent is not a request for competitive proposals.
CITE: (W-034 SN294348)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--18.2GB ULTRASCSI DRIVES
SOL 9R00240GSA1
DUE 022299
POC Sheryl Macken (303) 236-7412
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its client, U.S. Army Medical
Information Systems and Services Agency-USAMISSA (Provisional),
San Antonio, Texas intend to procure on a Sole Source basis
from Systems Plus, Inc., Suite 270, 1370 Piccard Drive, Rockville,
MD 20850 (301) 948-4232, the following items: 24-each, Model
DS-RZ1EF-VW, 18.2GB UltraSCSI Drive; 1-each, Model DS-HS35X-BD,
Duel External Cache Battery; and 1-each, Model FP-S1112-36,
Priority Digital Priority Service Package for 18.2GB UltraSCSI
Drives. Delivery 5-10 days ARO. SIC 5045 - 100 employees. A
SOLICITATION WILL NOT BE ISSUED as a result of this notice.
Only one order will be issued for this requirement, no partials.
PURPOSE: The 18.2GB UntraSCSI Drives and Cable Battery are
needed to support upgrade of NT Servers at USAMISSA, Fort Detrick,
MD. Because smaller drives were originally ordered and found
to be incorrect, Systems Plus will exchange these drives for
the proper size. IMPACT: Without items, the NT Exchange Servers
will be unable to support the system as originally intended.
This will also give the servers at Fort Detrick the sam capability
as the ones purchased for the rest of the USAMISSA - San Antonio,
being fielded world-wide in support of the NT Exchange project.
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION: The
original systems were originally purchased from Systems Plus.
They will issue the government a credit for the return of the
smaller SCSI drives with no additional cost for shipping; it
is to the government's advantage to purchase the larger SCSI
drives from Systems Plus. Concerns having the ability to furnish
the above supplies/services are requested to give written notification
(including the telephone number for a point of contact) to
the acquiring office listed in this notice within 15-calendar
(est February 22, 1999) from the date of this synopsis. Any
notification should clearly show their ability to do so without
compromising the quality, accuracy and reliability of the requirement.
This is not a formal solicitation for quotes or pricing. However,
concerns that respond should furnish detailed data concerning
their capabilities and may request a copy of any solicitation
if it becomes available. All information is to be furnished
at no cost or obligation to the government. Along with the
above please include company name, mailing and e-mail address,
and telephone/fax numbers.
EMAILADD: sheryl.macken@gsa.gov
EMAILDESC:
project
CITE: (W-034 SN294208)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 71--VIEWPORT COMPUTER DESK
SOL N68836-99-Q-1150
DUE 020899
POC Libby Edmundson 228-761-2122 fax to 228-761-2130
DESC: The Fleet and Industrial Supply Center Detachment, Pascagoula
intends on awarding a sole source basis various viewport computer
desk manufactured by Wright Computer Products Inc c/o Engineered
Data Products, P.O. Box 565, Woodbury New Jersey 08096. Interested
firms may identify their interest and capability to respond
to this requirement. All proposals received within 3 days after
date of this combined synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon response to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Interested parties
must be Habitability Shipboard approved by Naval Surface Warfare
Center for the items in this solicitation. This is a combined
synopsis/soliciation for commercial items in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
seperate written solicitation will not be issued. Solicitation
number N68836-99-Q-1150 applies and is issued as a Request
for Quotations. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37 and Defense Acquisition Circular
91-10. The standard industrial code is 3577 and the business
size standard is 1000 employees. This requirement is for a
fixed price contract for two line items as follows: Line Item
0001: Quantity 13 Each; Item Description: Viewport Computer
Desk; Size: 51"W x 30"D x 30"H; Part Number 2551-SB; Built
in locking cpu pedestal right, 3 drawer pedestal left, roll-out
keyboard drawer, crt carriage, and tie down straps to secure
the cpu and cart. Line Item 0002: Quantity 5 Each; Item Description:
Viewport Computer Desk; Size: 36" w x 30" d x 30"H; Part Number:
2536-SB; Built in locking cpu pedestal, right, roll out keyboard
drawer, crt carriage and tie down straps to secure the cpu
and crt. See Shipboard Habitablity catalog SFC No. B-4E-6.
Delivery of all items is required within 30 days after award
of contract. Shipping requirement is FOB destination to: FISC
Jacksonville DET Pascagoula, Receiving Officer, Bldg 50, Naval
Station Pascagoula, Pascagoula MS 39595-3500. Acceptance will
be made at destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1;
Quoters are required to complete and include a copy of the
following provisions with their proposals: FAR 52-212-3, Offeror
Representation and Certifications-Commercial Items. Also DFAR
252-225-7000, Buy American Act and Balance of Payments Program
Certificate. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies. Addendum to FAR 52.212-4; Paragraph
(b) Warranty-add: "Additionally, the Government will accept
the contractor commercial warranty. Add the following addendum
clauses: FAR 52-211-5, New Material. The clause at 52.212-5,
Contract Terms and Conditions required to implement Statutes
or Executive Orders-Commerical Items applies with the following
applicable Clauses from paragraph (b): FAR 52-222-26, Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Far 52.225-18 European Community Sanction for
End Products, FAR 247-64 Preferance for privately Owned US
Flag Commercial Vessels. DFAR 252.212-7001. Contract Terms
and Conditions, DFARS 252.225-7001, Buy American Act and Balance
of Payments Program. Quotations must be received no later
than 4:00 p.m. local time 08 FEB 1999. Quotations sent via
US Postal Service should be mailed to the Fleet and Industrial
Supply Center, Code 2000.59, Bldg 50, Naval Station Pascagoula,
Pascagoula MS 39595-3500. Faxed quotations are acceptable and
can be faxed to (228) 761-2130 attention Libby Edmundson. All
quotations not sent through the US Mail will be considered
to be hand carried and direct delivreed. Hand carried quotations
must be delivered directly to Naval Station Pascagoula, Bldg
50 FISC, Pascasgoula MS 39595-3500. Direct delivery of offers
is only possible weekdays, excluding federal holidays between
the hours of 8:00 am and 4:00 pm. See Note 22.
CITE: (W-034 SN294190)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-99-B303-M
DUE 021899
POC Rose Hudgens, (703) 305-5949
DESC: Sources sought to produce custom, armless, upholstered
benches for Albuquerque District Court. Please respond no later
than close of business, 4:30 EST, February 18, 1999. For additional
information please contact Catherine Agostini, (703) 305-5949
or Rose Hudgens, (703) 305-5839.
CITE: (W-034 SN294260)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--PAPER , CARBON TYPEWRITER
SOL 2FYP-DN-990008-N
DUE 021899
POC Marcee Bruton, Contract Specialist, Phone (212) 264-2686,
Fax (212) 264-0526, Email marcee.bruton@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email
DESC: CARBON PAPER TYPEWRITER 7530-00-244-4035 7530-00-244-4073
SPECIFICATION NO/ CID AA-1502-A 12/29/98 FEDERAL STOCK NO,
VARIOUS PLACE OF DELIVERY, VARIOUS THIS SOLICITATION CONTAINS
AN OPTION TO INCREASE THE QUANTITIES TO BE SUPPLIED AT NO CHANGE
IN UNIT PRICE. THIS SOLICITATION WILL BE 100% SET ASIDE FOR
SMALL BUSINESS PLEASE CONTACT MARCEE M. BRUTON AT 212-264-2686
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DN-990008-N&LocID=6
LINKDESC:
notice
EMAILADD: marcee.bruton@gsa.gov
EMAILDESC:
CITE: (D-034 SN294116)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--PAPER, XEROGRAPHIC, THERMAL COPY PAPER, SELF-ADHESIVE
LABELS AND CARD STOCK
SOL 2FYP-DW-940007-2
POC Jeanette Faria, Contract Specialist, Phone (212) 264-3503,
Fax (212) 264-0526, Email jeanette.faria@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email
DESC: This Federal Supply Schedule 75 Part XI for: Xerographic,
Thermal Copy paper, Self-Adhesive labels, and Card Stock, will
not contain a prescribed begin and end date. It will not contain
closing dates for receipt of offers, thus the issue of "late
offers" will no longer be a basis for rejection of an offer.
The schedule period will be continuous, and will contain contracts
with contract periods that commence on the date of award (DOA)
and expire in five years (exclusive of any options) from D.O.A.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DW-940007-2&LocID=6
LINKDESC:
notice
EMAILADD: jeanette.faria@gsa.gov
EMAILDESC:
CITE: (D-034 SN294156)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Education and Training Professional Development
and Technology Center (NETPDTC), 6490 Saufley Field Road, Code:
N8611, Pensacola, FL 32509-5241
SUBJECT: 76--CD ROM PRODUCTS
SOL N6832299RCJ1023
DUE 021799
POC BOBBI THOMAS, 850-452-1509 FAX: 850-452-1139, Bobbi.Thomas@smtp.cnet.navy.mil
DESC: The Government anticipates procuring the following CD Rom
Products: TITLE QTY 0001 PrintMaster Platnium 7.0 40 0002
Chessmater 6000 40 0003 Family Tree Creator Deluxe 40 0004
3D Home Design Suite 40 0005 Last Express 40 0006 Princeton
Review Inside the SAT, PSAT, and ACT '99 Deluxe 40 0007 Home
Medical Advisor 40 0008 BodyWorks 6.0 40 0009 KeyCadPro 40
0010 Mavis Beacon Teaches Typing 9 40 0011 ClickArt Fine Art
40 0012 Warhammer 40,000:Chaos Gate 40 0013 Princeton Review
Inside the GRE,GMAT, & LSAT 40 0014 Princeton Review College
Prep 40 0015 Print Shop Deluxe Version 6.0 40 0016 Essential
Business Communications 40 0017 Mathematics II 40 Simplified
Acquisition Procedures will be used. A formal Request For Quotation
(RFQ) will not be issued. FAX or electronic quotation will
be accepted through Feb 17, 1999. Delivery will be FOB Destination
Pensacola, Florida, 32509.
EMAILADD: Bobbi.Thomas@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-034 SN294173)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
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: 76--WEB ACCESS TO ELSEVIER'S SCIENCE DIRECT
SOL NHLBI-OR-P-99-395
POC Christopher Belt, Contract Specialist, 301-435-0366, Fax
Number 301-480-3345
DESC: NIH intends to procure on a sole source basis to Reed Elsevier,
Inc., 655 Avenue of the Americas, New York, New York, 10010,
for web access to "Elsevier's Science Direct", an on-line service
of electronically searchable and retrievable content of Elsevier
titles (scientific and other scholarly journals) through the
world wide web. The period of performance shall be for one
twelve (12) month period, with options to renew for four (4)
additional twelve (12) month periods. It is believed that Reed
Elsevier, Inc. is the sole source for this requirement under
the authority of FAR 6.302-1 (Only one responsible source and
no other supplies or services will satisfy agency requirements)
because of the following: Reed Elsevier, Inc. is the sole owner
of "ScienceDirect", the only known source of the Elsevier titles
on the world-wide web; Reed Elsevier, Inc. developed the "ScienceDirect"
online services and has exclusive proprietary rights to it.
Consequently, to provide access to the many Elsevier titles
to NIH staff from their desktop computers, the only option
is "ScienceDirect" by Elsevier through the world wide web.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 15 days after publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-034 SN294122)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
SOL 6FER-F7-SMPUR
DUE 020599
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov
DESC: REQUEST FOR A TWELVE-MONTH STANDING PRICE QUOTE -- STOCK
- BAR CODE MARKING REQUIRED - SOURCE INSPECTION -- PLEASE PROVIDE
THE MATERIAL SAFETY DATA SHEET FOR EACH ITEM. 8030-01-474-1419,
Sealing Compound; Unit of Issue - Cartridge; Current Requirement
- 4,416; Destinations - 4. Estimated Monthly Supply Potential
- 1,457. In accordance with Military Specification MIL-S-83318A
dated March 27, 1991. QPL QUALIFICATION REQUIRED; QPL-83318-6
dated November 19, 1993 or later letter of qualification. Class
A-1/6: suitable for brush application, 10 minute work life
Size: Size: 3.5 fl oz base and required amount of curing agent
in a 6 oz sectionalized, extrusion cartridge conforming to
Military Specification MIL-S-38714B, Sealant Cartridge for
Two Component Materials, dated May 15, 1987. There shall be
no interaction chemically or physically with the contents which
would damage the container or alter the strength, quality,
or purity of the contents. Each filled cartridge shall be sealed
in an appropriate type bag/envelope. The cartridges shall be
closed in a manner that insures the contents shall not spill
or leak during shipment, handling, storage, and redistribution.
Shelf life code: 2 (6 months). Maximum age on delivery: 1 month.
EXCEPTION(S) TO TECHNICAL DOCUMENT -- 1. Para. 2.2, line 8,
delete: "AMS 3100 Adhesion Promotor for Polysulfide Sealing
Compounds". 2. Para. 5.1.1.1, line 9, delete: "Sufficient adhesion
promotor in a glass vial will be provided with each sectional-type
container." ITEM MARKING -- Each item shall be marked with
the following: (1) lot or batch number; (2) dates of manufacture
and reinspection; (3) manufacturer's name and part number;
(4) instructions for use, thinning, mixing, shaking, etc.;
(5) instructions for storage, i.e. do not freeze, requires
refrigeration, etc. PACKAGING -- Twenty-four (24) injection
cartridges packaged as described above shall be further packed
in a close-fitting, corrugated fiberboard box conforming to
Section 6(a), Rule 41 of the Uniform Freight Classification
and Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING -- Standard Marking shall be in accordance with FED-STD-123G,
dated June 6, 1997; and shall include environmental, precautionary
and/or hazardous marking required by law or regulation governing
product use, transportation, shipping, stocking and storage.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-F7-SMPUR&LocID=7
LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-034 SN294252)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--STRAP, WEBBING
SOL SP0100-99-Q-4079
DUE 022499
POC DSCP-FOES Buyer: Gail Bush/(215)737-8094 FAX: (215)737-5694
DESC: This is a sole source acquisition to Martin Baker Aircraft
for quantity of 608 Strap, Webbing ("NACES")Each, NSN: 8465-99-300-5780.
Military Specifications are not available, procurement will
be made utilizing Martin Baker part number MBEU146247. Destination
Susquehanna, PA See Note(s) 1,2,22.
EMAILADD: gbush@dscp.dla.mil
EMAILDESC:
CITE: (W-034 SN294005)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL DAAD16-99-R-0004
DUE 022599
POC Contracting Officer, Mike Winn, 508-233-4125
DESC: MODIFICATION/NOTICE:: HELMET, LIGHTWEIGHT MARINE CORPS.
The U.S. Army Materiel Command Acquisition Center, on behalf
of the U.S. Marine Corps, previously published an announcement
on about 25 November 1998, regarding the Marine Corps' requirement
for Lightweight Helmets. Subsequent to this announcement the
Office of the Secretary of Defense notified the Natick Contracting
Division of the U.S. Army Materiel Command Acquisition Center
that the Secretary of Defense was CONSIDERING whether or not
to make a formal determination that would allow the use of
foreign-source (Qualifying Country) Para-Aramid Fibers and
Yarns in end items being procured by the Department of Defense.
Such a determination would be made pursuant to Section 807
of the Strom Thurmond National Defense Authorization Act for
Fiscal Year 1999 (P.L. 105-261). For more information regarding
the POSSIBLE SecDef determination, see Federal Register Volume
64, No. 10, dated Friday, January 15, 1999. PLEASE NOTE THAT,
AS OF THE DATE OF THIS ANNOUNCEMENT, THE DETERMINATION HAS
NOT BEEN MADE. This modification/notice is published to bring
the determination to the attention of possible foreign sources,
and to comply with the requirements of DFARS 205.203. For additional
information regarding the Marine Corps' requirement for lightweight
helmets, see the previous 25 November 1998 CBD announcement
or our web page WWW-SSCOM.ARMY.MIL*****
EMAILADD: mwinn@natick-amed02.army.mil
EMAILDESC:
CITE: (W-034 SN294013)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--STRAP, WEBBING ("NACES")
SOL SP0100-99-Q-4079
DUE 022499
POC DSCP-FOES, Buyer: Gail Bush/(215)737-8094 FAX:(215)737-5694
DESC: This is a sole source acquisition to Martin Baker AirCraft
for quantity of 608 Strap, Webbing ("NACES")each, NSN: 8465-99-300-5780.
Military Specifications are not available, procurement will
be made utilizing Martin Baker part number MBEU146247. Destination
Susquehanna, PA Best Delivery See Note(s) 1,2,22.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-034 SN294042)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, TOXICOLOGICAL AGENTS PROTECTIVE, TYPE II
SOL SPO100-99-R-4003
POC Barbara Duffy, FAX: 215-737-5694
DESC: This amendment is to the advertised notice in the CBD dated
12/07/98 and 1/28/99, NSN: 8415-00-753-6550(S), Gloves, Toxicological
Agents Protective, Type II, Specification MIL-G-12223J, Quantity:
16,120 pairs. The amendment is as follows: The following evaluation
factors have been added: (1) Socio Economic Factors (2) DLA
Mentoring Program and (3) Javits-Wagner-O'Day Act Entity (JWOD).
For copy of solicitation, request by fax to Barbara Duffy on
215-737-5694.
CITE: (W-034 SN294044)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--MITTENS, FLYER,S, ANTI-EXPOSURE, INFLATABLE, HAU
12/P
SOL SP0100-99-Q-4083
POC POC Frank Bruno PSCP-FOES (215) 737-8071 FAX (215)737-5694
DESC: This will be a simplified acquisition for a quantity of
858 pr of Mittens, Flyer's, Anti-Exposure, Inflatable, HAU
12/P in accordance with MIL-M-81844, NSN 8475-01-255-7484,
First Article Sample of 3 pairs of Mittens is required as soon
as practicable after date of award. Destinations are 429 pr
to Susqueana, PA and 429 pr to Tracy, CA - best possible delivery
is requested. The Government reserves the right to award on
a basis other than price alone. An offeror's past performance/experience
will be considered. All responsible sources may submit a quotation
which shall be considered by the agency.
EMAILADD: fbruno@dspc.dla.mil
EMAILDESC:
CITE: (W-034 SN294162)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CAP SET, HELMET, HGU 68/P
SOL SP0100-99-Q-4081
DUE 022499
POC Erin Holland (215)737-8092
DESC: This procurement will utilize simplified acquisition procedures
for a quantity of 7387 medium and 3234 large cap sets. Items
are to be manufactured in accordance with drawings (30003)
765AS270 rev. G, (30003) 765AS271 rev. H, and pattern dated
10 March 1978. Request best delivery to Susquehanna, PA. A
first article will be required. The government reserves the
right to award on a basis other than price alone. An offeror's
past performance/experience will be considered in the evaluation.
See numbered notes 1, 9, 26.
EMAILADD: paa4326@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-034 SN294253)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--BELT, HIGH VISIBILITY, WHITE
SOL SP0100-99-Q4085
DUE 021799
POC Carol Ann Pagliotti/Contract Specialist/FOEI/215-737-5702
DESC: See Notes 1, 26, NSN: 8465-01-163-8835, Belt, High Visibility,
White, P/D YAGC 90-5 Dated 14 Dec. 1990, Quantity TO Be Procurred
Is 13,000 EA, Destination Is SW3100, SAT, DD Depot Susquehanna
With Six Deliveries, Production Leadtime Is Sixty Days, First
Article Is Required.
CITE: (W-034 SN294266)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--EARCUP, HELMET, HGU 68/P
SOL SP0100-99-Q-4078
DUE 022499
POC DSCP-FO, Buyer: Gail Bush/(215)737-8094 FAX:(215)737-8094
DESC: This synoposis covers acquisitions of three items as follows:
Earcup, Helmet, HGU 68/P, Shk Absorber Liner, Helmet, HGU
84/P and TPL Liner, HLMT, HGU 68P/84P. This is a sole source
acquisition to Gentex Corporation for quantity of 522 each
Earcup, Helmet, HGU 68/P, 115 each Shk Absorber Liner, Helmet,
HGU 84/P and 883 each TPL Liner, Hlmt, HGU 68P/84P. Military
Specifications are not available, procurement will be made
utilizing Gentex Corporation part numbers: P/#89C7735-1, P/#90D7860,61,62,63
and P/#85D7087. Destination is Susquehanna, PA. Best Delivery.
All mateials are contractor furnished. Include Note(s)9, 22
& 26.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-034 SN294291)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOOTH POWDER
SOL J7676
DUE 021299
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8661, Email melissa.prieto@gsa.gov
DESC: TOOTH POWDER, IN ACCORDANCE WITH ITEM PURCHASE DESCRIPTION
DATED 1/25/99, COMMERCIAL ITEM DESCRIPTION A-A-103 DATED 9/6/79,
AND FEDERAL STANDARD 123G DATED 6/97. QUANTITY OF 204 DOZEN
TO BE SHIPPED TO LEWIS RUN, PENNSYLVANIA, ZIP CODE 16738. DELIVERY
TIME IS 60 DAYS ARO. THE ACTUAL REQUEST FOR QUOTATION WILL
BE POSTED TO THE ELECTRONIC POSTING SYSTEM AT:
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=J7676&LocID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-034 SN294131)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--AGRIGULTURAL SEED
SOL NAR990030
DUE 031099
POC Barb Bellio (303)236-9438 or Marty Coffey (303)236-9439
DESC: The Bureau of Land Management, (BLM), has the requirement
for the varieties and quantities of seed listed below. Offers
may be submitted for either certified seed, or non-certified
seed. The Government reserves the right to award on any item
offered in either category, or a combination of categories.
In the event of award based on a combination of certified or
non-certified, the total amount of seed purchased will not
exceed the quantity specified. Offers will be evaluated based
upon the criterion contained in the solicitation. Awarded dollar
amount will be based on the bulk price per pound. Awards may
be made on higher PLS price certified seed versus a non-certified
PLS priced seed. When a variety is not specified, the government
may award on a higher PLS price based on preference. The letter(s)
printed next to the seed variety listed in this notice indicates
the following: the letter "(B)" denotes an offer may be received
for either certified or non-certified, or both, the letter
"(C)" denotes Certified only, the letter "(N)" denotes non-certified
only. "(VNS)" denotes variety not specified for the non-certified
category only. Item Nos. 29, 30, 31 and 38 through 43 are designated
for TZ testing, the rest are full germination testing. Seed
requirements are: 1. Hycrest Crested Wheatgrass, 42,000
lbs., min PLS .8075 (B); 2. Nordan Crested Wheatgrass, 34,000
lbs, min PLS .8075 (B); 3. Ephraim Crested Wheatgrass, 6,000
lbs., min PLS .8075 (B); 4. Fairway Crested Wheatgrass, 4,000
lbs., min PLS .8075 (B); 5. Douglas Crested Wheatgrass, 2,000
lbs., min PLS .8075 (C) only; 6. P27 Siberian Wheatgrass, 34,000
lbs., min PLS .8075 (B); 7. Vavilov Siberian Wheatgrass, 20,000
lbs., min PLS .8075 (C) only; 8. Oahe Intermediate Wheatgrass,
4,000 lbs., min PLS .8075 (B); 9. Luna Pubescent Wheatgrass,
8,000 lbs., min PLS .8075 (B); 10. Alkar Tall Wheatgrass, 12,000
lbs., min PLS .8075 (B); 11. Sodar Streambank Wheatgrass, 6,000
lbs., min PLS .7650 (B); 12. Critana Thickspike Wheatgrass,
20,000 lbs., min PLS .7650 (B); 13. Bannock Thickspike Wheatgrass,
4,000 lbs., min PLS .7650 (C) only; 14. San Luis Slender
Wheatgrass, 3,000 lbs., min PLS .8075 (B); 15. Rosanna Western
Wheatgrass, 4,000 lbs., min PLS .7650 (B); 16. Arriba Western
Wheatgrass, 6,000 lbs., min PLS .7650 (B); 17. Secar Snake
River Wheatgrass, 40,000 lbs., min PLS .7650 (B);18. Goldar
Bluebunch Wheatgrass, 16,000 lbs., min PLS .7650 (B) 19. Whitmar
Bluebunch Wheatgrass, 4,000 lbs., min PLS .7650 (B); 20. Magnar
Great Basin Wildrye, 6,000 lbs., min PLS 7650 (B); 21. Trailhead
Great Basin Wildrye, 8,000 lbs., min PLS .7650 (B) 22. Bozoisky
Russian Wildrye, 10,000 lbs., min PLS .7650 (B). 23. Lincoln
Smooth Brome, 3,000 lbs., min PLS .8075 (B); 24. Idaho Fescue-Joseph
variety, 50 lbs., min PLS .8550 (B) 25. Paiute Orchardgrass,
8,000 lbs., min PLS .7650 (B); 26. Canbar Canby Bluegrass,
4,000 lbs., min PLS .6300 (B); 27. Sherman Big Bluegrass, 4,000
lbs., min PLS .6300 (B); 28. Squirreltail, 2,000 lbs., Sand
Hollow variety=certified and VNS=non-certified, min PLS .7200
(B); 29. Nezpar Indian Ricegrass,12,000 lbs, min PLS .7650
(B); 30. Alkali Sacaton 200 lbs., Salado variety=certified
and VNS=non-certified, min PLS .7200 (B) 31.Sand Dropseed VNS,
2,000 lbs., min PLS .8075 (N) only; 32. Alfalfa Inoculated,
24,000 lbs., Ladak 65=certified and Ladak=certified, both Ladak
65 and Ladak for non-certified, min PLS .8415 (B); 33. Spredor
3 Alfalfa-Inoculated, 6,000 lbs., min PLS .8415, (N) only;
34. Yellow Sweetclover - Madrid=certified, VNS= non-certified,
6,000 lbs, min. PLS .8415 (B); 35. Eski Sainfoin, 10,000 lbs.,
min PLS .8330 (B); 36. Appar Lewis Flax, 12,000 lbs., min
PLS .7840 (B); 37. Delar Small Burnett, 10,000 lbs., min PLS
.7600 (B); 38.Gooseberryleaf Globemallow-VNS, 250 lbs, min
PLS .6300 (N) only; 39. Fourwing Saltbush, 3,000 lbs., Source
ID=certified and Specified Origin=non-certified, min PLS .3150
(B); 40. Shadscale, 250 lbs., Source ID=certified and Specified
Origin=non-certified, min PLS .3150 (B); 41. Immigrant Forage
Kochia, 5,000 lbs., min PLS .5100 (B); 42. Wyoming Big Sagebrush,
12,000 lbs., Source ID=certified and Specified Origin=non-certified,
min PLS .1120 (B); 43. Basin Big Sagebrush, 80 lbs., Source
ID=certified and Specified Origin=non-certified, min PLS .1120
(B) Delivery date for the seed is afer 4/14/99--on or before
5/20/99. Delivery site is Bureau of Land Management, Idaho
Regional Seed Warehouse, 1962 Commerce Ave., Boise, ID 83705
(F.O.B. destination). All responsible sources may submit an
offer which will be considered. The solicitation will be issued
on or about February 10, 1999. Fax requests for the solicitation
accepted, (303)236-9470.
EMAILADD: bbellio@sc.blm.gov
EMAILDESC:
e-mail.
CITE: (W-034 SN294370)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL DECA02-99-R-0003
DUE 022699
POC Contract Specialist Ronnie Nelson (804) 734-9922 (Site Code
HQCAAA)
DESC: The Defense Commissary Agency Midwestern Region requires,
for 34 commissary resale locations, indefinite quantities of
fluid milk (Whole, Chocolate,k Skim Lowfat, Buttermilk, and
Eggnog) and milk products (Sour Cream, Heavy Creams, Yogurt
and Cottage Cheese). This solicitation will result in contracts
for one base year with two one-year option periods. Base year
performance period will begin 1 June 1999 and end 31 July 2000.
Groups and their estimated yearly requirements follow: GROUP
I: Brooks AFB, TX; Courpus Christi NAS, TX; Ft Sam Houston,
TX; Kingsville NAS,TX; Kelly AFB, TX; Lackland AFB, TX; Laughlin
AFB, TX; and Randolph AFB TX ESTIMATED REQUIREMENTS: Fluid
Milk: 917,135 Gallons and Milk Products: 312,963 Quarts GROUP
II: Dyess AFB, TX; Ft Hood 1, TX; Ft Hood 2, TX; and Goodfellow
AFB, TX ESTIMATED REQUIREMENTS: Fluid Milk: 2,093,982 Gallons
and Milk Products: 132,093 Quarts GROUP III: Altus AFB, OK;
Ft Sill, OK; Sheppard AFB, TX; Tinker AFB, OK; and Vance AFB,
OK ESTIMATED REQUIREMENTS: Fluid Milk: 789,045 Gallons and
Milk Products: 117,154 Quarts GROUP IV: Cannon AFB, NM; Ft
Bliss, TX; Holloman AFB, NM; Kirtland AFB, NM and White Sands
MR, NM ESTIMATED REQUIREMENTS: Fluid Milk: 1,997,281 Gallons
and Milk Products: 349,176 Quarts GROUP V: Ellsworth AFB, SD;
F E Warren AFB, WY; Fitzsimons AMC, CO; Ft Carson, CO; Peterson
AFB, OK and USAF Academy, CO. ESTIMATED REQUIREMENTS: Fluid
Milk: 3,099,711 Gallons and Milk Products: 243,142 Quarts GROUP
VI: Ft Riley, KS; Ft Leavenworth, KS; McConnell AFB, KS; and
Offutt AFB, NE ESTIMATED REQUIREMENTS: Fluid Milk: 705,654
Gallons and Milk Products: 101,538 Quarts GROUP VII: Minot
AFB, ND and Grand Forks AFB, ND ESTIMATED REQUIREMENTS: 256,121
Gallons Awards resulting from this solicitation will be to
the offeror(s) submitting the lowest priced, technically acceptable
proposal, per group, on an all-or-none basis. Contracts will
be firm fixed price with and economic price adjustment. This
procurement unrestricted and all responsible sources may submit
a proposal which shall be considered. Copies of the solicitation
may be requested in writing from the address
EMAILADD: nelsonr@hqlee.deca.mil
EMAILDESC:
CITE: (A-033 SN293981)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: 91--1 YEAR REQUIREMENT TO DELIVER KEROSENE TO THE NATIONAL
TRAINING CENTER
SOL DAKF04-99-Q-0048
DUE 022699
POC Kathy Neece, 760-380-5014
DESC: Contractor to provide service to the National Training
Center 1 year requirement, for delivery of Kerosene, in 5
gallon plastic containers, pallitized 36 cans per pallet and
secured by shrink wrapping. Contractor must be able to deliver
within 48 hours of notification of requirement. Written
requests for solicitation only. Fax number 760-380-3693 Attn:
Kathy Neece, Contract Specialist See Note 1 1. The proposed
contract is 100% set aside for small business concerns.
EMAILADD: neecek@irwin.army.mil
EMAILDESC:
CITE: (W-034 SN294289)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-99-Q-M502
DUE 030299
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98344000956, NSN: 9330-00-290-6755. This solicitation
has been transferred from Jackie Alford/CKC19 to Jean Reese/CK950.
Solicitation will open on 16 Feb 99. Closing date 02 Mar 99.
All other terms and conditions remain the same.
CITE: (W-034 SN294046)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-99-Q-M503
DUE 022699
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98344000955, NSN: 9330-00-290-6493. This solicitation
has been transferred from Jackie Alford/CKC19 to Jean Reese/CK950.
Solicitation will open on 12 Feb 99. Closing date 26 Feb 99.
All other terms and conditions remain the same.
CITE: (W-034 SN294059)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--NONMETALLIC CHANNEL
SOL SP0490-99-Q-M696
DUE 030299
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG981540001655. NSN: 9390-01-259-7925. Nonmetallic
Channel. Grumman Aerospace Corp., Cage 26512, P/N 123ABP10133-29.
Unit of Issue - EA Equals 45.25 Inches. DSCR does not currently
have an approved Technical Data package available for this
NSN. Please do not submit request to DGSC-VABA. Total quantity
326 EA. 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). Manufacturer: Grumman.
Specifications, plans or drawing relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 60 Days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. (Sole Source) FAR
6.302-1. Solicitation will issue on 16 Feb 99. Closing date
02 Mar 99. This solicitation will be made in writing.
CITE: (W-034 SN294088)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 99--CONSEQUENCES ASSESSMENT EQUIPMENT EVALUATION AND
UPGRADE
SOL AIC#1241
POC Neil Gross (703)325-7658, Donald L. Shires, Jr. (703)325-6684
DESC: ATTN: The subject solicitation is being provided on the
Defense Threat Reduction Agency (DTRA) home page ONLY at http://www.dtra.mil.
No hardcopy will be provided and no additional notices will
appear. All amendments released (including questions and answers)
will also appear on the home page. It will be your responsibility
to view the home page frequently to note any changes or updates.
[Consequences Assessment Equipment Evaluation and Upgrade]
Contract effort will include but not be limited to: preparing
self-contained, lightweight PC systems for CATS client-server
operations in the field or at disaster sites, adapting commercial-off-the-shelf
equipment for use with the self-contained system to include:
geo-positioning, digital data capture, video-teleconference,
wireless LAN, multiple communications capabilities, multiple
power source capabilities, and existing ADPE to current state
of the art, and upgrading existing ADPE to current state of
the art. Contractor personnel will need a DoD security level
of Secret. Contemplated Period of Performance is sixty (60)
months. This procurement is 100% set aside for small businesses.
(See Numbered Note 1) All responsible sources may submit a
proposal that shall be considered. The Request for Proposal
will be released on the World Wide Web on or about 18 February
1999. Acquisition Management has added "Procurement Opportunities"
to the DTRA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dtra.mil.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: Neil.Gross@dtra.mil
EMAILDESC:
e-mail
CITE: (W-034 SN294068)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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
SOL 9033-AA-NS-1-EW
DUE 030499
POC Eric Ward (202) 727-0252
DESC: To provide automotive Lubricants, Greases and Miscellaneous
Materials to the District.
CITE: (W-034 SN294109)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 99--EXTERIOR SITE SIGNAGE
SOL 506-18-99
DUE 031899
POC Brenda M. Johnson, (734)769-7100 ext. 5246
DESC: Contractor to fabricate and install four signs located
in four locations at this Medical Center. Some electrical and
masonry work is required during installation. Two signs are
ground mounted (one illuminated; one not); the other two are
VA logos on the building (one illuminated cabinet sign; the
other with halo-illuminated letters). SIC 3993 Signs and Advertising
Specialties apply to this acquisition. All requests for this
solicitation must be in writing. Requests may be faxed to (734)
213-3833. Projected issue date is 2/18/99 w/a projected BOD
of 3/18/99. All responsible sources may submit a bid which
will be considered by the agency. Small business set-aside.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-034 SN294240)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--MEMBERSHIP RENEWAL
SOL DTFH61-99-Q-00033
DUE 021899
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to the American Association of State Highway
and Transportation Officials (AASHTO) for the renewal of FHWA's
annual membership. This is a Simplified Acquisition and anticipated
award date is February 18, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00033&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-034 SN294270)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--INFOCUS LP 425 PROJECTOR W/CARRY CASE AND TEO YEAR
WARRANTY AND PERSONAL PLUS ACCESSORY PACK SP-PP-LP4
SOL N00391-99-Q-JS04
DUE 020999
POC John Sorola, (717)-605-4345 FAX, (717)-605-3041
DESC: This is a combined SYNOPSIS/SOLICITATION for Commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written request for quotation
will not be issued. (ii) This request for quotation Number
N00391-99-Q-JS04 is issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR #90-42, and DEFENSE FEDERAL ACQUISITION CIRCULAR #91-11.
(iv) This solicitation is a small business set aside. SIC is
7363. (v) The contractor shall provide delivery on an FOB
destination basis to the address provided. (vi) FAR 52.212-1
Instructions to offerors, Commercial, is incorporated by reference
and applies to this acquisition. (vii) FAR 52.212-2 Evaluation,
Commercial Items (Oct 1995) is incorporated by reference and
applies to this acquisition. (viii). ADDENDUM 52.212-2 Para
(a) Award will be based on the greatest percentage of return
to the government. (ix) Offerors shall include a complete copy
of the provisions at FAR 52-212-3, , Offeror Representations
and Certifications, Commercial Items (Oct 1995) with its offeror.
(x) FAR 52.212-4, Contract Terms and Conditions, Commercial
items (Oct 1995) is incorporated by reference and applies to
this acquisition and resulting contract. The resulting contract
will be a firm, fixed price ( FFP). (xi) FAR 52.212 -5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Oct 1995) is incorporated in this
contract by reference. (xii) CBD numbered notes N/A. (xiii)
Proposals are due by Noon,EST, 9 Feb 99 at the contracting
Activity Attn: John Sorola, P.O. Box 2020, Bldg. 112, Mechanicsburg,
PA. 17055, Telephone (717)-605-4244, Fax (717)-605-3041. CCR
registration is mandatory.
EMAILADD: JOHN_G_SOROLA@ICPMECH.NAVY.MIL
EMAILDESC:
CITE: (W-034 SN294341)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TOBACCO PIPE CLEANERS
SOL 7FXI-99-M4-9906-N
DUE 040199
POC June Horton, Contracting Officer, Phone (817)978-8647, Fax
(817)978-8661, Email june.horton@gsa.gov
DESC: Solicitation will issue on or about 3/1/99. 1 NSN 9920-00-292-9946.
Unit of issue is box (BX). Requirements contract for FOB Destination
to various GSA Distribution Facilities. 45 DARO. Basic Contract
Period will be May 1, 1999 or date of award through April 30,
2001 with three 1-year options to extend the contract with
an Ecconomic Price adjustment (EPA)at end of basic contract
period. Not set-aside for small business. All responsible sources
may submit an offer which will be considered. The Government
intends to acquire a commercial item using FAR Part 12
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-99-M4-9906-N&LocID=3
LINKDESC:
notice
EMAILADD: june.horton@gsa.gov
EMAILDESC:
CITE: (D-034 SN294349)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: 99--WORKPLACE VIOLENCE THREAT EVALUATIONS
SOL 6PMFSM990103
DUE 030399
POC Dorothy Armstrong, Contract Specialist, Phone (816) 823-2233,
Fax (816) 823-1779, Email dorothy.armstrong@gsa.gov - Marcella
McWhorter, Purchasing Agent, Phone (816) 823-2241, Fax (816)
926-1779, Email
DESC: DESC: Sources Sought: Request response from Contractor
to provide Workplace Violence Threat Evaluations for the Heartland
Region (Iowa, Missouri, Kansas and Nebraska). The Contractor
will be required to evaluate potential threats of workplace
violence and advise the Government of the validity of the threat,
perform analysis of persons who may be capable of initiating
workplace violence and provide formal reports to the Government.
The Contractor will be required to utilize the services of
qualified medical personnel (i.e. Clinical Psychologist) for
the evaluations. All interested Contractors must submit at
least five (5) references, current and previous with which
you have had a working relationship within the last three (3)
years. Include contact name and valid telephone number for
each reference. Reply by LETTER OR FAX ONLY, to GSA, 6PMF-S,
Room 2101, Kansas City, MO 64131-3088 or FAX (816) 926-1779.
Response due no later than March 3, 1999. Point of Contact:
Dorothy Armstrong Title: Contract Specialist Telephone #: (816)
823-2233 FAX: (816) 926-1779 E-Mail; dorothy.armstrong@gsa.gov
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6PMFSM990103&LocID=37
LINKDESC:
notice
EMAILADD: dorothy.armstrong@gsa.gov
EMAILDESC:
CITE: (D-034 SN294361)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--CERAMIC COATING
POC PAM KOSTOWNY, (810)5748879
CNT DAAE0799CL021
AMT $374,680
DTD 111898
TO ADIABATICS INC, 3385 COMMERCE PARK DR COLUMBUS, IN 47201
CITE: (D-033 SN293957)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--TECHNOLOGY FOR READINESS AND SUSTAINMENT
POC Contract Point, Annette Henderson, (937) 255-656-6273, Contracting
Officer, James H. Day, (937) 656-6273
CNT F33615-99-D-6001
AMT $12,500,000.00
LINE N/A
DTD 012999
TO TASC, Inc., 55 Walkers Brook Drive, Reading MA 01867
CITE: (W-034 SN294221)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--COMBINED ASYMPTOTIC AND NUMERICAL STUDIES IN CAVITY
BODY RELEASE AND FLOW CONTROL
POC POC Ms Martha Bloom, 703 696-5957
CNT F49620-99-C-0005
AMT $449,732
LINE 0001
DTD 111598
TO Rockwell Science Center LLC, 1049 Camino Dos Rios, Thousand
Oaks, CA 91358
CITE: (W-034 SN294245)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--SOLID-STATE, TRUE VOLUMETRIC, GROSSED-BEAM DISPLAYS
POC POC Ms Charity Conrad, 703 696-5968
CNT F49620-99-C-0006
AMT $449,952
LINE 0001
DTD 120198
TO 3D Technology Laboratories Inc., 1243 Reamwood Avenue, Sunnyvale,
CA 94089
CITE: (W-034 SN294254)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--WETTABILITY AND IMBIBITION: MICROSCOPIC DISTRIBUTION
OF WETTING AND ITS CONSEQUENCES AT THE CORE AND FIELD SCALES
POC Martin Byrnes, 412/892-4486, e-mail byrnes@fetc.doe.gov
CNT DE-AC26-99BC15204
AMT $1,873,418.00 total estimated cost of project, DOE cost share
$1,196,565.00 and Contractor cost share of $676,853.00
DTD 020199
TO Petroleum Recovery Research Center, New Mexico Institute of
Mining & Technology, 801 Leroy Place, Socorro, NM 87801
EMAILADD: byrnes@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-034 SN294363)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--OPERATION, MAINTENANCE, INSTRUMENTATION, AND ANALYSIS
SUPPORT FOR RAILROAD RESEARCH
POC Contract Specialist Linda Dearing, (202) 493-6154/Fax (202)
493-6171; Contracting Officer Illona M. Williams
CNT DTFR53-99-D-00003
AMT $8,936,584.00
LINE N/A
DTD 011999
TO Ensco Inc, 5400 Port Royal Road, Springfield, VA 22151
EMAILADD: linda.dearing@fra.dot.gov
EMAILDESC:
CITE: (W-034 SN294365)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: C--CIVIL/STRUCTURAL ENGINEERING SERVICES
POC Ms. Gail Aust, Contract Specialist, (904) 542-5571, extension
263
CNT N68931-98-D-0061
AMT $1,000,000.00
LINE N/A
DTD 011199
TO AJT & Associates, Inc., 8910 Astronaut Blvd., Cape Canaveral,
FL 32920
CITE: (W-034 SN294138)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLDUING TELECOMMUNICATION
SERVICES
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
CNT 7TF-99-0006
AMT $94,592.98
DTD 020299
TO Infotex, LTD, 4661 Haygood Rd., Suite 102, Virginia Beach,
VA
CITE: (W-033 SN293847)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--TREE PLANTING AND SEEDLING PROTECTION, BEND/FORT
ROCK RANGER DISTRICT, DESCHUTES NF, REGION 6
POC Contracting Officer Dan Parazoo (541) 383-5550
CNT 52-04GG-9-1020
AMT $325,395.12
DTD 020299
TO Coria Contracting, Inc., 8182 Liberty Road S., Salem, OR 97306
CITE: (W-033 SN293939)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--REFORESTATION STEWARDSHIP
POC Charlette MacDonald, 541-957-3233
CNT 53-04T1-9-26
AMT $136,224.18
DTD 020299
TO Summitt Forests, Inc., 1257 Siskiyou Blvd., #218, Ashland,
OR 97520
CITE: (W-034 SN294191)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--PULPWOOD SALE, CORRECTION
POC Paula Faye Cosson, Contract Specialist, (850) 882-5169 ext
5214; Lincoln C Hochmuth, Contracting Officer, (850) 882-4802
ext 5263
CNT F08651-99-S-0001
AMT $159,036
LINE 0001
DTD 012599
TO Whitfield Timber Co Inc, PO Box 674, Wewahitchka, FL 32465
CITE: (W-034 SN294286)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--PULPWOOD SALE
POC Paula Faye Cosson, Contract Specialist, (850) 882-5169 ext
5214; Lincoln c Hochmuth, Contracting Officer, (850) 882-4802
ext 5263
CNT F08651-99-S-0002
AMT $279,552
LINE 0002
DTD 020199
TO Smurfit-Stone Container Corp, PO Box 59565, Panama City, FL
32412-0565
CITE: (W-034 SN294295)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: GSA, FSS, Acquisition Division (10FTP-A-BJ) 400 15th
Street S.W., Room 1408, Auburn, WA 98001-6599
SUBJECT: H--LABORATORY TESTING AND RELATED SERVICES
POC Cheryll Sundberg (253) 931-7892
CNT GS-10F-0029J
AMT $4,000,000
DTD 020199
TO Analytica Alaska, Inc., 811 W. 8th Avenue, Anchorage, AK 99501
CITE: (W-033 SN293972)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--INSPECT, TEAR DOWN, PRE-REPAIR
POC Laurie Garity (360)315-1895
CNT N00406-99-M-6176
AMT $31277
DTD 012999
TO Northrup Gruman Corp, 401 E Hendy, Sunnyvale, Ca 94088
CITE: (W-034 SN294271)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--ENGRG SUPPORT SERVICES TO UPGRADE EXISTING CHASSIS
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)553-4538.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.
CNT N66001-99-D-5019
AMT $466,124
LINE 0001-0002
DTD 012999
TO Carlo Gavazzi Inc., 10 Mupac Dr., Brockton, MA 02301.
CITE: (W-034 SN294318)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: K--EQUIPMENT MODIFICATION
POC Anne Everist (360)467-2922
CNT N00406-99-M-6434
AMT $38690
DTD 012499
TO Westinghouse Electric Corp., 1000 Cheswick Ave., Cheswick
PA 15024
CITE: (W-034 SN294283)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Judie Hayden (309) 782-5150, Contracting
Officer: Mark Haldeman (309) 782-3414
CNT DAAA0991Z0009/P00423
AMT $6,561,234.23
LINE N/A
DTD 020499
TO Olin Corp/Defense Sys Group/Winchester Div, Lake City Army
Ammunition Plant, Independence, MO 64050
CITE: (W-034 SN294176)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING SERVICES IN THE STATE OF NEBRASKA
& CARTER LAKE, IA
POC Tracy J. Wazny - (303)672-5281
CNT C-KAN-00106
AMT $40,000
DTD 020299
TO CTC Enterprises, Inc. dba Classic Title Company, 11920 Burt
Street, Ste 170, Omaha, NE 68154
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Tracy_J._Wazny@hud.gov
EMAILDESC:
CITE: (W-033 SN293851)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--SYS TECH SUPPORT OF THE M109A6 PALADIN 155MM SELF-PROPELLED
HOWITZER
POC Dona Apgar, Contract Specialist, 973-724-3271
CNT DAAE30-99-D-1001
AMT $50000
LINE 0001
DTD 012899
TO United Defense LP Ground Systems Division PO Box 15512 York
PA 17405
LINKURL: http://procnet.pica.army.mil/cbd/Award/99D1001/99D1001.htm
LINKDESC:
EMAILADD: dapgar@pica.army.mil
EMAILDESC:
CITE: (D-034 SN294250)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ENGINEERING SERVICES
POC Jeff Pavlicek (360)467-7172
CNT N00406-99-M-6443
AMT $59904
DTD 012899
TO BF Goodrich Co, 6061 BF Goodrich Blvd, Blount Island, Jacksonville,
FL 32226
CITE: (W-034 SN294276)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Transit Administration,
Federal Transit Administration HQ, 400 7th Street, SW, Room
9101, Washington, DC, 20590
SUBJECT: R--PROJECT MANAGEMENT OVERSIGHT (PMO)
POC Donna Abbott, Contracting Officer, Phone (202) 366-4980,
Fax (202) 366-3808, Email donna.abbott@fta.dot.gov - Annette
Jamison, Contract Specialist, Phone (202) 366-4980, Fax (202)
366-3808, Email
CNT DTFT60-99-D-41007
AMT $12507225
DTD 020199
TO Delon Hampton & Assoc., Chartered 800 K St., NW., Ste 720,
North Lobby Washington, D.C. 20001
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFT60-99-D-41007&LocID=145
LINKDESC:
notice
EMAILADD: donna.abbott@fta.dot.gov
EMAILDESC:
CITE: (D-034 SN294300)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES
CNT F09603-98-C-0211P00004, F09603-99-R-52026
AMT $259,560
DTD 012699
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-034 SN294301)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PROMOTIONAL ITEMS
POC Steven A. Boortz, Assistant Manager; Dotti Griffith, Printing
Specialist 614-488-4496
CNT Program 4587-S
AMT $132,366.35
DTD 020399
TO Casad Company; 108 North Main Street; Celina, OH 45822
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for abstracts please).
CITE: (W-034 SN294075)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: U--SERVICE CONTRA
POC MARVIN WEBB, (810)5748917
CNT DAAE0798DT0630001
AMT $843,377
DTD 120498
TO LOGISTICS, ENGINEERING AND, 950 EXPLORER BLVD, SUITE 1 HUNTSVILLE,
AL 358060000
CITE: (D-033 SN293962)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: V--MAINTENANCE AND REPAIR OF TRACKED VEHICLES
POC Contracting Officer STEVEN J. SULLIVAN (404) 464-4106 (Site
Code DAKF11)
CNT DAKF11-99-C-0003
AMT $374,855
DTD 123098
TO OAK LEAF ENTERPRISES INC, 35633 NATIONAL TRAILS HIGHWAY, P
O BOX 248, DAGGETT, CA 92327
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: williamk@forscom.army.mil
EMAILDESC:
CITE: (A-033 SN293872)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: V--EXECUTIVE SEARCH/RECRUITMENT
POC Helen D. Carmona (202)283-1514 (FAX)
CNT TIRNO-99-D-00014
AMT $0.00
DTD 012999
TO KORN/FERRY International 900 19th St., NW Washington, DC 20006-2105
CITE: (W-033 SN293952)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: V--EXECUTIVE SEARCH/RECRUITMENT
POC Helen D. Carmona (202)283-1514 (FAX)
CNT TIRNO-99-D-00015
AMT $0.00
DTD 012999
TO D. E. FOSTER PARTNERS, INC. 2001 M St., NW Washington, DC
20036
CITE: (W-033 SN293954)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--TANKER VOYAGE FROM YANBU AND DJIBOUTI TO JEBEL ALI
POC EDWINA GIBBS 202-685-5885
CNT N00033-99-C-5110
AMT $335,750.00
DTD 011399
TO Neptune Orient Lines, Ltd. 456 Alexandra Road # 18-01, 119962
Singapore
CITE: (W-034 SN294056)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--TANKER VOYAGE FROM CORPUS CHRISTI TO CHARLESTON,
SC AND PORT TAMPA, FL.
POC EDWINA GIBBS 202-685-5885
CNT N00033-99-C-5112
AMT $393,146.00
DTD 012099
TO Hvide Marine, Inc. 2200 Eller Dr. Fort Lauderdale, FL 33316
CITE: (W-034 SN294066)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--TANKER TO MOVE CARGO FROM LOCH STRIVEN TO AUGUSTA
BAY
POC veronica pinto 202-685-5827
CNT N00033-99-C-5100
AMT $383,652.00
DTD 100998
TO Tomis West S.T. Shipping, 73 Welbeck St., London W1M 7HA,
England
EMAILADD: veronica.pinto@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-034 SN294154)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--TUG AND BARGE TO MOVE CARGO FROM PEARL HARBOR TO
JOHNSTON ISLAND
POC veronica pinto 202-685-5827
CNT N00033-99-C-5109
AMT $214,400.00
DTD 010499
TO Hawaiian interisland Towing Inc, Pier 21 Main Office, Honolulu,
Hawaii 96817
EMAILADD: veronica.pinto@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-034 SN294157)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--TUG AND BARGE TO MOVE CARGO FROM FERNDALE, WA TO
PORTLAND, OR
POC veronica pinto 202-685-5827
CNT N00033-99-C-5111
AMT $193,000.00
DTD 011399
TO Crowley Marine Services Inc, 2401 Fourth Avenue, Seattle,
WA 98121
EMAILADD: veronica.pinto@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-034 SN294171)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT RENTAL
POC Anne Everist (360)467-2922
CNT N00406-99-M-5072
AMT $72000
DTD 122198
TO Coast Crane of WA, 15.1 Utah Ave, Seattle Wa 98134
CITE: (W-034 SN294279)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED
POC Cheryl Hamilton (303) 220-6561 OR Tom Stephen (303) 220-6534
CNT 072976-99-A-0033
AMT $120,540/annum
LINE n/a
DTD 012999
TO Ocean West, 326 S.Price Rd.#100,Tempe,AZ 85281 (602) 966-4800
CITE: (W-034 SN294168)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, DEMONSTRATION EROSION CONTROL
PROJECT, CARROLL COUNTY, MISSISSIPPI, ABIACA CREEK WATERSHED,
RISER PIPE GRADE CONTROL STRUCTURES, RP-96-03
POC SHIRLEY M. WILSON 601-631-5349
CNT DACW38-99-C-0011
AMT $491,516.45
DTD 020299
TO Hammett Gravel Company, Inc., Post Office Box 209, Lexington,
MS 39095
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Oliver.C.Meeks@usace.arm.mil
EMAILDESC:
CITE: (W-033 SN293859)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--ROBERTS WI NEW CONSTRUCTION LEASED
POC Jackie Hagerty 913/831-1855 Ext.701 for leasing questions;
Michael Schech 913/831-1855 Ext. 468 for technical questions
CNT 193045-99-P-0538
AMT $38,460
DTD 020399
TO Dale K. Schmitz, N7018 564th Street, Menomonie WI 54751-5521
CITE: (W-034 SN294081)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--REMOVE AND REPLACE CENTRIFUGAL CHILLER AND ACCESSORIES
FROM BUILDING 115, WATERVLIET ARSENAL, WATERVLIET, NEW YORK
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA09)
CNT DAAA09-99-C-3006
AMT $235,000
DTD 012899
TO DIGESARE MECHANICAL, 3434 CARMAN RD, SCHENECTADY, NY 12303-0000
EMAILADD: clarkj@ioc.army.mil
EMAILDESC:
CITE: (A-033 SN293974)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE TYPHOON DAMAGED ROLL UP DOORS, VARIOUS LOCATIONS,
U.S. NAVAL FORCES, MARIANAS (COMNAVMARIANAS), GUAM
POC Johanna G. Mendiola, (671) 339-4119
CNT N62766-98-C-2840
AMT $460,181.00
DTD 020299
TO Fargo Pacific, Inc., P. O. Box 2492, Agana, Guam 96932
CITE: (W-033 SN293983)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RESURFACE DRIVE AND PARKING AREA
POC Pamela M. Komer 216-902-6216
CNT DTCG83-99-N-3WF051
AMT $83,444.00
LINE B-1
DTD 020399
TO Bean Construction Co., Inc., 513 East 18th St., Erie, PA 16503
CITE: (W-034 SN293999)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--BATHROOM REPAIRS, USCG HOUSING, MILFORD, CT
POC Robert J. Kruzewski 401-736-1704 (fax)
CNT DTCGG1-99-N-3WK059
AMT $48000
DTD 020399
TO Kiernan Construction Co., Inc. 15299 Drake Road, Guerneville,
CA 95446
CITE: (W-034 SN294022)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--SPRINKLER CONVERSION, BUILDING 369 AT THE NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
CNT N62470-98-C-4543
AMT $127,704
LINE N/A
DTD 011599
TO Titan Contractors, Inc., 908 Executive Court, Suite 101, Chesapeake,
VA 23320
CITE: (I-034 SN294134)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--PAVEMENT REPAIRS, NAVY AND MARINE CORPS RESERVE CENTER,
ROCHESTER, NY
POC Irene Katacinski, Contract Specialist, 610-595-0628.
CNT N62472-98-B-0010
AMT $118,429.00
LINE N62472-98-C-0010
DTD 020199
TO Mastro Enterprises Inc., 948 Carter Street, Rochester, NY
14621
CITE: (I-034 SN294136)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--INTERIOR REPAIRS/INSTALL A/C, NAVAL AND MARINE CORPS
RESERVE CENTER, ERIE, PA
POC Regina A Knox, Contract Specialist, 610-595-0625.
CNT N62472-97-B-0441
AMT $471,000.00
LINE N62472-97-C-0441
DTD 011599
TO Considine Biebel and Company, 2730 W 21st Street, Erie, PA
16506
CITE: (I-034 SN294137)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--WHITEMAN AND TURTLE CREEK CHANNEL ENLARGEMENT, CRAIGHEAD
COUNTY, ARKANSAS
POC N/A
CNT DACW66-99-C-0004
AMT $528,233.64
LINE N/A
DTD 012299
TO Donald Bond Construction, Inc., P. O. Box 99, Benton, MO 63736-0099
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-034 SN294163)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--WHITEMAN AND TURTLE CREEK CHANNEL ENLARGEMENT, CRAIGHEAD
COUNTY, ARKANSAS
POC N/A
CNT DACW66-99-C-0004
AMT $528,233.64
LINE N/A
DTD 012299
TO Donald Bond Construction, Inc., P. O. Box 99, Benton, MO 63736-0099
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-034 SN294164)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE ATON STRUCTURES, LYNN HARBOR, MA
POC Frank Pfeiffer, Contracting Officer 401-736-1761
CNT DTCGG1-98-C-3WK191
AMT $144,925.00
LINE B.1
DTD 091898
TO Linberg Marine, Inc., Fairhaven, MA 02719
CITE: (W-034 SN294197)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPAIR HVAC CONTROL SYSTEM, BLDG. T-1
POC SHELLEY MCCOLLUM, CONTRACT ADMINISTRATOR, (907)487-5180 X126
CNT DTCG45-99-N-6K3020
AMT $49915.00
DTD 012199
TO Control Contractors INC. 5660 B Street Anchorage, AK. 99518
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
GUARD, ISC KODIAK, AK
CITE: (W-034 SN294216)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AIRCRAFT FIRE EXTINGUISHER CARTRIDGE
POC A. L. Artz, Code 0242.2, (717)605-3353
CNT N00104-99-C-K033
AMT $48,048.00
LINE N/A
DTD 010599
TO Pacific Scientific, Energy Dynamics Division, 7073 West Willis
Drive, Box 5002, Chandler, AZ 85226-5111
CITE: (W-034 SN294211)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE, CCU-41/B
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-99-C-K047
AMT $289,249.80
LINE N/A
DTD 012199
TO Propellex Corporation, P O Box 387, Edwardsville, Il 62025
CITE: (W-034 SN294222)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--0.5 SECOND DELAY INITIATOR
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-99-C-K043
AMT $51,975.00
LINE N/A
DTD 011599
TO OEA Aerospace Inc., P O Box KK, Fairfield, CA 94533-0659
CITE: (W-034 SN294284)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR, JAU-67/A
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-99-C-K041
AMT $37,240.00
LINE N/A
DTD 011599
TO OEA Aerospace Inc., P O Box KK, Fairfield, CA 94533-0659
CITE: (W-034 SN294338)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D003B0003, NIIN 013007846
AMT $117,537
LINE N/A
DTD 012599
TO Llamas Plastics Inc , Sylmar ,CA 91342-3829 (ACAVI0202005-010)
CITE: (I-033 SN293880)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--ACTUATOR,ELECTRO-ME
POC Contact Point, DonaldF Mcgettigan, 0223.02, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM1205595, NIIN 008879306
AMT $117,700
LINE N/A
DTD 012999
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 1 (ACAVI0202005-011)
CITE: (I-033 SN293881)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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 ASSEMBLY,S
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D013D0013, NIIN 011635406
AMT $344,700
LINE N/A
DTD 012099
TO Israel Aircraft Industries , Industrial Zone Israel Lod 71201
(ACAVI0202005-012)
CITE: (I-033 SN293882)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--DUCT ASSEMBLY,AIR C
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038397G012N2311, NIIN 013956234
AMT $65,652
LINE N/A
DTD 012899
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI0202005-013)
CITE: (I-033 SN293883)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--STRIP,ABRASION
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038397G012N2313, NIIN 011258790
AMT $26,661
LINE N/A
DTD 012899
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI0202005-014)
CITE: (I-033 SN293884)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--HEAT EXCHANGER,AIR
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D018J7002, NIIN 003852834
AMT $215,760
LINE N/A
DTD 012599
TO Limco-airepair Inc , Tulsa ,OK 74107-0000 (ACAVI0202005-015)
CITE: (I-033 SN293885)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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-DS), WARREN, MI 48397-5000
SUBJECT: 23--LINEBACKER M6
POC MARCIA CZAR, (810)5748043
CNT DAAE0796CX036P00034
AMT $8,729,676
DTD 112498
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-033 SN293955)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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-DS), WARREN, MI 48397-5000
SUBJECT: 23--REVISE PERF DAT
POC LAURA MASON, (810)5747024
CNT DAAE0796CX096P00020
AMT $4,926,000
DTD 102798
TO FMC - ARABIA, LTD., RIYADH 11413 SAUDI ARABIA, SA
CITE: (D-033 SN293956)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2 ECV CH
POC PAUL MUELLER, (810)5747185
CNT DAAE0796DX001003802
AMT $293,309
DTD 103098
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-033 SN293959)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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-DS), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC MARVIN WEBB, (810)5748917
CNT DAAE0798DT0630002
AMT $2,578,238
DTD 120898
TO LOGISTICS, ENGINEERING AND, 950 EXPLORER BLVD, SUITE 1 HUNTSVILLE,
AL 358060000
CITE: (D-033 SN293966)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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-DS), WARREN, MI 48397-5000
SUBJECT: 23--LIMIT OF FUNDS
POC LEON WILSON, (810)5747192
CNT DAAE0794C0727P00078
AMT $2,335,000
DTD 120398
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-033 SN293960)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SYS TECH SUPT
POC DAMON BODEEP, (810)5747253
CNT DAAE0796CX195P00049
AMT $2,700,000
DTD 121898
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-033 SN293964)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--STS WOLVERINE
POC LEONARD SOKOLOWSKI, (810)5747301
CNT DAAE0796CX195P00050
AMT $4,300,000
DTD 122398
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-033 SN293967)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D004G0004, NIIN 001654043
AMT $845,025
LINE N/A
DTD 011399
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000 (ACAVI0202005-016)
CITE: (I-033 SN293886)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038398D004G5000, NIIN 001690143
AMT $73,968
LINE N/A
DTD 012599
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000 (ACAVI0202005-017)
CITE: (I-033 SN293887)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D005G0004, NIIN 001654043
AMT $1,826,000
LINE N/A
DTD 011399
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0202005-019)
CITE: (I-033 SN293888)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038398D004G5002, NIIN 005289235
AMT $41,000
LINE N/A
DTD 012699
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000 (ACAVI0202005-018)
CITE: (I-033 SN293942)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0796DM0650004
AMT $248,748
DTD 011299
TO TITAN TIRE CORPORATION, 2345 E. MARKET STREET DES MOINES,,
IA 50317
CITE: (D-033 SN293961)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038398D005G5000, NIIN 008347441
AMT $314,160
LINE N/A
DTD 012599
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0202005-020)
CITE: (I-033 SN293943)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0799CT347
AMT $286,200
DTD 011299
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH GREENVILLE, SC
296029001
CITE: (D-033 SN293963)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--HOUSING,ANTIFRICTIO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GF89, NIIN 008241816
AMT $124,400
LINE N/A
DTD 012599
TO General Electric Co , West Lynn ,MA 01910-0000 1 (ACAVI0202005-021)
CITE: (I-033 SN293889)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--SUPPORT,TURBINE ASSEMBLY
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GF92, NIIN 013297906
AMT $408,951
LINE N/A
DTD 012999
TO General Electric Co , Cincinnati ,OH 45215-0000 1 (ACAVI0202005-022)
CITE: (I-033 SN293890)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5210, NIIN 000097606
AMT $92,524
LINE N/A
DTD 012599
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0202005-023)
CITE: (I-033 SN293891)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5212, NIIN 001465498
AMT $44,838
LINE N/A
DTD 012599
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0202005-024)
CITE: (I-033 SN293892)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5214, NIIN 000782306
AMT $36,375
LINE N/A
DTD 012599
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0202005-025)
CITE: (I-033 SN293893)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5219, NIIN 012727969
AMT $97,497
LINE N/A
DTD 012599
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0202005-026)
CITE: (I-033 SN293895)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--FAIRING,TURBINE E,H
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G014M5075, NIIN 009120680
AMT $165,424
LINE N/A
DTD 012599
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
(ACAVI0202005-027)
CITE: (I-033 SN293896)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--COMPRESSOR ROTOR, NSN: 2840-01-200-9744, P/N: 6032T27P02
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Eugene
Walton, Contracting Officer, (256) 955-7761, AMSAM-AC-AL-E
CNT F34601-97-G-0002, BS32
AMT $808,752.00
LINE 0001AA, A001, A002
DTD 020399
TO General Electric Company, Aircraft Business Group, 1000 Western
Avenue, Lynn, MA 01910
CITE: (W-034 SN294104)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER-GENERATOR,E
POC Contact Point, DonaldF Mcgettigan, 0223.02, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM1205591, NIIN 014552558
AMT $168,000
LINE N/A
DTD 012999
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 1 (ACAVI0202005-028)
CITE: (I-033 SN293897)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--BELT,V
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP381, NIIN 014597883
AMT $53,174
LINE N/A
DTD 012999
TO American Bristol Industries Inc , Harbor City ,CA 90710-13
(ACAVI0202005-029)
CITE: (I-033 SN293898)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, SPUR
POC Vickey Campbell, Contract Specialist, (256) 955-9262, fax
(256) 955-8582; Daniel J. Fuller, Contracting Officer, (256)
955-9258
CNT DAAJ09-95-G-0012/0366
AMT $31,070.67
LINE 0001AA
DTD 020399
TO Boeing Defense and Space Group, Helicopter Division, P.O.
Box 16858, Philadelphia, PA 19142-0858
CITE: (W-034 SN294290)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
POC Vickey Campbell, Contract Specialist, (256) 955-9262, Fax
(256) 955-8582; Daniel J. Fuller, Contracting Officer, (256)
955-9258
CNT DAAJ09-95-G-0012/0363
AMT $40,176.00
LINE 0001AA
DTD 020399
TO Boeing Defense and Space Group, Helicopter Division, P.O.
Box 16858, Philadelphia, PA 19142-0858
CITE: (W-034 SN294317)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010499PAC96, Sol Nr N00104-99-Q-AA84, NIIN 009873739
AMT $47,090
LINE N/A
DTD 012999
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC0202006-003)
CITE: (I-033 SN293864)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399CN014, NIIN 011364130
AMT $52,965
LINE N/A
DTD 012999
TO Mrc Bearings , Jamestown ,NY 14701-0000 (ACAVI0202005-030)
CITE: (I-033 SN293899)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--DIESEL ENGINE PARTS
POC Bill Juneau (360)476-1130
CNT N00406-99-M-5917
AMT $29916
DTD 011399
TO Coltec Industries, 18926 13th Place So., Seattle, WA 98148
CITE: (W-034 SN294336)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--BEARINGS
POC Cynthia Allison (360)476-1118
CNT N00406-99-M-6546
AMT $26960
DTD 012699
TO Panatech Components Inc., 1081 Cambridge Sq., Alpharetta,
GA 30201
CITE: (W-034 SN294339)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--SELF GENERATING NITRO SERV CART / PD96LDEA/TILDD-05--RE:FD2050-97-20209
POC JUDITH A. SPARKS SA-ALC/LDKSG BLDG 171 STE 7 485 QUENTIN
ROOSEVELT RD KELLY AFB TX. 78241-6426
CNT F41608-98-C-0021
AMT $40,000.00
LINE 0003
DTD 111998
TO PACIFIC CONSOLIDATED INDUSTRIES 3430 WEST CARRIAGE DRIVE SANTA
ANA CA 92704-6412
EMAILADD: sparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-034 SN294256)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--SELF GENERATING NITRO SERV CART / PD96LDEA/TILDD-05--RE:FD2050-97-20209
POC JUDITH A. SPARKS SA-ALC/LDKSG BLDG 171 STE 7 485 QUENTIN
ROOSEVELT RD KELLY AFB TX. 78241-6426
CNT F41608-98-C-0021
AMT $40,000.00
LINE 0003
DTD 111998
TO PACIFIC CONSOLIDATED INDUSTRIES 3430 WEST CARRIAGE DRIVE SANTA
ANA CA 92704-6412
EMAILADD: judith.sparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-034 SN294282)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: 42--HALON RAMP EXTINGUISHER SERVICE/REPAIR
POC Gordon Lesperance 802-660-5443
CNT DAHA4399P0066
AMT $35,025.00
DTD 012199
TO Grinnell Fire Protection Sys Co 60 Bixby Road Ludlow VT 05149
EMAILADD: gordon.lesperance@vtburl.ang.af.mil
EMAILDESC:
CITE: (W-034 SN294000)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--OIL FILTER ASSEMBLY
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PM040, NIIN 012943917
AMT $58,449
LINE N/A
DTD 012999
TO Pall Aeropower Corp , Clearwater ,FL 33760-3114 (ACAVI0202005-031)
CITE: (I-033 SN293900)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--BERTH, CREW LOCKER
POC Diane Gordon (360)467-7839
CNT N00406-99-M-5683
AMT $74612
DTD 010899
TO Spec Built Systems Inc., 840 W 19th St, National City CA 91950
CITE: (W-034 SN294281)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--TUBE, METALLIC
POC Ellen Gabagat (360)467-4559
CNT N00406-99-M-5647
AMT $49888
DTD 010899
TO Alaskan Copper & Brass, PO BOX 3546, Seattle WA 98124
CITE: (W-034 SN294280)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GATE
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CFA19, Sol Nr N00104-99-R-FA36, NIIN 000852363
AMT $33,500
LINE N/A
DTD 021199
TO Velan Valve Corp , Williston ,VT 05495-9798 (ACNSPCC0202006-004)
CITE: (I-033 SN293865)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET,RECORDER
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399CP016, NIIN 010549419
AMT $126,000
LINE N/A
DTD 012599
TO Precision Echo , Santa Clara ,CA 95054-0000 (ACAVI0202005-032)
CITE: (I-033 SN293901)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET INDICATOR/01-0990-00--RE:F41608-98-R-13331
POC Charles E. Williams PH:210-925-6603 FAX: 210-925-1073
CNT F41608-98-C-0542
AMT $360,500.00
LINE 0001
DTD 011199
TO JCAIR INC 400 NEW CENTURY PKWY NEW CENTURY KS 66031-0000
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-034 SN294257)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 51--INSERT, TOOLBOX, POLYETHYLENE FOAM
POC Contracting Officer Carol J. Baumgartner (309) 782-8635 (Site
Code DAAA09)
CNT DAAA09-99-C-3019
AMT $349,140
DTD 012099
TO BEST FOAM FABRICATORS INC, 9633 S COTTAGE GROVE AVENUE, CHICAGO,
IL 60628-0000
EMAILADD: SIMMONSA@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-033 SN293976)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--REPAIR PARTS
POC Laura TRipp (360)476-8845
CNT N00406-99M-6132
AMT $27702
DTD 011999
TO Z F Marine, 1095 Andover Park E, Seattle WA 98188
CITE: (W-034 SN294269)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--DIESEL ENGINE PARTS
POC Bill Juneau (360)476-1130
CNT N00406-99-M-6540
AMT $46000
DTD 012999
TO Coltec Industries, 18926 13th Place So., Seattle, WA 98148
CITE: (W-034 SN294334)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, SELF LOCKING APPLICABLE TO THE AH-64A
POC Marion L. Henry, Purchasing Agent, 256-955-9230 or Howard
Uptain, Contracting Officer, 256-955-9226
CNT DAAH23-99-P-0183
AMT $32,129.00
LINE 1AA
DTD 020399
TO Apex Manufacturing Company, P.O. Box 9369, 7358 Radford Ave.,
N. Hollywood, CA 91609
EMAILADD: henry-ml@Redstone.Army.Mil
EMAILDESC:
CITE: (W-034 SN294367)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,INTERFACE
POC Contact Point, DonaldF Mcgettigan, 0223.02, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM1205594, NIIN 014551422
AMT $134,400
LINE N/A
DTD 012999
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 1 (ACAVI0202005-033)
CITE: (I-033 SN293902)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/SSQ-62E SONOBUOY
POC Mary F. Brewer, Contract Specialist, 812-854-3860
CNT N00164-99-C-0010
AMT $10,012,454.61
LINE N/A
DTD 012999
TO Undersea Sensor Systems, Inc., 2101 South 600 East, Columbia
City, IN 46725
CITE: (W-034 SN294242)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RING,ELECTRICAL CON
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA4125229, NIIN 013508919
AMT $95,000
LINE N/A
DTD 021199
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0202006-005)
CITE: (I-033 SN293866)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Debra B Zaslow, 0225.05, (215)697-3350, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G023J7008, NIIN 012458256
AMT $54,350
LINE N/A
DTD 012799
TO Sci Technology Inc , Huntsville ,AL 35805-0000 1 (ACAVI0202005-034)
CITE: (I-033 SN293903)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ1C, NIIN 010258709
AMT $88,694
LINE N/A
DTD 122398
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0202005-035)
CITE: (I-033 SN293904)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D007F7002, NIIN 010299186
AMT $135,150
LINE N/A
DTD 012599
TO Hughes Telecommunication & Space Co , Torrance ,CA 90509 -2999
(ACAVI0202005-036)
CITE: (I-033 SN293905)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Paula A Lomanno, 0231.02, (215)697-6219, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005B5133, NIIN 014127622
AMT $216,892
LINE N/A
DTD 012999
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0202005-037)
CITE: (I-033 SN293906)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--AMPLIFIER,ELECTRONI
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038398D020N5001, NIIN 014303960
AMT $7,094,168
LINE N/A
DTD 012899
TO Israel Aircraft Industries Ltd , Yahud 56100 Israel (ACAVI0202005-038)
CITE: (I-033 SN293907)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038398G014H7001, NIIN 012254648
AMT $146,191
LINE N/A
DTD 012899
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI0202005-039)
CITE: (I-033 SN293908)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN080, NIIN 014290009
AMT $61,500
LINE N/A
DTD 012999
TO Trivec-avant Corp , Huntington Beach ,CA 92647-0000 (ACAVI0202005-040)
CITE: (I-033 SN293909)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 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--BATTERIES
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
CNT GS-07F-J0051
AMT $176129
LINE 1-4
DTD 020199
TO RAYOVAC CORPORATION, 601 RAYOVAC DRIVE, MADISON WI 53711
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0051&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-033 SN293862)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--GENERATOR,ALTERNATI
POC Contact Point, DonaldF Mcgettigan, 0223.02, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM1205593, NIIN 013095005
AMT $312,200
LINE N/A
DTD 012999
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 1 (ACAVI0202005-041)
CITE: (I-033 SN293910)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ1B, NIIN 010103982
AMT $58,347
LINE N/A
DTD 122398
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0202005-042)
CITE: (I-033 SN293911)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--CABLE 13 FT
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP018, NIIN 014599997
AMT $51,969
LINE N/A
DTD 012999
TO Duotech Services Inc , Franklin ,NC 28734-0000 (ACAVI0202005-043)
CITE: (I-033 SN293912)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--POWER SUPPLY
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, TamelaS
Kozior, 0223, (215)697-2587
CNT N0038399PA036, NIIN 014406253
AMT $41,118
LINE N/A
DTD 012999
TO Advanced Conversion Technology , Middletown ,PA 17057-0000
(ACAVI0202005-044)
CITE: (I-033 SN293913)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 62--LONG LEAD RADOMES --6205
CNT F09603-99-D-0055, F09603-99-R-52003
AMT $684,995
DTD 012999
TO Nurad Technologies, Inc, 3310 Carlins Park Dr, Baltimore Md
21215-1425
CITE: (I-034 SN294302)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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 Theresa Wallk, Contracting Officer, (708) 786-4948
CNT V797P-5361X
AMT $100,000 4 year Estimate
LINE 42-2B
DTD 021599
TO Ascent Pediatrics, Inc., 187 Ballardvale Street, Suite B125,
Wilmington, MA 01887
CITE: (W-034 SN294020)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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 Fran De Rosa, Contracting Officer, (708) 786-4954
CNT V797P-5362X
AMT $125,000 5 year Estimate
LINE 555-2; 555-9
DTD 021599
TO Ameritek, Inc., 7030 35th Avenue, N.E., Seattle, WA 98115
CITE: (W-034 SN294026)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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 AND SUPPLIES
POC Marsha Jeffries (708)786-5198
CNT Contract Number V797P-3689k
AMT Est. Amt. $3,805,270.00
DTD 020199
TO Dentsply Preventive Care, 1301 Smile Way, York, PA 17404
CITE: (W-034 SN294368)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--CYLINDER ASSEMBLY,A
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2310, NIIN 011585986
AMT $298,440
LINE N/A
DTD 012899
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI0202005-045)
CITE: (I-033 SN293914)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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,INERTIAL SYS
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009G7000, NIIN 014340372
AMT $476,028
LINE N/A
DTD 012999
TO Kearfott Guidance & Navigation , Wayne ,NJ 07474-0595 (ACAVI0202005-046)
CITE: (I-033 SN293915)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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,INERTIAL SYS
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009G7001, NIIN 014340372
AMT $234,310
LINE N/A
DTD 012999
TO Kearfott Guidance & Navigation , Wayne ,NJ 07474-0595 (ACAVI0202005-047)
CITE: (I-033 SN293916)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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,INERTIAL SYS
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009G7002, NIIN 014340372
AMT $148,200
LINE N/A
DTD 012999
TO Kearfott Guidance & Navigation , Wayne ,NJ 07474-0595 (ACAVI0202005-048)
CITE: (I-033 SN293917)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--AMPLIFIER-DETECTO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M023P, NIIN 011675281
AMT $26,112
LINE N/A
DTD 012199
TO St Microwave Corp , Sunnyvale ,CA 94086-0000 (ACAVI0202005-049)
CITE: (I-033 SN293918)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
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--SERVO,TAIL ROTOR
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PH003, NIIN 011585787
AMT $94,346
LINE N/A
DTD 012899
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0202005-050)
CITE: (I-033 SN293919)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 66--TACNAV AAV7A1
POC LAURA MASON, (810)5748827
CNT DAAE0796CX124P00011
AMT $625,456
DTD 111898
TO KVH INDUSTRIES INC, 50 ENTERPRISE CTR MIDDLETOWN, RI 02840
CITE: (D-033 SN293958)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 69--INTERFACE CONTROL A
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0001997G20200002, NIIN 014172680
AMT $2,507,400
LINE N/A
DTD 081299
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
1 (ACAVI0202005-051)
CITE: (I-033 SN293920)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--MULTI-OUTPUT REGULA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G001GYS20, NIIN 012567330
AMT $486,371
LINE N/A
DTD 120498
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 1 (ACAVI0202005-052)
CITE: (I-033 SN293921)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREADS VARIOUS SHADES
POC Minnie B. James, Contracting Officer, PH: 202/305-7278
CNT 1PI-C-3979-99
AMT $104,510.00
LINE L/I 1-5
DTD 020199
TO American & Efird, Inc., P.O. Box 507, Mount Holly, NC 28120
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-034 SN294326)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 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--CROWN, SERVICE CAP, POLYESTER/WOOL GABARDINE,
CNT SP0100-99-M-CA53
AMT $100,842.00
LINE 0001AA THROUGH 0009AA
DTD 020199
TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah FL 33016-2425
CITE: (I-033 SN293985)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--INSIGNIA, EMBROIDERED,
CNT SP0100-99-M-EA91
AMT $40,575.10
LINE 0001AA
DTD 020199
TO Bbmc Inc Main St P.O.Box 365 Berkshire MA 01224-0365
CITE: (I-034 SN293986)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--HAT, SUN, OLIVE GREEN, ARMY SHADE 107
CNT SP0100-99-M-CA45
AMT $62,832.00
LINE 0001AA
DTD 020399
TO New banner Inc 649 Martin Ave Rohnert Park CA 94928
CITE: (I-034 SN293988)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--CABLE ASSEMBLIES, W701
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G006JEQ05
AMT $250,778
LINE N/A
DTD 012999
TO Raytheon T I Systems Inc , Mckinney ,TX 75070-2899 (ACNSPCC0202006-006)
CITE: (I-033 SN293867)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, AND PROMOTIONAL
MATERIALS
POC Valerie Bindel, Contract Specialist, Phone (817) 978-8652,
Fax (817) 978-8672, Email valerie.bindel@gsa.gov - Valerie
Bindel, Contract Specialist, Phone (817) 978-8652, Fax (817)
978-8672, Email
CNT GS-07F-0145J
AMT $125000
LINE Special Item Number 402-5, 402-6
DTD 020199
TO Maxwell Medals and Awards 1757 Barlow Road P.O. Box 2336 Traverse
City, Michigan 49685-2336
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0145J&LocID=3
LINKDESC:
notice
EMAILADD: valerie.bindel@gsa.gov
EMAILDESC:
CITE: (D-034 SN294236)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: SPECIAL NOTICES
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: --INVITATION TO PARTICIPATE IN THE FTA APTS MOBILE SHOWCASE
PROGRAM
DESC: Summary: The United States Department of Transportation
announces its intention to develop and showcase a transit bus
equipped with Intelligent Transportation Systems (ITS) displays.
The development and demonstration of the transit bus and associated
ITS equipment is known as the Advanced Public Transportation
Systems (APTS) Mobile Showcase Program (the Mobile Showcase
or the Program). The Program is a partnership between the government
and the transit industry. Transit vehicle and ITS/APTS equipment
manufacturers, suppliers, and vendors interested in becoming
partners in the Program, by providing vehicles, equipment,
and technical assistance, are invited to submit letters of
interest and proposals as described under Instructions to Potential
Partners, below. The Program, which is pla nned to continue
from two to five years, is explained in detail in the attached
APTS Mobile Showcase Program Plan (Program Plan). The vehicle
and technologies making up the Mobile Showcase will be exhibited
at major transportation conferences, at transit agencies, and
at other transportation venues around the country. --- The
Mobile Showcase will demonstrate equipment designed to improve
transit safety, service, and cost effectiveness. ITS/APTS technology
may be designed for use on a transit vehicle or at stops or
other off-bus locations. Equipment that cannot be included
in the display bus may be demonstrated in kiosks or by means
of videotapes or computer displays.---Goals of the Program:---The
overall goals of the Mobile Showcase Program are to promote
research, development and depl oyment of APTS technologies
and to support the continued development of transit industry
integration standards. In furtherance of these goals, the Mobile
Showcase will provide an opportunity to demonstrate to the
transit community, particularly transit operators, elected
officials, transit board members, senior management, and operation
and maintenance management and staff, the applicability of
advanced ITS technologies, how the technologies can work together,
and what benefits can be derived once they have been installed
and are fully operational---The Mobile Showcase Program will
also create a collaborative research and development opportunity
for the Government and transit vehicle, equipment and technology
manufacturers, suppliers, and vendors to identify barriers
to integration of equ ipment, and evaluate ways to overcome
those barriers.---CRADA Partnership The Volpe National Transportation
Systems Center (Volpe Center) of the Research and Special Programs
Administration, in support of the Federal Transit Administration
(FTA), will enter into a Cooperative Research and Development
Agreement (CRADA) with each entity selected for participation
in the Mobile Showcase Program. The CRADA will define roles
and responsibilities for both the Government and private sector
partners. A sample CRADA is included in Appendix Three of the
APTS Mobile Showcase Program Plan (Program Plan) found at Attachment
A. Note that under a CRADA, the Government is prohibited from
providing funds to a non-federal party participating in the
project.---PRE-PROPOSAL INFORMATION MEETING--- A Pre-P roposal
Informational Meeting will be held on Wednesday, February 17,
1999, at 1:00 PM, at:--- Holiday Inn Capital, 550 C Street,
SW, Washington, DC 20024--- 202-479-4000---The purpose of the
meeting is to allow potential participants to ask questions
of the government regarding the APTS Mobile Showcase Program.
The Government will accept written questions submitted by 5:00
PM EST, Friday, February 12, 1999, which will allow time for
the Government to formulate its responses. Oral questions will
be addressed at the meeting after responses to the written
questions are provided. Written questions should be e-mailed
or faxed to:---Matthew Rabkin, APTS Mobile Showcase Program
Manager, rabkin@volpe.dot.gov-617-494-3260 (fax)---Relevant
information from the meeting will be provided to all re cipients
of the invitation to participate in the APTS Mobile Showcase
Program.---INSTRUCTIONS TO POTENTIAL PARTNERS As CRADA partners
in this project, transit vehicle and equipment manufacturers
and vendors will provide equipment and technical assistance
for the Mobile Showcase. Manufacturers and vendors interested
in participating are asked to identify the vehicle or technology
to be demonstrated, to provide complete technical specifications,
as well as information regarding installation and maintenance
of the equipment, and to state how Mobile Showcase staff will
be trained in the operation and routine maintenance of the
equipment. Interested manufacturers and vendors should also
provide information on additional resources and support that
may be available to the project.---Submissio n of proposals---Those
persons interested in participating as partners in the Mobile
Showcase Program should send six hard copies of their proposal
and one electronic copy in IBM compatible/Windows versions
of MS Word or WordPerfect format on a 3.5 diskette (technical
specifications, and brochures need not be submitted in electronic
format) to the following:---Matthew Rabkin, APTS Mobile Showcase
Program Manager, US DOT/ Volpe Center, DTS-49, 55 Broadway,
Cambridge, MA 02142-(617) 494-2151--- Any proprietary and confidential
data submitted to the Government with your proposal should
be clearly identified as such. Properly labeled proprietary
and confidential data will be held in confidence and used only
for the purposes for which it is provided.--- To be considered
for the initial round of CRADAs, letters of interest must be
received by the above on or before 4:00 p.m. EST on Friday,
March 12, 1999. However, the Government reserves the right
to solicit and accept additional participants at later dates
for purposes of enhancing or updating the Mobile Showcase.---General---The
Evaluation Criteria which the Government will use in determining
which equipment and technology are to be included in the Mobile
Showcase are detailed in Attachment B. In preparing your proposal,
you should provide sufficient information to enable the evaluators
to make an informed decision based on these criteria.---Your
letter of interest should provide the required detail, but
legibility, conciseness, clarity and brevity are important
since they will facilitate the Government s evaluation.---Sig
natories and Points of Contact Letters of interest shall be
signed on the first page by an individual with power to bind
the offeror.---A Point of Contact (POC) with authority to answer
questions and negotiate with the Government shall be identified
on the first page, together with an address, telephone number
and FAX number, and email address (where available), at which
the POC can be reached.---Page Limits---Your response should
be prepared on standard 8.5 x 11 inch paper, numbered and printed
single-sided, with font no smaller than 12 point. The page
limit for your proposal in response to this invitation is 11
pages total including a one page transmittal letter/summary
of your proposal. The material addressing the evaluation criteria
shall be clearly related to the specific criterion being addressed
by using the evaluation criterion number (e.g., 3.1 for the
Training criterion under 3.0, In-Kind Contribution to Program.).
Technical specifications and descriptive brochures are not
subject to the page limit.---EQUIPMENT AND TECHNOLOGIES SOUGHT---
The Mobile Showcase Platform---The Government is seeking proposals
offering use of at least one 40-foot, low-floor diesel-electric
hybrid transit bus as a platform for the Mobile Showcase. The
bus will be converted to be an interactive, participatory learning
environment. Buses using other fuels and configurations will
also be considered. Provisions must be made to enable disabled
persons to access the vehicle when in display mode. Because
the vehicle may sometimes be driven from site to site, and
will likely be driven in demonstration mode, the fuel it uses
should be readily available across the country and should not
impose serious restrictions on where it can be driven and displayed.
The desired features of the vehicle and its proposed use are
described in detail in Appendix One to the Program Plan.---Mobile
Showcase Technology Displays--- The Government is seeking proposals
from equipment manufacturers and vendors for various APTS technologies,
to be exhibited both in operation and in non-operational displays.
Integrated equipment and exhibits will be changed on a regular
basis to ensure that the latest technologies are being exhibited
and to demonstrate offerings from a broad spectrum of participants.---A
non-exclusive list of technologies that may be demonstrated
and displayed in the Mobile Showcas e is included in Appendix
Two of the Program Plan. The desired technologies cover service,
safety and security, fare collection and passenger counting,
operation and passenger information, and communications. One
of the most important elements of the program is demonstrating
how these different technologies, coming from different vendors,
can be integrated into a single system. Since the Mobile Showcase
will serve to both show the industry that technologies can
be integrated and to identify barriers and issues related to
integration and interoperability, proposals should describe
what will be required to integrate the proposed equipment with
that of other vendors. This is particularly important because
the Government intends to rotate equipment on and off the bus
to enable many manufac turers to participate.---Operation and
Maintenance---Partners providing equipment for display on the
Mobile Showcase will be expected to provide training to the
Mobile Showcase staff in operation and general maintenance
of their equipment. Manufacturers and vendors interested in
participating are asked to provide technical information regarding
installation and maintenance of the equipment, and state how
Mobile Showcase staff will be trained in operation and routine
maintenance.---CONTENTS OF THE PROPOSAL---A. Letter of Interest.
At a minimum, the letter will identify the name of the company(ies)
submitting the proposal and summarize the proposal contents.
---B. Technical Information---Transit Bus Platform---Identify
and describe each bus proposed as a platform for the Mobile
Showcase op erational demonstrations and the extent to which
it will meet the needs of the program. ---Provide complete
technical specifications for the proposed vehicle. Describe
any modifications necessary to enable the bus to meet the goals
of the program and indicate whether such modifications will
be provided and how long they are anticipated to take.---State
whether the bus conforms to the requirements of the Americans
with Disabilities Act, as amended, 42 U.S.C. ''12101 et seq..---
How soon will the bus be available? Will the bus remain available
for the five-year maximum period of the program?---Equipment
and Technology---Identify the equipment and technology proposed
for inclusion in the Mobile Showcase. Explain how it will meet
the goals of the program: to promote and demonstrate cuttin
g-edge APTS technologies; to research and demonstrate technology
integration issues; and to evaluate the need for transit industry
integration standards.---Provide detailed technical specifications.
Include descriptive brochures if available.---State whether
or not the product meets national architecture standards. State
whether the equipment meets the Buy America requirements of
49 C.F.R. Part 661 for equipment produced in the United States.---Discuss
the probable ease of integration of the equipment or technology
proposed with equipment from other manufacturers and vendors
and estimate how much effort will be required to effect such
integration.---State the current availability of the proposed
products. If the proposed equipment is other than proven off-the-shelf
technology, describ e what support will be available to ensure
its reliability.---Describe any proposal for technology refreshment
or change-out during the term of the Mobile Showcase. ---Describe
any limitations such as type of use, or length of time, that
may apply to any equipment or technology proposed for the program.---C.
Other Terms--- In-Kind Contributions---Describe the extent
of your commitment to provide training, support, or staff assistance
to the Mobile Showcase.---Describe any educational or descriptive
materials or exhibits you will provide for use in the Mobile
Showcase.--- Describe any other in-kind contributions you are
willing to provide.---Financial Contributions---Describe the
extent of any financial contributions you are prepared to commit
for the support of the Mobile Showcase over t he three to five
year project life.--- Background, Business History and Financial
Capability---Please provide sufficient background and financial
information to allow the Government to determine whether your
firm has the capability to fulfill its proposed commitment
to the program for three to five years. The amount of information
necessary will depend on the nature of the equipment or technology
proposed.---Acceptance of the CRADA---Are there any terms of
the draft CRADA which you would be unwilling to accept? If
so, please explain your objection.---The Volpe Center is using
electronic commerce to issue this Invitation and amendments
to this Invitation. These documents will be available on a
WWW server which may be accessed using Web browsers. The WWW
address, or URL, of the Volpe Ce nter Acquisition Division
home page is: http://www.volpe.dot.gov/procure/current.html.
Potential Partners desiring to receive electronic notification
of the solicitation's posting and availability for downloading
may register at the Volpe Center site. Potential Partners are
warned that when they register to receive solicitations, amendments
and other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided.--- The
contents of the two attachments to this invitation will be
posted on the Volpe Center s acquisition Web page at http://www.volpe.dot.gov/procur
e/current.html as well as FTA s Web page http://www.fta.dot.gov/new.
If you do not have access to the Web, please submit to Matthew
Rabkin a written request via fax ((617) 494-3260) or letter
at: Matthew Rabkin, US DOT/ Volpe Center, DTS-49, 55 Broadway,
Cambridge, MA 02142---Attachment A APTS Mobile Showcase Program
Plan---Attachment B APTS Mobile Showcase Program Evaluation
Criteria
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: rabkin@volpe.dot.gov
EMAILDESC:
CITE: (D-034 SN294199)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: SPECIAL NOTICES
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: --ASDF
DESC: asdf
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: asdf
EMAILDESC:
CITE: (D-034 SN294194)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: SPECIAL NOTICES
OFFADD: %s Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: WOMEN OWNED SMALL BUSINESS CONFERENCE AND EXPO AT THE
RADDISON HOTEL, PHILADELPHIA, PA
DESC: Women-Owned Small Businesses (WOSB) are invited to attend
the Women-Owned Small Business Conference and Expo sponsored
by The Southeastern PA Federal Procurement Agencies and the
SBA on 17 March 1999 from 8:00 a.m. to 4:00 p.m. at the Radison
Hotel, 500 Stevens Drive, Philadelphia, PA (south of the Philadelphia
Airport). For directions to the hotel, call (610) 521-5900.
The Conference and Expo will focus on procurement of four types
of services: Architecture and Engineering, Construction, Facility
Maintenance and Environmental. The agenda will include a light
breakfast, seminars, lunch, presentations and Q and A sessions.
The Conference and Expo is limited to the first 100 people
that register. Requirements for registration are detailed in
this announcement. The purpose of the expo is two fold: (1)
Enhance knowledge of women owned companies about the services
purchased by Naval Facilities Engineering Command, Northern
Division, General Services Administration (GSA) and Army Corps
of Engineers. and (2) to promote networking between large businesses
and WOSB. WOSB companies will be able to discuss opportunities
for work with Federal Government Contracting Officers, Project
Managers and representatives from large business seeking subcontractors.
Additionally, organizations that provide support for WOSB such
as Procurement Technical Assistant Centers, State Small Business
Development Centers, Women Business Development Centers, State
Associations of Women Business Owners and the Electronic Commerce
Resource Center will be represented. Northern Division is an
Engineering Field Activity under the Navy Facilities Engineering
Command that procures Architecture-Engineer Services, Construction
Services, Facilities Maintenance Services and Environmental
Services. Among the professional services of an Architecture
and Engineering are studies, investigations, surveying, tests,
evaluations, consultations, conceptual designs, plans and specifications
and soils engineering. Construction services include construction,
alteration or repair (including dredging, excavating and painting)
of buildings, structures or other real property. Building structures
and real property include improvements of all types, such as
bridges, plants, highways, parkways, streets, sewers, mains,
power lines, pumping stations, railways, airport facilities,
terminals, docks, piers and wharves. Construction does not
include the manufacture, production, furnishing, construction,
alteration, repair, processing, or assembling of vessels, aircraft,
or other kinds of personal property. Facilities Maintenance
Services consist of custodial or housekeeping services, security
or fire protection services, refuse collection, grounds or
surfaced area maintenance, heating systems operation and maintenance,
military family housing maintenance, energy monitoring control
systems maintenance and repair. The principle types of environmental
services are restoration, compliance, planning and Base Realignment
and Closure. For more information about Northern Division,
Naval Facilities Engineering Command, contact website at: www.efdnorth.navfac.navy.mil/.
GSA provides expertly managed space, supplies and solutions,
at the best value, to enable Federal employees to accomplish
their missions. In support of this mission, GSA provides workspace,
security, furniture, equipment, supplies, tools, computers
and telephones. GSA also provides travel and transportation
services, manages the Federal motor vehicle fleet, oversees
telecommunting centers and Federal child care centers, preserves
historic buildings, manages a fine art program and develops,
advocates, and evaluates governmentwide policy. For information
about GSA contact website homepage www.gsa.gov/and Public Buildings
Services Component www.gsa.gov/pbs/pbs.htm. The Corps of Engineers
provides comprehensive engineering, management and technical
support to the Department of Defense, other agencies, and to
State and Local government. They help defend America's security--militarily,
economically and environmentally. For information about the
Army Corps of Engineers contact their website www.usace.army.mil/.
If you are interested in attending the Conference and Expo,
please mail the following for registration: A check in the
amount of $35.00 per person made payable to the U.S. Treasury
along with your company letter indicating that your company
is a women-owned small business, point of contact, Standard
Industrial Classification Code(s) for services you provide,
telephone and fax numbers and an internet address to: NORTHERN
DIVISION, NAVAL FACILITIES ENGINEERING COMMAND, ATTN: SHEILA
BROWN, CODE 02X, 10 INDUSTRIAL HIGHWAY, MS 82, LESTER, PA 19113-2090.
Prior to the Conference and Expo you will receive a letter
confirming that a seat has been reserved in your name. Based
on a survey of the Philadelphia metropolitan area business
community this will be a very popular event. Attendance will
be limited to the first 100 people to register. If you have
any questions, submit them to Northern Division, Naval Facilities
Engineering Command, Deputy for Small and Disadvantaged Business
Utilization at jxchapman@efdnorth.navfac.navy.mil or fax to
(610) 595-0644. Small Businesses that are not owned by women
are encouraged to submit inquires or questions to above internet
address or by facsimile number. If necessary a Small Business
or similiar conference may be held in the future. Some other
websites with information about procurement: (1) Women-Owned
Small Business at http://www.acq.osd.mil/sadbu/wosb (2) OSB
SADBU Home Page at http://www.acq.osd.mil/sadbu (3) Asst Secretary
of the Navy (Research, Development and Acquisition at http://www.abm.rda.hq.navy.mil/
(4) Naval Facilities Engineering Command at http://www.navfac.navy.mil/
(5) DoD Mentor-Protege at http://www.madentech.com/mpp/.
CITE: (I-034 SN294351)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 56--BROADBAND SEISMOMETERS!!
DESC: The U.S. Geological Survey intends to procure from a sole
source, Broadband Seismometers, for use in a project designed
to enhance tsunami warning capabilities in the Pacific Region.
The Guralp CMG-40T Broadband Seismometer and PUBB Breakout
Box with Connectors will be procurred from Digital Technology
Associates, Inc., 1330-A Galaxy Way, Concord, CA 94520. The
procurement will be accomplished as a Commercial Item Acquisition
in accordance with FAR Part 12. This notice will expire on
February 17, 1999. All interested parties may respond by close
of business on February 17, 1999.*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-034 SN294167)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 56--ACCELEROMETERS!!
DESC: The U.S. Geological Survey intends to procure from a sole
source, Three-Channel Accelerometers, for use in a project
designed to enhance the tsunami warning capabilities in the
Pacific Region. The Episensor Tri-axel Accelerometers will
be preocurred from Kinemetrics Inc., 222 Vista Avenue, Pasadena,
CA 91107. The procurement will be accomplished as a Commercial
Item Acquisition in accordance with FAR part 12. This notice
will expire on February 17, 1999. All interested parties are
to respond by close of business on February 17, 1999.*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-034 SN294174)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: HANDS-ON INTERNET FOR GOVERNMENT CONTRACTORS
DESC: Tuesday February 25, 1999, 6:30 pm-9:30 pm. Procurement
Technical Assistance Program at the Enterprise Center, 4031
University Dr., 2nd Floor-Training Room, Fairfax, VA. A
hands-on course covering some of the sites useful for government
contractor personnel involved in market research and opportunity
identification in the Federal arena. Each participant will
receive a disk containing bookmarks (Netscape compatible) listed
by the PTAP as useful Internet sites for contractor use. Class
size will be limited by number of PC's available for the session.
This course will be taught by Mr. Jim Regan, Director of PTAP.
The cost is $35 if prepaid, or $40 at the door. To register,
please E-mail to: ptap@gmu.edu, or FAX (703) 352-8195, or call
(703) 277-7700. For on-line registration, please visit the
Home Page of Procurement Technical Assistance Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-034 SN294180)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FY2000 DUAL USE SCIENCE AND TECHNOLOGY
DESC: A--FY2000 Dual Use Science and Technology (DUS&T) Program.
The Department of Defense announced a program in the area of
DUS&T for the Army, Navy and Air Force. This special notice
is to inform interested parties that the U. S. Army, TACOM-ARDEC,
Picatinny Arsenal, NJ has seven (7) of the Army's topics as
follows: (1) Implantable "Passive" Temperature Sensing and
Communication Device, (2) Low Cost, Small Form Factor, Environmental
Data Sensing, Logging, and Communication Device, (3) Door Breaching
System, (4) Manufacture of Single Crystal Tungsten Alloys,
(5) Nickel Free Tungsten Alloys, (6) Cost-Effective Flexible
Manufacturing in Titanium for Ground Vehicle Applications,
and 7) Electrokinetic Phytoreclamation of Strategic minerals
from Abandoned Mine Tailings. For further information, the
Broad Agency Announcement is available on the web at: http://www.dtic.mil/dust.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/020319990/020319990.htm
LINKDESC:
EMAILADD: dmcgin@pica.army.mil
EMAILDESC:
CITE: (D-034 SN294248)
[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 5, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's & Associates,LLC, 3801 Academy Parkway North,
Northeast, Albuquerque, New Mexico 87109
SUBJECT: SANDIA NATIONAL LABS, ALLIED SIGNAL & OTHERS PUBLIC
SURPLUS AUCTION
POC Jeff Bentley @ (505) 344-1812
DESC: Bentley's & Associates,LLC announces the upcoming public
surplus auction on Friday, February 12, 1999 @ 6:00PM & Saturday,
February 13, 1999 @ 9:00AM. The sale will be located at 3801
Academy Parkway North,NE in Albuquerque,New Mexico. A brief
listing of the merchandise is as follows: MACHINERY / LAB EQUIPMENT
/ VACUUM EQUIPMENT / OVENS / TEST EQUIPMENT / PLUG-INS / VIDEO
EQUIPMENT / MAINFRAME COMPUTER EQUIPMENT / LAPTOPS / MONITORS
/ PRINTERS / OFFICE FURNITURE/ MATERIAL HANDLING EQUIPMENT
/ EYE DOCTOR EQUIPMENT! The auction merchandise may be viewed
& inspected on Thursday, 2-11-99, 1:00pm-5:00pm & Friday, 2-12-99,
8:00am-6:00pm. Terms for the auction are CASH / CHECK W/ PROPER
ID / ALL MAJOR CREDIT CARDS. Further information may be downloaded
from our website.
LINKURL: http://www.bentleysauction.com
LINKDESC:
Signal & Others
EMAILADD: jbentley@swcp.com
EMAILDESC:
Surplus Auction
CITE: (W-034 SN294129)