[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SMALL SCALE AND NOVEL PROPULSION SYSTEMS, STUDIES
AND DEVELOPMENT FOR SMALL AEROSPACE VEHICLES
SOL BAA 99-22
DUE 070199
POC Initially, for all matters (programmatic, technical, legal,
contractual, security), David J. Fields, Ph.D, Program Manager,
Tactical Technology Office, DARPA; Phone: (703) 696-2355; Fax:
(703) 696-8401; E-mail: dfields@darpa.mil. Communication via
E-mail, unless otherwise prohibited, is preferred. (Dr. Fields
will coordinate with DARPA counsel, contracts, and security
personnel, as necessary.)
DESC: MODIFICATION TO BAA 99-22: The following information is
provided as a clarification to the use of Standard Form 1411
and the corresponding reference to FAR provision for cost proposal
preparation. Under paragraph, "COST PROPOSAL," the cost proposal
shall be prepared in general accordance with Table 15-2 of
FAR 15.408, and shall include a Contract Pricing Proposal Cover
Sheet, similar to Standard Form 1411, with all supporting data
in order to allow for a complete review by the Government.
The use of Standard Form 1411 is acceptable to the Government.
In addition, prime contractors are responsible for assuring
that all proposed subcontracts in excess of $500,000 are supported
by an executed Standard Form 1411 or Contract Pricing Proposal
Cover Sheet similar to Standard Form 1411. This modification
to BAA 99-22 is also to correct the E-mail address of Dr. David
J. Fields. It should be read as: dfields@darpa.mil
LINKURL: http://www.darpa.mil/baa/
LINKDESC:
EMAILADD: dfields@darpa.mil
EMAILDESC:
CITE: (W-154 SN338367)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--PROGRAMABLE INTEGRATED ORDNANCE SUITE
SOL F08630-99-C-0079
DUE 061499
POC J Duval, Contract Specialist, Phone (850)882-4294, Fax (850)882-9599,
Email duvalj@eglin.af.mil - John Hawk, Contracting Officer,
Phone (850)882-4294 ext. 3402, Fax (850)882-9599, Email hawkj@eglin.af.mil
DESC: The US Air Force Research Laboratory Munitions Directorate,
Ordnance Division (AFRL/MNM), in concert with the United Kingdom
Ministry of Defence, invite proposals for the Programmable
Integrated Ordnance Suite Phase II Technology Demonstration
Program (PIOS II TDP). The PIOS II TDP program objective is
to develop and demonstrate integrated missile ordnance technologies
that will improve anti-air lethality significantly, providing
a robust kill capability for medium range air-to-air missiles
against a diverse target set (e.g. advanced cruise missiles,
fighters, helicopters, bombers and unmanned combat air vehicles)
and at large miss distances. The PIOS integrated missile ordnance
technologies of interest include an imaging infrared (I2R)
target detection device (TDD) and aimable/directable warhead.
Interested offerors will be able to view and/or download the
PRDA solicitation and its supplemental package by accessing
http://eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08630-99-C-0079&LocID=1362
LINKDESC:
notice
EMAILADD: duvalj@eglin.af.mil
EMAILDESC:
CITE: (D-154 SN338372)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--AEROSPACE INFORMATION TECHNOLOGY
SOL RFP2-37012-RRG
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: The due date for submittal of information should have read
June 14, 1999. Information may be faxed to 650-604-4357; emailed
to rgonzalez@mail.arc.nasa.gov or sent to NASA Ames Research
Center, Attn: Ronnee R. Gonzalez, M/S 227-4, Moffett Field,
CA 94035-1000.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37012-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-154 SN338380)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--HAZARD PREDICTION AND ASSESSMENT CAPABILITY (HPAC)
SMOKE AND OBSCURANTS SOURCE TERM MODULE DEVELOPMENT
SOL AIC4939
POC Negotiator - David Nemerow - 703-325-6627, Contracting Officer
- Donald Shires - 703-325-6684
DESC: The Defense Threat Reduction Agency (DTRA) proposes a one
year contract, to commence o/a 1 AUG 1999, to Titan Corporation,
Research & Technology Division, without using full and open
competition, for an effort entitled "Hazard Prediction and
Assessment Capability (HPAC) Smoke and Obscurants Source Term
Module Development." Under this effort, Titan will develop
an operational tool for use in planning and executing smoke
and obscurant employment on the battlefield. This tool will
be integrated into the DTRA HPAC or other software systems
modeling smoke operations. Titan offers the most efficient
mix of subject matter experts, scientists, software engineers,
and programmers to do this work. Titan is the developer of
the code Second-order-Closure Integrated PUFF (SCIPUFF) and
has been for approximately 20 years. Titan is also building
SETS (Smoke Employment Training System) for the US Army Chemical
School and it will be used as a training application. Since
the goal of this effort is to integrate code from the US Army's
smoke model, SETS, with the DTRA model SCIPUFF, Titan is the
only contractor which can perform the work. See Note 22. For
further information contact David Nemerow, (202) 325-6627.
LINKURL: http://www.dtra.mil/acq/cont_act.htm
LINKDESC:
web page
EMAILADD: David.Nemerow@DTRA.MIL
EMAILDESC:
e-mail
CITE: (W-154 SN338419)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--FINANCIAL ASSISTANCE SOLICITATION FOR SUPPORT OF
THE U.S. CHEMICAL INDUSTRY'S TECHNOLOGY VISION 2020
SOL DE-SC02-99CH10989
DUE 080699
POC Jennifer Stricker, Panel Chairperson, 630/252-2888
DESC: The Department of Energy (DOE) Office of Industrial Technologies
(OIT) announces its intention to issue a competitive solicitation
for applications for financial assistance to conduct innovative
research and development (R&D). The R&D should improve energy
efficiency and support the goals of Technology Vision 2020:
The Chemical Industry. The Chemical Industry and the DOE have
entered into a Memorandum of Understanding to provide a framework
for joint research, development, and demonstration among industry,
academia, and government. OIT seeks collaborative R&D projects
that address priority needs that are detailed in industry-developed
Technology Roadmaps and other selected topic areas. Roadmap
areas for the upcoming solicitation include Computational Chemistry,
Materials of Construction, Separations, and Selected Topics
Related to Catalysis, Alternative Synthetic Pathways, and the
Application and Use of Alternative Chemicals -- specifically
C1 Compounds as Alternative Raw Materials/Feedstocks, Alternative
Reaction Conditions, and Supercritical/Dense Phase Fluids As
Solvent Replacements in Production of Chemicals and in Other
Applications. The complete solicitation document will be available
on or about June 3, 1999 on the internet by accessing either
the OIT grant program home page at http://www.oit.doe.gov/chemicals/page3.html
or the DOE Chicago Operations Office Acquisition and Assistance
Group home page at http://www.ch.doe.gov/business/ACQ.htm under
the heading "Current Acquisition Activities" Solicitation No.
DE-SC02-99CH10989. Any amendments to the solicitation will
also be posted on the internet. Please note that users are
not alerted when the solicitation is issued or an amendment
is posted. Prospective offeror(s) are therefore advised to
check the above internet address on a daily basis. Applications
are anticipated to be due no later than 3:00 p.m. (CDT), August
6, 1999. Selection of applications for award is anticipated
by October 4, 1999. Awards are expected to be made on or about
December 15,1999. As a result of this solicitation, DOE expects
to award twelve (12) to fifteen (15) cooperative agreements.
Total estimated Government funding for the solicitation is
approximately $12 million with anticipated Government funding
of approximately $4 million for FY00. DOE will consider projects
ranging from one (1) to three (3) years in length. Eligible
applicants must have a teaming arrangement consisting of two
or more chemical companies. (A "chemical company" is defined
as a private (profit or non-profit) organization that manufactures
chemicals or provides products or services to such manufacturers.
In addition to chemical manufacturers, raw material suppliers,
equipment and technology suppliers, architectural and engineering
companies, software and consulting firms, trade and professional
associations, and research institutes that routinely conduct
a minimum of 10% of their business with chemical industry manufacturers
are within the scope of the definition.) In addition, the teaming
arrangement may also include, but is not limited to, universities,
trade associations, DOE National Laboratories, and small businesses.
All projects must offer significant energy savings when compared
to the currently-used technology. Eligible applicants must
cost share at least 50% of project costs and projects should
be planned for one to three years in duration. Teaming arrangements
with DOE National Laboratories are encouraged, however national
laboratories may not serve as the prime applicant and may not
provide cost share. Industry partner(s) must perform at least
50% of the proposed effort. Further, applicants should describe
the work to be performed and plans for project management and
technology commercialization; describe how the work will advance
one or more of the priority needs of the roadmaps and/or above
topic areas; estimate energy savings and waste and emission
reductions; describe the innovative aspects of the technology;
and provide information on the qualifications and experience
of both the project team and of key personnel. SUPPLEMENTARY
INFORMATION: Completed applications referencing Solicitation
Number DE-SC02-99CH10989 must be submitted to the U. S. Department
of Energy, Chicago Operations Office, Attn.: Jennifer Stricker,
Panel Chairperson, Bldg. 201, Communications Center, Room 168,
9800 South Cass Avenue, Argonne, IL 60439-4899.
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
Solicitations"
EMAILADD: jennifer.stricker@ch.doe.gov
EMAILDESC:
CITE: (W-154 SN338441)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--EXTENSION OF CONTRACT 68-C4-0031
SOL 68-C4-0031
DUE 061899
POC Billy J. Oden,Contracting Officer,(513)487-2126
DESC: The EPA has in effect contract 68-C4-0031 with Dynamac
Corporation, 2275 Research Blvd., Rockville, MD 20850-3268.
The purpose of the stated contract is to provide contractor
technical support to R.S. Kerr Environmental Research Center
Technical Assistance and Technology Transfer Program in the
following areas: 1) Remediation and waste management activities;
2) Hydrogeological and geophysical sampling, and analytical
support; 3) Subsurface remediation technology treatability
studies and field performance evaluations; 4) Technical information
transfer; and 5) Technical support relative to ecosystem restoration
activities, including sampling and technical information review
and analysis. The Agency has initiated a follow-on Request
for Proposals (RFP) PR-CI-99-13292 which will provide similar
services with the award projected for 10/15/99. The Agency
intends to negotiate an extension to 68-C4-0031 through 10/31/99
in order to ensure continued contractor support until the follow-on
contract is awarded; specifically, this will allow for continued
effort under the following work assignments, which entail response-type
actions, and cannot be deemed to be complete by 06/30/99. Up
to 50% of the work performed under these work assignments requires
quick contractor response, ranging from 5-20 work days. Work
assignment performance entails response to: (1) Regional support
requests at any Resource Conservation and Recovery Act (RCRA)
site concerned with subsurface remediation technology selection
and implementation; (2) Regional support requests at any National
Priority List (NPL) sites concerned with subsurface remediation
technology selection and implementation; and (3) EPA Headquarters
and Regions, other Federal and State support requests involving
technology transfer activity pertaining to contaminant transport
and fate in the subsurface. In areas (1) and (2) the following
specific types of contractor support are provided: Site Assessment,
which includes on site field measurements, laboratory support,
and collection of contaminated soil/ground water samples for
use in treatability studies; review of site investigation /
treatability study reports and work plans; and review of techniques
and methods used in subsurface remediation technology selection.
In area (3) the following specific types of contractor support
are provided: Information searches - conducting narrowly focused
searches directed toward locating and compiling information
pertaining to specific subsurface environmental problem areas;
Information summations - preparing summary papers and information
packages pertaining to subsurface transport, fate and remediation;
Technical presentations - providing speakers to make specific
area-of-expertise technical presentations relative to transport,
fate, and remediation of contaminants in the subsurface environment;
and Technical review - providing area-of-expertise technical
review comments pertaining to generic documents concerning
transport, fate and remediation of contaminants in the subsurface
environment. The various contractor approaches for each of
these requirements is applied on a site by site, or technology
by technology basis as specified in technical directives issued
under the pertinent work assignment. This notice is not a request
for proposals. Sources wishing to be considered must submit
documentation to the office identified above to establish:
1 - that the firm has available the requisite personnel to
perform the work assignments identified above; 2 - that the
firm has had sufficient experience performing similar work
for EPA, and 3 - that the firm has a management plan in place
which will ensure commencement of service by 07/01/99. Documentation
should be submitted within 14 days of publication of this notice
for consideration by the Government. See Notes 22 and 25.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-154 SN338456)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--UNDERSEA WEAPONS SCIENCE AND TECHNOLOGY
SOL ONR BAA 99-023
DUE 070799
POC Mr. Kevin Comer, ONR Code 333 (703)696-5354
DESC: The Office of Naval Research (ONR), Code 333, is interested
in receiving white papers for Science & Technology (S&T) concepts
supporting undersea weapons systems. Increasing the mission
effectiveness of current as well as future platforms by improving
weapons performance is the objective of the Undersea Weaponry
Thrust. White papers are requested for the following major
functional areas: (A) Guidance and Control Guidance and
control technologies or concepts applicable to undersea weapon
homing and tactics are being sought. Techniques to improve
capabilities in detection, classification, countermeasure resistance,
adaptable tactics, and rapid prosecution of torpedoes in littoral
regions are of interest. Specific considerations should be
given to close-in engagements and long-range standoff situations.
Approaches to weapon employment in operationally complex environments,
including weapon-platform-sensor coordinated attack scenarios,
and the benefits of weapon-platform connectivity will be examined,
with particular interest in the role of the undersea weapon
in future 'network-centric' warfare. Topic areas of interest
are: signal processing techniques at weapon frequencies, including
broadband, bistatics/bidynamics and covert signals; sensor
and array technologies; navigation techniques; acoustic communications;
fault tolerance processing; and advanced weapon tactical employment
concepts, particularly in a multi-sensor environment. Additionally,
high-fidelity modeling, digital simulation, and in-water testing
to support the development and validation of new concepts and
technologies are needed. Expected funding available for
this area in fiscal year 2000 is approximately $8,500,000.
Technical point of contact is Ms. Khine Latt, lattk@onr.navy.mil
(B) Propulsion Improvements in electric and thermal power
sources are needed to achieve enhanced performance for future
low-rate and high-rate undersea vehicles. Low-rate vehicles
include UUVs, exercise targets, and swimmer delivery vehicles,
while high-rate vehicles encompass current and future torpedoes
and very high-speed supercavitating vehicles. Low-rate systems
fall into two categories based on specific energy goals: (1)
rechargeable systems exhibiting practical specific energies
of 400 Wh/kg or greater, and (2) primary or rechargeable systems
surpassing 800 Wh/kg. Electric and thermal energy conversion
technologies are acceptable power source options for both categories.
Rechargeable systems must allow on-board recharging through
easily implemented electrical or mechanical means, while primary
systems are technologies requiring major off-board teardown.
Energy conversion technologies might include, but are not limited
to, rechargeable batteries, fuel cells, semi-fuel cells, metal/water
primary batteries, Stirling engines, and thermal photovoltaic
devices. All low-rate systems must exhibit quiet operation,
possess multiple restart capability, and demonstrate acceptable
on-board turn-around times. Projected total life-cycle costs
will also be an important evaluation criterion. High-rate
power sources fall into two categories based on platform operation:
(1) torpedoes and (2) very high-speed supercavitating vehicles.
High-rate power sources for future and current torpedoes should
provide equivalent or greater power capabilities with reductions
in total ownership costs. The emphasis for torpedo power source
development is on future torpedo platforms requiring dramatic
decreases in power source volume with concurrent noise reduction.
Concepts that allow efficient operation at both high and low
power levels in a single torpedo design will also be considered.
At this time, development of power sources for supercavitating
vehicles is focussed on metallic fuels, principally aluminum
and aluminum alloys, combusted with seawater; however, new
concepts will be considered. Expected funding available
for this area in fiscal year 2000 is approximately $5,800,000.
Technical point of contact is Dr. Rich Carlin, carlinr@onr.navy.mil
(C) Torpedo Stealth The objective of the Torpedo Stealth
project is to develop noise control technologies in supporting
the development of long range quiet weapons. It is essential
to reduce the radiated noise of current and next generation
torpedoes to delay alerting the potential target and to prevent
detection of the launch platform. Also, the sensor self-noise
must be reduced to improve the sonar performance, resulting
in improving the weapon effectiveness. Proposals addressing
reduced acoustic and non-acoustic signatures through the use
of modeling and signature control techniques that can be practically
implemented are being sought. Robust and affordable noise control
technologies are of interest. Noise control techniques using
conventional passive control, hybrid active-passive control,
fully active control, and innovative acoustic design are of
particular interest. Exploiting the quieting technology developed
in the submarine community, and leveraging and integrating
the on-going ONR S&T efforts in submarine silencing, is encouraged.
The Torpedo Stealth project has two tasks; Noise Mechanisms
and Control, and Non-Acoustic Signatures. Noise Mechanisms
and Control deals with developing a physics-based radiated
noise predictive capability and noise control approaches. The
effort involves the identification of torpedo noise generation
mechanisms, quantification of noise sources and components,
and modeling and simulation. The noise sources and components
should include machinery noise due to power plant, propulsor,
gearbox, motor and pump; and hydrodynamic sources due to exhaust,
flow, and turbulent boundary layer. Noise models and simulation
capability should be developed based on understanding of noise
generation and radiation mechanisms. From a system perspective,
with the outputs from noise modeling and simulation, target
the dominant noise components and select the appropriate noise
control approaches. The noise control approaches include conventional
passive control, hybrid active-passive control, fully active
control, and innovative acoustic design, i.e., energy reclamation,
and Integrated Motor Propulsor (IMP) concepts. In the Non-Acoustic
Signatures task, the engine exhaust is of primary interest.
Expected funding available for this area in fiscal year 2000
is approximately $3,600,000. Technical point of contact is
Dr. Kam Ng, ngk@onr.navy.mil (D) Undersea Weaponry Design
& Optimization The objective of the Undersea Weapons Design
& Optimization (UWD&O) project is to develop simulation-based
methodology and tools to optimize undersea weapon system designs
with respect to cost and performance requirements. Affordable
Science & Technology (S&T) and product development, acquisition
and support for future undersea weaponry requires software
driven Simulation-Based Design (SBD) processes that provide:
1) an improved (reduced time and cost) product development,
2) efficient transfer of technology to the end users, and 3)
good estimate of cost/benefit of new technologies to meet war-fighting
needs. This is essential infrastructure that supports the development
of Guidance & Control (G&C), Stealth, Warhead, Propulsion,
and Torpedo Defense technologies and systems, as well as advanced
weapons system concepts, such as High-Speed Supercavitating
Weapons. This project establishes a modeling and simulation
environment that provides integration of the Navy's S&T with
Engineering Development efforts in Undersea Weaponry. The UWD&O
project focuses at SBD system architecture and tools development.
Design tools, such as virtual prototype design and environment,
Multidisciplinary Design Optimization (MDO), and cost/performance
analyses are of particular interest. Cost and performance trade-off
will be conducted by applying the methodology and tools to
rapid prototyping of a torpedo upgrade, new capability, or
new weapon system design. Connectivity will be developed for
disparate languages, and Computer Aid Design (CAD) machines,
performance models, and external libraries. The design and
optimization process involves building the SBD architecture
using physics-based models to provide data for process/mechanical/environmental
simulations which, in turn, form the basis for vehicle subsystems,
create virtual prototype system designs, and can be used for
performance, cost and quality assessment. Expected funding
available for this area in fiscal year 2000 is approximately
$1,500,000. Technical point of contact is Dr. Kam Ng, ngk@onr.navy.mil
(E) High-Speed Undersea Weaponry The objective of the
High-Speed Undersea Weaponry project is to develop the vehicle
guidance, control and maneuvering capabilities for the quick
reaction weapons. High-speed weapons could offer an advantage
for Anti Submarine Warfare (ASW) "close encounter" scenarios.
The overall system response of a high-speed weapon for breaking
off engagements with enemy submarines would be measured in
seconds, rather than minutes. The High-Speed Undersea Weapons
project has three tasks; Vehicle Guidance, Vehicle Control,
and Test Bed Development. Vehicle Guidance deals with homing
sensors, signal processing, waveform design, and autopilot
commands that are used to guide (either autonomously or with
external interaction) the weapon to its target. Vehicle control
deals with control and maneuvering of the high-speed weapon
with emphasis on stabilizing the supercavitating bubble cavity,
and optimizing the flow for low drag. Technical issues include
instability due to vehicle planing and tail slap, interaction
between cavity with propulsion exhaust, and propulsion system
transients, including startup. Test Bed Development is an ongoing
effort that develops a test platform to test and evaluate S&T
candidate systems such as homing systems, vehicle control,
and propulsion systems. Expected funding available for this
area in fiscal year 2000 is approximately $2,500,000. Technical
point of contact is Dr. Kam Ng, ngk@onr.navy.mil (F) Torpedo
Defense Program Goals: Develop technologies that will result
in high probability of survival for surface ship and submarine
platforms against torpedo threats. Funding will be provided
for acoustic or non-acoustic technologies providing innovative
concepts for detection, classification and localization, countermeasure
improvements, counterweapon improvements, and terminal defense
against incoming threat torpedoes. Technologies should be focused
on defeating high priority threats including wake homing torpedoes,
high speed torpedoes, air dropped torpedoes and salvoes of
torpedoes. Expected funding available for this area in fiscal
year 2000 is approximately $6,300,000. Technical point of
contact is Ms. Sharon Beermann-Curtin, beermas@onr.navy.mil
(G) Undersea Warheads The overall goals of the project
are to develop technologies with significant enhancement in
capabilities over current technologies. This project is comprised
of three tasks for which proposals are solicited; (i) Fuzing
, (ii) Detonation Processes and Target Interactions, and (iii)
Enhanced Kill Mechanisms. In the area of fuzing, the objectives
are to develop the technologies necessary to reduce the size,
weight, and cost of torpedo fuzing and safety & arming devices
by up to an order of magnitude, while maintaining or improving
current performance and safety characteristics. In the area
of detonation processes and target interactions the goals are
to develop the methodologies and laboratory scale testing capability
necessary to accurately describe the behavior, safety, and
detonation characteristics of explosives and to develop computational
methods to accurately evaluate damage resulting from underwater
explosions. In the area of enhanced kill mechanisms, the goals
are to develop integrated technologies that provide the capability
of assured single shot kill against all undersea targets and
threats in a much reduced warhead size, while maintaining current
ASUW capability. These technologies may include novel warhead
or explosive concepts and configurations. Expected funding
available for this area in fiscal year 2000 is approximately
$5,000,000. Technical point of contact is Dr. Judah Goldwasser,
goldwaj@onr.navy.mil White papers are initially sought to
preclude unwarranted effort on the part of an offeror in preparing
a full proposal. White papers are due by COB on 7 July 1999.
Offerors submitting the most promising white papers will be
invited to submit a full technical and cost proposal on all
or part of their white paper submission. However, any such
invitation does not assure a subsequent award. It is anticipated
that several contracts, grants, cooperative agreements, or
other transactions will be awarded. This BAA announcement does
not preclude an offeror from submitting a full technical and
cost proposal or white paper after 7 July 1999. White papers
and/or proposals received after 7 July 1999 may not be considered
for funding under the Fiscal Year 2000 program. Submittals
in response to this BAA are welcome until 1 June 2000. The
Government reserves the right to select for award all, some,
or none of the submissions. White papers should include the
following items: (A) Cover page, clearly labeled "WHITE
PAPER", including BAA title and date, title, administrative
and technical points of contact along with telephone, fax numbers,
and email addresses. (B) White papers are to be limited to
seven pages with font size no less than 12. (C) White papers
shall consist of three primary sections: Technical, Management,
and Cost. (D) The Technical section shall consist of clear
descriptions of the systems/technologies being proposed, objectives
of the proposed effort, technical issues to be resolved to
accomplish objectives, approach to resolving these issues,
and assessment of advance and advantage over current technological
capability with successful effort. The Management portion shall
include key personnel, facilities, previous experience, and
a plan of action with milestones. The Cost section shall include
a one page cost breakdown of the effort being proposed. One
page curriculum vitae for the Principal Technical Investigator,
Project Manager, and other key personnel should be submitted.
The vitae will not count toward the seven page limit. Four
copies of the white papers are due at the submittal address
listed below by 7 July 1999. White papers and proposal
will be evaluated using the following criteria which are listed
in descending order of importance: (1) overall scientific,
technical and socioeconomic merit; (2) potential to enhance
undersea warfare capabilities through the application of advanced
technologies; (3) understanding of undersea warfare and technical/scientific
innovation and risk to develop affordable successful solutions
to requirements; (4) potential for transition to higher category
programs and/or fleet capability; (5) the offeror's capabilities,
past performance and related experience, facilities, techniques
or unique combinations thereof that are integral factors for
achieving the proposed objectives; (6) the qualifications,
capabilities and experience of the proposed Principal Technical
Investigator, Project Manager, and other key personnel critical
in achieving the proposed objectives; (7) budgetary cost and
availability of funds; Proposers should submit their security
clearance capabilities in their white papers. While most aspects
of this BAA are unclassified, work on some systems will require
the contractor to receive, generate, and store material up
to the level of SECRET. This requirement will be handled on
a case by case basis. Offerors must state in their white paper
that it is submitted in response to this BAA. Four hard copies
of each white paper must be provided. White papers and full
proposal submissions will protected from unauthorized disclosure
in accordance with FAR 3.104-4, applicable law, and DoD/DoN
regulations. Costs for white papers where a Government lab
is included as part of a team should be predicated on separate
awards to the Government lab and the team partners. Total funding
available for the awards resulting from this BAA is estimated
to be about $30 million. This BAA provides no funding for white
paper/proposal development purposes. It is expected that ONR
will award several contracts, grants, or cooperative agreements
covering a 12 month period for S&T in the requested areas.
Unsuccessful offerors of white papers will be acknowledged.
White papers will not be returned after evaluation. This CBD
notice itself constitutes the BAA as contemplated by FAR 6.102(d)(2).
Unless otherwise stated herein, neither additional written
information is available, nor will a formal RFP or other solicitation
regarding this announcement be issued. For awards made as contracts,
evaluation of the socioeconomic merits will include the extent
of commitment in providing meaningful subcontracting opportunities
for small businesses, HUBZone small businesses, small disadvantaged
businesses, woman-owned small businesses, and historically
black colleges and universities and minority institutions.
Ultimately, proposals which are selected for contract award
that exceed $500,000 submitted by all but small businesses,
will require a Small Business Subcontracting Plan in accordance
with FAR 52.219-9. The Standard Industrial Classification code
is 8731 with the small business standard of 500 employees.
No portion of this BAA has been set aside for HBCU and MI participants,
though their participation is encouraged. White papers should
be submitted by the due dates cited in the BAA to: Office of
Naval Research, Undersea Weaponry Technologies BAA, ATTN: Mr.
Kevin Comer, ONR Code 333, BCT-1, Room 507, 800 N. Quincy Street,
Arlington, VA 22217. Technical questions should be addressed
to the point of contact for each area listed. Business questions
regarding this BAA should be directed to: Office of Naval Research,
Attention Terry Young (ONR 25), Room 720, Ballston Towers One,
800 N. Quincy St., Arlington, VA 22217-5660, (703) 696-5389,
E-Mail address youngt @onr.navy.mil.
EMAILADD: comerg@onr.navy.mil
EMAILDESC:
CITE: (W-154 SN338457)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: A--QUANTITATIVE VISUALIZATION TEST TECHNOLOGY DEVELOPMENT
AND DEMONSTRATION (QV-TTDD)
SOL DAAD01-99-R-0006
DUE 070699
POC Becci Larson, Contract Administrator, Phone (520) 328-6163,
Facsimile (520) 328-6849
DESC: United States Army Yuma Proving Ground (USAYPG), Yuma,
Arizona anticipates placing a Sole Source three-year Basic
Ordering Agreement (BOA) with J-Squared LLC, 1110C Elkton Drive,
Colorado Springs, Colorado 80907 for the purposes of research
and development of the Quantitative Visualization (QV) Test
Technology Development and Demonstration (TTDD) Program. J-Squared
LLC is the original QV framework developer, had two prior R&D
programs at USAYPG and is the only source that possesses the
integral knowledge to continue development of this USAYPG program.
The QV-TTDD project objective is to integrate real, live-fire
measurements with simulation data, models for test articles
and test instruments, geospatial data, and Commercial-off-the-shelf-software(COTS)
networking and display technologies to give a quantum leap
in cost reduction and performance enhancement to testers. QV
is a digital platform conceived to achieve a capability that
will allow the real-time and quantitatively precise visualization
of tests from an all-encompassing perspective. In a test, QV
serves as a digital platform that collects and archives all
data, simulated and real-measured, into a single entity. QV
then articulates computer models of test articles according
to the archived data against a synthetic landscape to allow
the detailed and quantitative visualization of the entire test;
thus, real tests are mirrored into the digital world with quantitative
precision. Users will gain access to this digital-test from
anywhere through appropriate networking. This includes the
use of inter/intra-nets. QV will recreate the entire test at
the clients' PC or workstation with a small set of test information
fed through the network, and its use of connectivity bandwidth
is highly efficient. Depending on the mission, each user will
use a unique context filter to visualize this digital-test.
Using only simulation data, QV could address range safety and
test set-up and planning issues. Using both simulation and
real test data, QV will perform model validation and test result
verification tasks. The development of QV follows a guideline
that maximizes the use of commercial developments in order
to minimize the custom development of enabling software and
display technologies (such as GUI's, operating systems, 3-D
formats, network protocols, etc.). QV is an open system that
has a built-in compatibility and interoperability with other
operating systems and with future improvements in COTS software,
hardware and operating systems. Because QV is an integrated
set of tools for the tester, its applications are many. In
its current, early state of development, QV has already demonstrated
its capabilities have a high correlation with the stated goals
of the Virtual Proving Ground (VPG) program. QV also puts these
tools in the hands of the tester so that live-fire tests can
be conducted with higher efficiency and economy. Additionally,
QV promises to beneficially impact a number of near term test
programs. These include tests involving the Crusader, Commanche,
and Army, Navy, and Air Force weapon store separation programs.
In all these programs QV will enable the testers to conduct
tests in a new way. This new methodology will span the entire
spectrum from test planning to range safety, data recording
and all the way to test reporting. USAYPG Goals: The current
method of rendering a test according to the QV methodology
or framework is to build custom interfaces and software to
tie together models, test and simulation data, synthetic landscapes,
geospatial and other databases so clients may participate in
the test through digital connectivity. This "hand-stitched"
QV rendering process is both time-consuming and costly. The
most critical aspect is that once rendered, changes are difficult
to make. The goal for this TTDD project is to develop a general
QV development platform so any test scenario could be QV rendered
quickly and efficiently. With this QV development platform,
a test could be assembled by inserting pre-developed digital
modules with databases that represent test articles, instrumentation
packages, test site, and other components necessary for a test.
This process will be analogous to the actual assembling of
a test by arranging real test articles and real instrumentation
in the test site. With this QV development platform, tests
could be assembled digitally and optimized because changes
in the QV rendering will be made quickly and easily. QV was
first conceived as a way to meet the testing requirements for
the anticipated Crusader testing program. Initial results quickly
gave compelling evidence that QV will meet the tough requirements
for Crusader testing. It has also been recognized that it has
general applicability for other testing programs as well as
for VPG as a whole. To illustrate this QV rendered video data
of stores separation from the ASVS program. The discoveries
came as a result of this effort showed that QV is a powerful
new, enabling tool that could offer a quantum leap in testing
capabilities to testers. The project goal is well defined and
self-contained to carry out an effort that will lead to a general
QV development platform or framework and all phases should
be accomplished within 3 years. In phase 1, efforts will be
focused on software, modules, geospatial data and methodologies
that when integrated will be a limited version of the QV development
platform. It will have a limited number of modules that could
be used in QV rendering, but it will be able to demonstrate
the methodologies involved in the general QV development platform.
Phase 2 will undertake efforts to first define the general
QV development platform and then to generate an implementation
plan. FSC Code AZ13, SIC Code 8731. USAYPG does not intend
to issue a written solicitation. Sources interested in this
requirement may submit an information package which includes
documentation demonstrating that their firm possesses the capability,
integral development knowledge of USAYPG's QV-TTDD program,
company profile, complete business address, point of contact,
phone number, facsimile and email address. Your information
package must be received no later than 30 days after publication
of this notice and may be sent via facsimile (520) 328-6849
or hardcopy to Commander, USAYPG, ATTN: AMSSB-ACY/Becci Larson,
Yuma, AZ 85365-9106. The anticipated BOA will be placed with
J-Squared after 45 days of this notice.
EMAILADD: Becci.Larson@Yuma-exch1.Army.Mil
EMAILDESC:
CITE: (W-154 SN338477)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A--ADVANCED TECHNOLOGY MICROWAVE SOUNDER (ATMS), REQUEST
FOR INFORMATION/ VIABILITY ASSESSMENT
DUE 061499
POC Chris D. Whyte, Contract Specialist, Phone (301)286-3230,
Fax (301)286-1699, Email cwhyte@pop200.gsfc.nasa.gov - John
Baniszewski, Contracting Officer, Phone (301)286-9841, Fax
(301)286-1699, Email John.D.Baniszewski.1@gsfc.nasa.gov
DESC: The National Polar-orbiting Operational Environmental Satellite
System (NPOESS) is a tri-agency (NOAA, DOD, NASA) program which
converges current civilian and military polar-orbiting weather
satellite systems into a single polar-orbiting system. NPOESS
is managed by the tri-agency Integrated Program Office (IPO).
The NASA role in the NPOESS program is technology development
in support of NPOESS. In this connection, NASA has entered
into an agreement with the IPO whereby NASA will develop the
Advanced Technology Microwave Sounder (ATMS) instrument in
direct support of the system requirements of NPOESS. The ATMS
instrument is a passive microwave sounder instrument that provides
observations which, when combined with observations from an
infrared sounder, provides global atmospheric temperature,
moisture, and pressure profiles. The ATMS instrument will fly
on the NPOESS spacecraft. In addition, an earlier flight of
ATMS is under consideration as part of a proposed joint NASA-IPO
mission called the NPOESS Preparatory Project (NPP) with a
five year mission duration. NASA anticipates issuance of a
Request for Proposals (RFP) in July, 1999, for the acquisition
of the ATMS. NASA anticipates a phased acquisition approach
involving the award of two parallel firm fixed price Formulation
Phase contracts with a down-selection for a single CPIF/AF/FPI
Implementation Phase contract. Key Milestones for the ATMS
acquisition include: October 1999, beginning of the Formulation
Phase contract; October 2000, beginning of the Implementation
Phase contract; June 2003, Critical Design Review; February
2003, delivery of Engineering Model; June 2004, delivery of
Protoflight Model; June 2005, delivery of first Flight Model
(as a contract option); January 2007 - October 2012, delivery
of flight models 2-5 (as contract options). Contract management
will be transferred from NASA to the IPO after delivery of
the Protoflight model. Presolicitation: This is a solicitation
for information and planning purposes. NASA has posted the
preliminary Statement of Work and Performance Specification
on the NASA Acquisition Internet Service Web site at http://genesis.gsfc.nasa.gov/procure.htm.
The objective of this release is: to invite potential offerors
to submit information that allows the Government to advise
the offerors about their potential to be viable competitors;
to promote competition; to improve potential offerors' understanding
of the Government's requirements; and to improve the Government's
knowledge of industry's capabilities. Prospective offerors
are invited to submit comments for any possible improvements
to the Specifications or Statement of Work or for more effective
approaches to the Government's requirements. This preliminary
information is being made available for planning purposes only,
subject to FAR Clause 52.215-3, entitled "Solicitation for
Information or Planning Purposes." It does not constitute a
Request for Proposal, Invitation for Bid, or Request for Quotation,
and it is not to be construed as a commitment by the Government
to enter into a contract. This procurement is subject to review
or cancellation at any time. The preliminary documents described
in this notice constitute all information concerning the ATMS
procurement that will be furnished at this time. Firms interested
in obtaining a hardcopy of this synopsis, Statement of Work,
and specification must submit a request, in writing, to Chris
Whyte, Code 214.2, NASA/GSFC, Greenbelt, Maryland 20771. Offerors
who intend to respond with a qualifications statement are requested
to contact Chris Whyte within two days of receiving this notice.
Interested firms are requested to submit any comments and suggestions
on the preliminary documents and their capability statements
by June 14, 1999 to the address cited above. We anticipate
release of the final solicitation in July 1999. It is the responsibility
of potential offerors to monitor the NASA Acquisition Internet
Service. B. Government Assessment of viability 1. NASA invites
potential offerors to submit information that will allow it
to advise them of their potential to be viable competitors.
This procedure is described in Part 15.202 of the FAR. NASA
desires to have one-on-one meetings with all offerors who are
considered to be viable competitors. These meetings will allow
for exchange of information and will provide an opportunity
for you to provide feedback on the ATMS Performance Specification
and Statement of Work. In order to be evaluated for your viability,
you must submit the information described below. NASA will
utilize this information in order to advise you of your potential
to be a viable competitor for the ATMS. 2. Information Requested
- provide a capabilities and qualifications statement that
includes: a. A discussion of your past experience in developing
instruments similar in nature to the ATMS, including a listing
of contracts/subcontracts, and a brief description of the quality
of your performance of these contracts. b. A discussion of
your understanding of the ATMS requirements, including: key
technologies that can be applied to the ATMS to enable it to
fit within the resource envelope available; the impact of the
NPOESS 7 year in-orbit lifetime requirement in driving design
considerations; lessons learned in past microwave instrument
development that can be applied to ATMS. c. A brief description
of your facilities and other resources necessary for formulating
and implementing the ATMS. Include the availability of your
facilities and other resources. This statement should be no
more than 15 pages (8.5" x 11") in length. 3. NASA will evaluate
the submitted capability and qualification statements by considering
the following criteria: a. Depth and relevance of experience
and past performance history, which convey a demonstrated ability
to successfully perform the formulation and implementation
phases of the ATMS. b. A demonstrated understanding of the
ATMS requirements, impact of design life on instrument design,
and risks associated with the development and fabrication of
the ATMS. c. The adequacy and availability of necessary facilities
and resources for implementing and performing the ATMS contract.
NASA's evaluation of capability and qualification statements,
NASA will advise each respondent, in writing, as to our assessment
of viability as a competitor under this potential acquisition.
To be considered a viable competitor, you must be rated viable
for all three criteria. NASA anticipates completing this evaluation
within one week of receiving qualification statements. NASA
may ask for supplemental information to your qualification
statement if there is uncertainty as to your viability. You
will be contacted after this evaluation with the results. If
you are found to be viable, you will be contacted to set up
a one-on-one meeting. If you are found not to be a viable competitor,
NASA will advise you as to the basis for that determination.
Non-viable respondents may request a one-on-one meeting by
sending a written request to the Contract Specialist, Chris
Whyte, at the address listed above.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#ATMS
LINKDESC:
EMAILADD: cwhyte@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-154 SN338522)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--SUPPORT AND DEVELOPMENT OF RADIOMETRIC SPACE GEODETIC
ACTIVITIES OF THE DYNAMICS OF THE SOLID EARTH PROGRAM
DUE 061899
POC Michael R. Stewart, Contract Specialist, Phone (301) 614-5603,
Fax (301) 614-5619, Email MStewart@pop200.gsfc.nasa.gov - Rex
T. Elliott, Contracting Officer, Phone (301)286-6204, Fax (301)286-0247,
Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: NASA's GSFC plans to issue a Request for Offer (RFO) to
NVI, Inc. on a sole source basis to extend support currently
provided under Contract NAS5-32331 for an additional 2 months
beyond the current end date of the contract (January 2, 2000),
plus three options, each for an additional one month of support.
This extension is required to continue work currently underway
while the Government's technical requirements are being consolidated
and competed. Under the consolidation competition, these requirements
will be procured using full and open competition. Under NAS5-32331,
the contractor provides scientific and engineering support
to Goddard's Dynamics of the Solid Earth (DOSE) program in
the application and improvement of very-long-baseline interferometry
(VLBI) techniques. This support includes, but is not limited
to: field experiment support; refinement of VLBI technique
and instrumentation; theoretical modeling and instrumental
calibration of atmospheric propagation; VLBI data analysis;
development, maintenance and documentation of VLBI software;
application and development of the Global Positioning System
(GPS) for global and crustal dynamics; archival and operational
documentation of DOSE hardware and software; and VLBI infrastructure
support. Support is provided at GSFC, the Haystack Observatory
in Massachusetts, Gilmore Creek Geophysical Observatory in
Alaska, Kokee Park Geophysical Observatory in Hawaii, and other
observatories as required. Statutory authority for this sole
source procurement is 10 U.S.C. 2304 (c) (1) - Only One Responsible
Source. However, contractors who believe they can provide these
services without any harmful impact to the program schedules
supported by this work should contact the persons noted below.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. An Ombudsman has
been appointed. See Internet Note "B". Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit a capabilities statement and request for
consideration which shall be considered by the agency. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#929-13109
LINKDESC:
EMAILADD: MStewart@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-154 SN338614)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--MOLD,DESIGN & FABRICATION & MOLDING OF REINFORCED
THERMOSET PLASTIC TAIL FINS
SOL DAAE30-99-Q-1067
DUE 061899
POC Helen Sammon, Contract Specialist, 973-724-5561
DESC: The US Army TACOM-ARDEC is seeking sources to mold design
and fabrication and molding of reinforced-thermoset plastic
materials for the development of a composite plastic tail fin
for the M931, 120mm Mortar Practice Cartridge. The government
will supply the part drawings for the current aluminum fin
for reference only (P/N 12957022, Tail Fin which also must
meet the requirements of Drawing 12957023, M34 Tail Assembly,
and mate with the Tail Boom, P/N 12957021). The composite plastic
fin will be designed to have dimensions similar to those of
the current aluminum part, but will incorporate a fin cant
angle of 1.5 degrees in order to impart spin to the projectile.
The fin will be designed to mate with the current aluminum
tail boom. Interested contractors may respond via the U.S.
Army's Composite Munitions Flexline Consortium at the URL address:
http://SQL3.pica.army.mil/aces or to the contract specialist.
The contractor will design a fin mold and fabricate a one cavity
mold and then conduct molding trials. After the contractor
determines the best materials and molding conditions, thirty
tail fins of long-fiber reinforced thermoset materials will
be produced and delivered to the government for testing. The
government technical COR must concur on the design and thermoset
materials prior to mold construction and be allowed to witness
the molding of the deliverable parts. The COR will notify after
government testing whether to proceed and mold an additional
370 thermoset fins. The contractor will supply part and mold
drawings reinforced thermoset plastic material specifications,
and detailed molding conditions that were used during the program
as well as projected production part and assembly costs. Contractor
must demonstrate a history of molding similar parts of that
size and demonstrate 2:1 in kind cost sharing. Period of Performance
is 13 months.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/060319991/060319991.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-154 SN338505)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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: A--FUTURE GEOSTATIONARY WEATHER SATELLITE INSTRUMENT
DEVELOPMENT: GOVERNMENT BRIEF TO INTERESTED FIRMS
SOL N/A
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: On June 23, 1999, NOAA will host a day-long series of briefings
describing results of its on-going requirements, concept-design,
and risk-reduction studies related to its future geostationary
weather satellite instrument development. Agency representatives,
along with engineers from three federally-funded research and
development centers, will present findings of instrument design
efforts for interested industry representatives. The briefings
will be held in NOAA's Silver Spring Metro Center Complex,
Building 2 (SSMC2, Room 2358), 1325 East West Highway, Silver
Spring Maryland, from 9:00AM until 4:30 PM. This forum
is offered for potential future spacecraft instrument developers
to learn more about NOAA's plans for eventual procurement of
imagers and atmospheric sounders for its operational GOES system.
NOAA anticipates that acquisition of these instruments, the
advanced baseline imager and advanced baseline sounder (ABI/ABS),
will begin as early as fiscal year 2000. Due to space considerations,
attendance will be restricted to four representatives from
any one commercial entity at the June 23rd meeting. However,
on Thursday June 24, also in Silver Spring, NOAA will host
50-minute private sessions with any interested industry representatives
wishing to discuss questions that may have proprietary relevance.
NOAA will not use these private sessions to cover any general
material presented on June 23rd. To reserve attendance
at either the general session on June 23rd, or to make an appointment
for a follow-up private session, interested parties must submit
a request no later that June 16th to Roger Heymann at telephone
301-457-5125 extension 103 or e-mail Roger.Heymann@noaa.gov.
You will receive an agenda for the meeting and details for
travel to the Silver Spring facility following receipt of your
request. The Government will not award a contract based
on this CBD notice. The Government will not reimburse parties
who attend the meeting(s) on June 23rd and/or June 24th or
otherwise respond to this CBD notice; provided, however, that
costs properly chargeable under Federal Acquisition Regulation
(FAR) Section 31.205-18, "Independent Research and Development
and Bid and Proposal Costs," may be allocated to Government
contracts consistent with the terms of such contracts.
CITE: (W-154 SN338518)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--TECHNICAL & PROFESSIONAL SERVICE TO PREPARE A MINING
AND ECONOMIC FEASIBALITY STUDY BASED UPON DATA AVAILABLE ON
THE CURRENT STATUS OF CAOL RESOURCES OF ARMENIA
DUE 061199
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement for
service to prepare a mining and economic feasibility study
based upon data available on the current status of coal resources
of Armenia. THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER
TO DOUG HUBER, MINING ENGINEER, he has experience with the
Armenia coals deposit(s) in question, and he has also performed
an in-depth mining feasibility study of another coals deposit
in Armenia. Due to his previous experience in Armenia he has
developed an excellent understanding of the deposits, the geographical
situation, geology, the needs of the country, and a unique
perspective on the economics of Armenia's coal deposits. THIS
ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; no formal
RFQ will be available. An affirmative response must include,
but not be limited to offered products, price lists, warranties,
and any additional information indicating a bona fide ability
to meet this requirement. All responses must be received in
this office within 10 calendar days from the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-153 SN338283)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--WILLY SLIDE ENVIRONMENTAL ASSESSMENT
SOL HAQ992073
DUE 071399
POC Tom Fulton (503)952-6818, FAX (503)952-6312
DESC: The purpose of this project is to develop timber harvest
proposals for the Willy Slide project area, document alternatives
and assess the environmental impacts of the alternatives in
an Environmental Assessment (EA) for the Glendale Resource
Area, Medford District, Bureau of Land Management (BLM). An
EA is smaller in scope and is not as extensive as an Environmental
Impact Assessment (EIS). The contractor will develop timber
harvest proposals which are economically and technically feasible,
and which meet environmental guidelines and regulations. The
EA should be accomplished by an interdisciplinary team of resource
specialists who are professionally qualified to develop sound
proposals and evaluate the environmental impacts of logging
and road management practices. The makeup of the analysis team
should cover the following resource skills: logging systems,
forest hydrology/soils, wildlife, silviculture, and civil engineering.
Locations of proposed boundaries for timber harvest areas will
be designated on the ground using plastic flagging and will
be mapped with adequate detail to allow BLM to subsequently
implement a proposal. The Willy Slide project area is located
approximately 22 miles west of the town of Glendale, Oregon,
in Douglas County. The project area is about 11,000 acres.
The land ownership pattern has intermingled BLM and private
timber company lands; the BLM administers 2,900 acres (26 percent)
in the project area. There are approximately 1,000 acres outside
all reserves, which are available for planning timber harvest;
the timber harvest proposals will focus on those 1,000 acres.
This contract includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. As the number of solicitation packages for this procurement
is limited, they will be made available to parties having a
legitimate interest on a first-come, first-served basis (FAR
5.102(a)). All responsible sources may submit an offer which
will be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-154 SN338562)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--STUDY TO DETERMINE THE FEASIBILITY OF USING AND AUTOMATED
FINGERPRINT IDENTIFICATION SYSTEM
SOL DTFH61-99-X-00065
POC Bruce Robinson, Contract Specialist, Phone (202) 366-4235,
Fax (202) 366-3705, Email bruce.robinson@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email
DESC: THIS IS NOT A SOLICITATION. The FHWA plans to negotiate
a cooperative agreement with the California Department of Motor
Vehicles (CDMV) to conduct a study to determine the feasibility
of using an automated fingerprint identification system to
accurately identify commercial driver_s license applicants.
CDMV is uniquely qualified to undertake this study as it has
been a national leader in biometric identifiers, it already
requires that the driver_s fingerprint by placed on the license,
it already has experience in capturing fingerprints, and it
has unique access to current proposals and technologies as
the chair of the American Association of Motor Vehicle Administrator_s
Biometric Working Groups charged with defning functional requirements
for competing biometric technologies. This notice is not intended
to solicit competitive proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-X-00065&LocID=30
LINKDESC:
notice
EMAILADD: bruce.robinson@fhwa.dot.gov
EMAILDESC:
CITE: (D-154 SN338589)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--AN/ALE-50(V) ENGINEERING SERVICES
SOL N00019-99-P2-PQ114-0
POC Contact: Ms. B. J. Hall, Phone (301) 757-7076 / PCO LCDR
J. F. Dunn
DESC: The Naval Air Systems Command intends to negotiate an Indefinite
Delivery/Indefinite Quantity (ID/IQ) contract with Raytheon
Systems Company, Sensors and Electronic Systems, Goleta, CA.
This ID/IQ contract is intended to be for engineering services
in support of the AN/ALE-50(V) countermeasures decoy dispensing
system (CMDDS). These services will be specifically for the
multi-platform launch controller (MPLC) and integrated multi-platform
launch controller (IMPLC). Services will include software support;
engineering services; test and evaluation support and repair
of repairables. The Government does not own the data package
necessary to compete the proposed procurement. Raytheon Systems
Company is the designer, developer and manufacturer of the
ALE-50(V) CMDDS and is the only source with the personnel,
facilities and knowledge to perform this effort within the
required timeframe. The period of performance for this requirement
will commence on 31 August 1999 and continue through 1 September
2003, with three, one-year option periods. See note No. 22
- NAVAIR Synopsis No. 20118-99.
EMAILADD: hallBJ@navair.navy.mil
EMAILDESC:
CITE: (W-154 SN338627)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--JOINT STANDOFF WEAPON (JSOW) SELECTIVE AVAILABILITY
ANTI-SPOOFING MODULE (SAASM) INSERTION
SOL N00019-99-P7-AZ139
POC Contact: Martin Jakim Contracting Officer; Michele Midgett
Contract Specialist, Phone (301) 757-7049
DESC: The Naval Air Systems Command intends to procure on a sole
source basis from Raytheon Systems Company, 2501 South Highway
121, P. O. Box 405, M/S 3442, Lewisville, TX 75067. This proposal
is for the engineering, fabrication, testing, and production
planning effort required for the insertion of a Selective Availability
Anti-Spoofing Module (SAASM) into the Joint Standoff Weapons
(JSOW) production units. The purpose of this effort is to bring
new production JSOWs delivered after 1 April 2003 in compliance
with current Global Position System (GPS) security requirements
for weapon based GPS. This synopsis is for informational purposes
only. See Note 22 NAVAIR Synopsis No. 200126-99.
EMAILADD: midgettML.navair.navy.mil
EMAILDESC:
CITE: (W-154 SN338690)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--CPM PROJECT SCHEDULE SERVICES
SOL DTFH71-99-R-00007
DUE 070999
POC A/E Procurement Engineer, Colin B. Kelly, 703-285-0090
DESC: This procurement is being made under the Small Business
Competitive Demonstration Program under Standard Industrial
Classification Code 8711 and Product and Service Code C122,
and is open to all business concerns. The Federal Highway Administration
(FHWA), Eastern Federal Lands Highway Division (EFLHD) anticipates
awarding an Indefinite Delivery, Indefinite Quantity Contract
(IDIQC) to provide review of contractors' CPM Project Schedule
(CPM-PS) for highway and bridge construction projects. The
IDIQC will be awarded for CPM-PS services for projects within
the jurisdiction of the EFLHD. The contract will be awarded
with an initial duration of 2 years, with the Government option
to extend the contract for an additional three years. Architect-Engineer
procedures will be used to select a firm, which must be capable
of providing the required CPM-PS services, either totally or
in conjunction with subcontractors. All work must be performed
or approved by registered Professional Engineers. The Government
will issue individual Delivery Orders to cover the services
required for a specific project when identified. The Delivery
Orders will include individual quantities for review of the
construction contractor's initial CPM-PS; review of monthly
CPM-PS updates as determined necessary by the Government; and
review of significant modifications to the CPM-PS. The minimum
guaranteed contract amount is $3,000 and the maximum contract
amount is $1,000,000. The firm will be selected based on data
contained in the Standard Form (SF) 255's and SF-254's. Selection
will be based on the following criteria:(1) Firm's professional
qualifications necessary for satisfactory performance of CPM-PS
review services; (2) Specialized experience and technical competence
in CPM-PS reviews; (3) Capacity to accomplish the work in the
required time; (4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. Include
any awards received within the last 5 years along with references
that include Point of Contact and phone number; and (5) Location
of the firm's office in relationship to a 100 mile radius of
Sterling, Virginia. Note that criteria (1) through (5) are
of equal importance. No solicitation package is available.
Interested firms having the capabilities for this work are
invited to submit one (1) completed SF 254 and 255, revised
edition dated November 1992, for the prime and one (1) SF 254
for each subcontractor/consultant. Part 10 of the SF 255 may
be expanded, if necessary, to address the selection criteria
fully. Firms desiring to be placed or updated in our A-E data
file should submit a separate unbound copy of the SF 254. No
additional material other than a transmittal letter should
be attached. Brochures and promotional material will be discarded.
Submittals due on July 9, 1999 at 3:00 pm, local time, at the
Federal Highway Administration address listed above, Attn:
Office of the A/E Procurement Engineer, Room 371. Clearly label
the submission with references to HPC-15, DTFH71-99-R-00007,
and CPM-PS Services in a prominent location on the submission.
Although this solicitation is open to all firms, the following
is provided for minority, women, and disadvantaged business
enterprises only: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
CITE: (W-154 SN338357)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--CONSTRUCTION INSPECTION SERVICES
SOL DTFH71-99-R-00005
DUE 070999
POC A/E Procurement Engineer, Colin B. Kelly, 703-285-0090
DESC: This procurement is being made under the Small Business
Competitive Demonstration Program under Standard Industrial
Classification Code 8711 and Product and Service Code C122,
and is open to all business concerns. The Federal Highway Administration
(FHWA), Eastern Federal Lands Highway Division (EFLHD) anticipates
awarding an Indefinite Delivery, Indefinite Quantity Contract
(IDIQC) to provide highway and bridge construction inspection
(CI) services. The IDIQC will be awarded for CI services for
projects in the Washington, DC, area, and elsewhere in the
Eastern United States. The contract will be awarded with an
initial duration of 2 years, with the Government option to
extend the contract for an additional three years. Architect-Engineer
procedures will be used to select a firm, which must be capable
of providing the required CI services, either totally or in
conjunction with subcontractors. All work must be performed
or approved by registered Professional Engineers or surveyors.
The Government will issue individual Delivery Orders to cover
the services required for a specific project when identified.
The minimum guaranteed contract amount is $3,000 and the maximum
contract amount is $10,000,000. The firm will be selected based
on data contained in the Standard Form (SF) 255's and SF-254's.
Selection will be based on the following criteria:(1) Firm's
professional qualifications necessary for satisfactory performance
of CI services; (2) Specialized experience and technical competence
in CI services; (3) Capacity to accomplish the work in the
required time; (4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. Include
any awards received within the last 5 years along with references
that include Point of Contact and phone number; and (5) Location
of the firm's office in relationship to a 100 mile radius of
Sterling, Virginia. Note that criteria (1) through (5) are
of equal importance. No solicitation package is available.
Interested firms having the capabilities for this work are
invited to submit one (1) completed SF 254 and 255, revised
edition dated November 1992, for the prime and one (1) SF
254 for each subcontractor/consultant. Part 10 of the SF 255
may be expanded, if necessary, to address the selection criteria
fully. Firms desiring to be placed or updated in our A-E data
file should submit a separate unbound copy of the SF 254. No
additional material other than a transmittal letter should
be attached. Brochures and promotional material will be discarded.
Submittals due on July 9, 1999 at 3:00 pm, local time, at the
Federal Highway Administration address listed above, Attn:
Office of the A/E Procurement Engineer, Room 371. Clearly label
the submission with references to HPC-15, DTFH71-99-R-00005,
and Construction Inspection Services in a prominent location
on the submission. Although this solicitation is open to all
firms, the following is provided for minority, women, and disadvantaged
business enterprises only: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned, and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
CITE: (W-154 SN338361)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128-4629
SUBJECT: C--FIXED-PRICE ARCHITECT-ENGINEER CONTRACT FOR DESIGN
OF FY00 AND FY01 TACTICAL EQUIPMENT SHOPS AT FORT SILL, OKLAHOMA
SOL DACA56-99-R-0022
DUE 070999
POC Jack Schaefer, Contracting Division, 918/669-7041
DESC: 1. CONTRACT INFORMATION: A firm fixed-price contract will
be negotiated for Architect-Engineer Services to design a FY01
Tactical Equipment Shop, design a potential congressional-add
FY00 Tactical Equipment Shop (option), and provide construction
phase services (option) for both the FY01 and potential FY00
projects. There are existing designs similar to the required
designs, and the majority of the design work can be a site-adaptation.
Required design services consist of all work related to the
preparation of plans, specifications, construction cost estimates,
surveys, studies, and permit applications. Construction phase
services may be awarded as an option and include answering
of Requests for Information (RFIs), shop drawing and submittal
review, design modifications, operation and maintenance manuals,
and as-built drawing preparation. This is not a request for
a proposal and there is no bid package. Contractors will be
selected for negotiations based on their qualifications submitted
in accordance with this announcement. This procurement is unrestricted.
The anticipated contract award date is August 1999. All responders
are advised that this requirement may be canceled or revised
at any time during the solicitation, evaluation, selection,
and negotiation. Final award date may vary and final completion
date may vary. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The plan is not required with this submittal.
For your information, the subcontracting goals for Tulsa District
are 65% for small business, 10% for small disadvantaged business,
and 5% for women-owned business. 2. PROJECT INFORMATION: The
FY01 project consists of demolition of an existing building,
construction of two Vehicle Maintenance Shops (8 bays and an
administration facility per shop) occupying approximately 73,000
SF, Deployment Storage Buildings occupying approximately 14,000
SF, shop hardstands occupying 26,800 SY, and organizational
vehicle parking occupying 92,000 SY. Supporting facilities
include utilities, lighting, and site improvements. Estimated
construction cost for the FY01 Tactical Equipment Shop is between
$10M and $15M. The potential FY00 project consists of construction
of the Vehicle Maintenance Shop (8 bays and an administration
facility) occupying approximately 36,500 SF, Deployment Storage
Building occupying approximately 7,000 SF, shop hardstands
occupying 13,400 SY, and organizational vehicle parking occupying
46,000 SY. Supporting facilities include utilities, lighting,
and site improvements including an optional design item of
a large earth embankment to serve as a retention structure.
Estimated construction cost for the FY00 Tactical Equipment
Shop is between $5M and $10M. Metric scale is required on construction
drawings. Selected A-E will be required to produce CADD drawings
compatible with MicroStation software (5.0 or higher) of Bentley
Systems, access a Computerized Automated Review Management
System (ARMS) via modem, and produce cost estimates using M-CACES
Gold. 3. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria in descending order of importance
are: A. Past performance on DOD and other contracts with respect
to cost control, quality of work, compliance with performance
schedules, history of working relationships with consultants,
and overall cooperativeness and responsiveness. B. Specialized
recent experience and technical competence of the A-E firm
and/or consultants in (1) the design of similar tactical vehicle
equipment facilities, (2) designing within cost limitations,
(3) design quality management procedures - coordination between
disciplines and subcontractors, and (4) knowledge of the locality.
Comparable experience of the firm and consultants on projects
completed within the last five years will be given the greatest
weight. C. Qualified registered professional personnel with
experience in the following engineering disciplines: project
management, architecture, electrical, mechanical, fire protection,
civil, structural, cost estimating, geotechnical and surveying.
Particular focus will be on the qualifications of the personnel
with relevant experience on similar projects. D. Knowledge
of probable site locality and conditions, materials and supplies
availability, and applicable regulatory requirements. E. Sufficient
capacity to complete the design by Feb 2000. F. Volume of DOD
contract awards in the past 12 months as described in Note
24. 4. SUBMITTAL REQUIREMENTS: See Note 24 for general submittal
requirements. Interested firms having the capabilities to perform
this work must submit one copy of SF 255 (and a SF254 for the
prime firm and all consultants) to the above address no later
than 4:30 p.m. on 09 July 1999. Solicitation packages are not
provided. This is not a request for proposal. The SF 255 should
specifically address the requirements of this announcement.
Responding firms are requested to clearly identify those tasks
to be performed in-house and at what office, and those tasks
to be subcontracted and at what office. Responding firms are
requested to provide the names and telephone numbers of clients
as references in their three most recent similar facility designs
from Block 10. Also in Block 10 of the SF255 describe the firm's
project-specific design quality control plan, including coordination
with subcontractors. Cover letters and extraneous material
are not desired and will not be considered. Personal visits
to discuss this contract will not be scheduled.
CITE: (I-154 SN338449)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: C--A/E SERVICES TO RENOVATE WARD 4-WEST
SOL 693-18-99
DUE 070299
POC Karen A. Whalen, Contracting Officer, (570) 821-7222
DESC: A/E firm to provide technical services for the Minor project
693-207, "Renovate Ward 4-West" at the VA Medical Center, Wilkes-Barre,
PA. This project will completely renovate an existinhg ward
to house a Step Down Unit. A Step Down Unit is a observation
unit for potential cardiac patients, or patients recently cared
for in an intensive care environment. Asbestos abatement is
expected, therefore, a PIH on the design team is a requirement,
as is hospital design experience. Area of consideration is
limited to A/E firms located within a 100 mile radius of the
medical center determined by the Rand McNally Road Atlas. Estimated
Cost Range for Construction $2 mil - $5 mil. This is not a
request for proposals, ONLY SF 254's and SF 255's are required
to be submitted. SIC Code 8711. See Numbered Note: 24. This
project is subject to the availability of funds.
CITE: (W-154 SN338717)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facility Support Contracts, South Texas Area, 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: C--ENGINEERING SERVICE TO TELEVISE STORM AND SANITARY
SEWER LINES, NAS CORPUS CHRISTI, TEXAS
SOL N62467-99-Q-7481
POC Dale Dubose 361/961-2154 EXT 226
DESC: This project falls under the Simplified Acquisition Procedures.
This project is set aside for Small Business concerns. Work
to be accomplished is furnishing all labor, transportation,
equipment, material, parts, supplies and supervision necessary
to televise storm and sanitary sewer lines. Work includes,
but not limited to, inspection by televising of approximately
16,000 lf of storm and sanitary sewer lines. VHS tape with
narration shall be provided by the Contractor as well as a
written report with color photographs. Our mailing address
is: FSC, South Texas Area, Building 19, Naval Air Station,
8851 Ocean Drive, Suite 139, Corpus Christi, TX 78419-5226.
Our fax number is 361/961-5175.
CITE: (W-154 SN338721)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: C--SARKAR RAPIDS BRIDGE INSPECTION & RETROFIT DESIGN,
THORNE BAY RD, TONGASS NF
SOL R10-99-07
DUE 070599
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Ron Klaudt 907-586-7902
DESC: The USDA Forest Service, Tongass National Forest intends
to contract for professional structural engineering services
on the Thorne Bay Ranger District. Work includes performing
a detailed bridge inspection, structural load rating, seismic
analysis, and design of seismic retrofit, bridge deck, and
bridge rail replacement for the Sarkar Rapids bridge located
on Prince of Wales Island approximately 70 highway miles north
of Hollis, Alaska, which is accessible by ferry from Ketchikan,
Alaska. The estimated start work date is late July 1999. The
contract time will be 21 calendar days for field work plus
an additional 60 calendar days to complete all work and deliver
the final design drawings and specifications. A firm-fixed-price
contract for professional architect-engineer services will
be negotiated. Interested firms may request a Scope of Services
document from the contracting office. Firms will be required
to complete an SF-254 and SF-255 to be considered for this
project. See Numbered Note 24. The estimated price range for
this project is under $25,000. All responsible sources may
submit an SF-254 & SF-255 which will be considered. To receive
a Scope of Services document either fax request to (907) 586-7090,
send request by mail or e-mail your request to rairozo/r10@fs.fed.us
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-153 SN338296)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: C--MULTI-DISCIPLINARY ARCHITECT-ENGINEER SERVICES
SOL HAR002001
DUE 062599
POC Tom Fulton, 503-952-6359
DESC: The Bureau of Land Management (BLM) proposes to negotiate
a one-year contract with options for four additional years
to obtain multi-disciplinary architect-engineer analysis, design
and contract administration services incident to construction,
maintenance and/or rehabilitation of facilities on BLM lands
in Oregon and Washington on an as-needed basis. COMMENTS ARE
SOUGHT ON THE PROPOSED EVALUATION CRITERIA PRIOR TO FINALIZATION.
The scope of services will be primarily related to the preparation
of reports and/or documents for (1) advanced project planning,
(2) preparation of drawings, specifications, bidding schedules
and cost estimates, and (3) construction management services.
The total fee is not expected to exceed $1,500,000 over the
proposed 5-year contract period. Individual task orders will
not exceed $200,000. TWO AWARDS ARE ANTICIPATED. TASK ORDERS
WILL BE AWARDED BASED ON PAST PERFORMANCE, PROXIMITY TO THE
WORK SITE OR BLM DISTRICT OFFICE, ABILITY TO COMPLETE THE WORK
ON TIME, AND EXPERTISE. Offers will be evaluated by a selection
committee based on the following proposed evaluation criteria:
(1) specialized experience with the type of services required;
(2) the capacity of the firm to perform varying work requirements;
(3) past record of performance on similar work performed for
the BLM, other federal, state and/or local government agencies,
and private agencies with respect to control of costs, quality
of work, and ability to meet schedules; (4) capabilities for
the work including architectural, structural, civil, mechanical,
electrical, landscape, environmental, asbestos abatement, interior,
interpretive, geotechnical, estimating, specification writing,
drafting, materials testing and construction inspection; (5)
PROXIMITY OF THE PRIME A-E CONTRACTOR TO SALEM, OREGON, PROVIDING
MAXIMUM CREDIT TO ALL FIRMS WHICH, TOGETHER WITH ITS CONSULTANTS
WITHIN A 60-MILE RADIUS OF SALEM, PROVIDE THE FULL RANGE OF
REQUIRED SERVICES; (6) THE MAKE-UP OF THE CONSULTANT NETWORK,
WITH CONSULTANTS IN COOS BAY, BEND, MEDFORD, AND ROSEBURG,
OREGON; SPOKANE AND WENATCHEE, WASHINGTON; AND BOISE, IDAHO.
GREATER CREDIT WILL BE AWARDED ACCORDING TO THE BREADTH OF
CONSULTANTS EXPERTISE, AND NUMBER OF LISTED CITIES LISTED HEREIN
WITH A CONSULTANT PRESENCE. MORE CREDIT WILL BE GIVEN WHEN
INDIVIDUAL CONSULTANTS IN THE INDIVIDUAL CITIES ARE CAPABLE
OF PROVIDING THE FULL RANGE OF SERVICES. Please provide
comments on the feasibility, efficiency, and cost of contracts
based on the proposed evaluation scheme to the Contracting
Officer, Bureau of Land Management, Oregon State Office, P.O.
Box 2965, Portland, Oregon, 97208, no later than June 25, 1999.
EMAILADD: or952mb@or.blm.gove
EMAILDESC:
CITE: (W-154 SN338531)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ARCHITECTURAL-ENGINEERING TITLE II SERVICES
SOL F41622-99-R0014
POC Anna C. Quinlisk/Contract Specialist (210) 536-4478, Paul
J. Vaughn, Contracting Officer (210) 536-2360
DESC: The Air Force Center for Environmental Excellence (HQ AFCEE),
Brooks AFB, San Antonio, TX, is seeking qualified firms to
provide total Construction Management and Inspection Services
(Title II Services). The anticipated work may include commercial,
industrial and military family housing facilities. The selected
firm will be expected to work closely with AFCEE and installation
project managers. Project locations may include; but are not
limited to: Air Force installations within the United States,
the Pacific Rim and Europe. Consideration will be given to
prime firms, joint ventures, and partnerships, and their subcontractors
or consultants who have the resources and capability to provide
full Construction Management and Inspection Services. The anticipated
work may include; but is not limited to the following: complete
full-time on-site management and inspection service which will
include the processing of correspondence, requests for information
(RFI's), maintenance of daily construction diaries, defects
and omissions list, and inspection reports; review of submittals;
reviewing/recommending approval of contractor payment requests,
construction schedules and contract changes; performance cost
controls and reporting; complete testing laboratory services;
reviewing/recommending approval of operations and maintenance
manuals, and preparation of as-built drawings; scheduling and
conducting periodic coordination meetings with the design
Architect-Engineer (A-E), construction contractor, and other
agencies, firms or individuals involved with the project, and
ensuring coordination work between contractors in completing
the projects. In addition, personnel must have the ability
to utilize current PC-based software capable of reading and
writing to the construction contractor's CPM schedule, monitor
construction progress and schedule impacts, and provide professional
assistance and recommendations on any claims filed by the construction
contractor. Firm must have full-service home office capability
to provide all technical, management and clerical requirements
to support field operations. The total of all delivery orders
per year will not exceed $3,000,000.00. Except for the initial
delivery order, all subsequent orders will not exceed $1,000,000.00.
The selected A-E firm is guaranteed a minimum amount of $15,000.00
during the life of the contract. The term of the contract shall
be for one (1) year with priced options for four (4) subsequent
years. Firms that meet the requirements described in this announcement
are invited to submit a letter of interest and complete Standard
Forms 254/255 to represent the team. Submission of office brochures
is encouraged only to the extent that they substantiate work
described on the Standard Forms 254/255. Selection of firms
for the "Short List" shall be through an order of preference
based on demonstrated competence and qualifications necessary
for the satisfactory performance of the type of professional
services required, that include: (1) Recent specialized experience
and technical competence in performing construction management,
inspection and associated services; (2) Professional qualifications
of the staff and consultants that would perform the actual
project work; (3) Capacity of the team to handle multiple projects
concurrently; (4) Past performance history on both DoD and
other contracts in terms of quality of work and meeting internal
contract milestones; (5) Geographic location of firm througout
service area; (6) Volume of work previously awarded to the
firm with the objective of effecting an equitable distribution
of DoD contracts among qualified firms. Volume of DoD fees
in the last 12 months shall be included in the submittal. This
is a negotiated procurement that will result in award of a
firm-fixed price, indefinite delivery-indefinite quantity (IDIQ)
contract. Responses must be received before 2:00 P.M. CST 30
calendar days from date of publication (first workday following
a weekend or Federal Holiday) to be considered for selection.
All submittals must clearly indicate the solicitation number
on the face of the envelope for identification purposes. Send
submittals to AFCEE/DCH, Attn: Ms. Lore Manly, 8004 Arnold
Drive, Brooks AFB, TX 78235-5361. This is not an RFP.
CITE: (W-154 SN338629)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECTURAL/ENGINEERING
SERVICES
SOL DTCG47-99-R-3EFK07
DUE 070899
POC Mrs. Cheryl P. Allen, Contract Specialist at (757) 852-3419
or Mrs. Cathy Broussard, Contracting Officer at (757) 852-3449
DESC: Provide professional architectural/engineering design for
the preparation of plans and specifications on an as-needed
basis for miscellaneous modifications, renovations, and new
construction of Coast Guard Shore Facilities throughout the
United States east of the Rocky Mountains and Puerto Rico.
Multiple awards are anticipated. The services will be provided
under a 12-month Indefinite Delivery Contract (IDC). Under
an IDC, individual firm fixed-price task orders for specific
services are negotiated when the need for services arises.
Each IDC is guaranteed a minimum of $5,000.00 and is limited
to maximums of $500,000.00 per task order and $3,000,000.00
total for all task orders. The Government reserves the right
to exercise a one-year option subject to the same dollar threshold
limitations of the basic year as stated above. Anticipated
award date is September 1999. No additional information is
available at this time regarding this project. The following
evaluation criteria are applicable to one or more of the factors
included in Note 24: (1) Specialized experience of the firm
and technical competence in the type work required (including
joint venture or association) in similar projects; (2) Professional
capacity to accomplish the work as scheduled; (3) Professional
qualifications necessary for satisfactory performance of required
services; (4) Past performance on D.O.T. and other Government
contracts in terms of quality of work, ability to meet contractual
performance/delivery schedules and accuracy of construction
cost estimates; (5) Location of firm in general area provided
there is an appropriate number of qualified firms therein for
consideration; (6) Minorities and women in all job classifications,
considering availability in the general area; (7) Design ability
and understanding of the requirements of the project; (8) Ability
and experience in performing designs entirely in metric (SI)
units; (9) Project team and key personnel roles and responsibilities
in terms of coordination, schedule, and construction cost control
and quality control procedures; (10) Ability to assess and
specify asbestos and lead paint abatement; (11) Experience
of firm in evaluating and determining environmental requirements
and acquiring state and local permits for construction. Ability
of firm to submit environmental and other permits acceptable
to the state. Such ability may include the need to certify
permit applications on plans by state licensed professionals;
(12) Ability to provide estimates in a U. S. Navy (NAVFAC)
CES format; (13) Familiarity with Navy guide specifications;
and (14) Ability and experience to perform waterfront designs.
Firms desiring consideration should submit Standard Forms 254
and 255 to the address indicated above no later than 4:30 p.m.
on July 8, 1999. Firms who submitted a Standard Form (SF) 254
and SF 255 under Solicitation No. DTCG47-99-R-3EFK03 need not
reapply. The SF 254's and SF 255's previously submitted will
be considered under this solicitation. This is not a Request
for Proposal. In accordance with FAR 19.702(a)(1), a Small
Business Subcontracting Plan will be required if the apparent
successful offeror is a Large Business. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000.00 per contract
to provide accounts receivable financing. For further information
and applicable forms concerning the STLP, please call (800)
532-1169. DTCG47-99-R-3EFK07.*****
CITE: (W-154 SN338679)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--SOFTWARE MAINTENANCE
SOL DCA200-99-T-5007
DUE 061099
POC Michael O. Hamilton (618)-229-9409
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;
offers are being requested and a written solicitation will
not be issued. DCA200-99-T-5007 is being issued as a Request
for Quotation (RFQ). The solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-11. The acquisition is a 100% set aside for Small
Business. Standard Industrial Classification (SIC) Code is
4813. The small business size standard is 1500. Following
are the line items. Line Item (LI) 001, Santa Cruz Operations
(SCO) OpenServer Enterprise System License Release 5.0.5 (5
User); Qty 13: LI 002, SCO SMP Release 5.0; Qty 13: LI 003
SCO Xvision Eclipse v 7.2 (Single User Version 7.2)Qty 6: LI
004 SCO Software Maintenance CD Media Kit Qty 1: LI 005 SCO
Software Maintenance for the Development System Qty 1: LI 006
SCO Software Maintenance for OpenServer (1 - 35 Users) Qty
20. Required Delviery Date is 22 Jun 1999. Deliery location
is Ft Detrick, MD. The provision at FAR 52.212-1, Instruction
to Offerors is applicable to this acquisition. The provision
at FAR 52.212-2, Evaluation - Commercial Items is applicable
to this acquisition. The following factors shall be used to
evaluate offers: (1) Price (2) Ability to meet government's
required delivery date. Offerors are to complete and submit
with their offer a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items.
Addenda to FAR 52.213-3 are FAR 52.222-48, Exemption from Application
of Service Contract Act Provisions for Contracts for Maintenance,
Calbiration, and/or Repair of Certain Information Technology,
Scientific and Medical and/or Office and Business Equipment
- Contractor Certification DFARS 252.204-7004, Required Central
Contractor REgistration (CCR). Offerors must be registered
in the CCR database to be considered for award. The clause
at 52.212-4, Contract Terms and Conditions - Commercial items
applies to this acquistion. The following clause is added as
addenda to 52.212-4, Year 2000 Compliance (a) All information
technology provided under, or in support of, this contract
by the contractor and all subcontracts shall be Year 2000 compliant.
"Year 2000 Compliant" means, with respect to information technology,
that the information technology processes date/time (including,
but not limited to, calculating, comparing and sequencing)
from, into and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (b) To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the nformation technology, or same type of information technology,
that will be provided under the contract. Testing will be accomplished
and documented in accordance with generally accepted commercial
standards/practices. If requested, the contractor shall provide
the Government with a copy of their random sampling testing
documentation sufficient to provide reasonable assurance of
year 2000 compliance, at no additional charge to the Government.
The following FAR clauses are part of this acquisition: 52.213-2,
Invoices: 52.203-6, Restrictions on Subcontractor Sales to
the Gvoernment with Alternae I: 52.222-36, Equal Opportunity:
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era: 52.222-36, Affirmative Action for Workers
with Disabilities: 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era: 52.225-37, Buy American
Act Supplies. The following DFAR clauses are part of the acquisition:
252.225-7012, Preference for Certain Domestic Commodities:
252.227-7015, Technical Data - Commercial Items: 252.227-7037,
Validation of Restrictive Markings on Technical Data: 252.243-7001,
Pricing of Contract Modifications. Numbered Note: 1. Offers
are due 10 June 1999 2:00 P.M. Local time. Facsimilie offers
are authorized. Fax number is 618-229-9409.
EMAILADD: hamilt1m@scott.disa.mil
EMAILDESC:
CITE: (W-153 SN338288)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agency, Weather Satellite,
P.O. Box 129, State Route 601, Berryville, VA 22611
SUBJECT: D--REMOVAL AND RELOCATION OF KU-BAND EARTH STATION ANTENNA
SOL EMV-1999-RQ-0039
DUE 061799
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: CANCELLATION NOTICE: Please be advised the Contracting
Office shown above received notification this date (6/3/99)
to cancel the aforementioned solicitation and requirement.
Therefore, the site visit scheduled for 6/10/99 at Beltsville,
MD has also been cancelled. For further information, please
contact the Emmitsburg, MD Contracting Officer, Mr. Bryan McCreary
at 301/447-1058.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-154 SN338401)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: D--ADMINISTRATIVE TELEPHONE SERVICES AT PINE BLUFF ARSENAL,
ARKANSAS
SOL DAAB32-99-B-0002
DUE 090199
POC Contract Specialist Jadie L. Rudkin (520) 538-8728 Contracting
Officer Laura A. O'Brennan (520) 538-8698 (Site Code DAAB32)
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, Arizona is providing this notification
to announce the upcoming solicitation DAAB32-99-B-0002 for
the Switchboard Operations of the Administrative Telephone
System at Pine Bluff Arsenal, Pine Bluff, Arkansas. The contract
performance period will consist of a base year and 4 - one
year options. This acquisition will be totally electronic and
HARD COPIES OF DOCUMENTATION WILL NOT BE PROVIDED. The anticipated
release date of the solicitation is June 21, 1999. The solicitation
can be accessed via the CECOM, Fort Monmouth, webpage at http://abop.monmouth.army.mil.
For assistance with the webpage call 1-888-414-2677. This acquisition
will be a 100% small business set-aside with SIC code 4813.
The date for the site visit will be announced when confirmed
and will be held approximately one week after the issuance
of the solicitation. For more information contact the Contract
Specialist, Jadie L. Rudkin at (520) 538-8728 or by email at
rudkinj@emh1.hqisec.army.mil.
EMAILADD: rudkinj@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-154 SN338545)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--SOFTWARE SUPPORT SERVICES
SOL n/a
POC J. L. Welch (703) 875-6746
DESC: The Department of State contemplates a modification to
a sole source contract with Verity, Inc. Sunnyvale, CA for
approximately 30 days of additional professional support services
for enhancements and modifications to the Verity proprietary
software package SEARCH '97. The enhancements are to upgrade
the platform to ensure that it meets Y2K compliance requirements
and to meet the 25-Year Desclassification effort mandated by
Executive Order 12958. SEE NOTE 22.****
CITE: (W-154 SN338571)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--DEVELOPMENT AND INTEGRATION OF COMMUNICATIONS SUPPORT
AND DOCUMENTATION FOR THE TESTING AND LAUNCH OF AC-141/EOS-AM1
AT VANDENBERG AIR FORCE BASE, CA.
SOL MR-992060
DUE 060899
POC Cynthia Jarvis, Contract Specialist, Phone (407) 867-3431,
Fax (407) 867-1141, Email Cynthia.Jarvis-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Development and integration of communications support and documentation
for the testing and launch of AC-141/EOS-AM1 at Vandenberg
Air Force Base (VAFB) in California. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/KSC intends to purchase the items from Trident Data Systems,
5933 W. Century Boulevard, Suite 700, Los Angeles, CA 90045.
Trident Data Systems is the only contractor able to integrate
and coordinate NASA's communications requirements between the
payload and communications providers within the EOS-AM1 launch
time frame because of their understanding of all Western Range
(WR) voice, data, video, RF, and telemetry tracking systems,
launch schedules, and procedures. The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have 3 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 3 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are acceptable in response to this notice. All
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#MR-992060
LINKDESC:
EMAILADD: Cynthia.Jarvis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-154 SN338660)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT TYNDALL AFB, PANAMA CITY, FL.
SOL N/A
DUE 070899
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, water distribution, and wastewater collection
systems at Tyndall AFB, Florida. This includes off-base sites
located in Cove Garden MFH, FL; Carabelle, FL (excluding natural
gas); and Lynn Haven, FL (excluding natural gas). OBJECTIVE:
Should privatization result, the ownership of the Tyndall AFB
electrical, natural gas, water distribution, and wastewater
collection systems, operation and maintenance and obligation
to continue to provide utility service for an indefinite and
ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: The base size is
about 29,109 acres. This includes over 1000 buildings and 1,069
family housing units. Electrical Distribution: Primary
distribution: 205 miles of line with 88% overhead; secondary
distribution: 125 miles with 67% overhead. Power is supplied
at 12.47 kV. Base demand is 20MW. Natural Gas Distribution:
14 miles of gas mains. Piping is mostly steel and ranges in
size from 6" to ". Annual usage is 150,000 mcf. Water Distribution:
108 miles of water mains. Elevated storage tanks:1 with 500,000
gallons; 3 with 250,000 gallons; 1 with 150,000 gallons; 1
with 125,000 gallons and 1 with 30,000 gallons. Average base
water usage: 1.4 million gpd. Several permitted wells serve
remote areas of the base. Wastewater Collection: 74 miles
of sanitary sewer mains. 50 lift stations. Small package treatment
plant with capacity of 50,000 gpd and maximum demand of 30,000
gpd. The base is connected to the Advanced Wastewater Treatment
Plant currently operated by Bay County. This plant is on site.
Flow to this plant is approximately 1.27mgd. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Florida
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-154 SN338508)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT LITTLE ROCK AIR
FORCE BASE, ARKANSAS
SOL N/A
DUE 071699
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT LITTLE ROCK AIR FORCE BASE, ARKANSAS, SOL: N/A,
DUE: 071699 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Little Rock Air Force Base is
seeking interest and information specifically for the potential
privatization of the wastewater, natural gas, and electrical
utility systems at Little Rock Air Force Base, Arkansas. OBJECTIVE:
Should privatization result, the ownership of Little Rock Air
Force Base's wastewater, natural gas, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Little Rock AFB occupies 6,128 acres and is located
approximately 17 miles northeast of Little Rock on Highway
67/167. There are 1,643 facilities on Little Rock AFB. The
base population is comprised of more than 19,000 people, most
of which are the military that work on base and their dependents.
Sanitary Sewer The sanitary sewer collection system consists
of approximately 57 miles of collection piping, 95 percent
of which consists of concrete gravity piping, and remainder
being PVC, VCP and CI piping. There are approximately 600 manholes.
The base has 12 lift stations it maintains which pumps into
approximately 9.5 miles of force main. Flows from the sanitary
collection system are pumped to the City of Jacksonville, Arkansas
for treatment. The flow is metered at one central location.
Natural Gas The natural gas distribution system consists of
approximately 20 miles of distribution piping. There are approximately
14 miles of steel pipe and 6 miles of PE pipe. Natural gas
is delivered to the base through an 8-inch main at 30 psig.
Natural gas consumption is approximately 240 million cubic
feet annually with a peak day demand of 2.4 million cubic feet.
Electrical - The primary power enters the facility from the
south in the area of the main gate. The 13.8/7.97 kV Y service
to the main switching station provides electricity to four
(predominately overhead) distribution feeders through distribution
circuit reclosers located at the main switching station. All
feeders on base are phased with numerous air break switches
providing flexibility in switching. There is approximately
327 miles of electric distribution line and the peak demand
is 17,000 to 19,000 kW. Street lighting is provided along the
primary roads with pole mounted lights. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Arkansas and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
CITE: (W-154 SN338579)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: F--QUICK REACTION CAPABILITY (QRC) AND ROUTINE TASKING
FOR THE FULL SPECTRUM OF BRAC, OSH AND OUTLEASING SUPPORT AND
ENVIRONMENTAL PLANNING, REMEDIATION AND ABATEMENT SERVICES
SOL N00024-99-R-8132
POC Contract Specialist - William C. Randolph, SEA 02812R, (703)
602-6911, Contracting Officer - J. B. Hall, SEA 02812, (703)
602-6911
DESC: The Naval Sea Systems Command (NAVSEA) anticipates releasing
a full and open competitive solicitation for Quick Reaction
Capability (QRC) and routine tasking for the full spectrum
of Base Realignment and Closure (BRAC), Occupational Safety
and Health (OSH) and/or Outleasing support and environmental
planning, remediation and abatement services. This solicitation
is planned for release on approximately 18 June 1999 with contract
award(s) anticipated in late FY99. Firms will be expected to
furnish all personnel, facilities, tools, equipment, materials,
supplies, supervision and any other items or services necessary
to perform the type of specialized services described below.
These services include, but are not limited to: BRAC compliance
support activities; asbestos surveys, containment and abatement;
building stabilization, modification and destruction; database
management and information systems; dredging as part of maintenance,
compliance and remedial activities; ecological risk assessments;
environmental baseline surveys (EBS); environmental assessments
(EA); environmental compliance projects; environmental laboratory
work; excavation/soil separation, treatment and restoration;
general radiological material (G-RAM) surveys, containment
and abatement; hazardous waste management; heavy equipment
operation; installation restoration (IR) work; lead surveys
and abatement; management of ozone depleting substances; occupational
health and safety compliance tasks; polychlorinated biphenyl
(PCB) surveys and abatement; stormwater and groundwater management
and treatment; underground and above-ground storage tank work;
unexploded ordnance (UXO) work; and operation, maintenance
and lay away of large mechanical and high voltage electrical
systems typically found on large defense installations. It
is our intent to competitively select one (1) East coast firm
and one (1) West coast firm, two (2) awards total, to perform
under the proposed IDIQ/task order contracts, each capable
of performing the complete scope of work and performing work
on either coast. The period of performance for these proposed
IDIQ contracts will be limited to a one (1) year base term
with a one (1) year Government option year. Both IDIQ/task
order contracts awarded (East and West Coasts) will have an
annual ceiling of $15,000,000 ($30,000,000 total per year).
These ceiling amounts will also apply to the option year, if
exercised. However, these IDIQ/task order contracts will not
guarantee to the successful offeror any work or the award of
any task orders under the contract. Paper copies of the solicitation
will not be issued. All solicitation documents and related
correspondence will be posted on the World Wide Web (WWW) the
at the Naval Sea Systems Command (NAVSEA) Contracts Directorate
Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-99-R-8132 and
can be downloaded or printed at the offeror's expense/convenience.
Proposals submitted in response to the solicitation are required
to be submitted in electronic format with only one paper copy,
details to be provided in the upcoming RFP. Potential offerors
are also advised that small business subcontracting plans addressing
the various Congressionally-mandated small business subcontracting
goals will be required. Included in these plans shall be a
separate plan to award at least 50% of all subcontracting opportunities,
in such areas as heavy machinery operation, trucking, loading,
lodging, equipment rental, etc., to small businesses in general.
Please direct all responses to attention of Mr. William C.
Randolph (SEA 02812R), fax number (703)602-5478 or e-mail address:
Randolph_William_C@hq.navsea.navy.mil.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: Randolph_William_C@hq.navsea.navy.mil
EMAILDESC:
CITE: (W-154 SN338346)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F--TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
SOL N68950-99-S-3365
DUE 070199
POC For specifications call Barb Lowell at (812) 854-5097
DESC: N68950-99-S-3365, Timber Sale of approximately 600,000
board feet of standing timber hardwood at the Naval Surface
Warfare Center, Crane, Indiana. Sincerely, Debbie Dills
Field Deputy for Small Business
CITE: (W-154 SN338432)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: F--IDIQ CONTRACT FOR OFF-SITE ENVIRONMENTAL ANALYSIS
OF WATER, SOIL, WASTE, SLUDGE, AND SEDIMENTS FROM VARIOUS LOCATIONS
FOR PROJECTS ASSIGNED TO THE TULSA DISTRICT, CORPS OF ENGINEERS
SOL DACA56-99-R-0011
DUE 072299
POC Tammy Moreno, Contract Specialist, 918-669-7462
DESC: The Tulsa District, Corps of Engineers requires off-site
analytical services support for the analysis of water, soil,
sediment, wastes, sludges, and other environmental samples
from wells, drums, tanks, ponds, streams, waste piles, and
other sites at various locations assigned to the Tulsa District.
Samples will be collected by the government. Plans and specifications
will be available on or about June 21, 1999, and will be provided
in a printed hard copy format free of charge. Requests for
plans and specifications must be made by registering on our
web site; in writing to the Tulsa District, Corps of Engineers,
1645 S. 101st East Ave., Tulsa, Oklahoma 74128; or by Fax at
918/669-7495. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. See Note: 26.
CITE: (I-154 SN338450)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--HYDROSEEDING 55 ACRES
SOL R6-6-99-099
DUE 073099
POC POC--Martina Harwood 503-668-1645 or Heather Laub 541-352-6002
DESC: The Hood River Ranger District has a need for hydroseeding
of 55 acres in the fall of this year and year 2000. The purpose
is to provide slope stabilization and erosion control materials
untilizing hydroseeding/mulching techniques on cutslopes. The
contractor shall furnish all labor, transportation, supplies,
equipment, except for government furnished items, and supervision.
The work periods are in Sep - Oct and May - June of each year.
This RFQ is open to small businesses only and will be available
on or about 1 July 1999, with a tentative due date of 30 July
1999. You may request it by faxing a request to 503-668-1763
with your business name, phone number and project name.SIC
0782
LINKURL: http://fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: tharwood@fs.fed.us/r6_mthood
EMAILDESC:
CITE: (W-154 SN338537)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MANUAL PRECOMMERCIAL THINNING IN TREE PLANTATIONS,
TRUCKEE RANGER DISTRICT
SOL RFQ-17-99-54
DUE 080599
POC Contracting Department, FAX 530-478-6126
DESC: The intent of this contract is to secure services to precommercially
thin in conifer plantations using hand held or manual equipment
and to chip slash within 100 feet of roads. This consists of
180 acres located on the Truckee Ranger District. Solicitation
issue date 07/05/99. Estimated start work date 08/16/99, contract
time 38 days. This project is a small business set-aside.
CITE: (W-154 SN338563)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: H--INSPECTION AND TESTING SERVICES, ELECTRICAL DISTRIBUTION
SYSTEM
SOL 554-51-99
DUE 072299
POC Jack Gregorio, Contracting Officer, (303) 393-4690
DESC: Contractor to provide one (1) Engineering Appraisal, Inspection,
Preventative Maintenance and Testing Service on the entire
Electrical Distribution System (primary and secondary) for
the Department of Veterans Affairs Medical Center,Denver Colorado.
CITE: (W-154 SN338493)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS HUE CITY (CG 66) DSRA (DRYDOCKING SELECTED RESTRICTED
AVAILABILITY)
SOL N62795-99-R-0032
DUE 071499
POC Ms. Melinda Bramlett at 228-769-4213 or Mr. Bob Roberts at
228-769-5684
DESC: 1. The DSRA dates are 12 OCT 99 thru 12 DEC 99.
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-153 SN338243)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF ROTARY PUMP (1 ITEM)
SOL DTCG40-99-Q-80070
DUE 062399
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: J - 1) 4320-01-073-9385 Pump, Rotary, Open, Inspect, Report,
Repair, 4 each. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center, Baltimore, Md. NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAIALBLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source solicitation
will be issued to Philadelphia Gear Corporation, 2600 E. Imperial
Highway, Lynwood, CA 90262 unless additional sources are located.
All responsible and responsive sources are invited to express
their interest and ABILITY to repair the above-described items,
via fax in writing, no later than 11 June 1999. All responsive
and responsible sources may submit a quote, which will be considered
by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), short-term lending program (STLP) offers working capital
financing in the form of lines of credit to finance acocunts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Notes 22 & 26. (AC0602002-09)
CITE: (I-153 SN338261)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--REPAIR AND REPLACEMENT OF THE RSR-512
SOL n00421-99-q-5472
DUE 062599
POC Francine Keys (301) 342-1825 x 117
DESC: The Patuxent river, NAWC has a requirement to repair and
replace the RSR-512 transport assy. Metrum Data Tape is the
only activity that has the penculiar test equipment required
to effect component level testing and repair of the items.
This notice is intented as a sole source item to Metrum div
of Bell Techonolgy, Littleton Co ONLY. Request for this RFQ
shall be FAX to (301) 342-1847 Attn: Francine Keys, NAWC Patuxent
River, MD 20670. All responsible source may a submit a request
for quote which will be considered by the agency.
CITE: (W-154 SN338363)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--GENERATOR REPAIR
SOL RFQ 143-033-9
DUE 070299
POC G. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 143-0033. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-11.
(iv) This solicitation is open to small businesses and large
business under Standard Industrial Classification (SIC) Code
of 3621, with a size standard of 1000 employees. Other forms
referenced herein are required to be completed and submitted
with all quotations. (v) The contractor shall provide unit
price for the following: (1)Contractor shall provide all necessary
parts, materials, tools, and labor to: a) Remove, and replace
alternator end of emergency generator number one; b) Replace
the existing generator number two voltage regulator with a
new digital voltage regulator; 3) Provide start up, calibration
and paralleling of emergency generators number one, two and
three under load. in accordance with contract specifications
, Quantity 1 Job. (vi) GENERAL: Contractor shall provide all
necessary parts, materials, tools, and labor to perform the
following actions: 1) Remove, and replace alternator end of
emergency generator number one; 2) Replace the existing generator
number two voltage regulator with a new digital voltage regulator;
3) Provide start up, calibration and paralleling of emergency
generators number one, two and three under load. FCI Ray Brook
is a total electric operated institution and requires all three
emergency generators to paralellel and operate together (All
equipment must be compatible). EMERGENCY GENERATOR NUMBER ONE:
Remove and replace the alternator end of Magnamax DVR Generator
(refer to Generator Specifications). Replacement alternator
must be 100% compatible for operation with emergnecy generator
number two and three (refer to Generator Specifications) EMERGENCY
GENERATOR NUMBER TWO: Replace existing voltage regulator (Basler
KR7FFX) with new digital voltage regulator (Magnamax DVR2000
or equal). Replacement regulator must be 100% compatible for
parallel operation of all emergnecy generators. (refer to Generator
Specifications) GENERATOR SPECIFICATIONS: a) Generator Number
1: Cummins Generator Model 680FDR5058FF, Serial Number HB-90056
- 2/27-1, Part Number 3002304, Frame 180, Size 500 KW 625 KVA
3 Phase, Voltage 480/277, Amps 752, RPM 1800, Generator Number
2: Magna one Synchronous AC Generator Model 680FDR8061CGM38SW,
Serial Number VD 3589009, Frame 680, Size 500 KW 625 KVA 3
Phase 60 HZPF 0.8, Voltage 480/277, Amps 752, RPM 1800, Voltage
Rgulator Basler KR7FFX, Miscellaneous ENCL Open AMB, 40C, Ins.
Class F, Field Amps 3.1 Field Volts 109 , Standby Service,
Generator Number 3: Magna Max DVR Synchronous AC Generator
Model 572RSL4027, Serial Number WA - 500287-0196, Frame 572,
Size 500 KW 625 KVA, Voltage 277/480, Amps 752, RPM 1800, Voltage
Regulator DVR2000. (vii) The contractor has 120 calendar days
after date of the award to deliver and install, calibrate and
parrallel generators under load at the Federal Correctional
Institution, Old Ray Brook Road, P.O. Box 300, Ray Brook, New
York, 12977. This is to be FOB: Destination. (viii) FAR Provision
52.212-1, Instructions to Offerors--Commercial Items (AUG 1998)
and the following clauses incorporated by addendum apply --
At paragraph (c), "Period of Acceptance of Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement.; At paragraph (e), "Multiple
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purposes of this requirement; At paragraph
(h) "Multiple Awards" has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purposes of this requirement;
52.204-6 Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (APR 1998) (ix) The evaluation will be
based on price and price related factors. FAR Provision 52.212-2
Evaluation -- Commercial Items (JAN 1999) (x) FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (MAY 1999) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 1999) and the following
clauses incorporated by addendum apply -- 52.223-5 Pollution
Prevention and Right to know Information (APR 1998); 52.225-11
Restrictions on Certain Foreign Purchases (AUG 1998); 52.237-1
Site Visit (APR 1984); 52.237-2 Protection of Government Buildings,
Equipment and Vegetation (APR 1984); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (MAY 1999) and the following clauses apply to this clause
-- 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); JAR Clause "Compliance with Veterans
Employment Reporting Requirements"; JAR Clause "Year 2000 Warranty";
JAR Clause 2852.211-70 Brand-Name or Equal (JAN 1985); Clause
2852.223-70 Unsafe Conditions Due to the Presence of Hazardous
Material (JUNE 1996); The FAR clauses/provisions can be found
at www.arnet.gov/far and the JAR clauses can be found at www.usdoj.gov.
An organized Site Visit is scheduled for 1:00pm, June 16, 1999.
Contractors must provide the name(s) of representative(s) intending
to attend site visit not later than 4:00pm, June 14, 1999 to
John Munn, Supervisory Contract Specialist, at Voice (518)891-5400,
or FAX (518) 891-1574. Contractor workers will be required
to complete a pre-employment form and the following investigative
procedure is incorporated and to be applied before commencing
work: National Crime Information Center (NCIC) check. (xiv)
N/A (xv) N/A (xvi) The quotes are due by 4:00 P.M. on July
02, 1999 to the following address: FPC Allenwood, Regional
Contracting Office, P.O. Box 1000, Montgomery, PA 17752 (Regular
Mail) or 1049 Allenwood Camp Lane (Federal Express, etc). All
quotes should be marked with the RFQ number. (xvii) For additional
information, please contact G.F. Garceau, Contract Specialist
at (570) 547-1641, extension 541.
CITE: (W-154 SN338422)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, AKRON & MEDINA, OHIO
SOL GS05P99GAC0157
DUE 080399
POC Ann Yancy, Contract Specialist, Phone (312) 353-7550, Fax
(312) 353-0240, Email ann.yancy@gsa.gov
DESC: The Contractor shall provide full elevator maintenance
service, in compliance with the ANSI/ASME Safety Code requirements,
the manufacturer's recommendations, and all other applicable
laws, regulations, rules, ordinances, codes, etc. Full maintenance
service is defined as all services, repairs and testing necessary
to maintain all elevators, appurtenances and accessories in
a fully operational mode at all times except for prescheduled
downtime including all labor, parts and materials, at Location
#1 Federal Building, U.S. Courthouse, 2 South Main Street,
Akron, Ohio, and Location #2 Medina Federal Building 143 West
Liberty Street, Medina, Ohio. SIC CODE 1799. Solicitation to
be issued on or about July 1, 1999. Proposal due on/or about
August 3, 1999. Contract period November 1, 1999 through October
31, 2002, with two, one year option periods. " This solicitation
and any documents related to this procurement will be available
on the Internet. These documents will be in .doc format and
will reside on a world wide web (www) server, which may be
accessed using a www browser application. The www address of
the General Services Administration page is http://eps.gov."
Prospective offerors downloading the solicitation shall notify
this office (either by electronic mail or facsimile (312)353-0240
in order to be placed on the bidders_ list. Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). It is the offerors responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Woman Owned Businesses are encouraged
to submit an offer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0157&LocID=130
LINKDESC:
notice
EMAILADD: ann.yancy@gsa.gov
EMAILDESC:
CITE: (D-154 SN338423)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC POINT HANNON (WPB-82355)
SOL DTCG80-99-B-3FC868
DUE 072399
POC Ms. Kathy Stark, Contract Specialist (757)628-4588, or Ms.
Vanessa Nemara, Contracting Officer, (757)628-4634
DESC: Correction to previous CBD notice: This action was originally
posted to the CBD dated 6/02/99. Please add the following information:
The vessel's availability schedule is on or about 4 October
1999.
EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:
CITE: (W-154 SN338463)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--USNS SIRIUS, REPLACEMENT PARTS FOR ANCHOR WINDLASS
SOL N31979-99-R-1039
POC Jamie Filler, (757) 417-4627
DESC: This solicitation is cancelled.
CITE: (W-154 SN338475)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL OPM-RFP-99-00792AMC
DUE 062399
POC Antoinette Campbell 202 606-4433
DESC: OPM-RFP-99-00792AMC, Point of Contact Alfred C. Chatterton,
Contracting Officer, 202 606-2240, Antoinette M. Campbell,
Contract Specialist. The Office of Personnel Management (OPM)
has a requirement for preventive maintenance, overhaul/rebuilding
and repair, and trouble shooting on three (3) 1,175 ton Carrier
model 19C centrifugal chillers. The contractor shall furnish
all labor, materials, equipment, and supervision to perform
the following work; Annual preventive maintenance on three
chillers; summer start-up inspection within 24 hours after
notification in March; five summer inspections within 48 hours
after notification in May, June, July, August, and September;
all repair work; (24) hour emergency call-back service; all
preventive maintenance work shall be performed between December
1st and March 15th so that the equipment is operable by April
1st. It is the intention of the Government that the contractor
provide all services under the contract. Subcontracting will
only be permitted in special circumstances with prior approval
of the contracting officer. The proposed contract will provide
for a base year with options not to exceed a 60 month contract
life. A bid guarantee in the amount of 20 percent of the offered
price shall be required as well as payment and performance
bonds. Solicitations will be issued 15 days after publication
of this announcement. Requests for the solicitation must be
in writing and may be faxed to (202) 606-1464. This may also
be downloaded from the OPM Procurement Home Page at http://www.opm.gov/procure.
All responsible sources my submit an offer which will be considered
for award.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: campbell@opm.gov
EMAILDESC:
e-mail
CITE: (W-154 SN338501)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--LIGHTNING PROTECTION AND SMOKE DETECTOR UPGRADE FOR
FIRE ALARM SYSTEMS IN BLDG. 20
SOL SP071099Q0004
DUE 062599
POC Evelyn Mullins, (614) 692-2471
DESC: Lightning Protection and Smoke Detector Upgrade for Fire
Alarm System in Building 20, located at the Defense Supply
Center Columbus, 3990 East Broad Street, Columbus, Ohio 43213.
All work shall be performed in accordance with applicable Technical
Specifications. Period of performance shall be 30 days from
date of award. This Solicitation is sole source (Note 22).
CITE: (W-154 SN338502)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE AND OR REPAIR OF EQUIPMENT
SOL DTCG38-99-R-200003
POC Wade Johnson, Contract Specialist, (252) 335-6438 or Elissa
D. Gill, Contracting Officer,(252) 335-6141
DESC: Rework of Main Rotor Blades, NSN 1615-14-SR1-1672, P/N
366A11-0010-00; NSN 1615-14-417-1602, P/N 366A11-0010-02; NSN
1615-01-HR2-3319, P/N 366A11-0010-03, NSN 1615-01-HR2-3169,
P/N 366A11-0010-05; Aircraft Tip, NSN 1560-14-464-1014, P/N
366A11-5030-00; and Aircraft Tip, NSN 1560-14-485-8104, P/N
366A11-5030-02, used on the U.S. Coast Guard HH-65A aircraft.
Indefinite delivery/indefinite quantity contract contemplated
for a one-year base period from date of contract award with
four one-year options to be renewed on an annual basis for
a total duration not-to-exceed five years. Delivery to U.S.
Coast Guard Aircraft Repair and Supply Center, Elizabeth City,
NC desired within 45 days and required within 60 days after
receipt of reparable item. Sources are limited to those possessing
Eurocopter France certification to rework the applicable blades.
Prospective offerors must furnish proof of this original equipment
manufacturer's certification with a written request for solicitation.
Manufacturer's specifications are not available through the
Coast Guard and will not be furnished as part of the solicitation.
All responsible sources may submit an offer which shall be
considered by the agency. The Government intends to use FAR
Part 12 for the acquisition. Telephone requests for a copy
of the solicitation will not be accepted. Only written and
telefax requests will be honored. The telefax number is (252)
335-5240. See numbered note 2. Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000.00 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
CITE: (W-154 SN338528)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--DEPOT REPAIR AND MAINTENANCE SUPPORT SERVICES OF
THE AN/TPQ-36(V)& AN/TPQ-37(V)
SOL DAAB07-99-R-H066
POC Alonzo Wright, Contract Specialist, (732)427-1456, FAX (732)532-2319
or Gail E. Clements, Contracting Officer, (732) 532-4385
DESC: The U.S. Army intends to procure Depot Repair and Maintenance
Support Services of the AN/TPQ-36 (V), AN/TPQ-37 (V) FIREFINDER
Radar Systems and the AN/TPQ-64 Sentinel parts common with
FIREFINDER Systems via award of a Time and Material (T&M) contract
with Raytheon Technical Services Company. The effort will include
support for repair parts of the AN/TPQ-46 which is the Marine
Corps version of the AN/TPQ-36 (V) as well as the overhaul
of FIREFINDER systems during the transition of Sacramento Air
Logistic Center (SM-ALC) Depot repair works to Tobyhanna Army
Depot. Only Raytheon (previously Hughes) as prior developer
and manufacturer possesses the essential technical background
and experience to provide the repair services for these system
and assemblies. The Government does not possess a fully validated
competitive Technical Data Package for these items. There is
only one responsible source that will satisfy the requirement.
All responsible sources may submit a proposal, which will be
considered by the agency. The solicitation and statement of
work (SOW) can be obtained by accessing the CECOM Business
Opportunity Page, which was established to provide electronics
transmittal of Request for Proposal (RFP) and Invitation for
Bids (IFBs) from Government to Industry. All parties wishing
to do business with CECOM are invited to access and receive
data from the CECOM Business Opportunities Page at http://abop.monmouth.army.mil.
Upon accessing this web page you will need to register and
select your password in order to submit a proposal at the time
and place specified in the solicitation. The Small Business
Size Standard is $2.5 Mil and the Standard Industrial Code
(SIC) 8711. See number note #22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: wrighta@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-154 SN338575)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: J--UPGRADE ELECTRICAL BUILDINGS 1 & 1A
SOL IFB 654-34-99
DUE 071599
POC Claire Trout, Contracting Officer 775 328-1216
DESC: Contractor to provide all labor materials, tools, and equipment
to upgrade the electrical distribution system for buildings
1 and 1A at the Department of Veterans Affairs Medical Center
in Reno, Nevada. Including but not limited to providing and
installing new distribution boards, new feeders to the distribution
boards and panels, replacing ATC relays, panel boards, extending
existing feeder and branch circuits and removal of old electrical
equipment. Contractor will need to supply temporary power during
change outs. Contractor to repair and patch existing walls,
conceal new conduits and remove asbestos where necessary. This
is a 100% small business set-aside. The SIC code is 1731. Requests
for bid packages must be made in writing and a $25.00 refundable
check is required. Send request to Claire Trout, Contracting
Officer, VAMC, 1000 Locust St., Reno, Nevada 89520. Bid opening
date is July 15, 1999.
CITE: (W-154 SN338593)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: J--UPGRADE ELECTRICAL BUILDINGS 1 & 1A
SOL IFB 654-34-99
DUE 071599
POC Claire Trout, Contracting Officer 775 328-1216
DESC: Contractor to provide all labor materials, tools, and equipment
to upgrade the electrical distribution system for buildings
1 and 1A at the Department of Veterans Affairs Medical Center
in Reno, Nevada. Including but not limited to providing and
installing new distribution boards, new feeders to the distribution
boards and panels, replacing ATC relays, panel boards, extending
existing feeder and branch circuits and removal of old electrical
equipment. Contractor will need to supply temporary power during
change outs. Contractor to repair and patch existing walls,
conceal new conduits and remove asbestos where necessary. This
is a 100% small business set-aside. The SIC code is 1731. Requests
for bid packages must be made in writing and a $25.00 refundable
check is required. Send request to Claire Trout, Contracting
Officer, VAMC, 1000 Locust St., Reno, Nevada 89520. Bid opening
date is July 15, 1999.
CITE: (W-154 SN338594)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--EMPIRE STATE DRYDOCKING
SOL DTMA92-99-B-00009
DUE 071699
POC Mrs. Laurel Bishop, Contracting Officer, Phone: (757) 441-3120,
Fax: (757) 441-0321
DESC: IFB specifications include: Temporary industrial support
and services; routine drydocking for examination and maintenance;
preparation and coating of underwater hull and appurtenances;
routine exam of and repairs to hull, structural, propulsion,
auxiliary, electrical, piping and habitability systems, machines,
equipment, devices and systems.
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (W-154 SN338603)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--REPAIR
SOL F09603-99-R-50562
DUE 072699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: On-call, site repair of imbedded Digital Equipment Corporation
3500 computer/peripheral equipment located at operational ALQ
131/ALM-256 locations in the Continental United States, Italy,
Turkey, and Kuwait mission essential hardware and will require
a guaranteed 72 hour response time. The contractor shall provide
required material and possess facility/personnel security clearance
for access, handling, and storage of classified date/hardware.
Fax No: 912-926-7572 Classified The approximate issue/response
date will be 24 JUN 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Security clearance
will be required of all bidders offerors. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cpatters@pk.robins.af.mil
EMAILDESC:
CITE: (I-154 SN338650)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--UNDERDRAIN SYSTEM REPAIRS
SOL F09650-99-Q-0644 02
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact 2lt D Borchardt/Pkos/[912]926-3985
DESC: Solicitation is being amended to change ISSUE RESPONSE
DATE to 22 JUNE 1999, and to change AWARD DATE to 29 JUNE 1999.
Contact 2 Lt D. Borchardt for Statement of Work. Phone 912
926-3985. Fax 912 926-3590. All other conditions remain unchanged.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dborchar@pk.robins.af.mil
EMAILDESC:
CITE: (I-154 SN338651)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: K--UPGRADE OF EXISTING AUTOMATIC CABLE TESTER
SOL N00244-99-T-0721
POC Deborah Reid 562-626-7865
DESC: 1 ea. - Upgrade to an existing DIT-MCO Model 8210 automatic
cable tester. In addition to performing general purpose cable
tests, the upgrade cable tester will used primarily end use
Nay's Trident MK4 re-entry body and Tomahawk Cruise Missile
NWSS surveillance programs. Upgrade must be capable of testing
cables with up to 1000 terminations for DC insulation resistance,
2-wire continuity, 4 wire resistance, and AC dielectric withstanding
voltage. It shall also be capable of measuring AC and DC voltage.
The contractor shall develop the upgraded cable tester by integrating
a new computer station, test software, logic control assemblies,
and instrumentation as needed into the existing model 8210
system. Equipment rack, switching assembly's Model 8213-44
and connector panels from the existing console may be utilized
in the new system. The contractor shall inspect, refurbish,
and perform minor repairs if needed on any existing equipment
that will be utilized. When completed and installed the upgraded
cable tester as a whole shall meet the specific requirements.
The requirement is a sole source action to be awarded as a
new contract to DIT-MCO International, Kansas City, MO. Anticipated
award date 09 Jun 1999, delivery shall be 120 days ARO. Justification
and authority is FAR 6.302-1. DIT-MCO International is the
only source possessing the requisite knowledge for technical
assistance and field services.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-153 SN338263)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: K--UPGRADE OF EXISTING AUTOMATIC CABLE TESTER
SOL N00244-99-T-0721
POC Deborah Reid 562-626-7865
DESC: 1 ea. - Upgrade to an existing DIT-MCO Model 8210 automatic
cable tester. In addition to performing general purpose cable
tests, the upgrade cable tester will be used primarily for
Navy's Trident MK4 re-entry body and Tomahawk Cruise Missile
NWSS surveillance programs. Upgrade must be capable of testing
cables with up to 1000 terminations for DC insulation resistance,
2-wire continuity, 4 wire resistance, and AC dielectric withstanding
voltage. It shall also be capable of measuring AC and DC voltage.
The contractor shall develop the upgraded cable tester by integrating
a new computer station, test software, logic control assemblies,
and instrumentation as needed into the existing model 8210
system. Equipment rack, switching assembly's Model 8213-44
and connector panels from the existing console may be utilized
in the new system. The contractor shall inspect, refurbish,
and perform minor repairs if needed on any existing equipment
that will be utilized. When completed and installed the upgraded
cable tester as a whole shall meet the specific requirements.
The requirement is a sole source action to be awarded as a
new contract to DIT-MCO International, Kansas City, MO. Anticipated
award date 09 Jun 1999, delivery shall be 120 days ARO. Justification
and authority is FAR 6.302-1. DIT-MCO International is the
only source possessing the requisite knowledge for technical
assistance and field services.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-153 SN338284)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: K--CHAMBER MODIFICATION
SOL P-9-RS-00236
DUE 061099
POC Teresa M Hass, Contract Specialist, Phone (661) 258-2164,
Fax (661) 258-2291, Email teresa.hass@dfrc.nasa.gov - Sally
L Saunders, Contracting Officer, Phone (661)258-2872, Fax (661)
258-2291, Email sally.saunders@dfrc.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). Modify a Model FR400
Oxy-Gon High Temperature, High Vacuum, Multi-Purpose, Mechanical
Test Chamber. Modification will include the following: 1) side
chamber to house a Epsilin Model 3548 extensometer, 2) a 4
in. x 6 in. tungsten mesh heating element high heat zone with
appropriate power feedthroughs and water-cooling system, 3)
mounting bracket system to fit a MTS Model 312.21 test frame
machine, 4) electrical system including a power controller,
stepdown transformer, circuit breaker, ammeter, voltmeter,
fuses, watercooled power cables to power supply, and any additional
items required to make the heating system operational, 5) wired
to accept single phase, 480 VAC, 60 Hz power. The provisions
and clauses in the RFQ are those in effect through FAC 97-11.
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 3569 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 DFRC is
required within 8-12 weeks ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C-9. Quotations
for the items(s) described above are due by by COB 4pm PST
June 10, 1999 and may be mailed or faxed to Teresa M. Hass
NASA-DFRC P.O. Box 273 M/S-1036 Edwards, CA 93523 Fax: (661)
258-2291 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,
CAGE Code, must be registered with Central Contractor Registration,
must provide proof of compliance with VETS-100, 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:
52.209-6 Protecting the Government's Interest when Subcontracting
with Contractors Debarred, Suspended, or Proposed for Debarment
(Jul 1995) 52.247-34 F.O.B. Destination (Nov 1991) NASA/FAR
Supplement Clauses 1852.211-70 Brand Name or Equal (Dec 1988)
1852.215-84 Ombudsman (Oct 1996); [fill in Center representative;
NASA: Deputy Administrator for Procurement, (202) 358-2090.]
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, Convict Labor (E.O.11755);
and 52.233-3, Protest after Award (31 U.S.C 3553). The Contractor
agrees to comply with the FAR clauses in this paragraph (b)
which the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components ___ (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C.253g and
10 U.S.C.2402). ___ (3) 52.219-8, Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3)). ___ (4) 52.219-9,
Small Business Subcontracting Plan (15 U.S.C. 637 (d)(4)).
___ (5) 52.219-14, Limitations on Subcontracting (15 U.S.C.637(a)(14)).
___ (6) (i) 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns (Public Law 103-
355, section 7102, and 10 U.S.C. 2323) (if the offeror elects
to waive the adjustment, it shall so indicate in its offer).
(ii) Alternate I of 52.219-23. ___ (7) 52.219-25, Small Disadvantaged
Business Participation Program-Disadvantaged Status and Reporting
(Public Law 103-355, Section 7102, and 10 U.S.C. 2323). ___
(8) 52.219-26, Small Disadvantaged Business Participation Program-Incentive
Subcontracting (Public Law 103-355, section 7102, and 10 U.S.C.
2323. _X (9) 52.222-26, Equal Opportunity (E.O.11246). _X_(10)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C.4212). _X_(11) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C.793). _X_(12)
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C.4212). _X_(13) 52.225-3, Buy American
Act -- Supplies (41 U.S.C.10). ___(14) 52.225-9, Buy American
Act -- Trade Agreements Act -- Balance of Payments Program
(41 U.S.C.10, 19 U.S.C.2501-2582). ___ (15) [Reserved] ___
(16) 52.225-18, European Union Sanction for End Products (Executive
Order 12849). ___ (17) 52.225-19, European Union Sanction for
Services (Executive Order 12849). ___ (18) (i) 52.225-21, Buy
American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program (41 U.S.C 10, Public Law
103-187). ___ (ii) Alternate I of 52.225-21. ___ (19) 52.239-1,
Privacy or Security Safeguards (5 U.S.C.552a). ___ (20) 52.247-64,
Preference for Privately Owned U.S. - Flag ommercial Vessels
(46 U.S.C.1241). (c) The Contractor agrees to comply with the
FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: (Contracting Officer check as appropriate.)
_X_ (1) 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C.351, et seq.). ___ (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires(29 U.S.C.206 and 41 U.S.C.351, et seq.).
___ (3) 52.222-43, Fair Labor Standards Act and Service Contract
Act -- Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C.206 and 41 U.S.C.351, et seq.). ___ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act -- Price
Adjustment (29 U.S.C.206 and 41 U.S.C. 351, et seq.). _X_ (5)
52.222-47, SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement (CBA) (41 U.S.C.351, et seq.). (d) Comptroller
General Examination of Record. The Contractor agrees to comply
with the provisions of this paragraph (d) if this contract
was awarded using other than sealed bid, is in excess of the
simplified acquisition threshold, and does not contain the
clause at 52.215-2, Audit and Records -- Negotiation. (1) The
Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until three (3) years after final payment
under this contract or for any shorter period specified in
FAR Subpart 4.7, Contractor Records Retention, of the other
clauses of this contract. If this contract is completely or
partially terminated, the records relating to the work terminated
shall be made available for 3 years after any resulting final
termination settlement. Records relating to appeals under the
disputes clause or to litigation or the settlement of claims
arising under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components -- (1) 52.222-26, Equal Opportunity (E.O.11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C.4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.793);
and (4) 52.247-64, Preference for Privately-Owned U.S.- Flag
Commercial Vessels (46 U.S.C.1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(JAN 1997) as completed by the offeror are hereby incorporated
by reference. YEAR 2000 COMPLIANCE (MAY 1998) (a) Definition:
"Year 2000 compliant," as used in this clause, means that the
information technology (hardware, software and firmware, including
embedded systems or any other electro-mechanical or processor-based
systems used in accordance with its associated documentation)
accurately processes date and date-related data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date and date-related data with it. (b) Any information technology
provided, operated and/or maintained under this contract is
required to be Year 2000 compliant. In addition, the Contractor
shall provide documentation describing how the acquired items
or services demonstrate Year 2000 compliance, consisting of:
[List required documentation commensurate with the complexity
of the information technology being acquired, e.g., standard
product literature or test reports for commercial items, test
procedures, and/or certification for complex systems.] (c)
The Contractor warrants that any information technology items
or services provided under this contract that involve the processing
of date and date-related data are Year 2000 compliant. If the
contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
(d) The duration of this warranty and the remedies available
to the Government for breach of this warranty shall be defined
in, and subject to, the terms and limitations of the Contractor's
standard commercial warranty or warranties contained in this
contract (including paragraph (c) of this clause), provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall, at a minimum, include
repair or replacement of any provided item or service whose
non-compliance is discovered and made known to the contractor
in writing within 90 days after acceptance. Nothing in this
warranty shall be construed to limit any rights or remedies
the Government may otherwise have under this contract with
respect to defects other than Year 2000 performance. Questions
regarding this acquisition must be submitted in writing no
later than 4PM COB PST June 7, 1999. 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.
[OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/DFRC/class.html [REPLACE
"DFRC" WITH THE DFRC'S ABBREVIATION] Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). See Note(s)
_B_ . Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-9-RS-00236
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-154 SN338688)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--CG 47 CLASS AND DD 963 CLASS PLANNING YARD SERVICES
SOL N00024-00-R-2300
DUE 053000
POC Contracting Officer, R. Fields (SEA 02231) 703/602-7517;
Contract Specialist, Melissa Santoni (SEA 02231S) 703/602-7517
DESC: The Naval Sea Systems Command intends to procure planning
yard services in support of maintenance and repair of CG 47
Class and DD 963 Class ships on a sole source basis with Ingalls
Shipbuilding, Inc. (ISI), P.O. Box 149, Pascagoula, MS 39568-0149.
ISI as lead shipbuilder of CG 47 Class and DD 963 Class has
the requisite familiarity and knowledge of individual CG 47
and DD 963 ship configurations as well as a detailed understanding
of the construction techniques and practices used to build
these ships. The proposed contract will consist of a base year
commencing October 2000 plus four, one year options. This synopsis
is for informational purposes only, for the benefit of prospective
subcontractors and is not a request for competitive proposals.
Accordingly, solicitation documents are not available. See
Numbered Note(s): 22.
CITE: (W-154 SN338671)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: M--OPERATIONS AND MAINTENANCE SUPPORT SERVICES AT THE
EASTERN REGIONAL RESEARCH CENTER, WYNMOOR, PENNSYLVANIA
SOL RFP 03-3K06-99
POC Alvenia K. Pitts, Contracting Officer at 301-504-1713
DESC: The USDA, ARS will contract for facilities operations,
maintenance and administrative support services at the Eastern
Regional Research Center in Wynmoor, Pennsylvania, on a performanced
based, firm, fixed, price, incentive fee basis. The period
of performance is for a one year base period and four twelve
month option periods. The contractor will be required to provide
electrical, plumbing, HVAC, health and safety, heating, carpentry,
pipefitting, janitorial, reception, supply, mail room, asbestos
abatement and administrative support services. This site is
covered by a collective bargaining agreement with local union
#115. There is a moderization effort underway and the contractor
is required to interface with other contractors onsite. The
expected date of release of Request for Proposal number 03-3K06-99
will be on or after July 23, 1999. No telephone calls are being
accepted. Request for copies of the RFP can be E-mailed to
kpitts@ars.usda.gov or in writing to the address above. See
numbered note 1.*****
CITE: (W-153 SN338231)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT TYNDALL AFB, PANAMA CITY, FL.
SOL N/A
DUE 070899
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, water distribution, and wastewater collection
systems at Tyndall AFB, Florida. This includes off-base sites
located in Cove Garden MFH, FL; Carabelle, FL (excluding natural
gas); and Lynn Haven, FL (excluding natural gas). OBJECTIVE:
Should privatization result, the ownership of the Tyndall AFB
electrical, natural gas, water distribution, and wastewater
collection systems, operation and maintenance and obligation
to continue to provide utility service for an indefinite and
ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: The base size is
about 29,109 acres. This includes over 1000 buildings and 1,069
family housing units. Electrical Distribution: Primary
distribution: 205 miles of line with 88% overhead; secondary
distribution: 125 miles with 67% overhead. Power is supplied
at 12.47 kV. Base demand is 20MW. Natural Gas Distribution:
14 miles of gas mains. Piping is mostly steel and ranges in
size from 6" to ". Annual usage is 150,000 mcf. Water Distribution:
108 miles of water mains. Elevated storage tanks:1 with 500,000
gallons; 3 with 250,000 gallons; 1 with 150,000 gallons; 1
with 125,000 gallons and 1 with 30,000 gallons. Average base
water usage: 1.4 million gpd. Several permitted wells serve
remote areas of the base. Wastewater Collection: 74 miles
of sanitary sewer mains. 50 lift stations. Small package treatment
plant with capacity of 50,000 gpd and maximum demand of 30,000
gpd. The base is connected to the Advanced Wastewater Treatment
Plant currently operated by Bay County. This plant is on site.
Flow to this plant is approximately 1.27mgd. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Florida
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-154 SN338510)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT LITTLE ROCK AIR
FORCE BASE, ARKANSAS
SOL N/A
DUE 071699
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT LITTLE ROCK AIR FORCE BASE, ARKANSAS, SOL: N/A,
DUE: 071699 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Little Rock Air Force Base is
seeking interest and information specifically for the potential
privatization of the wastewater, natural gas, and electrical
utility systems at Little Rock Air Force Base, Arkansas. OBJECTIVE:
Should privatization result, the ownership of Little Rock Air
Force Base's wastewater, natural gas, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Little Rock AFB occupies 6,128 acres and is located
approximately 17 miles northeast of Little Rock on Highway
67/167. There are 1,643 facilities on Little Rock AFB. The
base population is comprised of more than 19,000 people, most
of which are the military that work on base and their dependents.
Sanitary Sewer The sanitary sewer collection system consists
of approximately 57 miles of collection piping, 95 percent
of which consists of concrete gravity piping, and remainder
being PVC, VCP and CI piping. There are approximately 600 manholes.
The base has 12 lift stations it maintains which pumps into
approximately 9.5 miles of force main. Flows from the sanitary
collection system are pumped to the City of Jacksonville, Arkansas
for treatment. The flow is metered at one central location.
Natural Gas The natural gas distribution system consists of
approximately 20 miles of distribution piping. There are approximately
14 miles of steel pipe and 6 miles of PE pipe. Natural gas
is delivered to the base through an 8-inch main at 30 psig.
Natural gas consumption is approximately 240 million cubic
feet annually with a peak day demand of 2.4 million cubic feet.
Electrical - The primary power enters the facility from the
south in the area of the main gate. The 13.8/7.97 kV Y service
to the main switching station provides electricity to four
(predominately overhead) distribution feeders through distribution
circuit reclosers located at the main switching station. All
feeders on base are phased with numerous air break switches
providing flexibility in switching. There is approximately
327 miles of electric distribution line and the peak demand
is 17,000 to 19,000 kW. Street lighting is provided along the
primary roads with pole mounted lights. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Arkansas and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-154 SN338581)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: N--INSTALL THREE CHEMICAL CONTROL UNITS WITH ACCESSORIES
SOL F49642-99-T-0290
DUE 061099
POC Daffeney Dortly, Contract Specialist, Phone 2027677873, Email
DESC: This is a request for quotation (RFQ) _ 99T0290. 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 provide and install three chemical control unit with accessories,
for three swimming pools located at building 56, Bolling AFB,
DC. This is a 100% small business set aside. The standard industrial
classification code is 1799 and the small business standard
is $7M. 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 of around 17 June
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-T-0290&LocID=207
LINKDESC:
notice
EMAILADD: daffeney.dortly@bolling.af.mil
EMAILDESC:
CITE: (D-154 SN338605)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--MULTIDISCIPLINARY HEALTHCARE WORKER IDIQ CONTRACT
FOR SAN DIEGO, CAMP PENDLETON, LEMOORE CA
SOL N62645-99-R-0012
POC Jocelen K. Carrigan, Contract Specialist, 301-619-7468, Shirley
M. Overcash, Contracting Officer, 301-619-3014.
DESC: The Naval Medical Logistics Command has a requirement for
multidisciplinary medical health care services at the Naval
Medical Center San Diego, Naval Hospital Camp Pendleton, Naval
Hospital Lemoore, Naval Hospital Twentynine Palms, and Naval
Medical Clinic, Port Hueneme, CA, as well as their associated
branch clinics. Multiple awards are contemplated. This is an
unrestricted procurement, however, it is intended that at least
one award will be made to a small business in accordance with
criteria established in the RFP. The resulting contracts may
be used by other Federal agencies in Southern California in
addition to the Navy. Personal services, firm fixed price,
indefinite delivery, indefinite quantity type contracts are
contemplated. The minimum quantity anticipated for this procurement
is: 2 Cytotechnologists and 3 OB/GYN Nurse Practitioners at
the Naval Medical Center San Diego, 10 Phlebotomists at the
Naval Medical Center San Diego, and all personnel necessary
to staff a Government owned - Contractor operated OB/GYN clinic
at the Naval Hospital Lemoore to include approximately 2 Physicians,
1 Nurse Mid-Wife, 13 Registered Nurses, 6 Licensed Vocational
Nurses, and 6 Certified Nurse Anesthetists. The maximum quantity
is approximately 3,000,000 hours of services. The contract(s)
will have a five year ordering period. All responsible sources
may submit an offer which will be considered. Only written
requests for copies of the solicitation will be honored. Request
for copies of the solicitation may be faxed to (301) 619-2925
or sent via e-mail to jcarrigan@nml10.med.navy.mil. The RFP
and all amendments will be posted to the internet at http://www-nmlc.med.navy.mil
in addition to being mailed out to requestors.
LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: jcarrigan@nml10.med.navy.mil
EMAILDESC:
CITE: (W-154 SN338490)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFQ 123-0026
DUE 072699
POC Doug Fear, Contracting Officer, Phone: (606) 253-8894
DESC: The Federal Bureau of Prisons intends to award a non-personal
services contract for Diagnostic Radiology Services. Services
are to be provided for the Federal Prison Camp & Federal Medical
Center, Lexington, Kentucky. Duties include: interpret radiographs,
perform diagnostic radiology studies such as flouroscopic studies
including UGI's, BE's IVP's, and special radiographic studies
such as ultrasound studies. Services are to be provided to
the male and female inmate population. Due to the nature of
this contract, all individuals working within the confines
of the institution will be required to submit to security clearances.
Individual must be a graduate of an AMA approved school of
medicine with completion of an AMA approved residency in diagnostic
radiology, and must posess current state licensure, without
restrictions. Medical liability insurance shall be required.
This will be a competitive procurement with award being made
to the offeror determined to be in the best interest of the
Government with price and other factors considered. Services
will be required during the normal work week, with a minimum
of one (1) session per week (1 session = 2 hours) for special
diagnostic studies. The base year of the contract will run
for 12 months from the date of award with four (4) one year
option periods for renewal. Anticipated award date is August
9, 1999. It is anticipated that this solicitation will be mailed
approximately June 25, 1999 with an anticipated due date of
July 26, 1999. It is anticipated that this solicitation will
result in a Firm-Fixed Price Requirements type contract. This
solicitation is 100% set-aside for small business concerns.
All responsible sources may submit an offer which will be considered
for award. Requests for solicitation packages should be submitted
in writing to the Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511, Attn: Doug
Fear, Contracting Officer. Facsimile requests will be accepted
at (606) 253-8882. No telephone calls for solicitations will
be accepted.
CITE: (I-154 SN338699)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRESCRIPTION EYEGLASS SERVICES
DUE 063099
POC Donna Nelson, 561-882-6510
DESC: Q--PRESCRIPTION EYEGLASS SERVICES The VA Medical Center,
West Palm Beach, FL is conducting a market survey. A solicitation
is being developed for the procurement of prescription eyeglasses
for all the VA Medical Center's located within the State of
Florida and Puerto Rico. A multiple award, indefinite delivery/indefinite
quantity procurement is contemplated for VA beneficiaries within
this geographic area. The VA intends to set this procurement
aside for Small Business unless there is inadequate small business
competition. The intent of the procurement is to provide convenient
access points to healthcare beneficiaries and, at the same
time, provide timely service with quick turnaround times for
the filling of prescriptions. The ideal contractor(s) should
have multiple locations throughout the State of Florida and/or
Puerto Rico that provide for easy access and accommodate walk
in beneficiaries and accommodate the disabled/handicapped.
If you are a potential source please forward a company profile
including past performance information to Donna Nelson, Contracting
Officer (04B), VA Medical Center, 7305 N. Military Trail, West
Palm Beach, FL 33410.
EMAILADD: donna.nelson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-154 SN338577)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--MEDICAL SERVICES, DURABLE MEDICAL EQUIPMENT, SOURCES
SOUGHT
SOL RFP 653-16-99
POC Terry Albertus, Contract Specialist, (541) 440-1270 or E-Mail:
Terry.Albertus2@med.va.gov
DESC: SOURCES SOUGHT for the VA Roseburg Healthcare System, Roseburg,
Oregon, to provide durable medical equipment (DME) - supplies
and services contracts. The Government is looking for offerors
who have DME facilities in our medical treatment area. VA Roseburg
plans on making multiple awards to meet this requirement. The
base year will begin 10/1/99 through 9/30/2000, with four option
years to provide the subject services. Services have been determined
to be commercially available within the service area. Awards
will be made by county. The medical treatment area for VA Roseburg
Healthcare System includes the following: For Oregon: Lane,
Douglas, Coos, Curry, Josephine, Jackson, Klamath and Lake
Counties; For Northern California: Del Norte and Siskiyou Counties.
The contractor shall furnish, deliver, set-up, recover, clean,
store and reissue new and used medical equipment and supplies
to VAMC beneficiaries homes. The contractor must be a Joint
Commission Accreditated Hospital Organization (JCAHO). The
Government will make available the specific provisions, terms,
and conditions in its solicitation to be issued at a later
date. All interested offerors should contact Terry Albertus,
Contract Specialist, via e-mail at this address: Terry.Albertus2@med.va.gov
or by calling (541) 440-1270. Parties must state their interest
in the Government's requirement and its ability to meet the
Government's requirement or obtain more information, if needed.
Interested offerors should contact the Contracting Officer
by June 15, 1999.
EMAILADD: Terry.Albertus2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-154 SN338580)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL =
SERVICES AT VARIOUS LEASED AND POSTAL OWNED FACILITIES IN THE
CAPITAL METRO = FSO AREA.
SOL Solicitation #232092-99-A-0051
DUE 070299
POC Heather Newman, Purchasing Specialist, (410) 884-1818
DESC: The contract(s) resulting from this solicitation will
= include the provision of services necessary to support real
estate = activities and design/construction activities. Typical
projects will require knowledge and experience of the following:
1.) Asbestos - surveys, mitigation plans, O&M plans, training,
and remediation oversight, = 2.) Lead-Based Paint - surveys,
mitigation plans, O&M plans, training, = and remediation oversight,
3.) Radon - surveys, mitigation plans, training, and mitigation
oversight, 4.) Lead in Drinking Water - sampling and reporting,
5.) Indoor Air Quality - sampling and reporting, 6.) Risk Assessment
- asbestos, lead, radon, = contaminated sites, 7.) Industrial
Hygiene - asbestos, lead, UST projects, plan preparation and
review, training, employee briefings, 8.) = Underground and
Aboveground Storage Tanks - management, removal/installation
oversight, closure plans, closure reports, design packages,
= tightness testing, site remediation, and reporting, 9.) Environmental
Due Diligence - Transaction Screen Questionnaire, Phase I ESA,
Phase = II ESA, site characterization, risk based corrective
action, = remediation, real estate disposal survey, 10.) NEPA
Compliance - USPS NEPA Checklist, Environmental Assessments,
Environmental Impact = Statements, public/regulatory meetings,
11.) Environmental Design, = Construction, and Repair/Alteration
- Green Buildings, Stormwater, Radon, = Storage Tanks, Beneficial
Landscaping, Floodplains, Wetlands, Asbestos, = Lead, and Polychlorinated
Biphenyl's, 12.) Permitting - air, NPDES, stormwater, wetlands,
site development, and 13) Environmental Regulatory Requirements
- Clean Air Act, Historic and Cultural Resource Preservation,
Floodplain Management, Coastal Zone = Management Act, Farmland
Protection Policy Act, Endangered Species Act, Clean Water
Act, Safe Drinking Water Act, Protection of Wetlands, Toxic
Substances Control Act, Resource Conservation and Recovery
Act, Federal Facilities Compliance Act, Comprehensive Environmental
Response, Compensation, and Liability Act, Radon Gas and Indoor
= Air Quality Research Act, Emergency Planning and Community
= Right-To-Know Act, Federal Insecticide, Fungicide, and Rodenticide
Act, Noise Control Act, Pollution Prevention Act, Relevant
Executive Orders. = At the discretion of the Contracting Officer,
one or more contracts = may be awarded. Contractors must have
a minimum of two (2) years experience in the type of work listed
above. Contractors must = also possess the capabilities of
working at least three to five jobs at = the same time. Specific
Work Order/s will be issued by the = Contracting Officer in
accordance with the Unit Price Schedule and = Specifications.
The base term of the contract will be for one (1) year with
four = (4) possible one-year renewal options, for a total of
five (5) years. Individual work orders will be negotiated for
each project. The contract maximum for individual work orders
is $100,000. The = total amount of work ordered over the five
(5) year period cannot exceed $2,500,000. MBE/WBE participation
is encouraged. Offerors will be required to submit One (1)
"Multiplier" to be applied to the = various labor categories
listed in the statement of work. The Multiplier = must contain
the Offeror's overhead, profit, insurance and all other contingencies.
No allowances for such items will be made after contract award.
Packages will be available on or about June 4, = 1999, referencing
Solicitation #232092-99-A-0051. You may email the = request
to hnewman@email.usps.gov or fax the request to 410-884-1850.
Packages may also be obtained at the following address: Capital
= Metro FSO, Attn: Mary Smith, Suite 400, 10400 Little Patuxent
Parkway, Columbia, Maryland 21044-3510. All requests must be
in writing = and must list the requesting firm's fax number.
OFFERS ARE DUE: July 2, 1999, by 2:00 PM. Since this is a negotiated
= Solicitation, there will not be a public opening for the
offers. The number of offers received, the identity of the
offerors, the amount of any = one offer, or relative standing
of the offer will not be disclosed to anyone except those postal
personnel whose official duties require such information until
award of contract is made. The Postal = Service reserves the
right to reject any and all offers.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-153 SN338227)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--FIELD REVIEW OF APPRAISAL SERVICES
SOL R-CHI-00381, R-CHI-00382, R-CHI-00383
POC Rose M. Czubakowski, Contract Specialist (312) 886-2760 ext.
2507
DESC: The U.S. Department of Housing and Urban Development (HUD),
Chicago Contracting Operations Branch intends to procure Field
Review of Appraisal services for the Grand Rapids, MI office
under the Federal Acquisition Regulations, Simplified Acquisition
Procedures. The reviewers will examine the accuracy and quality
of appraisals performed by qualified appraisers. Three geographic
areas are specified: R-CHI-00381 - Area A (Kent, Muskegon,
Newago, and Ottawa counties); R-CHI-00382 - Area B (Isabella,
Mecosta, Montcalm, Gratiot, Ionia, Clinton, Eaton, Ingham,
Jackson, and Hillsdale counties); and R-CHI-00383 - Area C
(Allegan, Barry, Van Buren, Calhoun, Kalamazoo, Berrien, Cass,
St. Joseph, and Branch counties) with the intent of awarding
three purchase orders not to exceed $50,000 each. The estimated
quantity for each area is 45 reviews per month. These services
will be required on an as needed basis for 3 months with an
option to extend. The SIC code is 6531. The Request for Quotation
(RFQ) for each will be made available on or after June 18,
1999. All interested parties should submit a written request
asking for the RFQ of their choice by above solicitation numbers
to the above address or a facsimile request to (312) 353-8965,
attn: Rose M. Czubakowski. Telephone requests will not be accepted.
See Numbered Note #1. HUD posts all required notices of its
contracting opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THESE SOLICITATIONS WILL BE AVAILABLE FOR DOWNLOADING
NO EARLIER THAN 15 DAYS AFTER THE DATE OF ITS PUBLICATION.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Rose_M._Czubakowski@hud.gov
EMAILDESC:
CITE: (W-153 SN338230)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--CONDUCTION OF A REGULATORY COMPLIANCE SIMPLICATION
PROGRAM
SOL 8.7620.0071
POC Janet C. Strong, Contracting Officer 202-205-6622
DESC: R--The Small Business Administration intends to enter into
a contract on a sole source basis with the Iowa Small Business
Development Center (SBDC) at Iowa State University to develop
a regulatory compliance simplification program to increase
coordination of environmental OSHA and IRS compliance requirements
to avoid duplication among programs for compliance assistance
to small business in accordance with Public Law 105-119. This
contract will be for a base year and one year option. See Numbered
Note 22.
CITE: (W-153 SN338245)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Guatemala-CAP, Unit 3323, APO AA 34024
SUBJECT: R--INCOME GENERATION ACTIVITIES
SOL 520-99-P-008, Amendment 1
DUE 062199
POC Contact Claudia M. Enr quez, Contracts Negotiator, e-mail:
cenriquez@usaid.gov, and Aracely de Taracena, Supervisory Acquisition
Specialist, e-mail: ataracena@usaid.gov; USAID/G-CAP, Telephone
(502)332-0202, Fax (502)331-1506
DESC: The United States Agency for International Development
(USAID) Mission Guatemala/Central American Programs (G-CAP)
is seeking qualified U.S. organizations interested in implementing,
under contract, the activity described in RFP GUATEMALA 520-98-P-008,
published in the internet on March 5, 1999. The Contractor
will implement the following major components of USAID's Income
Generation Strategic Objective: Intermediate Result (IR) 1:
"More small farmers engaged in higher value production and
marketing", and IR2: More micro-entrepreneurs expand their
businesses." The new activity will help generate sustainable
increases in income by facilitating growth in the economic
activities underlying household income. The primary beneficiaries
will be small farmers, microentrepreneurs, rural laborers,
and food insecure families. USAID anticipates awarding a
cost-reimbursement, award-fee, performance-base contract for
a period of three years. The Government estimate for performance
of the work required hereunder is anticipated to be between
$6 million and $7 million. Upon contract award, the total estimated
contract cost shall be incorporated into the contract. USAID
encourages the participation of Small Business, Small Disadvantaged
Business, and Women Owned Small Business in this activity to
the maximum extent possible, as prime Contractor or Subcontractor
in accordance with part 19 of the Federal Acquisition Regulation.
In this respect, it is anticipated that the prime contractor
will make every reasonable effort to identify and make maximum
practicable use of such concerns. All selection evaluation
criteria being found equal, the participation of such concerns
may become a determining factor for selection. To help identify
potential subcontractors, a list of all organizations requesting
a copy of the solicitation will be published with the solicitation
document. Organizations are encouraged to indicate whether
they are Small or Small Disadvantage entities when requesting
the solicitation and may indicate that they do not wish to
be included on the list. By providing the list, USAID does
not endorse the listed organizations as being capable of carrying
out the activity, nor does USAID verify the claimed status
of the organizations. Necessarily, the list will contain the
names of only those organizations known prior to the issuance
of the solicitation document. Proposals shall include Small
Business plans reflecting, to the maximum extent possible,
subcontracting with the above-defined entities. No telegraphic,
fax or e-mail proposals will be accepted. Geographic Code is
000, provided that local procurement (i.e. Guatemala) is authorized.
To obtain the RFP, send your request to the Regional Contracting
Office, USAID/G-CAP Unit 3323, APO AA 34024, Fax (502) 331-1506
or 331-1151, attention Claudia M. Enr quez. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this Amendment No. 1 to the RFP through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes
LINKURL: http://www.info.usaid.gov/procurements_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: cenriquez@usaid.gov
EMAILDESC:
CITE: (W-153 SN338252)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--MULTIFAMILY CONSTRUCTION INSPECTIONS FOR FHA INSURED
PROJECTS
SOL R-CHI-00380
POC Alfredo Valentin, Contract Specialist 312-886-2760 Extension
2509
DESC: Description: CORRECTION OF CBD Issued, printed version,
dated May 27, 1999 as follows. The Standard Industrial Classification
(SIC) code should read 8712, Architectural Services and a small
business is considered to be a firm or individual whose average
annual receipts over the last three years do not exceed $2.5
million. The remainder of the CBD announcement remains unchanged.
Special Announcement: HUD posts all required notices of its
contracting opportunities at http://www.hud.gov/cts/ctsoprty.html.
Potential quoters who download copies of solicitations from
HUD's Home Page Contracting Opportunities will not automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendment
to solicitations you have obtained. All amendments will be
posted on the HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-153 SN338285)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--MULTIFAMILY CONSTRUCTION INSPECTIONS FOR 202/811
PROJECTS
SOL R-CHI-00379
POC Alfredo Valentin, Contract Specialist 312-886-2760 Extension
2509
DESC: Description: CORRECTION OF CBD Issued, printed version,
dated May 27, 1999 as follows. The Standard Industrial Classification
(SIC) code should read 8712, Architectural Services and a small
business is considered to be a firm or individual whose average
annual receipts over the last three years do not exceed $2.5
million. The remainder of the CBD announcement remains unchanged.
Special Announcement: HUD posts all required notices of its
contracting opportunities at http://www.hud.gov/cts/ctsoprty.html.
Potential quoters who download copies of solicitations from
HUD's Home Page Contracting Opportunities will not automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendment
to solicitations you have obtained. All amendments will be
posted on the HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-153 SN338286)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--THIS IS FOR THE EXTENSION OF CONSTRUCTION MANAGEMENT
SERVICES FOR THE UNITED STATES PENITENTIARY AND FEDERAL PRISON
CAMP LOCATED IN POLLOCK, LOUISIANA
SOL JX00c-308
DUE 062498
POC Tora D. Bunch, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: The Federal Bureau of Prisons is modifying the Contract
JX00c-308, Morse Diesel International, Inc., for the extension
of Construction Management Support Services (CMSS) for a period
of 65.4 weeks to complete the United States Penitnetiary and
Federal Prisons Camp located in Pollock, Louisiana. The CMSS
firm will provide support service that include (but are not
limited to): monthly progress reports; Critical Path Method
(CPM) charts, review of the contract documents and cost estimates;
inspection services to verify the cotnractor's schedules, payment
request, and contruction proress; plus maintain project files,
inspection records, testing records and job diaries. Additionally,
the firm must provide reommendations, estimates and evaluations
of change orders; monitor submittals and construction costs;
provide analysis and recommendations related to contract disputes
and claims; and provide other services required for a successful
administration of the major contract.
CITE: (W-154 SN338330)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--THIS IS FOR THE EXTENSION OF CONSTRUCTION MANANGEMENT
SERVICES FOR THE UNITED STATES PENITENTIARY AND FEDERAL PRISONS
CAMP LOCATED IN POLLOCK, LOUISIANA
SOL RFP X00-0278
DUE 061999
POC Tora D. Bunch, Contracting officer, Construction Contracting
Section, at (202) 307-0954
DESC: The Federal Bureau of Prisons is modifying the Contract
JX00c-308, Morse Diesel International, Inc., for the extension
of Construction Management Support Services (CMSS) for a period
of 65.4 weeks to complete the United States Penitnetiary and
Federal Prisons Camp located in Pollock, Louisiana. The CMSS
firm will provide support service that include (but are not
limited to): monthly progress reports; Critical Path Method
(CPM) charts, review of the contract documents and cost estimates;
inspection services to verify the cotnractor's schedules, payment
request, and contruction proress; plus maintain project files,
inspection records, testing records and job diaries. Additionally,
the firm must provide reommendations, estimates and evaluations
of change orders; monitor submittals and construction costs;
provide analysis and recommendations related to contract disputes
and claims; and provide other services required for a successful
administration of the major contract.
CITE: (W-154 SN338343)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: R--PERFORM PERSONAL PROPERTY INVENTORY
SOL A-99-0014
DUE 061899
POC Dan Alderman, Contract Specialist, 202-622-0798, N. Dale
Wakefield, Contracting Officer, 202-622-9391
DESC: The Department of the Treasury, Departmental Offices,
Procurement Services Division, Room 1310G, Suite 400E, 1500
Pennsylvania Avenue NW, Washington, DC 20220, is issuing this
combined synopsis/solicitation for commercial items prepared
in accordance with Federal Acquisition Regulation 12.6, as
supplemented with additional information included in this notice,
for performing a physical inventory. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Request for Proposal
number is A-99-0014. The incorporated clauses are those in
effect through Federal Acquisition Circular 11. This solicitation
is open to any responsible and responsive vendor. The SIC is
7389 and the small business standard is $5 Million The solicitation
is for performing a physical inventory of all personal property,
excluding all IT equipment. Accountable property consists of
approximately 55,000 items dispersed at the following locations:
The Department of the Treasury, located at 1500 Pennsylvania
Ave, Treasury Annex located at Pennsylvania and Madison Place,
1310 G Street, 1425 New York Avenue, 1401 New York Avenue,
1440 New York Avenue, 1730 K Street, located in Washington
DC, and 12015 Lee Jackson Highway, located in Fairfax, VA.
The inventory shall be performed between the hours of 9:00
AM and 5:30 PM, Monday thru Friday, excluding Federal Government
holidays. The contractor shall be proficient in the use of
"ACCESS", Inventory Tracking Equipment and Software. The Government
will provide administrative space and equipment necessary to
preform a physical inventory. Performance period is from date
of award through 09/30/99. The contract will be awarded using
"best value" methodology. Technical capabilities are more important
than past performance and price. Past performance is slightly
more important than price. The proposals will be evaluated
using the following criteria: 1) Technical Capabilities: Provide
a statement that shows an understanding of the requirement
and how this requirement will be managed, 2) Past Performance:
Provide three references. Include company name, contract number,
point of contact and telephone number(s), and 3) Price. The
following FAR Clauses are applicable to this solicitation:
52.212-1, Instruction to Offerors - Commercial; 52.212-2, Evaluation
- Commercial Items; 52.212-3, Offeror Representations and Certification
- Commercial Items. Submit three copies of your technical and
price proposals to the Department of the Treasury, Procurement
Services Division, Rm 1310 G, Suite 400E, 1500 Pennsylvania
Avenue, NW, Washington, D.C. 20220, ATTN: Dan Alderman (202)
622-0798. All responses must be received by 4:00 P.M., EDT,
6/18/99.
CITE: (W-154 SN338359)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--WETLAND AND WATERFOWL RESEARCH TO CONTRIBUTE TO THE
THIRD ASSESSMENT REPORT OF THE IPCC
SOL U90159
POC Robert M. Minjack, Contracting Officer, US EPA
DESC: The United States Environmental Protection Agency (US EPA)
intends to award a sole source fixed price purchase order to
the Institute for Wetland and Waterfowl Research (IWWR), Stonewall,
Canada for wetland and waterfowl research to contribute to
the Third Assessment Report of the Intergovernmental Panel
on Climate Change (IPCC). See Note 22.
EMAILADD: minjack.robert@epa.gov
EMAILDESC:
CITE: (W-154 SN338385)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--UPPER AIR OBSERVATIONS AND RELATED SERVICES
SOL 51WCNW906037SLW
DUE 071799
POC Sharon Walker 816-426-7267 X241
DESC: The National Weather Service has a requirement for Upper
Air Observations and Related Services at the Weather Service
Contract Meteorological Office located in Denver, Colorado.
The Contractor shall furnish all the necessary personnel, material,
equipment, services and facilities in taking, documenting and
disseminating of upper air rawinsonde observation soundings
and the collection and reporting of supplemental weather data.
The taking, documenting and disseminating of upper air rawinsonde
observation soundings shall be in accordance with Federal Meteorological
Handbook (FMH) Number 3, Rawinsonde and Pibal Observations;
Weather Service Observation Handbook Number 10 (WSOH #10);
and associated manuals and instructions provided by the National
Weather Service. The collection and reporting of supplemental
weather data shall be in accordance with the National Weather
Service Observing Handbook Number 7 (WSOH #7) and other associated
manuals and instructions provided by the National Weather Service.
The Contractor shall provide an adequate number of upper air
operators, who are certified upper air weather observers to
take, document and disseminate upper air rawinsonde and RAWIN-RABAL
comparative observations and to collect supplemental weather
data. The anticipated performance period is August 1, 1999
through September 30, 1999 with three (3), twelve-month option
periods. This requirement is 100% set aside for small business.
SIC Code 8999 applies. The small business size standard is
$5 million. Solicitation will be issued on or about June 17,
1999 and will close on or about July 19, 1999. All responsible
sources may submit a bid which will be considered by this agency.
All requests for bid documents must be in writing. Requests
may be faxed to 816-426-7530.
CITE: (W-154 SN338433)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 4600 SANGAMORE ROAD,
BETHESDA, MD 20816-5003
SUBJECT: R--CATALOGING OF TEXT COLLECTION AT BETHESDA LIBRARY
CENTER
SOL NMA301-99-R-0284
DUE 061199
POC Johnetta B. Williams, (301)227-1412
DESC: This announcement is amendment 03 to solicitation NMA301-99-R-0284
which was originally published in the Commerce Business Daily
17 May 1999. This amendment is required to answer technical
questions concerning the Cataloging of Text Collection at Bethesda
Library Center. The synopsis/solicitation remains for commercial
items prepared in accordance with the format in subpart FAR
12.6, as supplemented with additional information included
in this notice. Question #1: How does the Government want the
contractor to submit its cost: Cost Plus; Fixed Price; Fixed
Price-Labor Hour; Fixed Unit Price, etc. If Fixed Unit Price,
what unit should the contractor use (title, volume, etc.)?
Answer: The proposed contract type is firm fixed price. contractor
is to propose unit of measure. Question #2: Are serials as
well as monographs included in the 30,000 figure? Number of
volumes/titles of serials? Answer: There are no serials involved
in this effort. Any annuals should be cataloged as monographs.
Question #3: What is the % of print to non-print materials?
Answer: All materials are print materials. Question #4: Which
foreign languages? Answer: Approximately 50% of the information
in the BTH library is in foreign languages including most,
if not all, the major European languages, the Cyrillic languages,
some arabic and hebrew and other less well known languages.
36% is english and 14% is multilingual. Question #5: Has NIMA
developed internal procedural documentation for implementing
the Voyager ILS, and what does that mean for the contractor?
Answer: The contractor will not interact with the Voyager ILS.
The deliverable is a standard OCLC MARC record. Question #6:
Who would be responsible for getting the OCLC data created
by the contractor into the Voyager database? Answer: NIMA.
Question #7: How much material can be away from NIMA/Bethesda
Library at one time? For how long? Answer: All of the material
will be shipped to the contractor from the BTH site over a
three to four week period. The contractor is responsible for
returning the material to the BTH site at a rate of approximately
1000 items per week. Question #8: Who is responsible for shipping
cost (of the library material)? Answer: NIMA will pay for shipping
material to the contractor site. The contractor must pay for
shipping material back to BTH. Question #9: In regards to staffing;
What is NIMA's existing quality standard? Do standards vary
with source of the cataloging copy? (LC copy cataloging, other
copy cataloging, as opposed to original cataloging) Answer:
a) The contractor will have all books processed by trained
Library Technicians supervised by a professional Library Cataloger.
A professional Library Cataloger must quality check all original
cataloging. The contractor must propose a plan for quality
assurance and work with the Library to implement it. b) No
variance of standard. Question #10: What manual cataloging
records already exist for this material? Answer: NONE. Question
#11: When searching in OCLC database and no record is found,
what should be emphasized in making that choice? Eg: the quality
of authority control, the strength of mapping and geographic
cataloging, etc.... Answer: The contractor will search the
OCLC database using (in priority order): ISBN/ISSN, STRN, LC
Card Numbers, Author Name, Author Title Key, Title, or other
available information. The preference is for a DLC record from
OCLC. If there is no DLC available, use the next most complete
or authoritative record from another US Government agency or
large academic institution in that order. In the event the
contractor can not select a DLC record and must use the "next
most complete and authoritative record", the contractor is
to review the record for completeness and correctness. Minor
changes using best professional judgement are expected. If
a record requires major editing to be complete or correct it
should be rejected as unsuitable. Question #12: Precisely,
what is meant by "the proper form and spelling of author name"?
Does it mean controlled headings that match the LC Name Authority
File (NAF), or that match other NIMA headings? Answer: Use
best professional judgement regarding the correctness of the
record. Question #13: To what degree do all headings need to
be verified to match controlled headings in the LC NAF and
LC Subject Headings (LCSH), as well as the BGN? Answer: Selection
criteria is detailed in section 4.3 of the SOW. Question #14:
Since heading in the NAF and LCSH change over time, to what
extent will the contractor be expected to make headings provided
by non-LC copy cataloging conform to current usage? Answer:
There is no requirement for this. Question #15: How are arrangements
to be made with OCLC? How is equipment to be provided, hooked
up, etc.? Answer: NIMA OCLC accounts will be provided. No equipment
will be provided. Question #16: What are NIMA's procedural
instructions for labeling (call number and barcode) and preservation
(spine label, protectors, ink, glue) Answer: See section 4.13
of the SOW. Question #17: What is meant by "best practices"
for noting the inclusion of cartographic materials? Answer:
"Best Practices" means that which is acceptable in the field
of Library Science as "correct" and "complete". Question #18:
What % of the pieces includes additional material of this(maps/charts)
type? Answer: Less than 10%. Question #19: For geographic features
not yet treated by BGN, who queries BGN and prepares the record
of inquiry? Answer: The Contractor. Question #20: How "minimal"
is the MARC record to be? How many subject access (6xx) points?
a) See section 4.9 of the SOW. b) At least three (3). Question
#21: What are the guidelines for deciding whether maps are
to be cataloged separately or as part of the bibliographic
record for the book? Answer: A judgement should be made as
to whether the included map/chart can stand on its own. If
so, it should be cataloged separately. Question #22: For those
maps to be cataloged as "separate but related" bibliographic
records, how are they to be linked to the bibliographic record
for the text? Answer: Use the 773 tag for the parent record
and the 774 tag for the child record. End of questions and
answers.
CITE: (I-154 SN338454)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--FUNDING PROGRAM FOR GRADUATE MED. EDUC. TRAINING
IN FREESTANDING CHILDREN'S HOSPITALS
SOL 99-BHPR-A262779(KL)
DUE 062199
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the RAND Corporation,
1333 H Street, NW, Suite 800, Washington, D.C. 20005. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this purchase order is to design,
pilot, implement, evaluate and present a system to assess,
collect and apply necessary data for the sucessful administration
of a funding program for graduate medical education training
in freestanding children's hospital. The period of performance
for this project is 12 weeks. RAND Corporation is deemed the
only responsible source capable of providing the required work
and services. A Justification for Other than Full and Open
Competition is on file. This announcement is for information
only. No solicitation is available. The award shall be made
using simplified acquisition procedures. See Note #26. 99-BHPR-A262779(KL)
CITE: (W-154 SN338534)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--FUNDING PROGRAM FOR GRADUATE MEDICAL EDUCATION TRAINING
IN FREESTANDING CHILDREN'S HOSPITALS
SOL 99-BHPR-A262779(KL)
DUE 062199
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the RAND Corporation,
1333 H Street, NW, Suite 800, Washington, D.C. 20005. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this purchase order is to design,
pilot, implement, evaluate and present a system to assess,
collect and apply necessary data for the sucessful administration
of a funding program for graduate medical education training
in freestanding children's hospital. The period of performance
for this project is 12 weeks. RAND Corporation is deemed the
only responsible source capable of providing the required work
and services. A Justification for Other than Full and Open
Competition is on file. This announcement is for information
only. No solicitation is available. The award shall be made
using simplified acquisition procedures. See Note #26. 99-BHPR-A262779(KL)
CITE: (W-154 SN338538)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--TEMPORARY ATTORNEY AND PARALEGAL SERVICES.
SOL RFP-15-99-HHS-OS
DUE 061199
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
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 in response to the following
statement of work and a written solicitation will not be issued.
This is a request for proposal, RFP-15-99-HHS-OS. This solicitation
document and its incorporated provisions are those in effect
through Federal Acquisition Circular #97-11. The period of
performance shall be from the effective date of contract award
through September 30, 1999, with two option years. All work
is to be performed in Washington, D.C. No relocation or daily
travel expenses will be provided. Award of a Task Order type
contract with Labor Hour task orders is anticipated. The government's
intent is to made a single award to one firm for all required
types of labor; however, if firms propose only partial lots,
such as only paralegals, the government will consider making
multiple awards to obtain full coverage. Statement of Work:
The DHHS Departmental Appeals Board (DAB) needs temporary attorney
and paralegal services to support its effort to reduce a backlog
of pending health care enforcement cases. The DAB provides
the Administrative Law Judge (ALJ) and Appellate level review
of enforcement actions proposed by DHHS agencies against health
care providers. Cases involve alleged failures of health care
providers to comply with laws and regulations designed to protect
federally-funded health care programs against theft, fraud,
and substandard care. Cases are adversarial proceedings requiring
the analysis of complex factual and legal issues. Remedies
may include termination from federal programs and civil monetary
penalties. Cases may require lengthy in-person hearings. Temporary
services are needed to reduce the numbers of pending cases
by providing paralegal and attorney support: 1) to review case
files and review and/or prepare drafts of necessary orders,
rulings, and/or decisions; 2) to assist with hearings and management
of the possibly voluminous case records; 3) to assist with
docketing of cases and issuance of DAB correspondence; 4) to
assist the DAB's ALJs by traveling to hearings as needed; 5)
to provide legal research as needed to analyze applicable laws
and regulations and Department policy. The following labor
categories will be established for this effort: Junior Paralegal,
Mid-level Paralegal, Senior Paralegal, Attorney, Senior Attorney,
and Clerical Staff. (End Statement of Work) Proposals will
be evaluated on the technical proposal/resumes (34 points),
past performance (33 points) and pricing (33 points). The technical
proposal shall consist of a cover sheet on letterhead stationary
listing the RFP being responded to, the offeror's name, location,
and telephone/fax numbers, a brief statement indicating understanding
of the requirements and the resumes of the proposed personnel
being provided. The resumes must indicate and will be evaluated
on the following minimum qualifications: Junior Paralegal--
Paralegal certificate and one year of relevant legal experience.
Two additional years of relevent paralegal work experience
may be substituted for the paralegal certificate. Mid-level
Paralegal-- Paralegal certificate and at least two years of
relevant legal experience. Two Additional years of relevent
paralegal work experience may be substituted for the paralegal
certificate. Senior Paralegal-- Bachelor's degree and paralegal
certificate and at least two years of relevant legal experience.
A law degree may be substituted for the bachelor's degree and
paralegal certificate requirements. Attorney--Law school graduate;
member in good standing of any state bar (including the District
of Columbia); at least two years experience practicing law.
Senior Attorney-- Law school graduate; member in good standing
of any state bar (including the District of Columbia); and
at least three years of experience practicing law including
at least six months of litigation experience. Resumes need
not be provided for Clerical Staff as they will not be included
in the technical evaluation. The firm providing the temporary
personnel must list 3 references for past performance evaluation
that include a brief description of services/personnel provided,
a contact name and a current phone and fax number. The services
referenced must have been performed during the last three years
and should be similar to the requested services. The pricing
shall be submitted using the following format. Travel costs
mentioned as a possibility in 4) of the statement of work shall
be handled on an as needed/per task order basis and should
not be included as part of the pricing proposal. BASE PERIOD
OF PERFORMANCE: Junior Paralegal - $_________/hour x 1440 hours
= $__________. Midlevel Paralegal - $__________/hour x 2400
hours = $__________. Senior Paralegal - $__________/hour x
960 hours = $__________. Attorney - $_________/hour x 800 hours
= $__________. Senior Attorney - $__________/hour x 480 hours
= $__________. Clerical Staff - $__________/hour x 1440 hours
= $__________. TOTAL BASIC PERIOD: $__________. OPTION I: Junior
Paralegal - $_________/hour x 6000 hours = $__________. Midlevel
Paralegal - $__________/hour x 4000 hours = $__________. Senior
Paralegal - $__________/hour x 2000 hours = $__________. Attorney
- $_________/hour x 2000 hours = $__________. Senior Attorney
- $__________/hour x 1000 hours = $__________. Clerical Staff
- $__________/hour x 6000 hours = $__________. TOTAL OPTION
I PERIOD: $__________. OPTION II: Junior Paralegal - $_________/hour
x 6000 hours = $__________. Midlevel Paralegal - $__________/hour
x 4000 hours = $__________. Senior Paralegal - $__________/hour
x 2000 hours = $__________. Attorney - $_________/hour x 2000
hours = $__________. Senior Attorney - $__________/hour x 1000
hours = $__________. Clerical Staff - $__________/hour x 6000
hours = $__________. TOTAL OPTION II PERIOD: $__________. The
hourly rate given must be supported by a detailed breakdown
indicating how it was derived, or, if the hourly rate is a
previously established commercial or government rate, offeror
may submit copies of prior invoices paid and add documentation
for any changes made in the option year pricing. Submissions
shall consist of a pricing proposal, a technical proposal,
and a list of references (an original and two copies of each).
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer (as part
of the pricing proposal). The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
Any clauses or provisions referenced in this notice can be
accessed through the Internet address that follows: http://www.arnet.gov
Offers are due June 11, 1999, by 12:00 Noon EST, at the following
location: Department of Health and Human Services, OS/Office
of Acquisition Management, Room 443H, Humphrey Building, 200
Independence Avenue, SW, Washington, D.C. 20201, ATTN: Cheryl
Howe. The contact point shall be Cheryl Howe, 202-690-5552.
Amendments to this solicitation, if any, shall also be published
as a Commerce Business Daily synopsis.
CITE: (D-154 SN338618)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--EGI
SOL F42620-99-R-24907
DUE 072399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a new contract with
Honeywell for F-16 EGI engineering services, labor support
on-call and in-plant. Period of performance one year ARO To
include all required reports and data. The approximate issue/response
date will be 23 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Honeywell Inc,
Clearwater FL 33764-7290. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Stacey.Schultz@hill.Af.Mil
EMAILDESC:
CITE: (I-154 SN338638)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--FAMILY VIOLENCE SHELTER AND CRISIS INTERVENTION COUNSELING
SOL DAKF48-99-R-0010
DUE 080999
POC Leeann Burke, Contract Specialist, (254)287-5457 or Rebecca
Coon, Contracting Officer, (254)287-5475 (Site Code DAKF48)
DESC: Furnish a Crisis Intervention Shelter, consisting of a
temporary residential shelter and crisis intervention counseling
for active duty military personnel or family members of active
duty personnel who are victims of spouse abuse, by providing
all necessary personnel, services, and supplies. Shelter must
be located in the Killeen/Copperas Cove/Harker Heights, Texas
area. Lead/Senior counselor shall have a Bachelor's Degree
(from an accredited university) in Social Work, Counseling
Psychology, or Psychology. The Lead/Senior counselor shall
also possess 2 years direct experience counseling battered
spouses. All other counselors providing crisis intervention
counseling to clients shall have a minimum of 6 months experience
in counseling victims of spouse abuse. Period of performance
is 1 October 1999 through 30 September 2000 with four one-year
options. Solicitation DAKF48-99-R-0010 will be issued on or
about 8 July 1999 on the III Corps Acquisition Center web page
at hood-doc.army.mil. Proposals will be due on or about 9 August
1999. Questions may be e-mailed to Leeann Burke at burkel@hood-emh3.army.mil.
All responsible sources may submit an offer which will be considered.
EMAILADD: burkel@hood-emh3.army.mil
EMAILDESC:
CITE: (A-154 SN338709)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: R--MEDICAL RECORDS TRANSCRIPTION SERVICES
SOL DAKF23-99-B-0302
DUE 061199
POC June Gowen 502-798-7828
DESC: MEDICAL RECORDS TRANSCRIPTION SERVICES, Sol DAKF23-99-B-0302,
Due 061199. Contracting Officer: Learah Smith, (502)798-7834.
First Announcement. Duration: 10/1/99 through 9/30/00; Standard
Industrial Classification Code is 8744/$5.0 million.Contractor
shall furnish all managerial, supervisory, direct, and overhead
personnel; equipment including maintenance, facilities, supplies,
and other items or services, except as specified as government
furnished, to provide medical records services for U.S. Army
Medical Activity (MEDDAC), Fort Campbell, Kentucky. Contractor
shall provide sufficient qualified personnel to perform the
services; receive, transport, store and control consumable
supplies and materials; provide inpatient and outpatient medical
records services to include medical transcription, medical
records auditing and coding and biostatistics; and maintain
specific records and provide reports. This notice is published
to determine availability of small business commercial sources.
This is acquisition is 100% set-aside for small business concerns.
Anticipated date of issuance is 2 July 1999. At that time,
this solicitation can be downloaded at Fort Campbell's Directorate
of Contracting Website at the following address www.campbell-doc.army.mil
Services are presently being performed by a contractor. Proposed
contract will be for a base period with four one-year options.
Written interest only should be received not later than 4:00
p.m., 11 June 1999.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: gowenj@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-154 SN338718)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--360-DEGREE FEEDBACK WORKGROUP
SOL PR-HQ-99-1234
POC Oliver Voss, 202-564-4514
DESC: EPA's Office of the Chief Financial Officer (OCFO) has
established a 360-Degree Feedback Workgroup for supervisors
and managers. The selected contractor will provide the OCFO
with technical support in developing a 360-Degree Feedback
instrument, in conducting two training sessions for OCFO employees,
in administration of the instrument to 50 employees, and in
the tabulation, compilation and presentation of the feedback.
The Government estimates that the requirement will cost approximately
$30,000-40,000. Certain aspects of the Feedback instrument
will be usd again on an annual basis. EPA estimates that proposals
will be due on June 30, 1999. Any interested parties who have
experience and knowledge with 360-Degree Feedback survey instruments
should request an RFP from Oliver Voss, 401 M St, SW, Mail
Code 3803R, Washington, DC 20460. The survey must be customized
to fulfill EPA's requirements, no off-the-shelf (cookie-cutter)
survey instruments will be considered. Please submit request
for an RFP IN WRITING by June 15, 1999.
EMAILADD: voss.oliver@epa.gov
EMAILDESC:
CITE: (W-154 SN338722)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: R--CREDIT UNION SERVICES
DUE 061199
POC Patricia Cappello at (202) 219-2883
DESC: The Federal Energy Regulatory Commission (FERC)is intererested
in credit union financial services. Our existing credit union,
Fort Belvoir Federal Credit Union is closing their branch
at FERC. We are interested in any credit union which would
be willing to provide full financial services, to include branch
services, at our headquarters located at 888 First Street,
NE, Washington, DC 20426. Space for the in-house branch will
be provided to any credit union interested in offering their
services to FERC.
EMAILADD: pat.capelleo@ferc.fed.us
EMAILDESC:
Policy , FERC
CITE: (W-154 SN338488)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: R--NORTHWEST ARCTIC REGION APPRAISAL SERVICES
SOL 102-APPRAISAL-SERVICES
DUE 061199
POC Tammy Straessle, Contract Specialist, Phone (253) 931-7370,
Fax (253) 804-4845, Email BldgServices@gsa.gov - Tammy Straessle,
Contract Specialist, Phone (253) 931-7370, Fax (253) 804-4845,
Email
DESC: General Services Administration, Northwest Arctic Region
has need for appraisal services within the 4 State area of
Washington, Oregon, Idaho and Alaska. Multiple awards will
be made, one to each state. The contractor must be physically
located in the state where the work is to be performed. The
contractor shall fully comply with all local, city, state and
federal laws, regulations and ordinances, be liable for all
applicable federal state and local taxes and obtain and pay
for all permits and licenses needed under this contract. Contract
is anticipated to be awarded 9/1/99 and run for a 12-month
period to 8/31/00; with four 12 month option periods. This
solicitation is set aside for small business participation.
SIC Code 6531 is applicable, size standard is 1.5 million as
measured by total revenues, but excluding funds received in
trust for an unaffiliated third party, such as bookings or
sales subject to commissions. The commissions received are
included as revenue. Solicitation is expected to be posted
on or about June 15, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=102-APPRAISAL-SERVICES&LocID=68
LINKDESC:
notice
EMAILADD: BldgServices@gsa.gov
EMAILDESC:
CITE: (D-154 SN338681)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--CARPET REPLACEMENT AND REPAIRS AT THE BEAUFORT NAVAL
HOSPITAL FAMILY HOUSING UNITS, THE LAUREL BAY AND PINE GROVE
FAMILY HOUSING UNITS AND THE MARINE CORPS AIR STATION, BEAUFORT,
SC
SOL N62467-99-B-4924
DUE 070699
POC Debbie Foss, 843/525-3527
DESC: This modification to presolicitation notice previously
published on April 26, 1999 is issued to change the solicitation
from 100% set-aside for small business to unrestricted. Also,
change North American Industry Classification System 235520
to Standard Industrial Classification (SIC) Code 1752. The
bid opening is scheduled for Tuesday, July 6, 1999 at 2:00
p.m. eastern time.
CITE: (W-154 SN338431)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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 PUBLIC WORKS CENTER NORFOLK ACTIVITIES
LOCATED THROUGHOUT HAMPTON ROADS VIRGINIA
SOL 0016A
DUE 080499
POC Contracting Officer, Eileen Williams, (757-322-4136)
DESC: Solicitation "privatization 0016" (water/wastewater at
Public Works Center Norfolk Activities located throughout Hampton
Roads Virginia)The point of Contact (Contracting Officer Eileen
Williams) phone number was inadvertently advertised as (757-322-4137)and
is hereby amended to read (757-322-4136). All other information
stated previously remains unchanged.
EMAILADD: williamsem@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-154 SN338476)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: S--PROVIDE SECURITY GUARD AND SWITCHBOARD OPERATOR/RECEPTIONIST
SERVICES AT USACERL
SOL DACW88-99-R-0013
DUE 081299
POC Contract Specialist: Vickie Swan 217/352-6511, x7441 Contracting
Officer: Deloras Adamson 217/352-6511, x7297 (Site Code DACA88)
DESC: The U.S. Army Construction Engineering Research Laboratory
(USACERL), Champaign, Illinois, requires Security Guard and
Switchboard Operator/Receptionist Services on a 24-hour basis.
The period of performance will be for one (1) basic year, with
the option to extend up to four (4) additional years. This
service requires unarmed guards. This solicitation is 100%
set-aside for small business. This solicitation will be available
only in electronic format at the following address: "http://www.mvk.usace.army.mil/contract/opportunities.asp".
Release is estimated on or about 9 July 1999. See Numbered
Note 1.
EMAILADD: v-swan@cecer.army.mil
EMAILDESC:
CITE: (A-154 SN338498)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT TYNDALL AFB, PANAMA CITY, FL.
SOL N/A
DUE 070899
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, water distribution, and wastewater collection
systems at Tyndall AFB, Florida. This includes off-base sites
located in Cove Garden MFH, FL; Carabelle, FL (excluding natural
gas); and Lynn Haven, FL (excluding natural gas). OBJECTIVE:
Should privatization result, the ownership of the Tyndall AFB
electrical, natural gas, water distribution, and wastewater
collection systems, operation and maintenance and obligation
to continue to provide utility service for an indefinite and
ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: The base size is
about 29,109 acres. This includes over 1000 buildings and 1,069
family housing units. Electrical Distribution: Primary
distribution: 205 miles of line with 88% overhead; secondary
distribution: 125 miles with 67% overhead. Power is supplied
at 12.47 kV. Base demand is 20MW. Natural Gas Distribution:
14 miles of gas mains. Piping is mostly steel and ranges in
size from 6" to ". Annual usage is 150,000 mcf. Water Distribution:
108 miles of water mains. Elevated storage tanks:1 with 500,000
gallons; 3 with 250,000 gallons; 1 with 150,000 gallons; 1
with 125,000 gallons and 1 with 30,000 gallons. Average base
water usage: 1.4 million gpd. Several permitted wells serve
remote areas of the base. Wastewater Collection: 74 miles
of sanitary sewer mains. 50 lift stations. Small package treatment
plant with capacity of 50,000 gpd and maximum demand of 30,000
gpd. The base is connected to the Advanced Wastewater Treatment
Plant currently operated by Bay County. This plant is on site.
Flow to this plant is approximately 1.27mgd. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Florida
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-154 SN338509)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: S--S-FITTING AND ALTERATION OF MILITARY UNIFORMS
SOL DTCG23-99-R-P12001
POC James Whitt, Contract Specialist, Phone 202-267-2518, Fax
202-267-4019, Email jwhitt@comdt.uscg.mil - Shirley Kyle, Contracting
Officer, Phone (202) 267-2514, Fax (202) 267-4019, Email
DESC: The U.S. Coast Guard has a requirement for Recruit Uniform
Fitting and Alteration Services for the Coast Guard_s Recruit
Training Center, Cape May, NJ location. Services will be required
for approximately one hundred ten (110) recruit personnel per
week for forty-nine (49) weeks annually, and shall include
fitting, alteration (including some tailoring efforts) and
garment pressing of Coast Guard uniforms. The contractor will
be responsible for performing uniform fitting and alterations
in accordance with the Coast Guard Uniform Fitting and Alterations
Manual, which will be provided with the solicitation. An Indefinite
Delivery-Indefinite Quantity (IDIQ) type contract with Firm-Fixed-Price
task orders is anticipated. The period of performance will
consist of a base year and four (4) option years. This acquisition
will be conducted using the test procedures described in FAR
Subpart 13.5, Test Program for Certain Commercial Items. It
is estimated that the Request for Proposals (RFP) will be issued
on or about 30 June 1999, with proposals due 30 days after
issuance of the RFP. This is a 100% Small Business Set-Aside
procurement; Numbered Note 1 applies. To receive a copy of
the solicitation, interested firms must submit a written request
to the above address or FAX request to (202) 267-4025. Telephone
requests will not be honored. The SIC Code for this acquisition
is 7219 ($5 million). Please direct inquiries and requests
for the solicitation to the point of contact (POC) listed above.
Reference solicitation number DTCG23-99-R-P12001. For Minority,
Women-Owned and Disadvantaged Businesses Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-99-R-P12001&LocID=14
LINKDESC:
notice
EMAILADD: jwhitt@comdt.uscg.mil
EMAILDESC:
CITE: (D-154 SN338669)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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 PUBLIC WORKS CENTER NORFOLK ACTIVITIES
LOCATED THROUGHOUT HAMPTON ROADS VIRGINIA
SOL privatization 0016
DUE 080499
POC Contracting Officer, Eileen Williams (757-322-4137)
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." Public Works Center Norfolk (PWC) 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 an obligation to continue the service for an indefinite
and ongoing period. Should privatization result, the ownership
of the utility systems, 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 systems. Any numbers
may only be estimates for this purpose. Water Systems:
Naval Station Norfolk (Norfolk, VA): Water is purchased
from the City of Norfolk. The distribution system consists
of approximately 105 miles of pipe, six storage tanks with
a combined capacity of 4.7 million gallons, and five pump stations.
Lafayette River Annex (Norfolk, VA): Water is purchased
from the City of Norfolk. The distribution system consists
of approximately 0.5 mile of pipe. FCTC Dam Neck (Virginia
Beach, VA): Water is purchased from the City of Norfolk. The
distribution system consists of approximately 8.5 miles of
pipe, a 250,000-gallon elevated storage tank, and three pump
stations. NAS Oceana (Virginia Beach, VA): Water is purchased
from the City of Norfolk. The distribution system consists
of approximately 31.5 miles of pipe, three storage tanks with
a combined capacity of 1.6 million gallons, and one pump station.
NAB Little Creek (Virginia Beach, VA): Water is purchased
from the City of Norfolk. The distribution system consists
of approximately 40 miles of pipe, five storage tanks with
a combined capacity of 3.3 million gallons, and one pump station.
SPECWAR Boat Launch Facility (Virginia Beach, VA): Water
is purchased from the City of Norfolk. The distribution system
consists of approximately 1.3 miles of pipe. Camp Pendelton
(Virginia Beach, VA): Water is purchased from the City of Norfolk.
The distribution system consists of approximately 1.0 mile
of pipe. Wadsworth Housing (Virginia Beach, VA): Water is
purchased from the City of Norfolk. The distribution system
consists of approximately 3.0 miles of pipe, a 300,000 gallon
elevated storage tank, and one pump station. Norfolk Naval
Shipyard (Portsmouth, VA): Water is purchased from the City
of Portsmouth. The distribution system consists of approximately
19 miles of pipe, five storage tanks with a combined capacity
of 5.0 million gallons, and one pump station. A saltwater distribution
system also exists and is used for fire protection and industrial
processes. The system consists of approximately 7.8 miles of
pipe and one pump station. Portsmouth Naval Hospital (Portsmouth,
VA): Water is purchased from the City of Portsmouth. The distribution
system consists of approximately 4.8 miles of pipe, a 2.0 million-gallon
reservoir, and one pump station. St. Helena Annex (Portsmouth,
VA): Water is purchased from the City of Portsmouth. The distribution
system consists of approximately 1.0 mile of pipe. New Gosport
Housing (Portsmouth, VA): Water is purchased from the City
of Portsmouth. The distribution system consists of approximately
4.5 miles of pipe. Stanley Court Housing (Portsmouth, VA):
Water is purchased from the City of Portsmouth. The distribution
system consists of approximately 1.0 mile of pipe. NALF
Fentress (Chesapeake, VA): Groundwater is provided by two deep
wells and is treated at a Navy owned 10,000 gpd treatment plant.
The distribution system consists of approximately 0.2 miles
of pipe, two storage tanks with a combined capacity of 50,000
gallons, and one pump station. St. Juliens Creek Annex (Chesapeake,
VA): Water is purchased from the City of Portsmouth. The distribution
system consists of approximately 8.5 miles of pipe, a 1.0 million-gallon
reservoir, and one pump station. NWS Yorktown (York County,
VA): Water is purchased from the City of Newport News. The
distribution system consists of approximately 66.5 miles of
pipe, eleven storage tanks with a combined capacity of 2.3
million gallons, and four pump stations. FISC Cheatham Annex
(Williamsburg, VA): Surface water is treated at a Navy owned
400,000 gpd treatment plant. The distribution system consists
of approximately 10 miles of pipe and two storage tanks with
a combined capacity of 0.6 million gallons. Domestic Wastewater
System: Naval Station Norfolk (Norfolk, VA): Wastewater
is discharged to Hampton Roads Sanitation District (HRSD) for
treatment and disposal. The collection system consists of approximately
45.0 miles of pipe and 25 lift stations. Lafayette River
Annex (Norfolk, VA): Wastewater is discharged to HRSD for treatment
and disposal. The collection system consists of approximately
0.4 miles of pipe. FCTC Dam Neck (Virginia Beach, VA): Wastewater
is discharged to HRSD for treatment and disposal. The collection
system consists of approximately 6.8 miles of pipe and 6 lift
stations. NAS Oceana (Virginia Beach, VA): Wastewater is
discharged to HRSD for treatment and disposal. The collection
system consists of approximately 14.2 miles of pipe and 14
lift stations. NAB Little Creek (Virginia Beach, VA): Wastewater
is discharged to HRSD for treatment and disposal. The collection
system consists of approximately 35.0 miles of pipe and 23
lift stations. SPECWAR Boat Launch Facility (Virginia Beach,
VA): Wastewater is discharged to the City of Virginia Beach.
The collection system consists of approximately 1.0 mile of
pipe and one lift station. Camp Pendelton (Virginia Beach,
VA): Wastewater is discharged to HRSD for treatment and disposal.
The collection system consists of approximately 0.5 miles of
pipe and one lift station. Wadsworth Housing (Virginia Beach,
VA): Wastewater is discharged to HRSD for treatment and disposal.
The collection system consists of approximately 3.6 miles of
pipe and one lift station. Norfolk Naval Shipyard (Portsmouth,
VA): Wastewater is discharged to HRSD for treatment and disposal.
The collection system consists of approximately 13.1 miles
of pipe and two lift stations. Portsmouth Naval Hospital
(Portsmouth, VA): Wastewater is discharged to the City of Portsmouth.
The collection system consists of approximately 2.7 miles of
pipe and three lift stations. St. Helena Annex (Portsmouth,
VA): Wastewater is discharged to HRSD for treatment and disposal.
The collection system consists of approximately 0.4 miles of
pipe and one lift station. New Gosport Housing (Portsmouth,
VA): Wastewater is discharged to HRSD for treatment and disposal.
The collection system consists of approximately 2.8 miles of
pipe. Stanley Court Housing (Portsmouth, VA): Wastewater
is discharged to HRSD for treatment and disposal. The collection
system consists of approximately 0.6 miles of pipe. NALF
Fentress (Chesapeake, VA): Wastewater is treated at a Navy
owned 6,000 gpd wastewater treatment plant. Effluent is disposed
of by spray irrigation. The collection system consists of approximately
0.2 miles of piping and one lift station. St. Juliens Creek
Annex (Chesapeake, VA): Wastewater is discharged to HRSD for
treatment and disposal. The collection system consists of approximately
5.3 miles of pipe and two lift stations. NWS Yorktown (York
County, VA): Wastewater is discharged to HRSD for treatment
and disposal. The collection system consists of approximately
32.2 miles of pipe and 19 lift stations. FISC Cheatham Annex
(Williamsburg, VA): Wastewater is discharged to HRSD for treatment
and disposal. The collection system consists of approximately
6.1 miles of pipe and 3 lift stations. This Request for
Information (RFI) is a required component of a complete and
systematic process to evaluate interested parties under the
Department of the Navy's utilities privatization program. In
order to minimize costs both to potentially interested parties
and the Government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. 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) by 4 August 1999. It is
requested that companies identify those systems and locations
that they have interest in owning. 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 laws 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. EMAILADD: williamsem@efdlant.navfac.navy.mil
EMAILADD: williamsem@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-154 SN338446)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT LITTLE ROCK AIR
FORCE BASE, ARKANSAS
SOL N/A
DUE 071699
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT LITTLE ROCK AIR FORCE BASE, ARKANSAS, SOL: N/A,
DUE: 071699 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Little Rock Air Force Base is
seeking interest and information specifically for the potential
privatization of the wastewater, natural gas, and electrical
utility systems at Little Rock Air Force Base, Arkansas. OBJECTIVE:
Should privatization result, the ownership of Little Rock Air
Force Base's wastewater, natural gas, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Little Rock AFB occupies 6,128 acres and is located
approximately 17 miles northeast of Little Rock on Highway
67/167. There are 1,643 facilities on Little Rock AFB. The
base population is comprised of more than 19,000 people, most
of which are the military that work on base and their dependents.
Sanitary Sewer The sanitary sewer collection system consists
of approximately 57 miles of collection piping, 95 percent
of which consists of concrete gravity piping, and remainder
being PVC, VCP and CI piping. There are approximately 600 manholes.
The base has 12 lift stations it maintains which pumps into
approximately 9.5 miles of force main. Flows from the sanitary
collection system are pumped to the City of Jacksonville, Arkansas
for treatment. The flow is metered at one central location.
Natural Gas The natural gas distribution system consists of
approximately 20 miles of distribution piping. There are approximately
14 miles of steel pipe and 6 miles of PE pipe. Natural gas
is delivered to the base through an 8-inch main at 30 psig.
Natural gas consumption is approximately 240 million cubic
feet annually with a peak day demand of 2.4 million cubic feet.
Electrical - The primary power enters the facility from the
south in the area of the main gate. The 13.8/7.97 kV Y service
to the main switching station provides electricity to four
(predominately overhead) distribution feeders through distribution
circuit reclosers located at the main switching station. All
feeders on base are phased with numerous air break switches
providing flexibility in switching. There is approximately
327 miles of electric distribution line and the peak demand
is 17,000 to 19,000 kW. Street lighting is provided along the
primary roads with pole mounted lights. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Arkansas and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-154 SN338582)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: S--HOSELINE OUTFIT
SOL N/A
DUE 070999
POC Rebecca Li (810) 574-4151
DESC: The Petroleum & Water Business Area of the US Army TACOM-TARDEC
in Warren, MI is requesting expressions of interest from industries
and organizations that are able to develop or produce Hoseline
Outfit. The hoseline outfit is a cross-country 4 inch hoseline
bulk fuel distribution system. The components of the hoseline
outfit shall have the capability of traversing all type of
terrain, be deployed over obstacles over 200 feet in length,
control the flow of fuel, and evacuate the system after use.
The system shall include a mechanical means of deploying and
recovering the hose with a minimum of operator input. A standard
350 gallon per minute (gpm) diesel engine driven pumping assembly
is used to move fuel through the system. The hoseline outfit
shall consist of all components required to deploy, operate,
and recover a 4-inch cross-country petroleum hoseline. This
shall include but not be limited to 13,000 ft of 4-inch hose,
a pump assembly (government furnished equipment), mechanical
deployment/recovery system, flow control devices, gap and road
crossing devices, and environmental protection and recovery
kit. Detail descriptions on each component can be found in
the purchase description provided at http://www.tacom.army.mil/acqcen/ssn/sources.htm,
"Hoseline Outfit PD". Interested parties are invited to respond
to this Sources Sought Announcement by filling out a questionnaire
posted at http://www.tacom.army.mil/acqcen/ssn/sources.htm,
" Hoseline Outfit Market Suvey". Please answer the questionnaire
as thoroughly as possible. This will give us a better idea
of your products and innovative ideas. In addition, provide
any general drawings, diagrams, or brochures that would assist
in describing your products or ideas. Materials shall be mailed
to US Army TACOM, AMSTA-TR-D/210 (Rebecca Li), Warren, MI 48397-5000.
Please contact Rebecca Li for assistance in getting a questionnaire
or the purchase description if it is not possible to read this
document, or if you have any questions. This is an important
opportunity for you to influence the solicitation provisions
and contract clauses, our budget requests, and the full range
of other elements supporting the acquisition strategy for this
program. Ultimately we may award a contract for approximately
164 units. The U.S. Army will retain all information and documentation
provided. The effort you expend and information you submit
in response to this request shall be provided at no cost to
the Government. Any information submitted under this effort
will become property of the U.S. Government.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: Lireb@tacom.army.mil
EMAILDESC:
CITE: (W-154 SN338666)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF UNITED STATES
ARMY ELECTRICAL, NATURAL GAS, POTABLE WATER AND WASTEWATER
UTILITY SYSTEMS FOR THE UNITED STATES ARMY WAR COLLEGE, CARLISLE
BARRACKS, PENNSYLVANIA 17013-5000
POC Ms. Christy Chamblin, Contract Specialist, (703) 767-9652;
or Ms. Elizabeth Pesenti, Contracting Officer, (703)767-8130
DESC: The Defense Energy Support Center (DESC), in conjunction
with the US Army Assistant Chief of Staff for Installation
Management (ACSIM) and the United States Training and Doctrine
Command, seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority" for the United States Army War College located in
Carlisle Barracks, Pennsylvania. The potential privatization
actions will include transfer of ownership, operation and maintenance,
and the obligation to serve. The Army intends to retain ownership
of all land and will grant easements and leases for access
to land associated with each utility system. OBJECTIVE: Should
privatization occur, the ownership of the entire Electrical,
Natural Gas, Water and Wastewater distribution systems, utility
plants, and equipment to include, all capital investments,
operation, maintenance and repair responsibilities, shall transfer
to a publicly or privately owned utility provider. All responsibility
for maintaining reliable service, including such items as environmental
compliance, operation, maintenance, major systems renovation,
construction, equipment, manpower and overhead shall be the
responsibility of the utility provider. INSTALLATION AND UTILITY
SYSTEMS DESCRIPTIONS: Location: United States Army War College,
Carlisle Barracks, Pennsylvania 17013-5000. Description of
Facilities: The United States Army War College, Located in
Carlisle Barracks, Pennsylvania 17013-5000 consists of the
following utility distribution and collection systems: a.
ELECTRICAL DISTRIBUTION SYSTEM: - The Carlisle Barracks military
base is divided into three sections; 1) the main cantonment
area and facilities, 2) the Stanwix Apartments offpost housing
area and facilities, and 3) the Post golf course and club house.
- The Electrical Substation is owned and operated by the U.
S. Army. The substation contains two 5 MVA power transformers
(69 kV to 12.47 / 7.2 kV) and is energized by two, overhead
69 kV three phase feeders from the Philadelphia Power and Light
Company. - The low side portion of the substation contains
a lineup of Westinghouse 15 kV rated metalclad switchgear containing
two incoming 15 kV Circuit Breakers (1200 amp rated) and a
1200 amp rated bus-tie breaker. The 12.47 kV double bus arrangement
contains four feeder bays in-service (300 amp rated) and two
spare units. - The distribution system that originates in
the main substation contains two basic feeders, Loop A, which
feeds the northern portion of the Cantonment area and a portion
of the central area and Loop B, which feeds the southern portion
of the Cantonment and a portion of the central area. Practically
all of the distribution system is underground cable feeders
and padmounted transformers and switches (circa 1970s). The
conductor sizes of the main loops are #4/0 AWG, 15 kV shielded
with a #4/0 600 volt neutral. The two underground distribution
loops are tied together with a loop tie circuit and disconnect
switches. The remainder of the network, secondary loops and
lateral feeds, are small conductor (i.e., less than #4/0 AWG).
There are two small segments of overhead feeder circuits on
the main cantonment. These are 12.47 / 7.2 kV primary feeders
with small conductors that feed residential areas. - The
Post is lighted by a series of street lights and area lights.
A number of the streetlights are ornamental, in keeping with
the historical nature of the military reservation. The street
lights and area light circuits are independent to some degree
from the primary distribution system. The Army may choose to
exclude street from the privatization project. - The Army
owns the electric service facilities of the Stanwix Apartment
complex in the Borough of Carlisle, PA. The housing units are
located about one mile NW of the main gate. The area is served
from a metered tap from PP&L at 12.47 / 7.2 kV. The type of
construction is similar to those facilities on the main cantonment.
The DPW operates and maintains the distribution system within
the boundary of Stanwix Apartments. - The Carlisle Barracks
golf course is located outside the main cantonment, east of
Claremont Road. Electrical power to the clubhouse and service
areas is provided by a PP&L metered 12.47/ 7.2 kV overhead
service tap. b. NATURAL GAS DISTRIBUTION SYSTEM: - The natural
gas distribution is very new, having been completely upgraded
as two projects. One project completed in 1992 comprises about
two-thirds of the northern portion, College Arms/Marshall Ridge
(CA/MR) area, of the post and was completed in 1992. The southern
one-third, S-Loop, was completed in 1996. - Both upgrades
were completed to UGI construction specifications. Polyethylene
pipe was installed as well as anodeless risers. UGI supplies
gas at a pressure of 60 psi where it is reduced by UGI regulators
to the distribution system pressure of 14-16 psig. - The
northern natural gas distribution system consists of about
17,200 feet of main supply piping, 1 distribution valve and
149 building services. The southern portion has about 6,600
feet of main supply piping, 17 distribution valves and 31 building
services. The pipe sizes in both areas are from less than 1
inch to 6 inches in diameter. c. POTABLE WATER DISTRIBUTION
SYSTEM: - Raw Water Supply and Treatment. The system's sole
supply source consists of a natural spring, referred to as
CU-SP-19, and located under the Water Treatment Plant (WTP).
- The spring is rated at 2.5 million gallons per day. Normal
water usage for the installation ranges from 250,000 to 280,000
gallons per day. - An interconnection with the Borough of
Carlisle water distribution system serves as the emergency
source. - Water Storage: Treated water is stored in two elevated
storage tanks, with capacities of 100,000 and 200,000 gallons.
- Distribution System: The distribution system has approximately
41,100 linear feet of transmission mains and lateral lines.
Mains are comprised of sizes from two to twelve inches in diameter
and various types of material. The original piping was ductile
iron, however, PVC has been used for replacement piping. Smaller
line sizes, two inches and smaller, supply individual structures
from the lateral lines. The system includes main valves, post
indicator valves, fire hydrants and elevated storage facilities.
- The golf course now uses potable water for irrigation, however,
plans are being developed to dig wells for the golf course
irrigation supply. d. WASTEWATER COLLECTION SYSTEM: - Collection
System: Wastewater from the Carlisle Barracks collection system
is delivered into a sewer main owned and maintained by the
Borough of Carlisle. - The Borough's main runs through Carlisle
Barracks, on the western half of the installation. Carlisle
Barracks pays a fixed monthly fee to the Borough for wastewater
service. - The collection system is comprised of terra cotta,
concrete, cast iron, concrete and polyvinyl chloride pipe in
various diameters from four inch to fifteen inch. The major
collection pipe is eight inches in diameter. Some of the mains
have been sliplined or insituformed. - Lift Stations: There
are nine sewage lift stations within the wastewater collection
system of Carlisle Barracks. Three of the lift stations, at
Buildings 253, 257 and 870, are located inside the building
and, therefore, are not included in the draft inventory. Should
the wastewater system be privatized, the purchasing utility
would be reluctant to take ownership of these facilities due
to access, safety and liability concerns. The lift stations
which are isolated from other buildings or which have outside
entrances to the pumping equipment have been included and would
be privatized with the wastewater system. PROCESS: This request
is to gather information from interested parties and is an
essential step in determining market interest for the privatization
of the utility systems at the affected installations. In order
to minimize costs both to potentially interested parties and
the government, this notice is issued to determine market interest
and feasibility as well as determining marketing strategies
for privatizing utility systems. Interested parties should
provide a statement of interest on company letterhead. The
statement of interest must not exceed a total length of 15
pages plus 1 page per type of utility system of interest. Parties
may express interest in a range of ownership possibilities,
from a single utility system to interest in all utilities systems.
The statement shall include as a minimum, the following information:
(1) capability and experience in the ownership, operation and
maintenance of similar systems; (2) financial capability to
purchase, upgrade, expand, operate and maintain utility systems;
(3) specific utility system(s) of interest and desired bundling
of utilities systems to purchase; (4) conceptual rate plan
(i.e., will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual installation(s); (5) discussion of your conceptual
basis for a proposed purchase price (capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, or other); (6) understanding of any applicable
state or local utility laws or franchise requirements, and
capability of complying with such requirements; (7) understanding
of the federal, state and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the applicable states and US
Environmental Protection Agency Regions; (8) Business size:
Large, Small, Small Disadvantaged Business or 8(a). SITE
VISIT AND DATA: Neither a site visit nor the provision of additional
data on the utility systems is considered necessary for the
preparation and submittal of statement of interest. If a site
visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. DUE DATE: Statements of interest must
be submitted to Defense Energy Support Center (DESC-APP) by
06 July 1999 by 3:00 p.m. Eastern Standard Time. Sources may
respond by mail to Defense Energy Support Center, 8725 John
J. Kingman Road, Suite 4950, ATTN: C. Chamblin, DESC-APP, Room
3838, Fort Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: cchamblin@desc.dla.mil or epesenti@desc.dla.mil
EMAILDESC:
CITE: (W-154 SN338719)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: T--DESIGN & PRINTING OF AGENCY NEWSLETTER
SOL CFOPD-99-R-022
DUE 062199
POC BRUCE LEDERER e-mail: blederer-cfo@dcgov.org vv: 202-727-0380
DESC: The Government of the District of Columbia issued a RFP
today soliciting a service contract for the design and the
printing of the Office of Tax and Revenue's newletter, OTR
Link. This is a monthly newsletter beginning with the August
1999 edition and continuing for one year, with four (4) one-year
option years. The Government reserves the right to award two
contracts: one for design services and one for printing services.
You may request a copy of the RFP by sending an e-mail message
quoting this solicitation number (CFOPD-99-R-022)in the subject
line to: RFP_at_~CFO-OJS@ccmail.dcgov.org
LINKURL: http://www.dccfo.com
LINKDESC:
solicitation
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CFO server when it is release.
CITE: (W-153 SN338304)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BOOKS AND PAMPHLETS
SOL 2597-S
DUE 062299
POC Dotti Griffith or Steven Boortz (Contracting Officer) on
614-488-4616 for information of a technical nature and contact
Joni Dial on 614/488-4497 for any other assistance.
DESC: Single award term contract for 1 year (base year period
of July 1, 1999 through June 30, 2000) and 2 option year periods
(July 1, 2000 through June 30, 2001 and July 1, 2001 through
June 30, 2002) for Defense Automated Printing Service, WPAFB,
OH. These specifications cover the production of self and separate
cover books and pamphlets requring such operations as copy
pickup, film making, proofing, printing, 4-color process, binding,
affixing furnished mailing labels, packing and delivery. Approximately
40 to 900 pages per order. Approximately 100 to 4,500 copies
per order. Government to furnish: Disk. Laser proofs, glossy
black and white photographs for halftones. Material to be picked
up from and delivered to Wright-Patterson AFB, OH. Deliver
f.o.b. destination WPAFB, OH and Washington DC and mail f.o.b.
Dayton OH post office. Production time 11 to 20 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-154 SN338327)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program C800-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 11/01/99 to 10/31/00
for Department of Treasury. Marginally punched continuous,
chemical transfer, 2-part form, 305 x 216 mm (12 x 8"), prints
face only in black ink, and personalized information images
from magnetic tape(s). Approximately 26 orders (bi-weekly)
per year for a total of approximately 50,000 sets per year.
Operations include printing, imaging, binding, packaging and
distribution. Furnished material pickup in Washington, DC.
7 workday schedule. Quality level IV. Bid opening anticipated
during the month of September 1999. Request bid invitation
by letter to the address above.
CITE: (W-154 SN338352)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C752-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 110199
and ending 103100 for Department of Veterans Affairs. Production
area, assumed 100 km (62 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Separate-covered, saddle-stitched
books, 216 x 279 mm (8 x 11"), printing covers in two colors,
and text in black ink. Monthly orders for approximately 4,000
to 4,500 copies of 20 to 48 pages per order. Operations include
making reproducibles, printing, binding, packing, and distribution.
Furnished material pickup in Washington, DC. Deliver f.o.b.
destination/ship f.o.b. contractor's city. Quality Level III.
Bid opening anticipated during the month of September, 1999.Contractor
furnish paper.Request bid invitation by letter to the address
above.
CITE: (W-154 SN338413)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program C389-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 11-01-99 to 10-31-02.
Cut forms and OCR 3 part carbonized sets, 7-3/8 x 3-1/4" plus
3/8" to 3/4" left stub, printing in two ink colors. Sets are
to be internally glued or pasted with perforated stub. Anticipating
print orders to be placed on a weekly basis for approximately
3,000 to 4,000 imprinted units per order. Operation include
composition, proofs, printing, personalizing, binding, packing,
distribution, and maintaining an inventory of forms. Furnished
material will be mailed f.o.b. contractor's plant on a weekly
basis. Quality Level IV. Bid opening anticipated during the
month of august, 1999. request bid invitaton by letter to the
address above.
CITE: (W-154 SN338469)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKLET
SOL Program C411-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 11-01-99 to 10-31-00.
Booklets, 8-1/2 x 11", printing head-to-head or one side only,
in black ink, or black ink and a color other than black with
various binding styles. Anticipating 75 orders per year for
approximately 2,000 to 2,000,000 copies of 8, 12, or 16 pages
per order. Operations include film making, printing, binding,
drilling, packing, and distribution. Copy pickup in Baltimore,
MD. Quality Level IV. Bid opening anticipated during the month
of August, 1999. Request bid invitation by letter to the address
above.
CITE: (W-154 SN338483)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C068-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 11-01-99 to 10-31-00
for self-covered and looseleaf products, 216 x 279 mm (8-1/2
x 11"), for USNRC, Print in black ink. Anticipate 2 to 3 orders
per month for 400 to 3,000 copies of 2 to 100 pages. Copy pickup
in Rockville, MD. Operations include film making, printing,
binding, packing and delivery. Quality level III. Bid opening
date anticipated during the month of September 1999. Request
bid invitation by letter to the address above.
CITE: (W-154 SN338653)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C503-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 11-01-99 to 10-31-00
for self-covered saddle-stitched newsletters, 216 x 279 mm(8-1/2
x 11"), for Department of Transportation. Prints in up to 5
ink colors (including four-color process). Approximately 12
to 14 orders for approximately 8 to 36 pages of 20,000 to 40,000
copies. Operations include binding, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of September 1999. Request bid
invitation by letter to the address above.
CITE: (W-154 SN338667)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--COSMETOLOGY VOCATIONAL TRAINING PROGRAM
SOL RFQ 443-0024
DUE 061799
POC Debbie S. Maune, Lead Contract Specialist, (214) 767-5089
DESC: The Federal Bureau of Prisons has issued a solicitation
for the provision of a Cosmetology Certification Vocational
Training Program Instructor to instruct inmates at the Carswell
Federal Medical Center in Fort Worth, Texas. The contractor
will be required to possess a current license in the State
of Texas as a Cosmetology Instructor. The contract period shall
consist of one 12-month base year with four 12-month option
years for renewal. Receipt of proposals has been extended to
June 17, 1999. All solicitation requests shall be made in writing
only, addressed to the individual listed above. Fax requests
may be sent to (214) 767-5918. All responsible sources may
submit a proposal which will be considered.
CITE: (I-154 SN338452)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--SEMINAR ON NATIONAL SECURITY STUDY GROUP, PHASE 1HH
SOL N/A
POC Ms. Karen O. Kolosvary, Contract Specialist, (703) 614-6846
DESC: Notice of intent to award a contract to International Institute
for Strategic Studies (IISS)to conduct a one-day seminar in
San Diego, California for the National Security Study Group
(NSSG). The seminar is to analyze and comment upon the NSSG
Phase 1 report. The Contractor will provide a comprehensive
assessment of the political, economic, military, societal,
and technological issues, and will also focus on the assumptions,
conclusions and implications of the NSSG Phase 1 report. This
notice of intent is not a request for competitive proposals.
A solicitation does not exist.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-154 SN338473)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: U--INFORMATION CLEARINGHOUSE
SOL FNS99-065TRB
POC Tonia Bloss, Contracting Officer (703)305-1532
DESC: The U.S. Department of Agriculture (USDA), Food and Nutrition
Service (FNS), intends to issue a competitive solicitation
that will result in a contract awarded to a non-governmental
organization to maintain and promote the USDA National Hunger
Clearinghouse. Through the Healthy Meals for Healthy Americans
Act of 1994, Congress mandated the establishment of a clearinghouse
(named "USDA National Hunger Clearinghouse") to provide information
on Federal and non-Federal government programs and services
that improve the lives of low-income individuals or families,
including their nutrition and health, and help them become
self-reliant. As a result FNS, which administers Federal nutrition
programs, entered into a contract with a non-governmental organization
to establish, maintain, and promote the clearinghouse. FNS
awarded a 4-year contract on September 29, 1995; the contract
ends on September 30, 1999. Legislation in 1998 amended the
Act; it requires that FNS now enter into a new 5-year contract
with a non-governmental organization to maintain the USDA National
Hunger Clearinghouse for a period of five years. Clearinghouse
information is to be provided to groups that assist low-income
individuals or communities regarding nutrition assistance programs
or other assistance, as well as the general public. The Healthy
Meals for Healthy Americans Act requires that the contractor:
1) be experienced in gathering first-hand information in all
the States through on-site visits to grassroots organizations
in each State that fight hunger and poverty or that assist
individuals in becoming self-reliant; 2) be experienced in
the establishment of a clearinghouse similar to the one described
above; 3) be sponsored by an organization, or be an organization,
that has helped combat hunger for at least 10 years, is committed
to reinvesting in the United States, and is knowledgeable regarding
Federal nutrition programs; 4) be experienced in communicating
the purpose of the clearinghouse through the media, including
radio and print media, and be able to provide access to clearinghouse
information through computer or telecommunications technology,
as well as through the mails; and 5) be able to provide examples,
advice, and guidance to States, counties, cities, communities,
anti-hunger groups, and local organizations regarding means
of assisting individuals and communities to reduce reliance
on government programs, reduce hunger, improve nutrition, and
otherwise assist low-income individuals and communities become
more self-reliant. Please be advised that this requirement
is pending approval from the USDA Office of Chief Information
Officer. Award shall not be made until such time as this approval
is received. If you believe you have the requisite knowledge
to perform the above duties, please send a written request
for the RFP to Tonia Bloss, USDA, Food and Nutrition Service,
Contract Management Branch, 3101 Park Center Drive, Room 914,
Alexandria, VA 22302. Four self addressed mailing labels (not
envelopes) must be included with your request. Telephone inquiries
will not be honored. Upon its release, the solicitation will
appear on the following web site: www.fns.usda.gov/fns/menu/contracts/solicitation/sol.htm
If downloaded, you must still submit your name to Ms. Bloss
to ensure receipt of solicitation amendments. Questions may
be directed to Ms. Tonia Bloss, Contracting Officer, at 703-305-1532,
or e-mail at tonia.bloss@fns.usda.gov
EMAILADD: tonia.bloss@fns.usda.gov
EMAILDESC:
e-mail.
CITE: (W-154 SN338548)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: U--GRATUITIES INDUSTRY TRAINING SERVICE AGREEMENT
SOL N00600-99-N-2846
DUE 070199
POC Any questions, please contact the Contract Specialist Laura
Hurd Code 02W1.2H at (202)433-2013 or Contracting Officer Karen
Place Code 02W1.2 at (202) 433-3672.
DESC: 2. The Fleet and Industrial Supply Center (FISC) Norfolk
Detachment Washington, intends to award a sole source gratuitous
industry training services pilot program agreement with Andersen
Consulting of Atlanta, GA. This is considered a pilot program
which will be reviewed for possible future competitive agreements
being established with industry. The agreement is for Andersen
Consulting to provide on-the-job training of mid-level Naval
Supply Officers pursuing a course of study leading to a MBA
and the Navy agrees to provide supply officers to participate
in certain tasks incidental to this training. The training
will be provided on a purely gratuitous basis for a period
of approximately 6 to 8 weeks and the services are performed
without any expectation of payment or reimbursement for the
same. See note 22.
CITE: (W-154 SN338601)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-065-MSP)
SOL N/A
DUE 061499
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Hunt
Refinings, Tuscaloosa, AL, SPLC-476170000 to Columbus AFB,
MS, SPLC-484019240. Approximate weight is Columbus AFB - 10.4
million gallons. Type of equipment required is AT 1, AT 2 /B,
Tractor Trailers. Traffic begins July 1, 1999 through June
30, 2000. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mrs. Mary
Parrish (AC0602002-02)
CITE: (I-153 SN338254)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-070-MSP)
SOL N/A
DUE 061499
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Hunt
Refinings, Tuscaloosa, AL, SPLC-476170000 to Tennessee ANG,
Berry Field, Nashville, TN, SPLC-434300240. Approximate weight
is Tennessee ANG - 2.1 million gallons. Type of equipme nt
required is AT 1, AT 2/B, Tractor Trailers. Traffic begins
July 1, 1999 through June 30, 2000. For a copy of this solicitation,
please send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. Mary Parrish (AC0602002-03)
CITE: (I-153 SN338255)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-071-MSP)
SOL N/A
DUE 061599
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
GATX Terminals Corporation, Carteret, New Jersey, SPLC-194144270
to New York ANG, Gabreski Airport, Westhampton Beach, New York,
SPLC-179604240. Approximate weight is 1.1 million gallons.
Type of equipment required is AT 1, AT 2/B, Tractor Trailers.
Traffic begins July 1, 1999 through June 30, 2000. For a copy
of this solicitation, please send a letter to the above address
or FAX to (703) 681-3553, ATTN: Mrs . Mary Parrish (AC0602002-04)
CITE: (I-153 SN338256)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-072-MSP)
SOL N/A
DUE 061599
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
GATX Terminals Corporation, Carteret, New Jersey, SPLC-194144270
to New York ANG, Stewart ANGB, Newburgh, New York, SPLC-176526240.
Approximate weight is 6.0 million gallons. Ty pe of equipment
required is AT 1, AT 2/B, Tractor Trailers. Traffic begins
July 1, 1999 through June 30, 2000. For a copy of this solicitation,
please send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. Mary Parrish (AC0602002-05)
CITE: (I-153 SN338257)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (VA MSGT 99-04-JAB)
SOL N/A
DUE 071999
POC Point of Contact - POC: Ms. Jeanette Banning (703) 681-5914
DESC: announcement, case number VA MSGT 99-04-JAB. Traffic is
offered from Military Installations in the State of VA to intrastate
VA and all points in CONUS. Effective traffic dates. Sep 15,
99 through Sep 17, 01. DOD Unique Commodity Codes: 999901,
999902, 999906, 999908, 999909, and 999916. Bids must be received
Before 2 p.m., eastern time on Jul 19, 99. Type of equipment:
Less-than-Truckload and Truckload Van, and Flatbed. The estimated
number of annual shipments is 192, averaging 8 million pounds
per year. For a copy of this solicitation, please send a letter
to the address in the original solicitation, or FAX your request
to (703) 681-6136, ATTN: Ms. Jeanette Banning or email BanningJ@baileys-emh5.army.mil.
(AC0602002-06)
CITE: (I-153 SN338258)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--LODGING - HOTEL/MOTEL
SOL 9-4208
DUE 061099
POC Sandra Souders (301) 713-0854
DESC: V--The U.S. Dept. of Commerce/ITA/USFCS/OFSP will be conducting
an Administrative and Financial Management Training Seminar
in Washington, D.C. during July 11-24, 1999, and has a requirement
for lodging accommodations for thirty (30) participants for
fourteen (14)nights (July 11-24,1999). The selected hotel must
meet the following specifications: 1) Availability of sleeping
rooms during July 11-24, 1999; 2) Be three (3) blocks or less
from a metro subway stop; 3) Be no more than a fifteen (15)
minute commute to or from the U.S. Dept. of Commerce, 14th
& Constitution Ave., NW., Washington, D.C.; 4) Smoke detectors
in each room; 5) Safe deposit accommodations; 6) Restaurant
on-site or within short walking distance. Interested parties
may submit a cost proposal to the address above for consideration
or fax responses to (301) 713-0806/0808. This solicitation
will be awarded seven (7) days after the date of this notice.
Award will be made under Simplified Acquisition Procedures.
(Reference No. 9-4208)
CITE: (W-154 SN338484)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRACTOR-LIKE TUG SERVICES FOR MAYPORT, FL
SOL N00033-99-R-1020
POC Ms. Gabrielle A. Chero, Tel: (202) 685-5575, Fax: (202) 685-5965
DESC: The US Navy requests the provision of three (3) US Flag
tractor-like tugs to perform tug services at Mayport, Florida
on a Time-Chartered basis. It is anticipated that the period
of performance will be as follows: One firm (17) month period
with two (17) month options. The tugs shall be configured to
work with Naval surface and subsurface vessels. All interested
parties shall submit written requests for copies of the solicitation
via the US mail, e-mail or fax (202) 685-5965.
LINKURL: www.msc.navy.mil
LINKDESC:
at this time)
EMAILADD: gabrielle.chero@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-154 SN338540)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM YORKTOWN, VA TO THE AZORES
SOL N00033-99-R-5155
DUE 050399
POC Edwina Gibbs 202-685-5885
DESC: Tanker to carry a min of 27,917 LT of jet fuel from Yorktown,
VA to the Azores. Laydays 09 June. Special tug requirements
in Azores for owner's account.
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-154 SN338543)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: V--MOVING AND SUPPLEMENTAL LABOR SERVICES
SOL JEJMD-99-0007
DUE 081399
POC Miles Stroman (202) 307-1969
DESC: The Department of Justice, Facilities and Administrative
Services Staff, has a requirement for moving services and supplemental
labor support services on an "as required" basis. The contractor
shall provide individuals experienced in the handling of standard
office machines, computer equipment and furniture as well as
other labor services generally applicable to a materials handling
operation. These individuals must also have or be able to qualify
for a security clearance which will allow them access to the
Department facilities. The contractor shall also have all of
the trucks and moving material/equipment necessary to perform
these services. The contractor shall accomplish these services
within the Washington, D.C., metropolitan area. The anticipated
contract will be for a base year of twelve (12) months, and
will include four (4) options which could extend the performance
of the contract for a total of 60 months. This solicitation
will be 100% Small Business Set-aside. The Standard Industrial
Classification (SIC) code for this procurement is 4212. The
solicitation will be issued on or about July 9, 1999. Written
or facsimile requests submitted on your company letterhead
will be accepted. Fax number (202) 307-1933. No telephone request
will be accepted. See Note 1.
CITE: (W-154 SN338606)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: W--RENTAL OF EXCAVATOR AND DUMP TRUCK - CLACKAMAS RIVER
RANGER DISTRICT
SOL R6-6-99-111
DUE 063099
POC --POC Martina Harwood5036681645 or Dale Keeley 5036308726
DESC: The Clackamas River Ranger District requires the use of
one crawler mounted hydraulic excavator for 240 hours and one
dump truck for 175 hours. The equipment will be used to excavate
road fills, recontour slopes, haul boulders, wood, dirt and
aggregate. Mobilization to the site and between sites will
be included. Please submit your bid via fax to Martina Harwood
-503-668-1763 and include your company name, address, phone
and the solicitation number. This bid is solicited as a small
business set-aside. SIC 1753***
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: tharwood@fs.fed.us/r6_mthood
EMAILDESC:
CITE: (W-153 SN338311)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: W--LEASE FISHING VESSEL
DUE 060899
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement for
leasing of a fishing vessel. THE USGS ANTICIPATES AWARDING
THE PURCHASE ORDER TO CR ENVIRONMENTAL, INC, this company's
ISABEL S has performed as a platform for identical studies
twice before. The vessel operators are familiar with our needs
and our equipment and have performed well for us in the past.
THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; no formal
RFQ will be available. Vendors who manufacture the above item
are invited to provide an affirmative response to this notice.
An affirmative response must include, but not be limited to
offered products, price lists, warranties, and any additional
information indicating a bona fide ability to meet this requirement.
All responses must be received in this office within 10 calendar
days from the date this publication first appears. All responses
must be in writing, no telephone requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-154 SN338676)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: X--HOTEL FACILITY
SOL RFQ 99-0030
DUE 061199
POC Ms. Lachon Langham, Contract Specialist, 202/663-4220; Jeffrey
A. Rosenfeld, Contracting Officer, 202/663-4223
DESC: The U.S. Equal Employment Opportunity Commission, Washington,
DC 20507 has a requirement for a hotel facility to provide
lodging for EEOC new investigators. This is a combined synopsis/solicitation
for commercial service prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation; proposals are being requested and a written solicitation
will not be issued. Solicitation No. RFQ 99-0030 is issued
as an Request for Quotation. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. Standard Industrial Classification
code is 7011. Description of Service: The Office of Field Programs,
Field Coordination Programs in conjunction with the Office
of Human Resources, Training and Employee Development Team,
is conducting enforcement training for all new investigators.
The training will be conducted in the EEOC Headquarters Training
Center at 1801 L Street, N.W. The facility chosen to house
these EEOC employees will be adequate lodging and will be available
for any three weeks during the week period beginning Sunday,
July 11, and ending Friday, August 6, 1999. The three weeks
do not have to be consecutive. EEOC shall require 52 sleeping
rooms per week (5 nights). Arrive on Sunday and check out on
Friday. All sleeping rooms shall be at one facility. Adjustments
may be made to the lodging requirement for Friday check-out
to accommodate employees' flight departures. The hotel facility
shall be within walking distance (no more than 8 blocks) to
EEOC Headquarters at 1801 L Street, N.W., Washington, DC. The
facility shall meet all Americans with Disabilities Act (ADA)
requirements. The facility shall be equipped with appropriate
walkways, ramps, parking and elevators above the first floor.
The facility shall also be wheel-chair accessible. EEOC will
provide a rooming list to the facility at least 96 hours prior
to the lodging date. Should EEOC elect to cancel the order,
EEOC shall provide written notice of the cancellation to the
contractor no later than 4 days prior to the scheduled lodging
date. By receipt of this cancellation notice, the contractor
agrees to release EEOC from any cancellation penalties or charges.
If there is a cancellation within 4 days of the scheduled lodging
date, the Clause 52.249-4 "TERMINATION FOR CONVENIENCE OF THE
GOVERNMENT (SERVICES) (SHORT FORM) will govern. Payment amount
for lodging cannot exceed on a daily basis the maximum per
diem rate in effect in accordance with the Federal Travel Regulations
including taxes, gratuities and other costs. Charges for incidental
expenses such as telephone charges and room service will be
the responsibility of individual guests. The evaluation criteria
is the ability to meet the above mentioned specifications and
lowest offer/proposal. However, EEOC reserves the right to
inspect the hotel facility, to determine the condition and
age of the facility, and to verify the facility meets the specifications.
These may be deciding factors in award. Offerors shall include
a complete copy of the provision 52.212-3, Offeror Representations
and Certifications-Commercial Items with their offer. Clause
52.214-4, Contract Terms and Conditions-Commercial Items and
any addenda to the clause applies to this acquisition. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes in Executive Orders-Commercial Items applies to this
acquisition. All Offers/Proposals must be submitted in writing
to Ms. Lachon Langham, U.S. EEOC, Procurement Management Division,
1801 L Street, N.W., Room 2505, Washington, DC 20507. All Offers/Proposals
are due June 11, 1999, 2:00 p.m. See note(s): 1
CITE: (W-154 SN338472)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: X--EXHIBIT SPACE RENTAL
SOL DTFH61-99-Q-00061
DUE 061899
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@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 National Trade Productions for exhibit
space rental for the 2000 ITS America Annual Meeting to be
held on May 1-3, 2000 in Boston, Massachusetts. National Trade
Productions has been designated as the conference planner for
this convention and is the only known source available that
can provide exhibit space. This is a Simplified Acquisition
and the anticipated award date is June 18, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00061&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-154 SN338486)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COCO STORAGE FACILITIES IN QATAR
SOL SPO600-99-R-0086
POC Contract Specialist Shedric Crump. (703) 767-9348
DESC: Solicitation SPO600-99-R-0086 for COCO Storage Services
in Qatar will be issued in August, 99. The original CBD notice
for this requirement was place in the CBD April 27, 99. Interested
parties are requested to forward their names and address to
Mr. Crump to be added to future mailing list. The information
can be emailed to the following address: scrump@desc.dla.mil
EMAILADD: scrump@desc.dla.mil, Mr. Shedric O. Crump
EMAILDESC:
CITE: (W-154 SN338565)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: X--NOTICE OF INTENT TO NEGOTIATION SUCEEDING LEASE
SOL 600-156-99
POC Frank A. Clemons, (562) 494-2611 ext 4222
DESC: VISN 22 Network Business Center (NBC), Construction Contracting
Section, 5901 East Seventh Street, Long Beach, California 90822
intends to negotiate a succeeding lease for 2831 square feet
of space presently occupied at TELACU Real Estate Services,
5400 East Olympic Blvd., Suite 140, Los Angeles, California
90022. The space is used as a Vet Center and is located in
a quality prime building. The anticipated term of the lease
is from August 1, 1999 through July 31, 2005. For questions,
comments, or concerns, please contact Frank A. Clemons, NBC/CC,
at (562) 494-2611 ext. 4222 or FAX (562) 494-5828.
CITE: (W-154 SN338656)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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 BALDWINSVILLE, NY
13027
SOL 082530-99-A-0116
DUE 070599
POC Harold Wood, Real Estate Specialist, 860-285-7217
DESC: The United States Postal Service is seeking proposals to
acquire property for a new Post Office in Baldwinsville, NY
13027. All sites within the area will be considered; however,
sites offered within the following boundaries will receive
priority consideration: Bounded on the North by the Village
Limit on NYS Route 48, the South by the Village limit on NYS
Route 48, on the West by the Village Limit on NYS Route 31
or Route 370 and on the East by the Village Limit on NYS Route
31 or Route 370. The following are approximate space requirements:
NET INTERIOR 20,721, MINIMUM SITE SIZE* 84,757. *Excluding
setbacks, easements, etc. Proposals will be received through
July 5, 1999. For additional information and pertinent material,
contact in writing the following: Harold C. Wood, Windsor Facilities
Service Office, 6 Griffin Road North, Windsor, CT 06006-0300.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-154 SN338713)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--LAKESHORE PARKING
SOL IFB R3-WZ-99-35
DUE 071499
POC Olivia Gomez, 602/225-5341 or George Morrissey, 602/225-5342
DESC: The project consists of construction of an asphalt paved
parking and concrete boat ramp. Included is earthwork, removal
of existing asphalt, placing aggregate base, asphalt surfacing,
constructing a concrete boat ramp, landscaping, pavement marking
and a fee-station structure. The construction of sidewalks
and retaining walls are included as bid additive items. The
project is located at Lynx Lake in the Prescott National Forest.
Contract time is 100 calendar days to. Price range is between
$250,000 and $500,000. Bid Guarantee Required.
CITE: (W-153 SN338248)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--SEPTIC SYSTEM REPLACEMENT.
SOL R6-18-99-731
DUE 082599
POC Contract Specialist. (541-465-6506)
DESC: A project to replace the Mckenzie Ranger Station septic
system. Replacement of existing septic system with new septic
tank, dosing pump and drainfield on the Willamette National
Forest, McKenzie Ranger Distict, Lane County, Oregon. Estimated
start work date is September 28, 1999. Estimated issue date
will be July 27, 1999. Government's estimate is between $25,000
and $100,000. This contract is NOT set-aside for small business
pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (W-153 SN338303)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--MENDENHALL LAKE CAMPGROUND/SKATERS CABIN SITE IMPROVEMENTS,
PHASE 2, CHATHAM AREA, TONGASS NF
SOL IFB R10-99-08
DUE 072299
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Ron Klaudt 907-586-7902
DESC: The work includes entry pay station construction, road
reconstruction and reconstruction of camping sites, construction
of 2 restroom buildings and 2 shower buildings including interior
electrical wiring and plumbing, furnishing and installing 6
prefabricated vault toilets and site improvements. The project
also includes demolition/disposal, site preparation, earthwork,
concrete paving and foundations, reinforced masonry, stone
masonry walls, rough carpentry, heavy timber construction,
providing and planting plants, shrubs, and trees. The Mendenhall
Lake Campground is located approximately 12 miles from downtown
Juneau, Alaska and approximately 5 miles from the Auke Bay
Ferry Terminal. The project site is accessible by paved and
gravel road. Juneau, Alaska is served by airlines, barge lines,
and the Alaska Marine Highway System. The estimated start work
date is early to mid August 1999. The contract time will be
320 calendar days. Estimated price range for the project is
between $1,000,000 and $5,000,000. If you would like to receive
a solicitation, you may fax your requests to (907) 586-7090
or you may send your request by mail or telephone. All responsible
sources may submit an bid which will be considered.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-153 SN338305)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--SUNTAHEEN TRAIL CONSTRUCTION, HOONAH RANGER DISTRICT,
TONGASS NF
SOL RFQ R10-99-12
DUE 071599
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Ron Klaudt 907-586-7902
DESC: Work includes the construction of aggregate trails and
a timber viewing deck. Furnish all labor, materials, equipment,
tools, transportation, utilities, and supplies, and perform
all work required to complete the project. The project is located
in a remote area with no available utilities. Camping is allowed
in the project area at a location approved by the Contracting
Officer. The project is approximately 15.5 miles east of Hoonah,
Alaska, along Forest Development Road 85304, and 1 mile west
of Whitestone Harbor. Hoonah is located on Chichagof Island
and is accessible by airplane, boat, barge, and the Alaska
Marine Highway system. A formal pre-quote tour is planned for
July 8, 1999 at 1:00 PM. Prospective quoters should contact
Brian Heinrichsen at the Hoonah Ranger District office, telephone
(907) 945-3631. The estimated start work date is early to mid
August 1999. The contract time will be 45 calendar days. Estimated
price range for the project is between $25,000 and $100,000.
If you would like to receive a solicitation, you may fax your
requests to (907) 586-7090 or you may send your request by
mail or telephone. All responsible sources may submit an quote
which will be considered.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-153 SN338307)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--1999 MAINTENANCE DREDGING OF CHINOOK CHANNEL
SOL DACW57-99-B-0013
DUE 072799
POC Susan Mechals, (503) 808-4619
DESC: Modify the previously submitted announcement by adding
the following: Dredging over $400,000 is exempt from set-aside
under the Small Business Competitiveness Demonstration Program.
EMAILADD: susan.d.mechals@usace.army.mil
EMAILDESC:
CITE: (W-153 SN338312)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--DESIGN/INSTALL PAINT BOOTH SYSTEM
SOL DACA78-99-R-0019
DUE 072399
POC Contract Specialist Debra S. Burgr (540) 665-3690 (Site Code
DACA78)
DESC: Plans and specifications will be available on Compact
Disk (CD-ROM) to prospective proposers at no charge. The CD-ROM
version constitutes the official solicitation package. Hard
copies of this solicitation will not be made available. Any
amendments shall be issued by CD-ROM and/or
EMAILADD: Debra.S.Burgr@.usace.army.mil
EMAILDESC:
CITE: (A-153 SN338317)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Y--CONSTRUCT MISSILE MAGAZINES, MCAS, BEAUFORT SC
SOL N62467-99-B-0689
DUE 072499
POC POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO OICC FIELD OFFICE
BEAUFORT, P.O. BOX 429, PORT ROYAL SC, 29935-0429, ATTN: JIM
MACKEY
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$30.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point
of Contact is Ronnie Mitchum at telphone number 843-743-4040.
To obtain specifications and plans make company check payable
to Superintendent of Documents and send to the DEFENSE AUTOMATED
PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON
SC 29408-1802, ATTN: RONNIE MITCHUM. PAYMENT CAN BE MADE VIA
MASTERCARD, VISA, OR DISCOVERY CARD. THIS ACTION DOES NOT COVER
AMERICAN EXPRESS. No telephone orders can be accepted, however,
if problems arise concerning your request, call 843-743-4040.
To obtain a plan holders list FAX your request to 843-743-3027.
The PROCURING CONTRACT OFFICE for this requirements is the
Officer In Charge Of Construction, NAVAFCENGCOM, Southern Division,
FIELD OFFICE BEAUFORT SC. For inquiries regarding BID OPENING
DATE, NUMBER OF AMENDEMENTS ISSUED, CONTACT JIM MACKEY, 843-525-3527,
EXT. 221. To obtain BID RESULTS, call 843-525-3527 for a pre-recorded
message that will be available AFTER 12 NOON, the day following
the scheduled bid opening. Work includes construction of one
new earth covered box type missile magazine with dimensions
of approximately 97 feet wide x 60 feet deep and a ceiling
height of 14 feet with access three 25-foot wide steel doors
and renovates two existing missile magazines (buildings 420
and 421). Renovation of the existing magazines includes removal
of the covered magazines and construction of new front wall
with new larger steel doors. Construction of the magazine includes
pile foundation, reinforced cast-in-place concrete foundations,
floor, walls and roof, sliding steel doors and earth cover.
Also included are site preparation and grading; site drainage;
soil stabilization with seeding and sodding; pavement for access
drives and vehicle operating apron; passive interior ventilation
system; interior lighting; lightning protection; intrusion
detection; and electrical grounding systems. The estimated
range of the project is between $1,000,000 and $5,000,000.
Period of performance is 425 calendar days. Pursuant to P.L.
100 656, Small Business Competitiveness Demonstration Program,
this solicitation is classified as UNRESTRICTED. A SUBCONTRACTING
PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE
IS $1,000,000 OR GREATER.
CITE: (W-154 SN338409)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, WEST BANK, MISSISSIPPI RIVER LEVEES, STATE
LINE-WILSON PT., LA, ITEM 503-R
SOL DACW38-99-B-0057
DUE 080399
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: The work shall consists of furnishing all plant, labor,
materials and equipment, and constructing Item 503-R, Levee
Enlargement and Berms, in East Carroll Parish, Louisiana and
Issaquena County, Mississippi. Principal features of the work
include mobilization and demobilization, clearing and grubbing,
semicompacted levee embankment, semicompacted berm embankment,
uncompacted berm embankment, ramp construction, removing, stockpiling,
and replacing existing gravel surfacing, furnishing and placing
new levee surfacing, furnishing and placing new stone ditch
protection, furnishing and placing new corrugated metal pipe,
establishment of turf and mowing, furnishing new concrete cattle
guard headers and reinstalling cattle guards, constructing
gated structures and borrow area dikes, constructing drainage
trough and deflection ridge, providing as-built drawings, storm
water pollution prevention and environmental protection. The
estimated value of the proposed work is between $5,000,000.00
and $10, 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 39183-3435. FAX No. 601/631-7263. Issue date on or about
29 June 99. Bid opening date on or about 3 August 99. THE PROPOSED
CONTRACT IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS. See
Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-154 SN338418)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--STANDARD ROAD
SOL NDB990054
DUE 080499
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing all labor, equipment, supplies, and materials
to install guardrail, construct a new road alignment and rehab
of the old alignment. The work includes construction of approximately
1,150 feet of 24 foot wide road, the installation of 4 culverts,
rehab of approximately 650 linear feet of existing road, installing
water bars, seeding, and furnishing and installing approximately
450 linear feet of steel W-beam guardrail. Work under this
contract is located in Carbon County, Wyoming. Estimated price
range of this project is between $100,000 and $250,000. Please
submit written request for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., fax no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-154 SN338427)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: Y--CONSTRUCT AIRCRAFT HANGAR
SOL CS-I-99-010
DUE 081599
POC William L. Mynatt
DESC: U.S. Customs is conducting a survey to determine if adequate
Small Business concerns are located in the vicinity of New
Orleans, LA., that have constructed a facility with a value
of at least $5,000,000. If you are a Small Business and have
constructed a facility that has a value of at least $5,000,000
and are interested in constructing a facility in the vicinity
of New Orleans, LA., notify the point of contact in writing,
not later than 7 days from publication of this notice. Provide
a brief description and cost of the facility.
CITE: (I-154 SN338451)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT BASE CIVIL ENGINEERING FACILITY, SPRINGFIELD
ANGB, OHIO
SOL N/A
POC Elaine Farabee, 614-336-7430
DESC: 17. Services are required for the construction of a new
17,700 SF masonry facility and a 4,000 SF metal storage building
for the Base Civil Engineering function, construction of a
new access road, new parking lots, installation of a new 8"
water main, and demolition of an existing 4,000 SF metal storage
building. The project includes office, conference rooms, classrooms,
warehouse, men's and women's latrines/showers/locker rooms,
and open administrative areas for pre-wired workstations. The
new construction consists of CMU walls and drywall, suspended
ceilings, overhead insulated doors and electric operators,
insulated windows, standing seam metal roof, interior metal
halide fixtures, exterior light poles with fixtures, interior
finishes to include carpeting, vinyl wall covering, vinyl composition
floor tile, systems furniture and casework. Also included in
the new construction is the installation of the primary underground
electric, gas line and sewer laterals, utility meters, HVAC
and duct work, infrared heat system, pulse type boilers, air
compressor, new wiring, communications manholes and wiring
to include fiber optics, new wet pipe fire suppression system,
fire detection and alarm systems. The associated site work
includes earth moving, asphalt parking lots, concrete curbs
and gutters, sidewalks, asphalt access road, RCP storm drainage,
and landscaping. Demolition includes offsite disposal of construction
debris. Technical questions should be directed to Major Mark
Gebhard, 178 FW/CE, at 937-327-2279. Total estimate for this
project is between $1,000,000 and $5,000,000. This procurement
is a small business set-aside. The Standard Industrial Classification
(SIC) Code is 1542. The applicable small business size standard
including affiliates is no more than $17.0 Million average
annual revenue for the previous three years. There will be
a non-refundable charge for the solicitation package. This
is the pre-solicitation phase, do not send payment until the
solicitation is issued. Solicitation packages will be available
on or about June 30, 1999 with bid opening thirty days later.
Requests for Packages must be in writing, no telephone or facsimile
requests will be accepted. Requests for Bidder Mailing Lists
can be faxed to 614-336-7304. All responsible sources may submit
a bid, which shall be considered.*****
EMAILADD: farabee@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-154 SN338462)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT BASE CIVIL ENGINEERING FACILITY, SPRINGFIELD
ANGB, OHIO
SOL N/A
POC Elaine Farabee, 614-336-7430
DESC: 17. Services are required for the construction of a new
17,700 SF masonry facility and a 4,000 SF metal storage building
for the Base Civil Engineering function, construction of a
new access road, new parking lots, installation of a new 8"
water main, and demolition of an existing 4,000 SF metal storage
building. The project includes office, conference rooms, classrooms,
warehouse, men's and women's latrines/showers/locker rooms,
and open administrative areas for pre-wired workstations. The
new construction consists of CMU walls and drywall, suspended
ceilings, overhead insulated doors and electric operators,
insulated windows, standing seam metal roof, interior metal
halide fixtures, exterior light poles with fixtures, interior
finishes to include carpeting, vinyl wall covering, vinyl composition
floor tile, systems furniture and casework. Also included in
the new construction is the installation of the primary underground
electric, gas line and sewer laterals, utility meters, HVAC
and duct work, infrared heat system, pulse type boilers, air
compressor, new wiring, communications manholes and wiring
to include fiber optics, new wet pipe fire suppression system,
fire detection and alarm systems. The associated site work
includes earth moving, asphalt parking lots, concrete curbs
and gutters, sidewalks, asphalt access road, RCP storm drainage,
and landscaping. Demolition includes offsite disposal of construction
debris. Technical questions should be directed to Major Mark
Gebhard, 178 FW/CE, at 937-327-2279. Total estimate for this
project is between $1,000,000 and $5,000,000. This procurement
is a small business set-aside. The Standard Industrial Classification
(SIC) Code is 1542. The applicable small business size standard
including affiliates is no more than $17.0 Million average
annual revenue for the previous three years. There will be
a non-refundable charge for the solicitation package. This
is the pre-solicitation phase, do not send payment until the
solicitation is issued. Solicitation packages will be available
on or about June 30, 1999 with bid opening thirty days later.
Requests for Packages must be in writing, no telephone or facsimile
requests will be accepted. Requests for Bidder Mailing Lists
can be faxed to 614-336-7304. All responsible sources may submit
a bid, which shall be considered.*****
EMAILADD: farabee@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-154 SN338466)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT TYNDALL AFB, PANAMA CITY, FL.
SOL N/A
DUE 070899
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, water distribution, and wastewater collection
systems at Tyndall AFB, Florida. This includes off-base sites
located in Cove Garden MFH, FL; Carabelle, FL (excluding natural
gas); and Lynn Haven, FL (excluding natural gas). OBJECTIVE:
Should privatization result, the ownership of the Tyndall AFB
electrical, natural gas, water distribution, and wastewater
collection systems, operation and maintenance and obligation
to continue to provide utility service for an indefinite and
ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: The base size is
about 29,109 acres. This includes over 1000 buildings and 1,069
family housing units. Electrical Distribution: Primary
distribution: 205 miles of line with 88% overhead; secondary
distribution: 125 miles with 67% overhead. Power is supplied
at 12.47 kV. Base demand is 20MW. Natural Gas Distribution:
14 miles of gas mains. Piping is mostly steel and ranges in
size from 6" to ". Annual usage is 150,000 mcf. Water Distribution:
108 miles of water mains. Elevated storage tanks:1 with 500,000
gallons; 3 with 250,000 gallons; 1 with 150,000 gallons; 1
with 125,000 gallons and 1 with 30,000 gallons. Average base
water usage: 1.4 million gpd. Several permitted wells serve
remote areas of the base. Wastewater Collection: 74 miles
of sanitary sewer mains. 50 lift stations. Small package treatment
plant with capacity of 50,000 gpd and maximum demand of 30,000
gpd. The base is connected to the Advanced Wastewater Treatment
Plant currently operated by Bay County. This plant is on site.
Flow to this plant is approximately 1.27mgd. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Florida
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-154 SN338512)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--BASEMENT AND UTILITIES
SOL 60181-9-Q371
DUE 072199
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Furnish all labor, materials, and equipment necessary
to construct a cast-in-place concrete or masonry foundation
to support a modular residence which is being purchased and
moved to the site under separate contract. The work will include
construction of concrete driveway and sidewalk, wood porch
and ramp, septic system and rerouting and connection of existing
water, and electric utilities to the residence. Project location
is at the Browns Park National Wildlife Refuge in Moffat County,
Maybell Colorado. The request for quotation will be issued
on or about June 24, 1999. Performance period is 60 calendar
days. Acquisition is unrestricted. All responsible sources
may submit a quote, which will be considered. Estimated price
range is between $25,000 and $100,000. There is no charge for
solicitation documents. Plans will be available for inspection
without charge at the U.S. Fish and Wildlife Service, 134 Union
Blvd., Suite 140, Lakewood Colorado 80228 upon issuance of
the request for quotation. Request for quotes should be submitted
to this office by June 17, 1999. Facsimile requests will be
accepted by Karl Lautzenheiser at 303/236-4791. Please state
the request for quote number, company name, mailing address
and telephone number on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-154 SN338535)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--LAROSE TO GOLDEN MEADOW HURRICANE PROTECTION PROJECT,
MITIGATION LEVEE, SECOND LIFT, POINTE-AU-CHIEN, SOUTH LAFOURCHE
PARISH, LOUISIANA ED-03-006
SOL DACW29-99-B-0078
DUE 080999
POC Sheila Enclade, (504)862-1514
DESC: The work consists of clearing, grubbing and windrowing;
construction of an earthen-filled straddle enlargement of the
existing dike using a combination floating plant and land-based
equipment, using a parallel borrow area in the adjacent canal;
the removal of a "boat-pull" ramp located on the dike levee
section; fertilizing and seeding; and all other incidental
work. Unrestricted. It is anticipated that this solicitation
will be issued by Electronic Bid Set(CD). Therefore, there
is no charge for plans and specifications.
CITE: (W-154 SN338536)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Y--RICE BAR HMU IRRIGATION, SNAKE RIVER, GARFIELD COUNTY,
WASHINGTON
SOL DACW68-99-B-0014
DUE 072799
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Charlene Duncan at 509/527-7802, (2) email requests,containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. Install an underground irrigation system at the
Rice Bar HMU (Habitat Management Unit) site. Rice Bar is located
on the south bank of the Snake River approximately nine miles
upstream from the Washington State Highway 127 bridge at Central
Ferry. Work consists of furnishing and installing approximately
5100 feet of 8-inch main line, and 3700 feet of 6-inch and
400 feet of 4-inch branch lines of PVC pipe. Ten separate circuits
providing water to 17 separate plots are required. Two hundred
fifty five sprinkler nozzles with orifice size from 5/16 to
3/8 inch on galvanized steel pipe standpipes are required.
Many electric and manual valves are required. Precast concrete
control valve vaults for circuit control valves and valve boxes
for drain valves and isolation valves are required. The well,
pump, and electrical power to the pump are existing. New main
line must be connected to the pump. Provide new electrical
controls for the pump and circuits and new electrical panel
enclosure. Construct a small shelter over the pump station.
Shelter is 14 feet by 10 feet by 9-1/2 feet tall with sloping
roof. Shelter consists of steel tube posts and roof framing
members, walls and door of chain-link fencing and gate, galvanized
roof decking with hatch cover to permit removal of pump. Some
concrete work is required for thrust blocks for pipelines and
footings for pump shelter. ADMINISTRATIVE INFORMATION: The
estimated cost range for this job is between $500,000 and $1,000,000.
The standard industrial classification code (SIC) is 1629.
The small business size standard is average annual receipts
for the previous three fiscal years must not exceed $17,000,000.
All responsible small business sources may submit and offer
which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
WASHINGTON
CITE: (W-154 SN338551)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Y--FENCE INSTALLATION
SOL 52SBNB9C1055
DUE 070199
POC Patricia A. Duggan, Contract Specialist, (301) 975-8007;Pauline
Mallgrave, Contracting Officer, (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
has a requirement to replace approximately 1070 linear feet
of 8-foot high chain-link fence plus three strands of barbed
wire on the NIST site located in Gaithersburg, Maryland. Options
will include installation of an additional approximately 3925
linear feet of 8-foot high chain-link fence with three strands
of barbed wire, installation of approximately 300 linear feet
of gravel strip, installation of approximately 100 linear feet
of concrete strip, and removal of approximately 100 old concrete
bases/anchors. The magnitude of the base contract is between
$25,000 and $100,000. The magnitude of the combined options
is between $100,000 and $250,000. The period of performance
for the base contract will be 21 days after date of contract
award. The period of performance for all options will be 90
days after date of award. Award of the base contract and all
options is contingent upon the availability of funds. This
procurement is 100% set aside for small business (SIC 1799
and $7M). See numbered Notes 1 and 26. Contract award will
be made on the basis of the best value to the Government with
price, technical, and past performance factors considered.
All responsible small businesses may submit a proposal, which
will be considered by the agency. The solicitation package
will be released on or about July 1, 1999. Requests for the
solicitation package must be made in writing and may be faxed
to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-154 SN338608)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 MCON PROJECT P-112, MODIFIED DESIGN AND BUILD
OF PACIFIC COMMAND HEADQUARTERS BUILDING AT CAMP H. M. SMITH,
OAHU, HAWAII
SOL N62742-98-R-1353
DUE 080699
POC Ms. Adele Murakami, Contract Specialist, Ms. Roxanne Vannatta,
Procurement Technician, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: Correction: This solicitation is postponed until further
notice is given. All payments received to purchase copies of
this solicitation will be returned. Another notice will be
published when the solicitation is ready to be advertised.
CITE: (W-154 SN338664)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--SUMMER '99 OWYHEE FENCES
SOL 1422DAQ990010
DUE 062299
POC Patricia A. Fort, Contracting Officer
DESC: Furnishing labor, equipment, and supplies except for specified
Government- Furnished property, to construct and remove livestock
fence and associated gates, panels, and drainage crossings.
Work under this Contract is located in Owyhee County, Idaho.
Performance Period is 45 days. Estimated price range is between
$25,000 and $100,000. In accordance with FAR 28.102-1, a 50%
Payment Bond is required for contracts greater than $25,000,
prior to issuance of the Notice to Proceed. Please submit written
requests for solicitation to the above address or fax requests
to (208) 373-3915; include name, address, phone number, and
solicitation number. All responsible sources may submit an
offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-154 SN338683)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--SEPTIC SYSTEM
SOL 60181-9-Q363
DUE 071899
POC POC: MaeMarie I. Alarid, FAX requests for RFQ 9-Q363 to 303/236-4791
DESC: The RFQ is set aside for Small Business Concerns, less
than 500 employees, SIC code 1623 (septic system work). Range
is $25k to $100k. Perform all work required to rehabilitate
the septic system which currently serves a residence, a service
building and two mobile homes. The work includes removal of
existing facilities, including: three existing cylindrical
concrete septic system tanks (sludge tank, septic tank, and
pump chamber), one submersible pump and peripheral equipment,
one sewer line, and a portion of another sewer line. A portion
of one existing sewer line, a manhole, and a drain field will
be abandoned. Existing septic system facilities that are abandoned
or removed will be replaced with: a new septic tank, a new
pump chamber, submersible pump and peripheral equipment, a
new gravity sewer line, a new force main, a new manhole, and
a drain field. Existing sewer lines shall be cleaned and purged
prior to connection to the new septic tank system. Work also
includes all testing of sewer lines, tanks, manholes, and the
pumping system. Located at Upper Souris NWR, Foxholm, North
Dakota. Fax request for RFQ no. 60181-9-Q363 to 303/236-4791,
attn: M. Alarid.
CITE: (W-154 SN338693)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Y--AMBULATORY CARE RENOVATIONS PHASE III
SOL 608-74-99
DUE 072999
POC Sherye L. Phillips (603) 626-6510
DESC: Provide a 2500 s.f. addition for a new entrance and lobby
to the Medical Center and various site improvements to include
road realignment, additional parking lots/spaces. All work
to be accomplished in accordance with drawings and specifications.
Work includes additions and alterations to buildings, roads,
walks, utility systems (mechanical and electrical), etc.. Interested
contractors shall request solicitation in writing on the firm's
letterhead, including name, address, phone number and contact
person. Requests may be faxed to (603) 626-6577. SIC Code
is 1542 with a Small Business Size at $17 million. Cost range
for this acquisition is $1,000,000 and $5,000,000.
CITE: (W-154 SN338701)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT LITTLE ROCK AIR
FORCE BASE, ARKANSAS
SOL N/A
DUE 071699
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT LITTLE ROCK AIR FORCE BASE, ARKANSAS, SOL: N/A,
DUE: 071699 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Little Rock Air Force Base is
seeking interest and information specifically for the potential
privatization of the wastewater, natural gas, and electrical
utility systems at Little Rock Air Force Base, Arkansas. OBJECTIVE:
Should privatization result, the ownership of Little Rock Air
Force Base's wastewater, natural gas, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Little Rock AFB occupies 6,128 acres and is located
approximately 17 miles northeast of Little Rock on Highway
67/167. There are 1,643 facilities on Little Rock AFB. The
base population is comprised of more than 19,000 people, most
of which are the military that work on base and their dependents.
Sanitary Sewer The sanitary sewer collection system consists
of approximately 57 miles of collection piping, 95 percent
of which consists of concrete gravity piping, and remainder
being PVC, VCP and CI piping. There are approximately 600 manholes.
The base has 12 lift stations it maintains which pumps into
approximately 9.5 miles of force main. Flows from the sanitary
collection system are pumped to the City of Jacksonville, Arkansas
for treatment. The flow is metered at one central location.
Natural Gas The natural gas distribution system consists of
approximately 20 miles of distribution piping. There are approximately
14 miles of steel pipe and 6 miles of PE pipe. Natural gas
is delivered to the base through an 8-inch main at 30 psig.
Natural gas consumption is approximately 240 million cubic
feet annually with a peak day demand of 2.4 million cubic feet.
Electrical - The primary power enters the facility from the
south in the area of the main gate. The 13.8/7.97 kV Y service
to the main switching station provides electricity to four
(predominately overhead) distribution feeders through distribution
circuit reclosers located at the main switching station. All
feeders on base are phased with numerous air break switches
providing flexibility in switching. There is approximately
327 miles of electric distribution line and the peak demand
is 17,000 to 19,000 kW. Street lighting is provided along the
primary roads with pole mounted lights. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Arkansas and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-154 SN338583)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPLACE CENTER TOWER CAB, DARE COUNTY RANGE
SOL F31610-99-R0029
DUE 071999
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Julia Mathis, Chief,
Construction Flight, Phone 919-722-5409, Fax 919-722-5404,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to replace Center Tower Cab at Dare County Range. The work
involved includes, but is not limited to, fabrication and erection
of Tower Cab. All work shall be in strict compliance with the
specifications and drawings. This will be a Firm-Fixed-Price
construction contract. The performance period is 105 calendar
days. The first 45 calendar days are material approval and
delivery and the remaining 60 calendar days are for onsite
performance. The proposed contract listed here is unrestricted
and open to all firms, including small and small disadvantaged
concerns. The estimated dollar value of this project is between
$100,000 and $250,000. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1542 with a three-year average
annual small business size standard of $17 million. The successful
contractor will be selected using performance/price tradeoff
procedures resulting in the Best Value to the Government. Performance
is significantly more important than price. It is anticipated
that the solicitation will be issued electronically on or about
18 Jun 99 on the Government_s Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors_ List maintained by the issuing
office. To add your name, providing the following information
to Paul King via FAX at 919-722-5404 or by e-mail at paul.king@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0029&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-153 SN338228)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 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--ROOF REPAIR FOR BLDG 697, TOOELE ARMY DEPOT, TOOELE,
UTAH
SOL DAAA09-99-B-3031
DUE 072699
POC Contract Specialist Marianne Whitmer (309) 782-6605 (Site
Code DAAA09)
DESC: Location: Tooele Army Depot, Tooele, Utah. Scope of Services:
Furnish all plant, labor, equipment, material, supplies, and
transportation (except any materials, utilities, or services
specified to be furnished by the Government) to perform all
operations in strict accordance with the specifications to
replace the roof on Building 697 at Tooele Army Depot, Tooele,
Utah. Est. Price Range: Between $250,000.00 and $500,000.00
Type of Contract: Firm-Fixed Price Construction. Duration of
Contract Period: 75 days after Notice to Proceed. Approximate
Issue Date: June 24, 1999 with opening date 30 days from issue.
Presolicitation Notices will be issued approximately June 7,
1999 and are due back June 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 has no business size restrictions.
EMAILADD: whitmerm@ioc.army.mil
EMAILDESC:
CITE: (A-153 SN338229)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR DRAINAGE
SOL F25600-99-R0308
DUE 070199
POC John Kamerer, Contract Specialist, Phone 402-294-9568, Fax
402-232-6571, Email john.kamerer@offutt.af.mil - Timothy Smart,
Contract Specialist, Phone 402-294-4205, Fax 402-294-0430,
Email
DESC: **NOTICE** THIS SYNOPSIS WAS ERRONEOUSLY ISSUED USING AN
INCORRECT SOLICITATION NUMBER(F25600-99-R0308). SOLICITATION
NUMBER IS HEREBY CHANGED FRON F25600-99-R0308 TO F25600-99-R4005.
ALL REFERENCES TO THE INCORRECT SOLICITATON NUMBER SHALL BE
CHANGED TO F25600-99-R4005. Repair Drainage _ This project
consists of repair and adjustment of the existing open drainage.
This will include placement of a 42 inch reinforced concrete
pipe to tie into an 36 inch pipe, with fill to cover and match
surrounding topography minor demolition, grading and related
work is included. This action is being considered for full
and open competition. The Project Number is SGBP 96-0055. The
Performance Period is 75 calendar days. SIC code is 1629. The
SBA size standard of $17.0 million is a three-year average
annual gross revenue. The magnitude of this project is between
$100,00 and $250,00. All solicitation documents (i.e., IFB/RFP,
drawings, specifications, etc.) will only be available in electronic
format. No paper copies of this solicitation will be available
by mail. Telephone, fax, or mailed bid requests will not be
accepted. Contractors are required to register on the Bidders
Mailing List by e-mailing the Contracting point of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0308&LocID=601
LINKDESC:
notice
EMAILADD: john.kamerer@offutt.af.mil
EMAILDESC:
CITE: (D-153 SN338234)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--SHELL CAMPGROUND WATER SYSTEM
SOL RFQ RMAST-99-111
DUE 061899
POC Brenda Oster 605/673-2251
DESC: Cancel the presolicitation notice posted on May 14, 1999
in its entirety. This solicitation will be issued as an 8a
project.
CITE: (W-153 SN338264)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REPLACEMENT OF BOAT DOCK AT GREAT SWAMP NATIONAL
WILDLIFE REFUGE, SUFFOLK, VA
SOL 501819B021
DUE 072199
POC Carol Bloem, Contracting Officer, Tel: (413) 253-8237
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for replacing a boat dock at the Great Dismal Swamp National
Wildlife Refuge in Suffolk, Virginia. This project includes
the removal of an existing boat dock and the installation of
a new boat dock. The estimated magnitude is between $25,000.00
and $100,000.00. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any size business. Solicitation
issue date is on or about June 22, 1999. All requests for solicitation
packages must be submitted in writing to the address above
or via FAX (413) 253-8450. TELEPHONIC REQUESTS WILL NOT BE
ACCEPTED. Any request for a solicitation package shall include
the company name, address, telephone numer, name of company
point of contact and should be identified by the solicitation
number and the title shown above.
CITE: (W-153 SN338266)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--REMOVAL OF CONTAMINATED SOILS
SOL IFB-FA-99006
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust is soliciting bids from qualified firms
to perform contaminated soils removal from the Crissy Field
area at the Presidio of San Francisco. Contractor will excavate,
segregate, haul and dispose of soils containing petroleum hydrocarbons
and other contaminants. Est. cost between $25,000.00 and $100,000.00.
Invitation for Bids (IFB) available approx 7/9/99; site visit
approx 7/20/99; bid opening approx 8/6/99. Anticipate NTP 8/24/99;
performance period 2-3 weeks. DATES TENTATIVE AT THIS TIME.
The Presidio Trust strongly encourages prime contractors to
utilize small businesses, HUBZone SBCs, SDBs, and women-owned
small businesses to the fullest extent consistent with efficient
contract performance. Firms interested in receiving this IFB
may request it by e-mail to contracts@presidiotrust.gov or
by fax to (415)561-5303, Attn: Linda Wong, Contracting Officer.
Specify "IFB-FA-99006." Qualified small businesses are encouraged
to respond. Telephone requests will not be accepted. The Presidio
Trust is a wholly owned Federal government corporation and
is not subject to the Federal Acquisition Regulations (FAR).
CITE: (W-153 SN338295)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REROOFING OF BUILDING N233: ACCOMPLISH
SOL RFQ2-37085MJM
DUE 061099
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/SOLICITATION/RFQ FOR THE "REROOFING OF BUILDING N233".
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to ANSWER ALL QUESTIONS RAISED ON THE N233
REROOFING JOB-WALK (5/27/99) AS FOLLOWS: 1. Question: How many
existing roofs are there on the building? Answer: There are
two roofs present under the gravel ballast. 2. Question: How
thick is the existing insulation? Answer: The existing fiberglass
insulation is approximately 2-1/2 inches thick. 3. Question:
Does the new roofing system require tapered insulation? Answer:
No. Tapered insulation shall only be used to form new "crickets"
as described in specifications and drawings. 4. Question: The
specification requires insulation boards to be 4'X 4'. Can
we use insulation boards that are 4'X 8'? Answer: Yes, 4'X
8' boards are acceptable. 5. Question: Does the government
want a 20 year manufacturer's warranty for the new roof. Answer:
No. The government wants a built-up roof system that would
qualify for a 20 year manufacturer's warranty. The roof system
shall also conform to all standards referenced in the specifications.
6. Question: Can we re-use any of the existing metal flashing?
Answer: No. All metal flashing shall be new as specified. 7.
Question: Are we supposed to demo and re-roof the overhangs
surrounding sections 1, 2 an 3. Answer: No. The existing roofs
and metal flashing on these overhangs are to be removed down
to the concrete. No new roofing is to be installed. 8. Question:
Is the existing insulation mopped to the concrete deck? Answer:
Yes 9. Question: Can we mop insulation to existing concrete
deck? Answer: Yes 10. Question: Can we install a composite
insulation board (polyisocyanuarate and fiber board)? Answer:
No 11. Question: What is the height of the building? Answer:
The height of the lower roofs and overhangs is approximately
12.5 feet and the height of the wings (sections 2 and 3) is
approximately 19 feet. 12. Question: Do you want us to seal
concrete wall above the new metal wall flashing? Answer: No.
13. Question: Shall the asbestos contained in the mastic and
the parapet walls be treated as a hazardous material and a
friable material? Answer: YES. AND, All people working on and
around the asbestos shall have had "ASBESTOS AWARENESS TRAINING".
You may be asked for individual certificates of training!!
14. Question: What sort of fall protection will be required
for this project. Is a full-time monitor sufficient? Will a
full-time monitor be allowed for work on the overhangs? Answer:
See CFR 1926.501(b)(l) for you answer. 15. Question: Is the
lower roof adjacent to the western wing (section 3) included
in the project? Answer: Yes. Refer to the drawings, sheet 233-9901-A3.
16. Question: What type of precautions against moisture do
we have to take during the 24 hours after the concrete deck
has been primed? Answer: Refer to the manufacuturer's recommendations.
17. Question: Are we required to glaze coat fiberglass plies
to protect against moisture prior to installation of capsheet?
Answer: If contractor does not wish to glaze un-capped fiberglass
plies, the contractor shall cover all exposed fiberglass plies
with a tarp. The due date for receipt of offers is not extended.
Companies shall provide the information stated in the SYNOPSIS/SOLICITATION/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on MAY
19, 1999. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/ARC Business
Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html
[REPLACE "ARC" IN BOTH PLACES WITH THE ARC'S ABBREVIATION]
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37085MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-153 SN338302)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--ROFFING SYSTEM REPAIRS TO HANGAR, ADMIN BLDG AND
FLAMMABLE STORAGE SHED AT USCG AIR STATION, BARBERS POINT,
HAWAII
SOL DTCG86-99-B-633205
POC Verna O. Jackson, Contracting Officer, (808) 541-2157
DESC: This solicitation is cancelled in its entirety. Once the
project is rescheduled, all who are currently on the bidders
list will be given an opportunity to bid.
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC:
e-mai
CITE: (W-153 SN338308)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--STATION SERVICE GOVERNOR REPLACEMENT, CHIEF JOSEPH
DAM, COLUMBIA RIVER, WA
SOL DACW67-99-R-0045
DUE 071499
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: The subject project is hereby postponed and the solicitation
will not be issued during this fiscal year. The project will
be issued under a new solicitaiton number in the next fiscal
year.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-153 SN338313)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--BLAIR WATERWAY CHANNEL DEEPENING, TACOMA HARBOR,
WA
SOL DACW67-99-B-0049
DUE 072099
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Deepen Blair Waterway and associated Port of Tacoma berths
to -51 ft. MLLW with up to 1 ft. allowable overdepth. Approximately
1,000,000 cubic yards of material will be dredged and disposed
at the Commencement Bay PSSDH Site. In-water construction must
be completed by 15 March 2000. Plans and specs available on
or about 18 June 1999 at no charge per set. No individual sheets
are available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB No. DACW67-99-B-0049 when ordering. Requests must
be in writing and must be received before bid documents will
be mailed. Request may be FAXed to (206) 764-6817 or requested
via internet e-mail at plans-room-cenws-ct@usace.army.mil.
Plans and specs may be picked up from the Plans Room Monday
thru Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit
requests by 11 June 1999. Estimated dollar value is in the
range of 5 million to 10 million and completion period is 120
days. Standard Industrial Classification Code 1629. Notice
To Large Business: If you are a large business and your bid
or proposal will exceed $1,000,000 you will be required to
submit a subcontracting plan. Project is open to both large
and small business.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-153 SN338314)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Z--UPGRADE BUILDING ROOFS AND SHELLS, PHASE II
SOL IFB 650-14-99
DUE 070799
POC Patrick J. Cantwell, (401) 457-3033
DESC: Provide labor, materials and equipment to upgrade building
roofs and shells. Work includes demolition, wall construction,
roofing removal and installation, window replacement, brick
and limestone replacement, cleaning, repair, granite stair
repair and cast stone installation. Cost range $500,000-$1,000,000.
Bid documents available o/a 6/7/99. BOD 7/7/99 at 2:00 PM in
Building 2 Conference Room. Pre-bid conference on 6/23/99 at
11:00 AM at place of BOD. Standard Industrial Code (SIC) is
1741. All responsible contractors are invited.
CITE: (W-154 SN338351)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: Z--WORLDWIDE COMMUNICATION FACILITIES UPGRADES
SOL S-ARAMR-99-R-0011
POC Mark J. Toler @(954) 630-1166 or Fax @ 9954) 630-1165
DESC: The U.S. Department of State, A/FBO/PE/BDE and RPSO Florida,
are seeking offerors for design and construction services of
various communications facilities at U.S. Embassies and Consulates
worldwide. Contractors will be required to install, modify,
and/or upgrade existing communications facilities in the Department
of State and Tenant Agency-Controlled facilities worldwide,
in order to provide unhindered, reliable, and uninterrupted
communications. The successful offeror must be willing to respond
immediately to task order requests, and must be completely
familiar with Department of State and Diplomatic Telecommunications
Services' Standards and Criteria. The work consists of travel
to U.S. Embassies and Consulates as directed, and provide survey
and analysis of the existing conditions of structural, architectural,
mechanical, and electrical facilities and systems in the area
of proposed work which may be affected by the work required
under individual task orders. The successful offeror will also
provide feasibility of performing work that has been previously
designed, and provide design solutions for work which has not
been designed. Contractors will provide complete sets of drawings,
specifications, and design analyses in addition to product
submittals, completion schedules, and Bills of Materials for
use on specific projects. The successful offeror shall provide
services to acquire, store, package, and ship Bills of Materials
for specific projects while complying with Construction and
Transportation Security Plans. The Contractor shall also provide
construction of facilities pursuant to approved designs. The
Government anticipates award of an Indefinite Quantity Contract
resulting from this advertisement. Individual task orders will
be issued against the contract with ceilings of $200,000 per
task order. The contact period of performance will be one base
year plus three option years with an annual ceilings of $1,000,000.
This acquisition is a 100% Small Business Set-Aside as defined
by FAR Part 19, SIC Code 1799. Both cost and performance period
for each task order will be negotiated and result in fixed-price
orders. Prospective offerors must expect to provide past performance
data, information regarding technical capabilities to complete
these types of projects, and company financial statements,
in addition to cost proposal forms as part of the proposal-submission
package per Section L of the solicitation. In addition to the
criteria above, task orders issued under this contract will
be defined as classified procurements and therefore, the successful
offeror must possess a Department of Defense (DOD) SECRET Facility
Security Clearance (FCL), issued in accordance with the National
Industrial Security Program Operating Manual, DOD 5220.22M,
prior to performance. Specifically designated personnel assigned
to classified task orders must also possess SECRET personnel
clearances issued by the Defense Security Service. A period
of not more than 90 days after notification of pending award
will be allowed to obtain the Facility Security Clearances.
After this period the Government will not be obligated to delay
contract award pending issuance of requisite clearances.
Interested offerors must request a solicitation package from
Mr. Mark J. Toler at (954) 630-1165 (Fax), within 10 days of
publication of this notice. Fax requests only.
CITE: (W-154 SN338378)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--ASBESTOS REMOVAL BUILDING 1310
SOL F19617-99T0540
DUE 070199
POC Kimberly Spencer-Sutton, Contract Specialist or Michael I
LaFortune, Contracting Officer at 413/557-2134
DESC: Z-- Solicitation F19617-99T0540, Project YTPM 99-7046 consists
of performing all operations in conjunction with the effort
to remove asbestos pipe insulation, asbestos pipe fittings,
vinyl asbestos tile (VAT) mastic and carpeting from Building
1310. Estimated cost of the project is between $25,000.00 and
$100,000.00. Solicitation will be issued on 22 June 1999 with
a due dated for the receipt of quotes on 1 July 1999. Performance
period will be 45 calendar days after receipt of the Notice
to Proceed. This procurement is being solicited in accordance
with the Small Business Competitiveness Demonstration Program.
Replies to this notice are requested from all size business
concerns. The small business size standard applicable to this
project is a concern, including its affiliates, with average
annual receipts from its preceeding three years not exceeding
$7,000,000.00 The Standard Industrial Classification (SIC)
code applicable to this project is 1799. When requesting the
solicitation, please state whether you are a small, small disadvantaged
or large business concern and wheter your interest in the solicitation
ia as a prime, subcontractor or supplier. Telephone requests
will not be honored. You may obtain a copy of the solictation
by submitting a written or FAX meaasage to the above address.
The FAX number is 413/557-2017. Plans and specifications will
be available at the Operational Contracting Office, 250 Airlift
Drive, Westover Air Reserve Base, Chicopee MA 01022-1525.*****
CITE: (W-154 SN338382)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--ASPHALT CONCRETE CONSTRUCTION, REPLACEMENT, AND REPAIR,
FORT DRUM, NY
SOL DAKF36-99-B-0008
DUE 082099
POC Contracting Officer, Sandra Brown, Contract Specialist, John
Stinson and Kelly Gotzmann, (315)772-5443, e-mail: stinsonj@drum-emh4.army.mil
DESC: DESC: Provide all supervision, plant, labor, material and
equipment necessary to perform all work in connection with
the repair and/or replacement of existing asphalt concrete
pavement and/or the construction of new areas of asphalt pavement
on Fort Drum and the following off-post Army Community Housing
areas located in: LeRay, Calcium, Lowville, Copenhagen, Clayton,
Carthage, West Carthage, Watertown, Philadelphia and Gouverneur,
New York. All work will be in strict accordance with the Statement
of Work, Specifications and Drawings, and subject to the terms
and conditions of the contract. The contract type shall be
a "Requirements Contract" (per FAR subsection 16.503), with
Options (per FAR subsection 17.2) with an estimated 2 year
(base year and one option year) value of between $500,000 and
$1,000,000. This will be a Total Small Business Set-Aside issued
under the authority of FAR subpart 19.1006(b)(2), and DFAR
219.1006(b)(2) The anticipated Solicitation issue/posting date
will be on or about 20 July 1999. Note: The DUE DATE for the
solicitation shall be 30 days after actual issuance/posting
date (The solicitation will be posted on Fort Drums Web page).
All responsible Small Business sources may submit a bid, which
will be considered. The solicitation will not be mailed out,
hardcopies will not be provided and no bidder mailing list
will be maintained. Interested parties must download the solicitation
from the Fort Drum Contracting Web page at the following web
address: www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
All sources wishing to bid are required to monitor the Fort
Drum Contracting Web page for any/all amendments to the solicitation.
Failure to respond to any amendments mayl render the bid as
non-responsive. The bids must be supplied in hard copy form
to the Directorate of Contracting, Fort Drum, NY, no electronic
bids will be accepted.
LINKURL: www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC:
email
CITE: (W-154 SN338443)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--INSTALL BACK-UP GENERATOR--VIB, CCAS, FL
SOL F08650-99-R-0130
DUE 073099
POC TSgt Donna Kinley, Contract Specialist, Phone 407-494-9944,
Fax 407-494-6193, Email donna.kinley@pafb.af.mil - Madhu Lefevre,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
relocate a 1,000 KW, 480 volt engine generator set, muffler,
day tank, battery changer and fuel cooler to facility 70507,
to the VIB generator building. Remove existing 100 KW and 150
KW generators from the VIB, and all associated architectual,
structural, mechanical and electrical modification. Period
of performance is 120 calendar days after Notice to Proceed
is issued. Solicitation issue date of 1 Jul 99 and closing
date of 30 Jul 99 are tentative. The applicable SIC Code and
size standard for this acquisition are 1731/$7M. The estimated
range of this project is between $500,000 and $1,000,000. The
solicitation is unrestricted. Fax solicitation requests to
(407)494-6193 or mail to the address above; include telephone
number, nine-digit zip code, and state whether firm is small,
disadvantaged, woman-owned, 8(a), Native American, or HUBZone.
Phone calls will not be accepted. A $25 nonrefundable fee is
required for each copy of the solicitation. Faxed requests
for the solicitation will be accepted but fees must be received
before packages will be issued. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer, DSSN 6624. All responsible sources
may submit a bid which will be considered by the 45th Space
Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0130&LocID=516
LINKDESC:
notice
EMAILADD: donna.kinley@pafb.af.mil
EMAILDESC:
CITE: (D-154 SN338448)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.,
Battle Creek, MI 49017-3086
SUBJECT: Z--REPAIR AND PAINTING OF TUNNEL AND BASEMENT
SOL GS05P99SMM0100
DUE 070199
POC Dave Kamrowski 616-961-7344
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to add the following statement:
"This acquisition is open to Small Business and is not set
aside under the Small Business Competitiveness Demonstration
Program."
CITE: (W-154 SN338460)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS
(SABER)
SOL FA6675 99 R0001
DUE 072799
POC Carolyn Blake, 817-782-7315 ext. 224
DESC: Simplified Acquieition of Base Engineer Requirements (SABER),
Bid opening date 27 July 99, contact Carolyn Blake (817) 782-7315
ext. 224. for solicitation package. The subject acquisition
is for a broad range of maintenance, repair, and minor construction
work on real property at 301st Fighter Wing, NAS, Ft. Worth,
Texas. The work is required in support of 301st Fighter Wing
CES, Base Civil Engineer (BCE) activities. The contract will
be an indefite delirery-indefinite quantity type contract and
will include a varity of individual construction tasks as identified
in the MEANS catalogue. During the contract period, the BCE
will identify construction tasks required to complete each
specific job, and Operational Contracting will negotiate and
issue individual delivery orders to the contractor to complete
those jobs. The contractor will be required to furnish all
material, equipment, and personnel necessary to manage and
accomplish the projects. The contractor will be required to
maintain a management office on the base in order to receive
delivery orders and provide other management services related
to accomplishing individual jobs. Individual jobs will vary
in size and complexity. The jobs will include tasks in a variety
of trades, including carpentry, road repair, roofing, excaving,
interior electrical, steam fittings, plumbing, sheet metal,
painting, demolition, concrete masonery, and welding. The guarenteed
contract minimun is $100,000, and the proposed manimum is $10,000,000.
The performance period will be a twelve month basic year with
four twelve month option years. THIS SOLICITATION IS A COMPETITIVE
8(a) PROCUREMENT RESTRICTED TO THE DALLAS/FORT WORTH DISTRICT
8(a) PROGRAM PARTICIPANTS
CITE: (W-154 SN338481)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EIFS AND MASONRY REPAIRS
SOL DTCGG1-99-B-3WK204
DUE 072699
POC Mattie Walker, Contract Specialist 401-736-1766, FAX 401-736-1704
DESC: Provide all labor, material, equipment, transportation,
and supervision for EIFS and Masonry Repairs to Building 5204,
Air Station Cape Cod, MA. The work includes masonry repairs,
concrete repairs, painting, new exterior insulation and finish
system (EIFS), moving existing conduit and wall mounted items,
a new railing, and incidental related work. Building 5204 is
a 2 story masonry and concrete structure used for Coast Guard
Temporary Quarters. EIFS installer must be trained and approved
by an EIFS manufacturer. SIC code is 1741. Period of performance
is 90 calendar days. The estimated cost range is between $100,000
and $250,000. This procurement is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted.
Solicitation packages will be available on/about 22 JUNE 1999
and are available by contacting Reprographics, Inc., 6 Riverside
Drive, Pembroke, MA 02359. FAX requests to 781-826-6899. Please
refer to RFQ #DTCGG1-99-B-3WK204. There is a nonrefundable
charge for the project documents. VISA, Mastercard, American
Express and Discover Card accepted. Do not send cash. Do not
send fee to the U.S. Coast Guard. Offerors are required to
verify the number of amendments issued with the Contracting
Officer prior to the due date. BID are due on/about 26 July
1999 by 2:00 PM. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept. of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. 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-154 SN338503)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--TOPSY CAMPGROUND PAVING
SOL HAQ992072
DUE 071299
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of paving the campground loop, general
parking areas, campground site parking, and trail leading to
handicap fishing platform. Project site is in Klamath County,
Klamath Falls Resource Area, Lakeview District, Oregon. Project
range is between $25,000 and $100,000. Estimated start work
is August 9, 1999 and performance time is 40 calendar days.
Bonds are required - Bid Bond: None; Performance Bond: 20%;
and Payment Bond: 50%. All responsible sources may submit an
offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-154 SN338506)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--PAVEMENT REPAIRS AT U. S. COAST GUARD AIR STATION
CLEARWATER, FLORIDA
SOL DTCG82-99-B-3WCA24
POC Judy Stamper, (305) 278-6724
DESC: PRESOLICITATION NOTICE: Provide all labor, tools, equipment
and materials to repair and rehabilitation of asphaltic bituminous
pavements of the air station's main road and main parking lot.
The work includes: 1) full depth patching, 2) removal of pavement
surface course, 3) new overlays, 4) pavement markings, 5) seal
coating, and 6) installation of new storm drainage, consisting
of a catch basin and piping. The contractor will be required
to provide construction traffic controls and perform the work
in phases so as to minimize adverse parking within the large
main parking lot. The estimated price range is between $100,000.00
and $250,000.00. The estimated bid opening date is July 1999.
Bid quarantee, 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. 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-154 SN338529)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--REPAIR COMMUNICATION TRAINING FACILITY, BLDG 101
AND REPAIR VEHICLE/MAINTENANCE FACILITY, BLDG 103 AT GREELEY
AIR NATIONAL GUARD STATION, GREELEY, COLORADO
SOL DAHA05-99-B-0005
DUE 090199
POC POC: Linda K. Payne - Contracting Officer (303) 677-9960,
Patty McCausey - Contract Administrator (303) 677-9948
DESC: Contractor shall provide all plant, labor, equipment, materials
and transportation necessary to construct Project JMAX962054,
Repair Communications Training Facility,Building 101, and Project
JMAX962055, Repair Support Equipment/Vehicle Maintenance Facility,
Building 103, Greeley Air National Guard Station, Greeley,
Colorado. Project shall consist of demolition of an existing
2nd floor construction, of 5,500 square feet, and construction
of an addition to Building 101, of 2,400 square feet. Balance
of Building 101, of 14,325 square feet, shall be completely
remodeled. A portion of Building 103, of 5,400 square feet,
shall be partially remodeled. Site work shall consist of asphalt
paving infill and minor work associated with the addition and
remodeling work. The project is listed under SIC 1542, $17,000,000.00
The estimated bid opening date is 1 September 1999. There will
be a base bid plus multiple bid additives, which may or may
not be awarded depending on funds available. Bids shall remain
valid through 15 November 1999. The estimated construction
period is 240 calendar days with estimated construction completion
of 15 July 2000. Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. It is anticipated that a firm-fixed
price contract will be awarded as a result of this solicitation.
Solicitations will be available approximately 30 June 1999.
The solicitation package will be limited to one set per bidder,
and will be issued on a first come, first served basis. Requests
for bid documents shall be in writing and accompanied by a
non-refundable check for $105.00 for a specification copy with
full-size plans or $90.00 for a specification copy with half-size
plans. Make check payable to the U.S. Department of Treasury.
Telephone request will not be accepted. The potential bidder
shall provide a street address and not a post office box. Copies
of the solicitation will be distributed to various Plans Rooms
throughout Colorado. The approximate date for the site visit
will be 2 August 1999 (the actual date will be included in
the solicitation package.) Place of performance is Greeley,
Colorado. This solicitation is offered for full and open competiition.
However, small businesses, woman-owned businesses and small
disadvantaged businesses are encouraged to participate. NOTE:
Buckley ANG Base, Aurora, CO Stop 53 has been changed to Stop
66. U.S. Mail may be addressed to Mail Stop 66, Buckley ANG
Base, Aurora, CO 80011-9551. Packages delivered by commercial
carrier, such as Federal Express must be additionally addressed
to Building 1005, 660 S. Aspen Street, Room 250.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: MNIBLETT@COBKE.ANG.AF.MIL
EMAILDESC:
CITE: (W-154 SN338554)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--RENOVATION TO OFFICE SPACE
SOL DAAD16-99-R-1014
DUE 061499
POC Frank Kovendy (508) 233-6253
DESC: The purpose of this modification is as follows: 1) To change
the due date from 8-June-1999 to 14-June-1999; and 2) To change
the web page address from http://www3.natick.army.mil/acquisition
to http://www3.natick.army.mil (go to Business Opportunities,
then to Ongoing Acquisitions, then look for this solicitation
number).
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: fkovendy@natick-amed02.army.mil
EMAILDESC:
CITE: (W-154 SN338572)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR ROOF NAOC, BLDG 2130
SOL F31610-99-Q0438
DUE 072599
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Julia Mathis, Chief, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email julia.mathis@seymourjohnson.af.mil
DESC: Work consists of furnishing all plant, labor, equipment
and material, and performing all work in connection with the
Repair Roof NAOC, Bldg. 2130-VKAG 91-1101 Project in strict
accordance with the specifications and drawings and subject
to the terms and conditions of the contract. The work involved
includes, but is not limited to, the following: (1) Remove
existing built-up roof from existing gypsum deck.; (2) Remove
existing exhaust fans and curbs. Replace fan as indicated on
the drawings; (3) Remove and replace sections of existing soffit,
downspouts and fascia; (4) Furnish and install built-up roof
(BUR) and associated flashing. All work is to be performed
on Seymour Johnson AFB, NC. The magnitude of this requirement
is between $25,000 and $100,000. This will be a Firm-Fixed-Price
construction contract. The proposed contract listed here is
unrestricted and open to all firms, including small and small
disadvantaged concerns. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1761 with a three-year average
annual small business size standard of $7 million. It is anticipated
that the solicitation will be issued electronically on or about
25 Jun 99 on the Government_s Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors_ List maintained by the issuing
office by providing the following information to SSgt Kathryn
Harshberger via FAX at 919-722-5404 or by e-mail at kathryn.harshberger@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-Q0438&LocID=1004
LINKDESC:
notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-154 SN338598)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR HVAC DUCT SYSTEM - MFH
SOL F31610-99-R0023
DUE 072099
POC Jackie Cooper, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email jacquelyn.cooper@seymourjohnson.af.mil
- Julia Mathis, Chief, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to repair the heat, vent, air-conditioning (HVAC) duct system
in Military Family Housing (MFH) units at Seymour Johnson AFB,
NC. The work involved includes, but is not limited to, the
following for various Type A, B, C, D and E housing units:
(1) Vacuum, clean and sanitize all HVAC ductwork, Air Handling
Units (AHU), coils, condensate drain pans and air plenums;
(2) Remove and replace with new ones all existing air distribution
grilles; (3) Clear, clean, and slope existing condensate drain
lines serving the AHUs; (4) Remove and replace existing return
plenum wall casing fibrous glass insulation; (5) Remove and
replace existing damaged AHU casing insulation and return air
plenum insulation, as necessary; and (6) Miscellaneous wall
finish cutting, patching, repair and painting as necessary
to accomplish ductwork cleaning. All work shall be in strict
compliance with the specifications and drawings. This will
be a Firm-Fixed-Price Indefinite-Delivery/Indefinite Quantity
(IDIQ) construction contract. The performance period is one
(1) base year with one (1) option year. Multiple awards for
this requirement will not be made. The guaranteed minimum contract
amount including the option is $50,000.00 and the maximum contract
amount is $250,000.00. The minimum amount per task order is
$800.00, and the maximum amount per task order is $250,000.00.
The proposed contract listed here is unrestricted and open
to all firms, including small and small disadvantaged concerns.
The applicable Standard Industry Classification (SIC) code
for this acquisition is 1711 with a three-year average annual
small business size standard of $7 million. The successful
contractor will be selected using performance/price tradeoff
procedures resulting in the Best Value to the Government. Performance
is significantly more important than price. It is anticipated
that the solicitation will be issued electronically on or about
17 Jun 99 on the Government_s Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors_ List maintained by the issuing
office by providing the following information to Jacquelyn
Cooper via FAX at 919-722-5404 or by e-mail at jacquelyn.cooper@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0023&LocID=1004
LINKDESC:
notice
EMAILADD: jacquelyn.cooper@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-154 SN338610)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Code ROIC.BZ, Bldg
504, Naval Air Facility, El Centro, CA 92243-5008
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE
SOL N68711-99-B-2501
DUE 072399
POC Contract Specialist, Ms. Pat Murrietta, 760/339-2456; Contracting
Officer, Ms. Graham 760/339-2428
DESC: CBD SYNOPSIS MODIFICATION #2. This is a modification of
a previous synopsis, which appeared in the CBD on May 14, 1999.
The solicitation number has changed back to N68711-99-B-2501
from N68711-99-R-2501, indicating that this will now be a Invitation
to Bid. ATTENTION 8(A) FIRMS: THIS PROPOSED CONTRACT IS SET-ASIDE
FOR 8(A) CERTIFIED FIRMS IN THE SOUTHERN CALIFORNIA REGION
(Certified with the U.S. Small Business Administration (SBA)).
THIS WILL NOT BE A PUBLIC BID OPENING. This synopsis is notice
that the procurement will not be a source selection, but rather
a bid. All other aspects of the procurement remain the same.
Notification of any changes (amendments) to the solicitation
will be made only on the EBS. It is the offeror's responsibility
to check the EBS for any posted changes. Offerors must be registered
in the Central Contractor Registration (CCR) database prior
to award. For more information see the CCR website http://ccr.edi.disa.mil.
THIS WILL NOT BE A PUBLIC BID OPENING.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
click on the link to Electronic Solicitations
EMAILADD: murriettapa@efdsw.navfac.navy.mil
EMAILDESC:
email
CITE: (W-154 SN338612)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--RENOVATE OUTPATIENT MENTAL HEALTH CLINIC
SOL IFB 10N3ACQ-120-99
DUE 072099
POC Maryann Donohue (718) 584-9000 extension 4356
DESC: This CBD notice originally published on May 18, 1999 is
modified as follows: Bid Issue Date and Bid Opening Date will
now read "6/20/99" and "7/20/99" in lieu of "6/1/99" and 7/1/99".
CITE: (W-154 SN338615)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--WINDOW & PARAPET REPAIR/REPLACEMENT OF ROOF
SOL GS-10P-99-LTC-0045
DUE 071399
POC Linda Sample (253) 931-7388
DESC: This announcement is a modification to the previous announcemnt
that did not state the location of the project. The location
of the Window & Parapet Repair/Replacement is at the James
A. Redden Federal Building, US Courthouse in Medford, OR.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
EMAILADD: Joan.Neimi@gsa.gov
EMAILDESC:
at (253) 931-7350
CITE: (W-154 SN338620)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPAIR P SUBSTATION TRANSFORMER, BLDG W-337, NAVAL
STATION, NORFOLK, VIRGINIA
SOL N62470-99-B-5530
DUE 072299
POC Contract Specialist, Joycelyn Sharp-Clark, 757-322-4479
DESC: The work includes repair of station transformer, modification
to primary section and incidental related work. Plans and specifications
will be available on or about 21 June 1999. A check or money
order for $19.00 payable to the United States Tresuary is required
as a non-refundable charge for each set of bidding data. Written
requests must be received in the office of the Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, VA 23511-2898.
Point of Contact Priscilla Schaffer, telephone (757) 444-5968.
Estimated cost range: Between $250,000.00 and $500,000.00.
The standard Industrial Classidication (SIC) Code for this
project is 1623 with a size standard of $17,000,000.00, which
is set-a side for small businesses.
CITE: (W-154 SN338628)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC ASBESTOS ABATEMENT - PITTSBURGH, PA DISTRICT
SOL 232098-99-A-0041
DUE 070899
POC Fred Hartman (412)359-7854 or La Verne Jefferson (410) 997-6210
DESC: This is an indefinite quantity contract for miscellaneous
asbestos abatement and related work at various leased and Postal
Owned Facilities located with the geographical areas of the
Columbus OH District, which includes the counties of: Allegheny,
Bradford, Carbon, Fayette, Greene, Lackawanna, Lehigh, Luzerne,
Monroe, Susquehanna, Washington, Wayne, and Wyoming. The project
includes the removal, encapsulation, enclosure, and/or repair
of asbestos-containing insulation, fireproofing, and acoustical
materials on pipes, boilers, ducts, tanks, structural members,
ceilings, floors, and walls in USPS facilities. The USPS can
order the Contractor to decontaminate asbestos-contaminated
surfaces, decontaminate dirt floor areas, and repair, refinish,
and replace materials that are damaged or removed. The Contractor
shall comply fully with the technical specifications, and will
be closely monitored by the Engineer. All work shall be performed
such that exposures of Contractor employees to asbestos fibers
are minimized, building user exposure or building contamination
is prevented, and asbestos waste and other contaminated materials
are properly removed and promptly and legally disposed. The
Engineer shall have the right to stop work at any time established
removal practices are not followed or test results indicate
release of fibers into the environment or building of equal
to or greater than the action level. The Contractor shall not
be entitled to additional compensation for delays because of
shutdown caused by deviation(s) to established removal practices
or testing for fiber release. It is possible that portions
of the work will be performed after work hours. Contractors
must have a minimum of two (2) years experience as of the date
of issue in the repair and removal of asbestos in accordance
with EPA and OSHA regulations. Contractors must have the capabilities
of working at least three to five jobs at the same time. At
the direction of the Contracting Officer, one or more contracts
may be awarded. One or more task/work orders will be issued
totaling not more than $250,000.00 during a two (2) year period
of the contract. The initial limit of $250,000.00 may be increased
by modification as agreed upon by the Contractor and the Contracting
Officer up to the maximum of $1,000,000.00. The Contractor
agrees to perform all work included or ordered pursuant to
and accordance with the terms and conditions of the contract
for the unit prices listed on the price schedule times the
multiplier given as an offer for this solicitation. Offerors
will be required to submit one (1) "Multiplier" to be applied
to the various Unit Prices established in the "Unit Price Schedule".
The multiplier must contain the offeror's overhead, profit,
bonds, insurance, and all other contingencies. No allowance
for such items will be made after contract award. Offers are
due by 3:00 PM on July 8, 1999. Plans and specifications will
be available on or about June 08, 1999 at a cost of $60.00
per set, Non-Refundable. Make Checks/Money Orders payable to:
United States Postal Service, referencing Solicitation #232098-99-A-0041.
Please Do Not Send Cash. Solicitation packages may be obtained
at the Facilities Service Office, U S Postal Service, PO Box
701, Columbia MD 21045-0701. Offers Will Not Be Publicly Opened.
The number of offers received, the identity of the offerors,
the amount of any offer, or relative standing of the offer
will not be disclosed to anyone except those Postal personnel
whose official duties require such information until award
of contract is made. Personal visits and telephone calls for
the purpose of discussing this project are discouraged. The
Postal Service reserves the right to reject any or all offers.*****
CITE: (W-154 SN338632)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--RE-DRILL WELL 7 HILL AFB UT
SOL F42650-99-R-0014
DUE 072399
POC For copy, See website address for copy of, solicitation.,,
For additional information contact Ken Haws/Pkoe/[801]775-2374
DESC: The successful contractor will be responsible for all work
necessary to drill one test and one production well, construct
a well building, install pumping, water treatment and other
associated equipment and other work necessary to tie into the
Hill AFB water distribution system to make Well #7 operable.
Also, provide and install a radio telemetry system on wells
2, 3, 4, 6, 7, 8, 9, booster 8, booster 10 and the Water Department
Central Office (Bldg 30). The successful contractor will be
required to demonstrate past experience in well drilling. This
will be an electronic solicitation with all elements including
clauses and specifications available on the Internet, on the
issue date, at http://eps.gov Estimated range: Over $1,000,000.00
to $5,000,000.00 Performance period: 270 days The approximate
issue/response date will be 23 JUN 1999. Electronic procedure
will be used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Ken.Haws@hill.Af.Mil
EMAILDESC:
CITE: (I-154 SN338640)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--WHOLE BARRACKS RENEWAL, FORT RILEY, KANSAS
SOL DACA41-99-B-0013
DUE 081799
POC Brad Cornell 816-983-3844
DESC: The work and services to be performed consists of construction
of a single- story brick masonry battalion Headquarters Building
approximately 16,390 square feet, single-story brick masonry
3-Company Operations Facility approximately 23,061 square
feet, single-story brick masonry 4-Company Operations Facility
approximately 32,407 square feet, and extension of major roadways
around the FY97 Whole Barracks Complex under construction.
Site work includes site grading, excavation, back filling,
construction of parking lots, roadways, and drives with concrete
and asphalt pavement, curbs and gutters, concrete walks, storm
drainage, erosion control, landscaping, seeding/sod, and utility
extensions for electric, site lighting and signage, telephone,
energy monitoring control systems, intrusion detection systems,
water, sanitary sewer and gas. Solicitations will be issued
on or about 15 July 1999. Bids will be opened on or about
17 August 1999. Estimated cost of proposed procurement: Over
$10,000,000.00. Estimated time of completion: 460 Calendar
Days. SIC CODE: 1541. THIS SOLICITATION WILL ISSUED ON CD
ROM ONLY at NO CHARGE. To request the CD-ROM please send your
company name, address and a point of contact, you can also
access our home page to request the CD-ROM's or information
pertaining to the solicitation at (Http://www.nwk.usace.army.mil).
You can also mail your requests to: U.S. Army Corps of Engineers,
601 E. 12th Street, Kansas City, Missouri 64106, Attention:
CENWKCT-C. You must be listed in the Central Contractors Registration
(CCR) database to receive award of this solicitation. This
This job includes the Affirmative Action Plan for Kansas City,
Missouri US Dept. of Commerce Economic Area. Questions of a
contractual nature may be addressed to Brad Cornell at 816-
983-3844. Questions of a technical nature may be addressed
to Robert Smith at 816-983-3277.
CITE: (W-154 SN338657)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 6th CONS,
2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: Z--CULVERT RESTORATION ON KISSIMMEE ROAD AT AVON PARK
AIR FORCE RANGE, FLORIDA
SOL F0860299RA075
DUE 071499
POC James Krempasky, Contract Specialist, Email james.krempasky@macdill.af.mil
- Debra Parent, Contract Officer, Phone 813-828-3815, Fax 813-828-,
Email parentd@macdill.af.mil
DESC: This project consists of but is not limited to construction
and repair of 70 feet of road area washed out at the south
end of the airfield rim canal. Also included is the base preparation
and installation of a CON SPAN Bridge System, Headwalls, Fill,
Base Material and Asphalt to return road section to proper
elev ation. This procurement is issued unrestricted. The magnitude
of this project is between $25,000.00 and $100,000.00. Performance
period is 90 calendar days. Thi s solicitation will be issued
on or about 14 Jun 99. Please DO NOT call our offi ce regarding
the issue date. Please DO check this system for updates on
project status. The SIC for this procurement is 1622. Telephonic
requests will not be ac cepted and paper copies will not be
available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0860299RA075&
LocID=582
LINKDESC:
notice
EMAILADD: james.krempasky@macdill.af.mil
EMAILDESC:
CITE: (D-154 SN338659)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--MASONRY AND WINDOW RESTORATION
SOL GS-07P-99-UBC-0051
DUE 072099
POC Kay Norris, Contracting Officer, Phone (817) 978-2611, Fax
(817) 978-7508, Email kay.norris@gsa.gov - Darleen Dalby, Contracting
Officer, Phone 817-978-2856, Fax 817-978-7508, Email dee.dalby@gsa.gov
DESC: Project No. RTX93054, Solicitation No. GS-07P-99-UBC-0051.
Estimated Cost Range is $250,000.00 to $500,000.00. The solicitation
documents will be available for downloading from the Internet
on or about June 21, 1999, Bid Opening is scheduled for on
or about July 20, 1999. A pre-bid conference will be held on
or about July 7, 1999. The exact time and place of the pre-bid
conference will be provided in the solicitation documents.
Work includes but is not limited to: Cleaning of exterior stone
masonry of building, including granite curbs, steps, etc.;
repointing of joints in exterior stone of the building and
related steps, curbs, etc.; patching deteriorated stone of
building as indicated on drawings; removal and replacement
of sealant around all windows and doors; removal of all visible
rust at steel window frames, metal stairs etc., then prepping,
priming and painting of these surfaces; replacing (reglazing)
all broken glass at all window frames; weather-stripping of
all doors and windows; cleaning of all exterior architectural
metals; removal of all existing window film and application
of new window film; sand blasting, prepping, dip priming and
painting of window well grates and installation of screens
thereon. The Contractor will be required to perform on the
site, and with its own organization, work equivalent to at
least 75 percent of the total amount of work to be performed
under the contract. All contractors downloading the solicitation
shall notify this office in writing via facsimile: ATTN: Kay
Norris, 817/978-7508, in order to be placed on the plan holders
list. Contractors are responsible for downloading their own
copy of the solicitation and amendment, if any. These documents
will be in pdf format and will reside on a World Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The WWW address of the General Services Administration page
is www.eps.gov. All responsible sources will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UBC-0051&LocID=20
LINKDESC:
notice
EMAILADD: kay.norris@gsa.gov
EMAILDESC:
CITE: (D-154 SN338661)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 10480 22nd Street, Suite
255, Elmendorf AFB, AK 99506-2500
SUBJECT: Z--ASBESTOS ABATEMENT BASE FACILITIES REQUIREMENTS,
ELMENDORF AFB AK, ALASKA
SOL F65501-99-R0087
DUE 061899
POC Della Simmons, Contract Specialist, (907)552-5356, Lucretia
A. Teitzel, Contracting Officer
DESC: PRESOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, and work necessary to perform the work
items in the bid schedule in accordance with the terms and
conditions of the contract specifications and drawings. This
project is for the testing for and the abatement of asbestos
materials and the testing and the abatement of lead, lead paint
and other lead containing materials from various facilities
and components on Elmendorf AFB. The contractor shall comply
with all applicable Federal, State and Local regulations and
is capable of and willing to perform the work of this Contract.
The Contracting Officer will establish specific on-site construction
dates for each facility within each separate delivery call.
This is a Requirements contract that has a Base Year and two
Options. Performance period is 365 calendar days beginning
with the receipt of the notice to proceed, with 2 one-year
extension options at the discretion of the government. The
magnitude is between $1,000,000.00 - $5,000,000.00. Solicitation
will be available on or about 24 JUN 99 with a Closing Date
of 23 JUL 99. All responsible sources may submit a proposal
which shall be considered by the agency. Specifications will
be available on CD ROM only. Format for the specifications
is Word 6.0. There is a limited supply of CD's and will be
given out on a first come first serve basis until depleted.
Package will be sent upon written request. Request shall include
mailing address, phone and fax number, and size of business.
This project is open to both large and small business and is
under the Small Business Competitiveness Demonstration Program.
Large businesses are required to submit a subcontracting plan
under this solicitation.
LINKURL: none
LINKDESC:
EMAILADD: SimmonsD2@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-154 SN338675)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 6th CONS,
2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: Z--AEROMED ADDITION AND RENOVATION
SOL F08602-99-R0013
DUE 072199
POC Joel Stephens, Contract Administrator/Buyer, Phone 813-828-3815
353, Email joel.stephens@macdill.af.mil - Debra Parent, Contract
Officer, Phone 813-828-3815, Fax 813-828-, Email parentd@macdill.af.mil
DESC: This project consists of, but is not limited to: Minor
Construction: Provide 4300sf additional floor space for briefing,
classrooms, training support, and administrative space. Construct
an addition with concrete foundation, post tension, slab, exterior
load bearing CMU walls, steel trusses, metal roof, interior
walls and suspended ceiling. Wet pipe fire suppression system,
HVAC and Electrical system work includes all necessary utilities
and connection to existing utilities. Repair: Provide labor,
materials, and supervision necessary to repair, replace, or
relocate walls, doors, ceilings, floor coverings, light fixtures,
and electrical distribution. Provide new carpet throughout,
except for bathrooms and break-rooms. The repair is to upgrade
toilet, lavatory, and accessories; replace the existing HVAC
equipment and rearrange ductwork as necessary. Replace existing
ceiling tile, lay-in grid system and light fixtures. Provide
battery powered emergency light fixtures as a component of
the ceiling lighting system and install fiber optic system
for compatibility with the existing base fire alarm system.
Paint the exterior of the facility and repair the existing
landscaping. Replace the existing built-up roof with a standing
seam metal roof conforming to the base color scheme. The magnitude
of this project is between $1 and $5 million. Performance period
is 470 calendar days. This solicitation will be issued on or
about 21 Jun 99. Please DO NOT call our office regarding the
issue date. Please DO check this system for updates on project
status. The SIC for this procurement is 1542. Telephonic requests
will not be accepted and paper copies will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-99-R0013&LocID=582
LINKDESC:
notice
EMAILADD: joel.stephens@macdill.af.mil
EMAILDESC:
CITE: (D-154 SN338687)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REQUIREMENTS CONTRACT FOR REPAIR AND INSTALLATION
OF WATER DISTRIBUTION LINES, FORT POLK, LA
SOL DACA63-99-B-0046
DUE 071599
POC Contract Specialist, Charlotte Cramer (817) 978-2986
DESC: REQUIREMENTS CONTRACT FOR REPAIR AND INSTALLATION OF WATER
DISTRIBUTION LINES, FORT POLK, LA. THIS PROCUREMENT IS 100%
SET-ASIDE FOR SMALL BUSINESS. (Correction) Please note that
this will be a Requirements type contract (Ref: Federal Acquisition
Regulation (FAR) 52.216-21 and FAR 16.506(d). As stated in
the original CBD announcement: The contract period will be:
Base Contract is 1 year, commencing from date of award, with
2 option years. NOTE CORRECTION: The estimated amounts for
base year, option years and total contract amount are hereby
deleted. The minimum task order amount issued shall be $2,500
instead of $1,000. Bid guarantee required with bid will be
in the amount of 20% of offeror's bid price. All other information
remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: charlotte.cramer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-154 SN338691)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--WETLANDS REHABILITATION PROJECT
SOL KTN-99-08
DUE 071999
POC Linda Temple (907) 228-6244
DESC: This project consists of the complete removal of .15 kilometer
of woodfill road embankment, revegetation of the excavated
ground, and haul and placement of the excavated material for
road reconstruction. The project is located at km 3.5 and km
6.2 of Forest Development Road #6267 (Nemo Point) on Wrangell
Island, approximately 72 kilometers south of Wrangell, Alaska.
Estimated price range for this project is $25,000-$100,000.
Telephone requests for this solicitation will not be honored.
Simplified Acquisition Procedures apply to this project. Written
or fax requests should reference RFQ KTN-99-08. Fax requests
can be made to (907) 228-6254, ATTN: Linda Temple. All responsible
sources may submit a quote which will be considered.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-154 SN338703)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: Z--ROOFTOP EXHAUST SYSTEM
SOL RFP-FPL-99-03
DUE 070999
POC Christina Shade, 608/231-9285 FAX 608/231-9585
DESC: CANCELLATION NOTICE The scope of this solicitation and
the statement of work are being substantially revised. It is
anticipated this solicitation will be reissued at a future
date. Those who have requested information will be resolicited
on the future acquisition.
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
CITE: (W-154 SN338716)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--SOUTH METER ROAD DECOMMISSIONING PROJECT
SOL KTN-99-11
DUE 071999
POC Linda Temple (907) 228-6244
DESC: This project consists of culvert and log stringer bridge
removal, treatment of roadway, ditching, restoration of drainage
channels, seeding, and fertilizing. The project is located
on Zarembo Island, Southeast Alaska, approximately 10 kilometers
south of Roosevelt Harbor, beginning at kilometer .33 on Forest
Development Road #6597. The estimated price range for this
project is $25,000-$100,000. Simplified Acquisition Procedures
apply to this project. Telephone requests for this solicitation
will not be honored. Written or fax requests should reference
RFQ KTN-99-11. Fax requests can be made to (907) 228-6254,
ATTN: Linda Temple. All responsible sources may submit a quote
which will be considered.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-154 SN338723)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REQURIEMENTS CONTRACT FOR STANDING SEAM METAL ROOFS
SOL DAKF23-99-B-0300
DUE 061499
POC Debra Rapp 502-798-7830
DESC: This action originally publicized in the CBD date 05/03/99
is changed to a Request for Proposal DAKF23-99-R-0210. All
other information publicized in the original synopsis is correct.
See numbered notes(s) 26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-154 SN338726)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY99 MAINTENANCE DREDGING, SNOHOMISH RIVER, EVERETT
HARBOR, WA
SOL DACW67-99-B-0050
DUE 080599
POC Contract Specialist Bonilie L Lackey (206) 764-4481 (Site
Code DACA67)
DESC: Pipeline dredging of approximately 250,000 cubic yards
of shoal material from upstream settling basin and the Snohomish
River Channel at Everett, Washington. Dredged material will
be placed at disposal sites furnished by the Port of Everett.
This solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. EBS CD-Rom disks with plans and specs
available on or about 5 July, 1999 at no charge per set. No
individual sheets are available. EBS CD-Rom disks will be issued
on a first come, first served basis until supply is exhausted.
No phone requests accepted. Refer to IFB Number DACW67-99-B-0050
when ordering. Requests Must Be in Writing and be received
before bid documents will be mailed. Requests may be FAXed
to (206) 764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. EBS CD-Roms may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 A.M. and 3:30
P.M. Submit requests by 28 June 1999. Estimated dollar value
is in the range of $1,000,000.00 to $5,000,000.00 and completion
period is 100 calendar days. Standard Industrial Classification
Code is 1629. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan. For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $13.5 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-154 SN338730)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--PAVING AND CONCRETE REPAIR
SOL 2PMC-U-99-0104
DUE 061699
POC Jerry Burris, Procurement Technician, Phone (315) 448-0974,
Fax (315) 448-0974, Email jerry.burris@gsa.gov - Denise Singletary,
Contract Specialist, Phone (315) 448-0922, Fax (315) 448-0929,
Email
DESC: The US General Service Administration Upstate Property
Management Center is currently seeking potential sources for
a construction contract. We are expressing an interest in emerging
small businesses that are capable of performing paving and
concrete repair. The project consists of parking lot resurfacing
and concrete curb and sidewalk repair at the US Trust Fund
building in Monticello, New York. Performance of this project
is to be completed no later than 9/15/99. Please note that
this is SOURCES SOUGHT; therefore, no solicitation is available
at this time and no contract awards will be made as a result
of this notice. Any information that is submitted is voluntary.
The government will not pay for any information that is submitted
in response to this sources sought request. Interested emerging
small businesses are encouraged to respond to this notice providing
a summary of their capabilities and their expected ability
to meet the description above. Responses should be received
by mail, fax, or e-mail no later than Friday, June 11, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=2PMC-U-99-0104&LocID=93
LINKDESC:
notice
EMAILADD: jerry.burris@gsa.gov
EMAILDESC:
CITE: (D-154 SN338544)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--HARNESS ASSEMBLY, EJECTOR UNIT
SOL SP074099QA971
DUE 063099
POC Dale Gliva 614-692-1312 Fax 614-692-6271
DESC: Harness Assembly, Ejector Unit, NSN:1095-01-293-6316, Delivery
to Norfolk, VA. To be deliverd 90 days after date of award.
When calling be prepared to state name,address,and solicitation
number. See note 9. All responsible source may submit and offer
which shall be considered. See Note(s): (X)26. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. Specification,plans
or drawings are not available. While price may be a signification
factor in the evaluation of offers, the final award decision
will be based upon a combination of price,delivery,past performance
and other evaluation factos as described in the solicitation.
CITE: (W-154 SN338386)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--CLAMP, LOOPS
SOL DAAE20-99-R-0163
DUE 072399
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
DESC: This solicitation is for a 3 year requirements contract
for the following items: NSN: 5340-01-343-5605, Clamp, Loop,
P/N: 12591225, NSN: 5340-01-344-4120, Clamp, Loop, P/N: 12591224,
NSN: 5340-01-368-9635, Bracket, Mounting, P/N: 12593107, and
NSN: 5310-01-342-6822, Nut, Clamp, P/N: 12592234 for the M119A1
Howitizer. See Note 1.
CITE: (W-154 SN338485)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--DECOY DEVICE
SOL N/A
POC Mr. Don Davis, Contract Specialist, 812-854-3709, FAX 812-854-5666
(Mr. Don Ellison, Contract Specialist sends)
DESC: The Government intends to award a sole-source contract
to Alloy Surfaces Co., Inc. at 121 N. Commerce Dr., Chester
Township, PA 19014 for 44,054 EA MJU-49/B Decoy Devices (the
quantity is for a production quantity of 22,027 EA and an option
quantity of 22,027 EA). The MJU-49/B Decoy Device is an infrared
(IR) decoy device for aircraft application. The device consists
of a cylindrical cartridge case, piston, infrared payload and
end cap. The MJU-49/B Decoy Device is approximately 1.4 inches
in diameter and 5.8 inches in length and is compatible with
the AN/ALE-39 and AN/ALE-47 Dispensing Sets. Loaded into either
dispensing system with a CCU-63/B Impulse Cartridge, the decoy
device is deployed upon command with an electrical impulse
to initiate the impulse cartridge. First Article units shall
be required 180 days after contract award (DAC). A production
quantity rate of 3,200 EA per month shall be required beginning
270 DAC. All responsible sources may submit an offer which
will be considered. Notes 22 and 26 are applicable.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: davis_don@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-154 SN338684)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 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--ELBOW ASSEMBLY
SOL SP0475-99-Q-S782
DUE 063099
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See notes 1, 8 and 26. END ITEM APPLICATION: F-16 AIRCRAFT,
NSN 1560-01-161-0440. AMENDED AS FOLLOWS: QUANTITY IS INCREASED
FROM 28 EACH TO 54 EACH. ALL OTHER TERMS AND CONDITIONS REMAIN
THE SAME.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN338236)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RING ASSEMBLY, PROPELLER
SOL SP0470-99-R-2265
DUE 071699
POC POC s ward-804-279-4527/fax 6496
DESC: YPG98127000332, NSN 1610-00-127-4499, United Technologies,
Hamilton Std. Div. Cage 73030, P/N 750693-3. DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance and other factors listed in the
solicitaiton. For copies of the solicitation, contact DSCR-JJAB--Bid
Custodian--804-279-3350/Fax 4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN338237)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--OUTBO CAM ASSEMBLY
SOL SP0470-99-Q-Q208
DUE 070299
POC Pam Mason/BR773/804-279-6153/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-499-3707/YPG98301000463.
Drawing #: 81205 9-64043 REV H Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Government
mylar applies. Delivery Schedule: 25 EA, 101 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-154 SN338332)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0475-99-R-2117
DUE 072199
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: End Item Application: F-4 Aircraft, PR Number YPG97253000252,
NSN: 1560-00-954-7751, Duct Assembly, Air Conditioning-Heating
Aircraft, P/N: 32-50081-79; Specifications, plans, or drawings
relating to this procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition; Derco Aerospace Inc.(Cage
8X044) and Kitco Inc. (Cage 34087)to MFG to MDC drawing 32-50081
Rev "AA" dated 4-6-84 with Senior Flexonic (Cage 98769) as
an approved source with P/N: 2504522-1. Line 0001 with a quantity
of 61 units to be delivery to New Cumberland, PA; Requested
delivery: 100 DARO; 100% Option applies.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-154 SN338338)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--OUTBO CAM ASSEMBLY
SOL SP0470-99-Q-Q208
DUE 071499
POC Pam Mason/BR773/804-279-6153/FAX 804-279-6478
DESC: The closing date for solicitation number SP0470-99-Q-Q208
should read 071499 instead of 070299.
CITE: (W-154 SN338339)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0475-99-R-2117
DUE 072199
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: End Item Application: F-4 Aircraft, PR Number YPG97253000252,
NSN: 1560-00-954-7751, Duct Assembly, Air Conditioning-Heating
Aircraft, P/N: 32-50081-79; Specifications, plans, or drawings
relating to this procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition; Derco Aerospace Inc.(Cage
8X044) and Kitco Inc. (Cage 34087)to MFG to MDC drawing 32-50081
Rev "AA" dated 4-6-84 with Senior Flexonic (Cage 98769) as
an approved source with P/N: 2504522-1. Line 0001 with a quantity
of 61 units to be delivery to New Cumberland, PA; Requested
delivery: 100 DARO; 100% Option applies.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-154 SN338340)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0475-99-R-2117
DUE 072199
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: End Item Application: F-4 Aircraft, PR Number YPG97253000252,
NSN: 1560-00-954-7751, Duct Assembly, Air Conditioning-Heating
Aircraft, P/N: 32-50081-79; Specifications, plans, or drawings
relating to this procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition; Derco Aerospace Inc.(Cage
8X044) and Kitco Inc. (Cage 34087)to MFG to MDC drawing 32-50081
Rev "AA" dated 4-6-84 with Senior Flexonic (Cage 98769) as
an approved source with P/N: 2504522-1. Line 0001 with a quantity
of 61 units to be delivery to New Cumberland, PA; Requested
delivery: 100 DARO; 100% Option applies.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-154 SN338341)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING/HEATING
SOL SP0475-99-R-2261
DUE 072899
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: End Item Application:F-14 Aircraft, PR Number YPG99124000656,
NSN: 1560-01-399-8117, Duct Assembly, Air Conditioning/Heating,
P/N: A55E20341-1 Rev "C". Specifications, plans, or drawings
relating to this procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition, Grumman Aerospace Corp.
(Cage 26512) with Grumman St. Augustine Corp. (Cage 61174)
and Welding Metalurgy, Inc. (Cage 3Y582) as approved sources;
Requested delivery: 250 DARO; 100% Option applies; Line 0001
with a quantity of 1 unit to be delivered to St. Augustine,
FL.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-154 SN338406)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FAIRING
SOL F34601-99-Q-0049
DUE 072399
POC For copy, Carl Atkison/Ladab/[405]739-4490, For additional
information contact Carl Atkison/Ladab/[405]739-4490
DESC: Item 0001 NSN 1560-01-416-1710FW P/N: DAA3116D320-103,
Aircraft,fairing l/9.3 w/2.4 d/.5 13EA. Applicable to: B-2a
Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30
Dec 1999 13 ea Item 0002 NSN 1560-01-416-1711FW Fairing P/N:
DAA3116D320-105, Aircraft,fairing l/19.7 w/2.4 d/.5 13EA. Applicable
to: B-2a Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Dec 1999 13 ea Item 0003 NSN 1560-01-416-1709FW
Fairing P/N: DAA3116D320-098, Aircraft,fairing l/9.3 w/2.4
d/.5 30EA. Applicable to: B-2a Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:30 Dec 1999 30 ea Item 0004
NSN 1560-01-416-2903FW Fairing P/N: DAA3116D320-102, Aircraft,fairing
l/7.4 w/2.4 d/.5 20EA. Applicable to: B-2a Aircraft. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:30 Dec 1999 20
ea Item 0005 NSN 1560-01-416-2900FW Fairing P/N: DAA3116D320-096,
Aircraft,fairing l/11.5 w/2.4 d/.5 13EA. Applicable to: B-2a
Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30
Dec 1999 13 ea Item 0006 NSN 1560-01-416-2895FW Fairing P/N:
DAA3116D320-097, Aircraft,fairing l/9.3 w/2.4 d/.5 30EA. Applicable
to: B-2a Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Dec 1999 30 ea There are 5 additional items(s)
in FSC(s) 1560 The approximate issue/response date will be
23 JUN 1999. The anticipated award date will be 11 Aug 1999.
Written procedure will be used for this solicitation. To: Boeing
Co, Seattle Wa 98124-2499. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
LINKDESC:
EMAILADD: Carl.Atkison@tinker.af.mil
EMAILDESC:
CITE: (I-154 SN338641)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--A BOMB EJECTOR RACK
SOL DAAH23-99-R-0301
DUE 073099
POC Frederick L. Thompson, Contracting Officer, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
DESC: NSN: 1095-01-220-4992, P/N: 291AS470, one year, firm fixed
price contract, qty: 41 each, applicable to the UH-60 Aircraft.
F.O.B. Destination with deliveries to Distribution Depot San
Joaquin, Stockton, CA 95296. The required delivery schedule
is 41 each 330 days after contract award. When faxing in your
request for solicitation to (256) 955-8683, include your name,
address, CAGE Code and solicitation number. The Government
physically does not have in its possession sufficient, accurate
or legible data to purchase this part from other than current
source(s). Approved source is Marvin Engineering. All responsible
sources may submit an offer, which will be considered. Award
will not be delayed awaiting source approval. Award will be
withheld pending receipt of sufficient funds. Authority and
Justification is FAR 6.302-1. Intended source is listed above.
See numbered Note(s) 22 and 26.
CITE: (W-154 SN338665)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTUAL, AIRCRAFT
SOL DAAH23-99-Q-0980
DUE 073099
POC Frederick L. Thompson, Contracting Officer, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9253
DESC: NSN: 1560-01-426-3046, P/N: 70450-01076-049, one year,
firm fixed price contract, qty: 26 each, applicable to the
UH-60 Aircraft. F.O.B. Origin with deliveries to Red River
Army Depot, Texarkana, TX 75507. The required delivery schedule
is 2 each 500 days after contract award and 2 each every thirty
days until shipped complete. When faxing in your request for
solicitation to (256) 955-8683, include your name, address,
CAGE Code and solicitation number. The data required to procure
this part competitively is not physically available, it cannot
be acquired economically, nor is it possible to draft adequate
specs for a competitive acquisition. Approved source is Sikorsky
Aircraft Corporation. All responsible sources may submit an
offer, which will be considered. Award will not be delayed
awaiting source approval. Award will be withheld pending receipt
of sufficient funds. Authority and Justification is FAR 6.302-1.
Intended source is listed above. See numbered Note(s) 22 and
26.
CITE: (W-154 SN338692)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 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--PISTON ASSEMBLY,STR
SOL N0038399QB144
DUE 071299
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-253-7224-EE, Ref Nr 2580654, Qty 3 EA, Delivery
FOB Origin--Note: Due to the unavailability of drawings and/or
other data, the part must be acquired from a source specified
on a source control drawing. The part requires engineering
source approval {flight critical item) See clause which defines
"Source Approval Required Prior To Award." Therefore, it is
anticpatedthat this requirement will be restricted to and negotiated
with fscm 17576: Coltec Industries, Menasco Aerosystems, I/A/W
the terms and condtions of the Basic Ordering Agreement in
place: N00383-96-G-M127 or the follow-0n BOA: N00383 99G-018B.,
See Notes 22,23 (ACAVI0602003-001)
CITE: (I-153 SN338267)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER,LANDING GE
SOL N0038399QB145
DUE 071299
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Anthony C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-1620-01-021-8006-PF, Ref Nr 2578718-001A, Qty 10
EA, Delivery FOB Origin--Note: Due to the unavailability of
drawings and/or other data, the part must be acquired from
a source specified on a source control drawing. It is anticipated
that this requirement will be restricted to, and negotiated
with fscm: 17576, Coltec Industries, Menasco Aerosystems, i/a/w
the terms and conditions establihed in BOA N00383-96-G-M127
or the follow on BOA N00383 99 G-018B. The part requires engineering
source approval. See clause which defines: "Source Approval
Required Prior to Award.", See Notes 22,23 (ACAVI0602003-002)
CITE: (I-153 SN338268)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 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--HEAT EXCHANGER,AIR
SOL N0038399QJ036
DUE 071299
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0225.12,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-348-5148-GF, Ref Nr 194198-3-1, Qty 9 EA,
Delivery FOB Origin--only known approved source is AlliedSignal
MCS Torrance CA facility (CAGE 70210); there are no drawings
available. 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 (ACAVI0602003-003)
CITE: (I-153 SN338269)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 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--SWASHPLATE ASSEMBLY
SOL N0038399QN366
DUE 070699
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-126-6129-LU, Ref Nr 65124-11301-043, 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 Drawings not available,
"See Note 26"., See Note 22 (ACAVI0602003-004)
CITE: (I-153 SN338270)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 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--SLEEVE ASSEMBLY,ROT
SOL N0038399QN367
DUE 070699
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3097-LU, Ref Nr 65122-11392-054, Qty
4 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 not available,
"See Note 26"., See Note 22 (ACAVI0602003-005)
CITE: (I-153 SN338271)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 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--ACTUATOR,ELECTRO-ME
SOL N0038399RN365
DUE 071299
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-539-5976-AH, IAW Ref Nr 214-001-347-1, Qty
12 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22 (ACAVI0602003-006)
CITE: (I-153 SN338272)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PILOT CHUTE, RESERVE
SOL DAAD15-99-T-0037
POC Debra A. Dobbins, Contract Specialist, (508) 233-6250
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for Pilot Chute, Reserve,
NSN: 1670-01-331-5423, P/N: 11-1-3545, Quantity: 593 each.
The Government anticipates that this acquisition, utilizing
the best value concept, will result in a firm fixed price contract.
This will be restricted to the approved sources on Qualified
Products List (QPL) 6645. Other interested persons may identify
their interest and capability to respond to the requirement
or submit proposals, but will not be considered for this procurement.
The solicitation, Technical Data Package, and other attachments
will be posted on the Acquisition Center's web site located
at http://www3.natick.army.mil/acquisition on or about 18 Jun
99. Telephone calls will not be accepted. Firms will not be
reimbursed for any costs associated with proposal preparation.
The e-mail address for Debra A. Dobbins, Contract Specialist,
is ddobbins@natick-notes02.army.mil, or datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil/acquisition
LINKDESC:
Package, the solicitation, and other attachments.
EMAILADD: ddobbins@natick-notes02.army.mil
EMAILDESC:
CITE: (W-153 SN338290)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--HARNESS, PERSONNEL PARACHUTE
SOL DAAD15-99-R-0015
POC Debra A. Dobbins, Contract Specialist, (508) 233-6250
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for Harness, Personnel
Parachute, NSN: 1670-01-272-1901, P/N: 11-1-2143-1, Quantity:
585 each. The Government anticipates that this acquisition,
utilizing the best value concept, will result in a firm fixed
price contract. This will be restricted to the approved sources
on Qualified Products List (QPL) 6645. Other interested persons
may identify their interest and capability to respond to the
requirement or submit proposals, but will not be considered
for this procurement. The solicitation, Technical Data Package,
and other attachments will be posted on the Acquisition Center's
web site located at http://www3.natick.army.mil/acquisition
on or about 18 Jun 99. Telephone calls will not be accepted.
Firms will not be reimbursed for any costs associated with
proposal preparation. The e-mail address for Debra A. Dobbins,
Contract Specialist, is ddobbins@natick-notes02.army.mil, or
datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil/acquisition
LINKDESC:
Package, the solicitation, and other attachments.
EMAILADD: ddobbins@natick-notes02.army.mil
EMAILDESC:
CITE: (W-153 SN338297)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--JACKSCREW ASSEMBLY
SOL SP0475-99-Q-R951
DUE 070299
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-00-942-1502, Teleflex Control Systems, Cage
98889, P/N 26655. Deliver a quantity of 16 Each. Deliver to
Stockton, CA( parcel post) or French Camp, CA (freight). Delivery
is 250 Days ARO. Anticipated award date 16 JUL 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 T-2 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. Unrestricted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-154 SN338365)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--HOSE ASSEMBLY, NONMETALLIC
SOL sp074099qb031
DUE 070599
POC richard furchner telephone: 614-692-7923, fax: 614-692-3672
DESC: 1 nsn 4720-00-415-1937 2. item description: hose assembly,
nonmetallic 3. approved sources 63005 p/n 6887773, 78570 p/n
97886, 98441 3162607-1 4. the following notes are included
by reference: note 26 5. this solicitation will be available
on the internet at http://www. dscc.dla.mil/rfq/, 15 days after
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted. 6. The small business
size standard is 500 employees. 6. specifications, plans
or drawings are not available. 7. 10 u therefore, the government
intends to solicit and contract with only approved sources
under the authority of.s.c. 2304(c)(1this acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data;). approved sources are: 63005
78570 98441 8. 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-154 SN338368)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWASHPLATE AND SUPP
SOL DAAH23-99-Q-0050
DUE 061599
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
CBD 28 Oct 98, Submission No. 266168 for Swashplate and Supp,
NSN: 1615-01-275-2165 P/N: 401-010-402-111. The purpose of
this Amendment is to increase the quantity from 10 each to
65 each. All other information previously submitted to the
CBD remains unchanged.
CITE: (W-154 SN338398)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWASHPLATE AND SUPP
SOL DAAH23-99-Q-0050
DUE 061599
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
CBD 28 Oct 98, Submission No. 266168 for Swashplate and Supp,
NSN: 1615-01-275-2165 P/N: 401-010-402-111. The purpose of
this Amendment is to increase the quantity from 10 each to
65 each. All other information previously submitted to the
CBD remains unchanged.
CITE: (W-154 SN338400)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FITTING, ACTUATOR
SOL SP0470-99-Q-GF24
DUE 072099
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1650-01-034-7107/YPG99138000282, Sargent
Controls & Aerospace P/N 1827D10. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 32
EA 232 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-154 SN338414)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CAP ASSEMBLY, ACTUATOR
SOL SP0470-99-Q-GF25
DUE 072099
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1680-01-036-9544/YPG99138000283, Sargent
Controls & Aerospace P/N 1674D4. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 6
EA 123 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-154 SN338429)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--P/N 2744-0201-1 - INDICATOR,PPI
SOL DTCG38-99-R-H00024
DUE 061799
POC Charles L. Williams (252)335-6640 Martha Hebrew (252)335-6557
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. The Coast Guard intends to do business with
the OEM and sole source, Marconi Aerospace Defense Systems.
Any other business that can fill this requirement is urged
to respond. Your response should include sufficient information
to determine your ability to fulfill this requirement. This
announcement constitutes the only solicitation; firm-fixed-price
quotations for purchase of the following items are being requested
and a written solicitation will not be issued. Solicitation
number DTCG38-99-R-H00024 is being assigned to this procurement
for tracking purposes only and this synopsis/solicitation is
being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. This requirement is considered
unrestricted, Standard Industrial Code (SIC) is 3728. Firm-fixed
prices are requested for procurement of the following: Indicator,PPI,
NSN: 5841-01-HR2-3568, P/N: 2744-0201-1, 5 each. Offerors'
proposals are to include a delivery schedule. Early deliveries
are acceptable and desired at no additional cost to the Coast
Guard. Inspection and acceptance shall be performed at destination
by USCG ARSC Receiving personnel. Fob point shall be destination.
A Certificate of Conformance is required in accordance with
FAR 52.246-15(d). The closing date for receipt of offers
is 17 June 1999, 3:00 pm, Eastern Standard Time. -Facsimile
offers are acceptable and may be forwarded via fax number (252)335-6452.
Far provision 52.212-2 applies; evaluation factors will be
price and past performance, and these factors are substantially
equal. In order to evaluate past performance, offerors are
instructed to provide references to verify experience in overhauling
and modifying the items listed above. Offerors are required
to provide the agency, point of contact and applicable phone
number for each reference given. Note: The Government reserves
the right to contact any potential source of information regarding
an offeror's past performance. Offeror's are instructed to
include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items (Feb 1999)
with their offers. Offerors that do not have access to these
certifications may request a copy from the point of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors--Commercial
Items (Aug 1998), FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (Apr 1998), FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Mar 1999), FAR 52.233-3, Protest After Award (Aug 1996),
FAR 52.222-26, Equal Opportunity (Apr 1984), FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1998), FAR 52.222-36, Affirmative Action for Handicapped
Workers (Jun 1998), FAR 52.222-37, Employment Reports on Special
Disabled and Veterans and Veterans of the Vietnam Era (Apr
1998), FAR 52.225-3, Buy American Act--Supplies (Jan 1994),
Defense Priorities and Allocations System Rating: DO-A1. Notice
to Offerors: It is the policy of the Coast Guard to issue solicitations
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202)267-2285; Fax No. (202)267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises(DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-154 SN338430)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--ACCUMULATOR, PNEUMATIC
SOL SP0475-99-R-2136
DUE 072899
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: End Item Application:02F Aircraft, Phantom F-4-14, PR Number
YPG99116001272, NSN: 1650-00-788-8795, Accumulator, Pneumatic,
P/N: 23711945. Specifications, plans, or drawings relating
to this procurement described are not available and cannot
be furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation;
100% Small Business Set-Aside; Tavco Inc. (Cage 99221) P/N:
23711945 with Kidde Fenwal Inc. (Cage 0KDP7) as an approved
soucre;Delivery requested: 120 DARO; This solicitation is for
an Indefinite Quantity Contract (IQC). Please provide pricing
for the base year as well as the 4 option years. You must fill
out a complete solicitation package in order to be evaluated.
Letter RFPs (offers) and EBB quotes are not acceptable for
this procurement. An offer IAW a BAO also is not acceptable
for this procurement.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-154 SN338435)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CANCELLATION OF SYNOPSIS
SOL F41608-99-Q-44348
POC MAJOR ANDREW MISKOVICH
DESC: SYNOPSIS HAS BEEN CANCELLED DUE TO URGENCY OF NEED TO SUPPORT
KOSOVO. REF SUBMISSION NUMBER 337489
EMAILADD: andrew.miskovich@kelly.af.mil
EMAILDESC:
CITE: (D-154 SN338444)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FY00 HANDGRIP PROCUREMENT PACKAGE
SOL N/A
DUE 070399
POC Ted Arterberry, Contract Specialist, (256)313-4083, or Peggy
A. Jackson, Contracting Officer, (256)313-4061
DESC: AH-64 TADS/PNVS Program System proposes to acquire 60 each
Right Handgrip and 60 each Left Handgrip from Mason Electric
Company, P.O. Box 811, San Fernando, CA 91341-0311, under the
authourity and Justification for Other Than Full and Open Competition
of 10 U.S.C. 2304(c)(1), only one responsible source or only
a limited number of responsible sources and no other suppliers
or services will satisfy agency requirements. The TADS/PNVS
system, developed and manufactured under sole source contract
with Lockheed Martin is unique to the AH-64 Apache. Mason
Electronic Company is the sole designer, developer and manufacturer
of the handgrips for both the Apache A and D model TADS/PNVS
system. Lockheed Martin provided written notification that
they did not intend to bid on the previous contract and have
not expressed an interest in bidding on any follow-on requirements.
Mason Electric Company is the only manufacturer familiar with
all the requirements peculiar to the TADS/PNVS handgrips and
associated manufacturing process and subsystem design involved.
Thus, they alone possess the personnel, facilities and corporate
knowledge to produce the required handgrips. There is no technical
data package and no solicitation that will be isssued. Interested
sources are encouraged to identify themselves in writing to
the Contracting Officer. All responsible sources may submit
a proposal which shall be considered by this agency.
CITE: (W-154 SN338455)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FY00 HANDGRIP PROCUREMENT PACKAGE
SOL N/A
DUE 070399
POC Ted Arterberry, Contract Specialist, (256)313-4083, or Peggy
A. Jackson, Contracting Officer, (256)313-4061
DESC: AH-64 TADS/PNVS Program System proposes to acquire 60 each
Right Handgrip and 60 each Left Handgrip from Mason Electric
Company, P.O. Box 811, San Fernando, CA 91341-0311, under the
authourity and Justification for Other Than Full and Open Competition
of 10 U.S.C. 2304(c)(1), only one responsible source or only
a limited number of responsible sources and no other suppliers
or services will satisfy agency requirements. The TADS/PNVS
system, developed and manufactured under sole source contract
with Lockheed Martin is unique to the AH-64 Apache. Mason
Electronic Company is the sole designer, developer and manufacturer
of the handgrips for both the Apache A and D model TADS/PNVS
system. Lockheed Martin provided written notification that
they did not intend to bid on the previous contract and have
not expressed an interest in bidding on any follow-on requirements.
Mason Electric Company is the only manufacturer familiar with
all the requirements peculiar to the TADS/PNVS handgrips and
associated manufacturing process and subsystem design involved.
Thus, they alone possess the personnel, facilities and corporate
knowledge to produce the required handgrips. There is no technical
data package and no solicitation that will be isssued. Interested
sources are encouraged to identify themselves in writing to
the Contracting Officer. All responsible sources may submit
a proposal which shall be considered by this agency. See
numbered Note(s): 22,23
CITE: (W-154 SN338459)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--IMPELLER WHEEL, AIRCRAFT COOLING TURBINE
SOL SP0475-99-R-2399
DUE 070999
POC Jennifer Wrenn/BD618/804-279-5114/FAX804-279-6078/Barbara
Stansbury/804-279-3416/FAX804-279-6078
DESC: NSN: 1660-00-822-3133, Allied Signal Inc., Cage 70210,
P/N 203146. Delivery of quantity of 44 each to Stockton, CA
95296-0130. Origin inspection required. Non-critical item used
on the EA-6B aircraft, unrestricted, other than full & open
competition. Delivery 180 DARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated Award date 09 August
1999. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-154 SN338467)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--SENSOR ASSEMBLY, CAB
SOL SPO47599QR956
DUE 072299
POC Brian Goulet/ bv413/ 804-279-5635/ contracting officer is
Crystal Ober/ 804-279-3639
DESC: The NSN for this procurement is 1660-01-048-9802. The item
is a sensor assembly, cab, Northrop Grumman Corp, cage 76823,
P/N 18-54920-11. Origin inspection required. Small Business
set-aside applies. ABVM applies. Central contractors registration
(ccr) required. F-5 aircraft. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery time for the
production quantity is 120 days ARO to Distribution Depot San
Joaquin, Stockton, CA, quantity 250 each. A written solicitation
will be issued. The anticipated award date is July 22, 1999.
Numbered notes 1 and 26 apply. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. Requests for copies of solicitation can be obtained
by faxing (804) 279-6078. POC is Brian Goulet/ bv413.
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-154 SN338480)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--GLAND ASSEMBLY, MOUNTING
SOL SP0475-99-X-T912
DUE 061899
POC Julia Roquemore, 804-279-4709 (Phone), 804-279-6055 (Fax);
KO - Kim Ratliff, 804-279-4535
DESC: Solicitation for NSN 1650-00-715-9284 / YPG99049000165;
P/N 3284058-2; Gland Assembly, Mounting; Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
30 DARO, 10 each; Unrestricted / ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-154 SN338578)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-99-Q-06287
DUE 072399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-489-6656 P/N: 011-163-02, P/N 9672384
P/N: 9672384-10, Hydraulic Pump Overhaul Kit 26 items contains
bearings seals snaprings packing washers springs nuts and screws
function of item: overhaul hydpump used in C5 aicraft constant
speed drive NHA 1650010218120 P/N 701645A 152ea. Applicable
to: C-5. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:28
Feb 2000 152 ea The approximate issue/response date will be
23 JUN 1999. The anticipated award date will be 23 Sep 1999.
Written procedure will be used for this solicitation. To: M
C Aerospace Corporation, Lake Orion Mi 48362-0126. To: Kitco
Inc, Springville Ut 84663-9000. To: Lah Enterprises Inc, Canoga
Park Ca 91304-0000. To: Gks Inc, Westlake Oh 44145 1493. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: Sue.Pinkerton@tinker.Af.Mil
EMAILDESC:
CITE: (I-154 SN338642)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, REGULATING
SOL sp0740-99-r-3241
DUE 070299
POC anita l. luich; telephone 614-692-3277, fax 614-692-3672
DESC: 1. nsn 4820-00-916-1875 this solicitation is for an indefinite
quantity contract (iqc. unknown quantitits and delivery locations
to be delivered within 90 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered. 2. item description: valve, regulating 3. approved
sources 90598 p/n tr3275; u3844 p/n tr3275 4. the following
notes are included by reference: note 1 and 26. 5. this solicitation
will be available on the internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. specifications
or drawings are not available. 8. this acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). approved sources are: engineered air
systems; lovaux ltd 9. 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-154 SN338655)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--STATIC FEED WATER ELECTROLYSIS UNIT
SOL 9-BH13-76-9-22P
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov - Caroline
M. Root, Contracting Officer, Phone (281) 483-4140, Fax (281)
244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for a
Static Feed Water Electrolysis Unit. The Government intends
to acquire a commercial item using FAR Part 12. The SIC Code
and Size Standard are 3826 and 500 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-11. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about June 10, 1999, with
an anticipated offer due date of on or about June 30, 1999.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-76-9-22P
LINKDESC:
EMAILADD: caroline.m.root1@jsc.nasa.gov
EMAILDESC:
CITE: (D-154 SN338670)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--SIGN, FOLLOW ME, TRUCK MOUNTING
SOL SP0740-99-Q-B043
DUE 062599
POC Toni Angle, Contracting Officer, phone 614-692-1121 fax 614-692-6271
DESC: 1. 2540-00-702-2288 2. Qty 8 each to New Cumberland, PA
3. Sign, Follow Me, Truck Mounting 4. This solicitation will
be available on the Internet at http://www. Dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.5.
Specifications, plans or drawings are not available. 6. 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: B and B Devices (2X596). 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, delivery,
past performance and other evaluation factors as described
in the solicitation. 8. Delivery: 150 days ARO.
EMAILADD: Toni_Angle@dscc.dla.mil
EMAILDESC:
CITE: (W-154 SN338712)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--VALVE SOLENOID
SOL DAAH23-99-R-0144
DUE 031599
POC Theresa Schmoele, Contract Specialist, 256-955-9228, Howard
W. Uptain, Contracting Officer, 256-955-9226, FAX No. 256-955-9220
DESC: CORRECTION!!!!! This action originally publicized
in the CBD dated Feb 4, 1999, was increase from 51 each to
351 each, an increase of 300 each. All other information publicized
in the original synopsis is correct.
CITE: (W-154 SN338724)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 16--ADVANCED AVIATION FORWARD AREA REFUELING
SOL N/A
DUE 070299
POC Rebecca Li (810) 574-4151
DESC: The Petroleum & Water Business Area of the US Army TACOM-TARDEC
in Warren, MI is requesting expressions of interest from industries
and organizations that are able to develop or produce Advanced
Aviation Forward Refueling System (AAFARS. The AAFARS is a
four-point refueling system that provides filtered fuel at
a rate of 55 gallons per minute (gpm) to each of four nozzles
simultaneously. The system shall contain hoses, couplings and
nozzles in sufficient quantity to provide for four refueling
points at a 100 feet separation between nozzles. The AAFARS
shall be manually carried from the transport aircraft to the
selected refueling site. The refueling operations shall take
place in all environmental conditions possible to operate rotary
wing aircraft including total darkness. The AAFARS shall be
deployed on a terrain in which it is possible to land rotary
wing aircraft. The AAFARS is designed to fulfill the urgent
requirements for forward "hot" refueling point operation. Detail
descriptions on each component can be found in the purchase
description provided at http://www.tacom.army.mil/acqcen/ssn/sources.htm,
titled "Hoseline Outfit PD". Interested parties are invited
to respond to this Sources Sought Announcement by filling out
a questionnaire posted at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
Please answer the questionnaire as thoroughly as possible.
This will give us a better idea of your products and innovative
ideas. In addition, provide any general drawings, diagrams,
or brochures that would assist in describing your products
or ideas. Materials shall be mailed to US Army TACOM, AMSTA-TR-D/210
(Rebecca Li), Warren, MI 48397-5000. Please contact Rebecca
Li for assistance in getting a questionnaire or the purchase
description if it is not possible to read this document, or
if you have any questions. This is an important opportunity
for you to influence the solicitation provisions and contract
clauses, our budget requests, and the full range of other elements
supporting the acquisition strategy for this program. Ultimately
we may award a contract for approximately 75 units. The U.S.
Army will retain all information and documentation provided.
The effort you expend and information you submit in response
to this request shall be provided at no cost to the Government.
Any information submitted under this effort will become property
of the U.S. Government.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: Lireb@tacom.army.mil
EMAILDESC:
CITE: (W-154 SN338494)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Tennessee Air National Guard, Attn: 134th ARG/LGC, 240
Briscoe Drive, McGee-Tyson Base, TN 37777-6227
SUBJECT: 17--ENGINE WING STANDS AND DRY BAY STANDS
SOL DAHA4099BA001
DUE 062299
POC TSgt Gerald E. Tilson, 423-985-3341
DESC: The 134th Air Refueling Wing, McGhee Tyson ANG Base, TN
is soliciting proposals to provide the following, ITEM 0001:
TWO (2) EACH ENGINE WING STANDS (1 LEFT AND 1 RIGHT) FOR USE
WITH KC-135E AIRCRAFT. WING STANDS ARE OF A MODULAR DESIGN
WHICH CAN BE ERECTED OR DISASSEMBLED WITH COMMONLY USED HAND
WRENCHES. THE STANDS MAY ALSO BE PARTIALLY ERECTED AND STILL
OPERATE EFFICIENTLY. THESE STANDS ARE CONSTRUCTED OF ALUMINUM
WITH THE EXCEPTION OF THE HARDWARE WHICH IS OF CADMIUM-PLATED
STEEL OR STAINLESS STEEL. THE WALKING SURFACES ARE OF ALUMINUM
DECK PLATE WITH A NON-SKID SURFACE. EACH WING STAND IS MOUNTED
ON SWIVEL CASTERS WITH WHEEL LOCKS, AND A HEIGHT ADJUSTMENT
RANGE OF 8 INCHES. RAILINGS ARE ASSEMBLED WITH BOLTED FITTINGS
WHICH PERMIT THE STANDS TO BE READILY DISASSEMBLED, PALLETIZED,
AND PREPARED FOR TRANSPORT. EACH WING STAND IS ALSO DESIGNED
TO BE SEPARATED INTO TWO(2) PLATFORM SECTIONS TO MAKE STOWAGE
MORE CONVENIENT WITHIN LIMITED HANGAR SPACE. APPROXIMATE SIZE:
720"L X96"W. EACH STAND WILL BE EQUIPPED WITH A STATIC DISCHARGE
GROUNDING KIT. SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO
THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. FIRMS THAT RECOGNIZE AND CAN PROVIDE THE
REQUIRED SUPPLIES DESCRIBED ABOVE ARE ENCOURAGED TO IDENTIFY
THEMSELVES AND GIVE WRITTEN NOTIFICATION TO THE CONTRACTING
OFFICER. FIRMS BELIEVING THEY CAN PROVIDE THE REQUIRED SUPPLIES
MUST PROVIDE SUPPORTING EVIDENCE WITH THEIR PROPOSAL. ITEM
0002: TWO (2) EACH DRY BAY STANDS (1 LEFT AND 1 RIGHT) FOR
USE WITH KC-135E AIRCRAFT. DRY BAY STANDS ARE OF A MODULAR
DESIGN. CONSTRUCTED OF ALUMINUM WITH THE EXCEPTION OF THE HARDWARE
WHICH IS CADMIUM-PLATED OR STAINLESS STEEL. THE WALKING SURFACES
ARE OF ALUMINUM DECK PLATE WITH A NON-SKID SURFACE. MOUNTED
ON SWIVEL CASTERS WITH INDIVIDUAL WHEEL LOCKS, AND A HEIGHT
ADJUSTMENT RANGE OF 8 INCHES. RAILINGS ARE ASSEMBLED WITH BOLTED
FITTINGS WHICH PERMIT THE STANDS TO BE READILY DISASSEMBLED,
PALLETIZED, AND PREPARED FOR TRANSPORT. APPROXIMATE SIZE: 243"LX48"WX97"H.
EACH STAND WILL BE EQUIPPED WITH A STATIC DISCHARGE GROUNDING
KIT. SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. FIRMS THAT RECOGNIZE AND CAN PROVIDE THE REQUIRED
SUPPLIES DESCRIBED ABOVE ARE ENCOURAGED TO IDENTIFY THEMSELVES
AND GIVE WRITTEN NOTIFICATION TO THE CONTRACTING OFFICER. FIRMS
BELIEVING THEY CAN PROVIDE THE REQUIRED SUPPLIES MUST PROVIDE
SUPPORTING EVIDENCE ALONG WITH THEIR PROPOSAL. INQUIRIES MAY
BE ACCEPTED BY FAX AT (423) 985-3335. ATTENTION: TSGT GERALD
E. TILSON
EMAILADD: gerald.tilson@tnknox.ang.af.mil
EMAILDESC:
CITE: (W-154 SN338360)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--COOLANT PROCESSING AND HYDRAULIC POWER SUPPLY
SOL F41608-99-R-0077
DUE 070599
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: Item 0001: Coolant Processing, P/N 6464781-1, Appplicable
to F-15 Form, Fit Function: Used to to provide cooling fluid
to the transitter. Dimensions: 46" L X 50" W X 57" H. Material:
Electronic Components and Aluminum Item 0001A; Commercia; Data
Item 0001B: Technical Data Item 0002: Hydraulic Power Supply,
P/N 6464782-1, Appplicable to F-15Form, Fit Function: Used
to to provide Pressures of 2700 to 3000 PSI to the "A" side
of the Antenna Test Station. Dimensions: 38" L X 28" W X 40.5"
H. Material: Electronic Components and Aluminum Item 0001A;
Commercia; Data Item 0001B: Technical Data Government intends
to award to Sole source contractor, Allied Signal Inc, new
jersey, CAGE 0VWL8 All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-154 SN338619)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--ANCHOR, MARINE, FLUKED.
SOL SP0760-99-Q-8434
DUE 072299
POC For Information Only, Point of Contact - Barbara Lowry, A/C
614-692-3306, Fax A/c 614-692-3028 or 3796.
DESC: NSN: 2040-00-368-4761 PR: YPC99130000769 PRLI: 000100 QUANTITY:
2 EA. PRLI: 000200 QUANTITY: 2 EA DELIVER TO: N46077, NORFOLK,
VA. 23521-3326 DELIVERY BY 60 DAYS AFTER DATE OF AWARD. I/A/W
DOD-A-24581 AND ASSOCIATED DRAWING. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
9 and 26. This solicitation will be available on the Internet
at http:www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Written requests are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB?RFP?RFQ number. opening/closing
date, NSN, Purchase Request (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http:www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-154 SN338322)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--BATTERBOARDS
SOL N00181-99-Q-0111
DUE 061799
POC Ronda Rothermel, (757) 396-8023
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-24223 or visit the Internet at http://ccr.edi.disa.mil
for more information.. All eligible, responsible sources may
submit an offer. FISC, NNSY, has a requirement for: LINE ITEM
0001 -Batterboards, Synthetic, 36" X 72" X 3-1/2" thick, fabricated
in accordance with CID A-A-59001, 184 each. Note: 160 of these
boards shall be supplied predrilled and 24 of these boards
shall be supplied undrilled. The following additional requirements
applies to both ITEM 0001 and ITEM 0002: a) Commercial Item
Description Batterboard, Synthetic, A-A-59001, March 30, 1995;
b) Black; c) Type B; d) As per spec; e) As per spec; f) Lot
shall consist of material from one production run offered for
delivery; g) As per spec (5.3.2); h) Commercial packaging and
preservation; i) Not required; j) Not required; k) 160 panels
shall be predrilled; 24 panels shall be undrilled; l) Not required.
LINE ITEM 0002 -Plugs, tapered, 2-1/2" X 2-1/2" thick poly,
fabricated in accordance with A-A-59001, 2000 each. Offers
shall include manufacture, payment terms, and anticipated delivery.
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 written solicitation will
not be issued. Solicitation Number N00181-99-Q-0111. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and the
Defense Federal Acquisition Circular 97-10, 1998 Edition. FAR
52.203-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
52.246.2 and 52.247-34 and DFAR 252.212.7001, 252.225-7 and
252.225-7012 apply to this acquisition. All items are to be
delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Inspection/acceptance at destination. Offeror
shall include a completed copy of the provision at 52.212-3
Offer representation and certfication-commercial items. NNSY's
mercury free clause applies. A copy of clause and dwg is available
upon request. Offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. Standard industrial code is 3491; business size standard
is 500 employees. This procurement is being conducted under
simplified acquisition procedures.The Navy's Red, Yellow, Green
(RYG) Program will be used as part of the evaluation process.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc). But must include
the following information: (1) Company's complete mailing and
remittance address; (2) Discounts for prompt payment; (3) Anticipated
delivery of material; (4) Cage code; (5) Dun & Bradstreet Number
(DUNS); (6) Taxpayer ID number; (7) Location of manufacturing
facility. Important Internet addresses: 1) Federal Acquisition
Regulations (FAR) at http://www.gsa/gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.dtic.mil/dfars.
Questions/responses to this solicitation should be faxed to
757-396-9895 or mailed to Fleet & Industrial Supply Center,
NNSY Annex, Code 532.30, Bldg. 1500, 2nd Fl, Attn: Ronda Rothermel,
Portsmouth, VA 23709-5000 or via e-mail. Offers are due by
close of business June 17, 1999.
EMAILADD: rrothermel@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-154 SN338405)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--TRANSFER HOUSING
SOL SP0760-99-Q-8474
DUE 071599
POC Bill Short, Phone: (614)692-2734, Fax: (614)-692-3796
DESC: Transfer Housing. NSN 2010-01-230-7449, NPC99146000508.
Dowty Aerospace Corp.(93366), P/N 694003001. Quantity of 2
ea. to New Cumberland PA. Deliver 365 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See note 26. This solicitation will be availble
on the Internet at http://www.dscccols.com/RFQ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-154 SN338731)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: 23--FIVE OFF-ROAD UTILITY VEHICLES
SOL RFQ 8-3-99-33
DUE 063099
POC Marcia O'Connor, 770-536-0541 or Kim Carithers, 706-485-7110
DESC: The Chattahoochee-Oconee National Forest, Gainesville,
Georgia, has a requirement for five off-road utility vehicles
to be delivered to Blairsville, GA. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
at FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation; quotes are being requested and a written solicitation
will not be issued. The Request for Quotes (RFQ) issued as
RFQ 8-3-99-33 are due June 30, 1999 by COB. The RFQ incorporates
revisions and clauses in effect through Federal Acquisition
Circular 97-11. This is an unrestricted procurement. The standard
industrial classification is 3711 and the small business size
standard is 1000 employees. Required features and specifications
include: 4 stroke liquid cooled engine, automatic torque convertor
forward and reverse, hi/low range transfer case, four wheel
drive, ROPS, hard top, windshield, two seat capacity w/seat
belts, tilt cargo bed. (Preliminary market research indicates
that the Kawaski Mule model 2510, 4WD meets our requirements.
This is not intended to indicate a preference for this manufacturer's
item but is provided for offeror's information only). This
purchase will be based on best value to the Government. We
will evaluate quotes based on the following criteria: 1) Specifications
and features as described in your descriptive literature (please
submit with your quote); 2) Price. Each offeror must submit
a price breakdown for the required features, and any additional
offered features that exceed our minimum requirements; 3) Warranty;
4) Availability of local service, and 5) delivery time. Evaluation
criteria are listed in order of importance. A best value analysis
will be completed by reviewing the offerors list of standard
features, required additional features, and extra features
(if any) that are included in their unit price. We expect to
award using best value for this requirement, therefore we may
evaluate and award based on additional features offered but
not required as part of the specification. The price for each
offer will be evaluated on the required features and any additional
features priced separately as optional items. Following are
the applicable provisions and contract clauses incorporated
by reference: 52.212-1 Instructions to Offerors Commercial
Items (Aug 1998); 52.212-2 Evaluation Commercial Items (Jan
1999); Offeror Representations and Certifications Commercial
Items (May 1999); 52.212-3 Offeror Representations and Certifications
Commercial Items (May 1999); 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999); 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (May 1999). All FAR provisions and clauses may be viewed
on the web at www.arnet.gov/far/loadmain52.html FAR Clause
52.212-5 paragraph (b) is tailored to incorporate clauses 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9,
and 52.232-33. Offers are to be submitted to the Contracting
Division, Chattahoochee-Oconee National Forest, 1755 Cleveland
Hwy., Gainesville, GA 30501. NOTE: FAR Provision 52-212.3 must
be completed and returned with your offer. If you need a copy,
contact us at 770-536-0541 or 706-485-7110.
CITE: (W-154 SN338602)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 23--23 - ROUGH TERRAIN FORKLIFT
SOL DTCG23-99-R-PSU012
POC Kathy Gregg, Contract Specialist, Phone 202-267-2523, Fax
202-267-4025, Email kgregg@comdt.uscg.mil - Scott Palmer, Contracting
Officer, Phone (202) 267-2489, Fax (202) 267-4019, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included with this
notice. This commercial item acquisition is being conducted
in accordance with subpart 13.5. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is DTCG23-99-R-PSU012 and it is being issued as a Request for
Proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This solicitation is a small business
set aside. The standard identification code is 3537 and the
small business size standard is 750 employees. The Coast Guard
will award a firm fixed price contract for the purchase of
six, 2 ton load capacity forklifts to be used at US Coast Guard
port security units. a. The forklift shall be able to load
and unload standard size containers (8_x8_x20_) with palletized
materials in rough and soft terrain around the port security
units. For the purpose of this specification sand and mud shall
be considered as soft terrain, and unpaved roads shall be considered
as rough terrain. b. While operating the forklift, the forklift
operator shall be able to see both fork tips without leaving
the forklift seat. c. The forklift shall have an adjustable
seat for the forklift operator. The seat shall be able to be
adjusted by sliding forward and backward to accommodate different
size personnel. d. The forklift shall be able to lift and lower
a 4,000 pound load. e. Have two or three speeds forward and
one reverse speed. f. Be able to lift its load eight feet high.
g. Have a diesel engine. h. Be able to attain forward speeds
between 10 and 15 mph, and a reverse speed of 10 mph. i. Have
a maximum height of 80 inches when the mast is stowed down.
j. Have a maximum width of 80 inches. k. Have a suspension
system which would allow for forklift to be towed at low speeds.
l. Have selectable four wheel and two wheel drive capability.
m. Be air transportable, including helicopter slinging. n.
Have a curb weight of less 13,000 lbs. o. Have a minimum of
two (2) flood lights located at the top front of the cab. These
flood lights shall be powered by forklift_s own battery. p.
Have two (2) rear view mirrors. q. Have an attached tool box
located behind the forklift_s driver seat. r. Have selectable
four wheel, two wheel and crab steering capability. s. Have
a one (1) year parts and labor warranty. t. Have side-mounted
mast controls which allow the operator to activate all mast
functions without leaning forward. u. Have a parking brake
that activates automatically anytime the transmission is in
neutral, the engine shuts off, or the engine dies inadvertently.
v. Have a single pedal that de-clutches transmission (inching)
and that applies dual service brakes. w. Have a single quick
check maintenance panel, hydraulic oil level sight gauge, hydraulic
filter restriction gauge, and batteries that can all be checked
at a single location. x. Have a 24-volt electrical system powered
by at least 2 standard 12-volt/600 Ampere batteries. y. Have
an easy access hood type opening to the engine oil fill port,
radiator caps and engine accessories. z. Have a minimum 27-gallon
(100 liter) fuel tank. aa. Have a pneumatic chassis, with a
Clark TC-2 power shift with 2 or 3-speed inching control, a
differential Sige Spicer (Dana) SD-420R outboard planetary
and inboard wet-disc hydraulic brakes. Six forklifts shall
be delivered to the Port Security Stations located in Camp
Lejeune, NC; St. Petersburg, FL; Gulfport, MS; Port Clinton,
OH; San Pedro, CA and Tacoma, WA. Inspection shall be in accordance
with FAR 52.247-34 _ F.O.B. Destination. Packing and packaging
shall be in accordance with good commercial practice to assure
delivery at destination and to prevent deterioration of the
equipment due to the hazards of shipping, handling and storage.
Exposed metal shall be coated with light preservative, flood
lights shall be bubble wrapped, user and maintenance manuals
shall be provided with the forklift. These manuals shall be
stored in the tool box located behind the forklift driver seat.
Provision 52.212-1, Instructions to Offerors _ Commercial,
applies to this acquisition. Offerors are reminded to read
and follow the directions given in provision 52.212-1. The
provision at 52.212-2, Evaluation _ Commercial Items is incorporated
into this solicitation. The Government will award a contract
to the responsible offeror whose offer, conforming to the solicitation
requirements offers the lowest evaluated price. A. GENERAL
INFORMATION: 1.The Government requires delivery of the equipment
120 days after contract award. 2. Offerors should submit warranty
information with the proposal. B. EVALUATED INFORMATION: 1.
Description of equipment which meets the requirements of the
Government as listed above. Price will be evaluated as described
at 52.212-2(b). Past performance information shall be provided
as requested at 52.212-1(b)(10). Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certification _ Commercial Items, with their proposal.
Clause at 52.212-4, Contract Terms and Conditions _ Commercial
Items, is incorporated by reference into the solicitation.
Clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders _ Commercial Items,
applies to this acquisition.) In addition, the following FAR
clauses cited in 52.212-5 are applicable to this contract:
52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37
and 52.225-3. There are no addenda to any of the above clauses
or provisions. Proposals are due no later than 1400 on 22 June
1999 in Room 5218 at the address listed above. It is the policy
of the Coast Guard to issue solicitations and make contract
awards in a fair and timely manner. To further this policy,
the Commandant has created the position of Solicitation Ombudsman
who is empowered to investigate issues raised by prospective
offerors and resolve them, where possible, without expensive
and time-consuming litigation. Potential offerors who believe
that a Coast Guard solicitation is unfair or otherwise defective
should first direct their concerns to the cognizant Contracting
Officer. If the Contracting Officer is unable to satisfy the
concerns, the offeror should then contract the Coast Guard
Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3)/2100 Second Street, SW/Washington, DC/20593-0001/Ph:
(202) 267-2285, Fax: (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, Contracting Officer, and the solicitation closing date.
For Minority, Women Owned, and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged enterprises to acquire short
term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. Direct inquires
to the contact listed above.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-99-R-PSU012&LocID=14
LINKDESC:
notice
EMAILADD: kgregg@comdt.uscg.mil
EMAILDESC:
CITE: (D-154 SN338708)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 24--FOUR WHEEL DRIVE ARTICULATING DUMPER
SOL RFQ 894-149-99
DUE 062399
POC Daniel Agrimson 612-725-2178
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ 894-149-99 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-11. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
3524. The small business size standard is 500 employees. Specifications:
Quoter must state authorized service center name and location.
Components: Four wheel drive articulating front end dumper.
The bucket must have a minimum capacity of approximately 125
cubic feet and have a minimum dump clearance of approximately
112". The dumper must have at least a four speed transmission
, be capable of forward and reverse speeds of at least 15 miles
per hour. The dumper will have a maximum width of approximately
88" and an unloaded weight not to exceed approximately 9,000
pounds. The chassis must be able to swivel in either direction
a minimum of 20 degrees. All parts for maintenance and repair
must be available with 10 working days. Delivery is FOB Destination
to Willamette National Cemetery, 11800 SE Mt. Scott Blvd.,
Portland, OR 97266-6937. Descriptive literature showing the
quoted item meets or exceeds all specifications included herein
must accompany the quotation. The government anticipates award
of a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
contracting officer will make award based on price and price-related
factors. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items, with its proposal. 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
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.222-26; 52.222-35, 52.222-36,
52.222-37; 52.225-3; 52.222-18. The contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the Inspection clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The contractor shall
provide a copy of its standard commercial warranty (if applicable)
with its response. Responses are due 21 days from the date
this notice is published in the CBD by 4:00 pm local time,
June 23, 1999 at VA Medical Center, Attn: Daniel D. Agrimson
(90C), One Veterans Drive, Minneapolis, MN 55417. POC Daniel
D. Agrimson, Contract Specialist, 612-725-2178 or fax 612-725-2072.
CITE: (W-153 SN338249)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--END COVER ASSEMBLY
SOL DAAE0799RN045
DUE 071999
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: MITCHELL ANTONICH (810) 574-7205
DESC: NSN: 2520008969022, QTY: 93, FOB: ORIGIN, OPT: NONE ITEM:
END COVER ASSE SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 071999 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-153 SN338300)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--SHAFT ASSY,FINAL DR
SOL DAAE0799QN037
DUE 071999
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: ARTHUR AIGELTINGER (810) 574-8136
DESC: NSN: 2520006787037, QTY: 71, FOB: DESTINATION, OPT: 100%
ITEM: SHAFT ASSEMBLY, FINAL DRIVE, OUTPUT REDUCTION, LEFT AND
RIGHT. PN: SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 071999 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-153 SN338301)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--ARMOR, SUPPLEMENTAL, SMALL ARMS-FRAGMENTATION
SOL SP075099Q6500
DUE 072699
POC For information Only, Point of Contact - Marcia Mitchell
Phone: 614-692-7356 Fax: 614-692-3361
DESC: NSN: 2540-00-406-4589. Armor, supplemental, small arms
- fragmentation. IAW (19207) Army drawing 11616668. Full and
open competition apply. Not restricted to small business. QTY:107
EA. to be delivered to a stock location in Richmond, VA. FOB:
Destination. Inspection and acceptance at Origin. Critical
application item. All responsible sources may submit an offer/quote
which shall be concidered. See note(s) 26. This solicitation
will be available on the internet at http://www.dsccols.com/RFQ/,
15 days after published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH. 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Requests 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 is an unrestricted requisition. While price may
be a significanr 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-154 SN338335)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON
SOL SP0750-99-Q-6481
DUE 062599
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2815-01-163-7838 YPC99147000367 Description: ring
set, piston. Consists of rings for one piston. Used in the
6.2 liter General Motors diesel engine, which is the prime
mover for the M1008, 1 1/4 ton cargo truck. Approved sources:
General Motors (11862) P/N 15537018 and SPX Corp (53781) P/N
W10297KX STD. A quantity of 5800 pieces to be delivered as
follows: 3800 each to be delivered to New Cumberland PA. and
the remaining 2000 each to be delivered to Stockton CA., 60
days after date of order. This item requires inspection and
acceptance at origin. A Certificate of Quality Compliance is
required. This is a total small business set aside. The small
business size standard is 500 employees. All responsible sources
may submit an offer which shall be considered. This solicitation
is not available until 15 days after publication in the CBD.
This solicitation is available on the internet at: http://www.dscc.dla.mil/rfq
after 25 June 1999. Requests for hard copies of this solicitation
shall not be accepted. Specifications, plans or drawings are
not available. See Note 26. While price may be a significant
factor in the evaluation of offers, the final award decision
shall 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-154 SN338321)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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, COMPRESSOR AIRCRAFT
SOL SP0480-99-R-1375
DUE 062199
POC Sebrina Owens/ BL 378/804-279-3339
DESC: Desc: nsn 2840-01-436-5853, vane, compressor, aircraft,
CFM INTL INC cage 58828 p/n P201P15. Approved source: CFM INTL
INC cage 58828, YPG99021000631, quantity requested 2840 each,
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: 120 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-154 SN338328)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-99-R-2389
DUE 072399
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-322-6866, gutter, augmentor flameholder,
General Electric co cage 07482 p/n 9557M71G01. Approved sources:
Electro-Methods Inc cage 33617, Alloytek Inc. cage 55806, Tri-Industries
cage 16126, Union Machine cage 51992, Pyromet Industries cage
0APB9, FPG99139000448, quantity requested 630 each, plus 100%
option quantity fob destination, inspection and acceptance
at origin. Other than full and open competition, small business
set-aside. Government first article testing is applies. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 300 days aro fob destination.
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-154 SN338349)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-99-R-2388
DUE 072399
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-212-4050, blade, compressor, aircraft,
CFM INTL INC cage P103P15. Approved source: CFM INTL INC. cage
58828, FPG99146000373, quantity requested 1030 each, 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: 90 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-154 SN338353)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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-2391
DUE 062199
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-453-6139, vane assembly, compressor,
CFM INTL INC cage 1476M26G02. Approved source: CFM INTL INC.
cage 58828, YPG99146000386 quantity requested 178 each, 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: 90 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-154 SN338355)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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-2392
DUE 062199
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-453-6138, vane assembly, compressor,
CFM INTL INC cage 1476M28G02. Approved source: CFM INTL INC.
cage 58828, YPG99138000324 quantity requested 105 each, 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: 90 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-154 SN338358)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--HOUSING, MECHANICAL
SOL SP0480-99-Q-Y432
DUE 061899
POC Yong Johnson, BL377, 804-279-5687, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2840-01-189-2591, Housing, Mechanical, CFM International
Inc, Cage 58828, P/N 301-295-106-0, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. FPG99131000324,
Total quantity 15 delivery location, 15 ea to Tinker AFB OK.
60 days ARO. note 26 applies. unrestricted. other than full
and open COMP. 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-154 SN338375)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC AIRCRAFT
SOL SP0480-99-Q-T999
DUE 071699
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-146-9387, P/N 9959M79G04 (General Electric).
Intended sources: Trigon Tool Corp., Dynatech Engineering,
Columbia Mfg., ABA Industries, Tool Sales & Service, Windsor
Mfg., Electro-Methods. Small business set-aside applies. DSCR
does NOT currently have an approved technical data package
available for this NSN. First Article Testing (Contractor)
applies to this procurement. Quantity required: 100 EA. Delivery
by 270 days A.R.O. or best possible delivery. Delivery to Stockton,
CA. When calling, be prepared to state company name, cage code,
and solicitation number. All responsible sources who submit
an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-154 SN338404)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE, TURBINE ENGINE
SOL SP0480-99-Q-TA02
DUE 071699
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-147-0558, P/N 9943M76G01 (General Electric).
Intended sources: G.E., C.F. Roark Welding and Engineering,
Electro-Methods, Columbia Mfg., Saffran Engineering. DSCR does
NOT currently have an approved technical data package available
for this NSN. Quantity required: 25 EA. Delivery by 300 days
A.R.O. or best possible delivery. Delivery to Tinker AFB, OK.
When calling, be prepared to state company name, cage code,
and solicitation number. All responsible sources who submit
an offer shall be considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-154 SN338420)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, AUGMENTOR
SOL SP0480-99-Q-TA04
DUE 071699
POC John Courtis, DSCR, P: (804) 279-5965, F: (804) 279-5723
DESC: NSN 2840-01-146-7478, P/N 5050M63G04 (General Electric).
Intended sources: G.E. and Columbia Mfg. DSCR does NOT currently
have an approved technical data package available for this
NSN. Quantity required: 10 EA. First Article Testing (government)
applies to this procurement. Delivery by 300 days A.R.O. or
best possible delivery. Delivery to Stockton, CA. When calling,
be prepared to state company name, cage code, and solicitation
number. All responsible sources who submit an offer to DSCR
shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-154 SN338442)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--GANG CHANNEL
SOL SP0480-99-Q-TA05
DUE 071699
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-222-4560, P/N 9944M75G05 (General Electric).
Intended source: G.E. DSCR does NOT currently have an approved
technical data package available for this NSN. Quantity required:
345 EA. Delivery by 120 days A.R.O. or best possible delivery.
Delivery to Tinker AFB, OK. When calling, please be prepared
to state company name, cage code, and solicitation number.
All responsible sources who submit an offer to DSCR shall be
considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-154 SN338471)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SPACER, BLADE, ROTOR
SOL SP0480-99-Q-TA06
DUE 071699
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-173-8654, P/N 1590M74P01 (General Electric).
Intended source: G.E. Quantity required: 1900 EA (100% option
applies). DSCR does NOT currently have an approved technical
data package available for this NSN. Delivery by 260 days A.R.O.
Delivery to Stockton, CA and New Cumberland, PA. When calling,
be prepared to state company name, cage code, and solicitation
number. All responsible sources who submit an offer to DSCR
shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-154 SN338514)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--BAFFLE,TURBINE BLADE
SOL SP048099R2397
DUE 072699
POC cindy short/bl373/804-279-5789 fsx 804-279-3123
DESC: NSN 2840-01-269-6105, GE part number 37D401684P102 Rev
"H", acceptable sources Berkshire Mfg, 55,000 each,inspection
acceptance at origin, fob destination. Specifications, plans
and drawings are not available and cannot be furnished by DSCR.
To request a copy of this package please contact bid custodian
in writing by mail: dscr, bid custodiam, dscr-jjab, 8000 jefferson
davis hwy, richmond va 23237. Item is sole source (note 22).
Item is not commercial (note 26) All interested sources may
submit a letter quote along with a complete technical data
package by opening/closing date for evaluation as an alternate
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-154 SN338524)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, RING, EXHAUST
SOL SP0480-99-Q-TA07
DUE 071699
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-340-7632, P/N 1493M27P03 (General Electric).
Intended source: General Electric. DSCR does NOT currently
have an approved technical data package available for this
NSN. Quantity required: 89 EA (100% option applies). Delivery
by 150 days A.R.O. Delivery to Texarkana, TX and Tinker AFB,
OK. When calling, please be prepared to state company name,
cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-154 SN338561)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE 16 TH STG
SOL F34601-99-R-49662
DUE 072399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-821-6300RV P/N: 711516, P/N 464216
P/N: 753016, Item is a compresssor blade. Dims: length;1.953
in.min to 1.962 in.max width;0. 945 in. min to 0.955 in. max;
thick: 0.493 in. min to 0.499 in. max. Mat: AMS 5616 steel.
Funct: vanes and blades diminish in size & increase in quantity
from front to rear compressor. This matches decreasing volumn
of air as pressure of air rises. 1544EA. Applicable to: Tf-33
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
May 2001 1544 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 23 JUN 1999. Written procedure will be used for this
solicitation. To: United Technologies/Pratt & Whitney, West
Palm Beach Fl 33410-9600. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Dean.Sparkman@tinker.Af.Mil
EMAILDESC:
CITE: (I-154 SN338644)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2J-F100-904 MOD KIT, 2840-K0-216-783APT
SOL F41608-99-R-43032
DUE 062599
POC The Point of Contact is JULIA HARLOW, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: julia.harlow@kelly.af.mil
DESC: NOUN: TCTO: 2J-F100-904 Mod Kit; NSN: 2840-K0-216-783APT;
P/N: 4082864; PRODUCTION QUANTITY: 168 each; APPLICABLE TO:F100-
220/200E engine; PREDOMINANT MATERIAL: Adapter-Spec PWA1262-1-
Titanium Alloy. Packing-Rubber, Flourosilicone Class FQ; SIZE/
DIMENSIONS: 4.0 X 5.0 X 2.0 inches; FORM/FIT/FUNCTION: This
kit is used to install improved case, staggered, anti-choking
augmentor fuel control drain orifice (adapter). To be eligible
for contract award, offerors must be approved sources IAW I-70
of the solicitation. First Article Tests are required for approval.
The Government is not required to delay contract award to review
pending source Approval Requests (SARs). Therefore, offerors
are encouraged to submit SARs as soon as possible. If the Government
has not completed review of the SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible future awards. Approximate solicitation issue date
is 25 JUN 99. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-154 SN338674)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 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--CABLE IGNITION, RIGHT HAND
SOL SP048099QT997
DUE 070999
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 37C300381P101 Rev.
"F" or Co-operative Industries Inc. (Cage 81482) P/N 59563
Acceptable Sources: General Electric Co. and Co-operative Industries.
Other Than Full and Open Competition Applies. Alternate offerors
MUST submit a complete technical data package with their quotes.
Quantity: 89 each delivered to Cherry Point, NC with best available
delivery, Fob destination. A 100% Option Quantity applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN338251)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PISTON, CYLINDER
SOL Sp0480-99-R-2390
DUE 072399
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2995-01-182-9335, piston, cylinder, Arkwin Industries
Inc. cage 98391 p/n 1211124-402. Approved source: Arkwin Industries
Inc. cage 98391, YPG99133000389, quantity requested 145 each,
plus 100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 180 days
aro fob origin. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-154 SN338337)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--2915-01-444-7667RW, A15 FUEL CONTROL,P/N 23064874
SOL F41608-99-R-46070
DUE 071599
POC The Point of Contact is Lora Gaitwood-Smith, LPKBC, Phone:
210-925-4607, FAX: 210-925-8780, E-MAIL: lora.gaitwood-smith@kelly.af.mil
DESC: Applicable T56-7/-15 C130 ACFT. Quantity: 50 ea T.O. 2J-T56-44
Fig 3, Index 1 Size/Dimensions: 8"wide x 8 " high x 12" long
Predominant Material/Form, fit, and Function: Magnesium alloy
casing. Used to supply fuel to engine during operation. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-154 SN338478)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--WINDING, MOTOR FIELD....PART OF STARTER U/O GENERATOR
SET, GAS TURBINE ENGINE AIRSEARCH MODEL GTGE 70-2
SOL SP0740-99-X-4125
DUE 072199
POC Name: Denise Broomfield, Telephone Number: 614-692-3567
DESC: NSN: 2920-00-726-2801. 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 250 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation is available on the Internet
at http://www.dscccols.com. Specifications, plans, or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 2 years. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources, Cage Codes, and Part Numbers are: 70210 P/N 48332-3,
72599 P/N 48332-3, 99193 P/N 48332-3.
LINKURL: http://www/dscccols.com
LINKDESC:
CITE: (W-154 SN338584)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 29--COMPONENT PARTS FOR F/A-18 F414 ENGINES
SOL N00019-97-C-0114
POC Contact: Roderic W. Collins, Phone (301) 757-7097
DESC: 17. The Naval Air Systems Command (NAVAIR) has a requirement
for the procurement of additional F414 Engine component parts
in support of the F/A-18 F414 Engine Program. NAVAIR intends
to negotiate a modification under fixed price incentive Contract
N00019-97-C-0114. The General Electric Company is the designer,
developer and sole manufacturer of the F/A-18 F414 aircraft
engine and, as such, the only firm currently possessing the
requisite technical knowledge and expertise, facilities, tooling,
and special test equipment necessary to perform these efforts
within the required timeframe. See Note 22***
EMAILADD: collinsRW@navair.navy.mil
EMAILDESC:
CITE: (W-154 SN338652)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 29--COMPONENT PARTS FOR F/A-18 F414 ENGINES
SOL N00019-97-C-0114
POC Contact: Roderic W. Collins, Phone (301) 757-7097
DESC: 17. The Naval Air Systems Command (NAVAIR) has a requirement
for the procurement of F414 Engine component parts in support
of the F/A-18 F414 Engine Program. NAVAIR intends to negotiate
a modification under fixed price incentive Contract N00019-97-C-0114.
The General Electric Company is the designer, developer and
sole manufacturer of the F/A-18 F414 aircraft engine and, as
such, the only firm currently possessing the requisite technical
knowledge and expertise, facilities, tooling, and special test
equipment necessary to perform these efforts within the required
timeframe. See Note 22***
EMAILADD: collinsRW@navair.navy.mil
EMAILDESC:
CITE: (W-154 SN338680)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--2915-00-464-6946RW, SPEED SENSING CONTROL, P/N 6873465
SOL F41608-99-R-46071
DUE 071599
POC The Point of Contact is Lora Gaitwood-Smith, LPKBC, Phone:
210-925-4607, FAX: 210-925-8780, E-MAIL: lora.gaitwood-smith@kelly.af.mil
DESC: Appl T56 -7/-15 C130 ACFT. Quantity: 75 ea T.O. 2J-T56-44
Fig 9, Index 27 Size Dimensions: 6" wide x 6 " high x 10 "
long Predominant Material/Form, Fit, and Function: Steel corrosion
resistant, assists in starting engine during ground operations.
Approved Sources: 31361 Woodward Governor Co 63005 Allison
Engine Co All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-154 SN338700)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--DISC PACK ASSEMBLY
SOL SPO480-99-R-2407
DUE 080599
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: NSN: 2995-00-076-4299; YPG99147000347; Disc Pack Assembly:
Parker Hannifin Co., Cage Code 1T459; P/N 648175;Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 1515 plus 100% option; Delivery location is French
Camp, CA 95231; 180 DARO; Unrestricted; Other than full and
open competition; Automated best value model - The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as desscribed in
the solicitation; POC fax 804-279-3911; Request for solicitations
by fax to 804-279-4165.
CITE: (W-154 SN338725)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--2915-01-444-7669RW, A7 FUEL CONTROL, P/N 23064878
SOL F41608-99-R-46069
DUE 071599
POC The Point of Contact is Lora Gaitwood-Smith, LPKBC, Phone:
210-925-4607, FAX: 210-925-8780, E-MAIL: lora.gaitwood-smith@kelly.af.mil
DESC: Appl T56 -7/-15 C130 ACFT. T.O. 2J-T56-24 Fig 3, Index
1 Size/Dimensions: 8"wide x 8" high x 12" long Predominant
Material/Form,Fit,and Function: Magnesium alloy, used to supply
fuel to engine during operation. 06848 Allied Signal Inc 73342
General Motors Corp All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-154 SN338728)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--THERMOSTATIC SWITCH
SOL SPO93099QA261
DUE 061899
POC Point of Contact- B. Stewart, Phone: 614-692-7858, Fax 614-692-1100
DESC: NSN: 5930-00-551-0458 YPE991460004000Approved Source: Johnson
Controls (50831) Part Number A36AGA9 Note 26 applies to this
solicitation. Delivery is 90 days ADO. Hard copies will not
be sent out of this office. Copies must be obtained through
the internet.
CITE: (W-154 SN338347)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--SWITCH,THUMBWHEEL PRINTER
SOL SPO93099QA263
DUE 061899
POC Point of Contact-Name: B. Stewart, Phone: 614-692-7858, FAX:
614-692-1100
DESC: NSN: 5930-00-519-6485 YPE99103000280 Approved Sources:
Digitran (07126) Part Number 07-G-0212; Digitran (07126) Part
Number 7G212 and Lockheed Martin (25500) Part Number 3100109-006-21
Note 26 applies to this solicitation. Delivery is 90 days
ADO. Hard copies will not be sent out of this office. Copies
must be obtained through the internet.
CITE: (W-154 SN338390)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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-X-4126
DUE 072199
POC Name: Denise Broomfield, Telephone Number: 614-692-3567
DESC: NSN: 3040-00-004-1338. 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 200 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation is available on the Internet
at http://www.dscccols.com. 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, Cage Codes, and Part Numbers
are: 06848 P/N 856373-10.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-154 SN338631)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SPO44199QLH13
DUE 070199
POC David Christy/BZ115/804-279-6839 fax 804-279-6669/Ruth Stith
BZ114/804-279-4426/Contracting Officer
DESC: SPO44199QLH13, YPG99105000906, 3110002274676, Bearing,
Ball, Annular. Specification (Note 9). Manufacturer: Avionics
Specialties. Part # 332-328 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 220
Days Aro. Unrescricted. 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. More than one source. Additional Remarks:
Configuration Control Item. Oty line 1 500ea, line 2 500ea.
CITE: (W-154 SN338366)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SPO44199QLH10
DUE 070199
POC David Christy/BZ115/804-279-6839 fax 804-279-6669/Ruth Stith
BZ114/804-279-4426/Contracting Officer
DESC: SPO44199QLH10, YPG99105000908, 3110009221878, Bearing,
Ball, Annular. Specification (Note 9). Manufacturer: Smith
Industries Aerospace. Part # 145540-01 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
165 Days ARO. Unrestricted. 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. More than one source. Additional
Remarks: Source Control Item, Quality Assurance Provision B04
Applies. Qty line 1 1216ea.
CITE: (W-154 SN338374)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SPO44199QLH12
DUE 070199
POC David Christy/BZ114/804-279-6839 fax 804-279-6669/Ruth Stith
BZ114/804-279-4426/Contacting Officer
DESC: SPO44199QLH12, YPG99102001044, 3110009435230, Cup, Tapered
Roller Bearin. Specification (Note 9). Manufacturer: Sikorsky
Aircraft Corp. Part # SB3262B-1 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 165
Days ARO. Unrestricted. 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. More than one source. Additional Remarks:
Source Control Item, Flight Critical Component, COQC required.
Qty line 1 940ea, line 2 718ea.
CITE: (W-154 SN338379)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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, PLAIN, ROD END
SOL SPO44199QX789
DUE 072399
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3120-01-335-7200/YPG99112000880. Delivery
Schedule: 250 DARO. Manufacturer: G.E. AIRCRAFT ENGINE GROUP(07482).
Part Number: 1584M57P01 REV B., Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Source Control. 100%
option. Critical Application. The final contract award decision
may be based upon a combination of price, past performance
and and other evaluation factors as described in the solicitation.
Intended source: Rexnord Corp 57606.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-154 SN338434)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--ANNULAR BALL BEARING
SOL SPO44199QX748
DUE 061899
POC Janelle Turner (804)279-6182 Contracting Officer Mimi Kirkland
(804)279-5702
DESC: The solicited item is an annular ball bearing, NSN 3110-00-516-5318,
manufactured to Smith Industries Aerospace and Defense Systems
Inc. P/N A10265 Rev AF. Approved source is New Hampshire Ball
Bearing Inc. This is a source control item contact Smith Industries
Aerospace and Defense Systems, Inc. for drawings. Origin inspection
is required. FOB is Origin. A written solicitation will be
issued. Anticipated award is July 18,1999. Anticipate awarding
an IDPO with one base year and four option years. Numbered
note 26 applies. ABVM applies and the final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation shall be considered
by the agency. The contracting Office will accept requests
for solicitations through facsimile. Fax number: (804) 279-6303.
EMAILADD: jwturner@dscr.dla.mil
EMAILDESC:
email
CITE: (W-154 SN338525)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--SLEEVE BUSHING
SOL SPO44199QX809
DUE 061899
POC Janelle Turner (804)279-6182, Contracting Officer Mimi Kirkland
(804)279-5702
DESC: This is a solicitation for NSN 3120-01-264-3663, YPG 99112000541.
The part numbers are Oshkosh Truck Corp. P/N 123265B, Marine
Diesel P/N 01-264-3663. Identify to MIL-STD-130J, dated June
1, 1997. Identification marking of U.S. Military Property.
The data is proprietary or insufficient for competitive procurement.
Inspection and Acceptance will be at destination. FOB is destination.
Qty: 890EA. A written solicitation will be issued. Anticipated
award is July 19,1999. Numbered notes 1; 9; and 26 apply. 100%
Quantity option provisions apply. ABVM applies, the final contract
award decision will be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. All responsible sources may submit a quotation
be considered by the agency. The contracting office will accept
requests for solicitation through facsimile. Fax number: (804)279-6303.
EMAILADD: jwturner@dscr.dla.mil
EMAILDESC:
email.
CITE: (W-154 SN338542)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO44199QX791
DUE 072399
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
(804)279-4518
DESC: Solicitation for NSN 3110-00-912-2210/YPG99106000825. Delivery
schedule: 365 DARO. Manufacturer: Allied-Signal Aerospace Equip.Sys.Div.
(70210). Part #: 605013, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical Application
Item. One(1) Year Plus (4) Four Option Years. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Intended Source: New Hampshire Ball Bearing (83086).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-154 SN338549)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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 UNIT HOUSING
SOL SPO44199QX975
DUE 071999
POC Janelle Turner (804)279-6182, Contracting Officer Mimi Kikland
(804)279-5702
DESC: This is a solicitation for NSN 3130-01-102-4746, YPG99102000589.
Identified to MIL-STD-130J, dated June 1,1997. AN unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit requests to DSCR-VABA vial mail, fax,
or phone. Mailing address: Defense Supply Center Richmond ATTN:
DSCR-VABA, Richmond VA 223297-5616; Fax Number (804)279-4946;
Phone Number (804)279-3356. Inspection and Acceptance will
be at Origin. FOB is destination. Qty: 520 EA. A written solicitation
will be issued. Anticipated award date will be July 19,1999.
Numbered notes 1 ;9 ;and 26 apply. ABVM applies, the final
contract award decision will be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. All responsible sources may submit a quotation
to be considered by the agency. The contracting officer will
accept requests for solicitation through facsimile. Fax number
(804)279-6303
EMAILADD: jwturner@dscr.dla.mil
EMAILDESC:
email
CITE: (W-154 SN338673)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CYLINDRICAL ROLLER BEARING
SOL SPO44199QX799
DUE 071999
POC Janelle Turner (804)279-6182 Contracting Officer Mimi Kirkland
(804)279-5702
DESC: This is a solicitation for NSN 3110-00-158-7653, YPG 99116000670.
The part number is US Army Tank Automotive Command P/N 19207.
The approved source is Lipe-Rollway Corp. Identify to MIL-STD-130J,
dated June 1, 1997. Identification marking of U.S. Military
Property. Configuration control applies. Inspection and Acceptance
will be at origin. FOB is destination. Qty: 316EA. A written
solicitation will be issued. Anticipated award is July 19,1999.
Numbered notes 9; and 26 apply. 100% Quantity option provisions
apply. ABVM applies, the final contract award decision will
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation be considered
by the agency. The contracting office will accept requests
for solicitation through facsimile. Fax number: (804)279-6303.
EMAILADD: jwturner@dscr.dla.mil
EMAILDESC:
CITE: (W-154 SN338707)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 34--METALWORKING MACHINERY (PRESS BRAKE)
SOL SP3100-99-Q-0012
DUE 061799
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Depot Red River, Texarkana, TX
has a requirement for the purchase of one (1) each press brake.
The unit must be like to equal to New Standard Industrial Corporation
Hydraulic Metal Press Brake, Model AB250-12. Features of this
press brake include: tonnage for forming/punching - 250/175;
distance between housings 10'6"; bed/ram overall length 12';
below grade NO; weight in pounds 36,000; bed width 6"; throat
depth 6"; ram stroke, fully adjustable 6"; open height-maximum
13"; closed height-minimum 7"; horsepower 25; ram speeds in
inches per minute - approach 74; press 18; and return 93. The
unit must have positive hydraulic mechanical drive; versatile
electric/hydraulic control; hydraulic oil and hydraulic filter;
front operated ram level adjustment; full tonnage throughout
stroke and left to right; counterbalance valve for punching;
designed to J.I. C specification; all liquid tight electrical
components; electric disconnect switch; electric magnetic starter;
120 volt control circuit; portable 2 hand control; ram mounted
O.S.H.A grab bar; spring load die clamps; overload protection;
fully adjustable stroke length and Factory start-up and training
on site. The unit must also have maniforld centraflized lube
system; hydraulic pressure tonnage control; hand/footsafety
sequence with footswitch; 30" travel, power, front operated
backguage; Four way die set with 85 degree punch, a 3.25" square
four way die block 3/4", 1", 1.5" and 2" openings and a four
way die holder, all in 12' length. This is a combined Synopsis/Request
for Quotation. This Request for Quotation and the resultant
contract are being processed in accordance with Simplified
Acquisition Procedures. A written Request for Quotation will
not be issued. All responsible small business concerns may
submit a quotation for the above Press Brake, which if received
by 3:00 PM EST on 17 Jun 1999 shall be considered. Fax quotations
will be accepted by fax at 717-770-5689. The SIC Code for this
item is 3542. The small business size standard is 500 employees.
Please include your full company name, POC, phone/fax numbers
on your quotations. NOTE: All vendors and propsective Department
of Defense contractors MUST BE REGISTERED IN THE DoD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE to receive awards after
May 31, 1998. Registration may be done on-line at http://ccr.edi.disa.mil.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-154 SN338410)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 34--BEARING, TURNTABLE FOR THE NAVY PUBLIC WORKS CENTER,
NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5875
DUE 070999
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Holland, 757-444-6979
DESC: Bearing Turntable, Rotek series 1000, P/N 3R10159N1 for
100-ton Westmont Floating Crane, 167.87' O.D., internal gear,
146.00' pitch dia., 1.0 D. P., 146 teeth, 25 deg. P. A. 7.87'
O.A. height. 1 ea. This is a combined synopsis/solicitation
for a commercial item. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. All responsible sources may submit an offer
which will be considered. This is a 100 percent small business
set aside. The following incorporated provisions and clauses
apply as found in the federal acquisition circular: 19:502.3;
252.225-7035, 52.214-34, 52.212-1, 52.212-4, 52.212-5. All
offers must include a completed copy of the provisions 52.212-3.
Sic Code 5051-100. FOB is Norfolk, Virginia. Written quotes
are required. Facsimile or E-mail quotes will not be accepted.
All inquires should be directed to Beatryce Jones (757) 444-3424.
No quotes will be accepted after closing date of July 9, 1999.
See note numbered 22.*****
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-154 SN338720)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, United States Air Force Europe,
48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 36--FLUORSCENT PENETRANT INSPECTION SYSTEM
SOL F61775-99-R0052
DUE 070799
POC Chris Carlson, Contract Specialist, Phone 441638527190, Fax
441638527192, Email chris.carlson@lakenheath.af.mil - Jim Westmoreland,
Team Leader, Phone 226 7182, Email jim.westmoreland@lakenheath.af.mil
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 = solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F61775-99-R0052.
The solicitation is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11
and DF AR Change Notice 19990507. All responsible sources may
submit a written proposal, which will be considered. Facsimile
submissions will not be accepted. The Standard Industrial Classification
(SIC) code for the solicitation is 3559, the small business
size standard is 500 employees. This combined synopsis/solicitation
is unrestricted. All items listed are for = Magnaflux Fluorescent
Penetrant Inspection System or equal. ITEM 0001 to include
= the following: #604785 Penetrant Station, #133375 Drain Station,
#604785 Emulsifier Station, #604800 Rinse Station, #603055
Drier Station, = #30230 Rest Station, #604843 Dynamic Cloud,
#518547 Dust Collector, #137815 = Split Roof Inspection Station,
#604795 Remaster Station (1st Rinse Station). = ITEM 0002:
#604788 Power Immersion Grill,4 each. ITEM 0003: #605055 Timer
= (cycle start/stop), 2 each. ). ITEM 0004: #134930 Rinse Hood,
1 each. ). ITEM 0005: #134631 Rear Splash Shield, 2 each. ).
ITEM 0006: #520062 Transfer pump, 2 each. ADDITIONAL SYSTEM
REQUIREMENTS: All of the tanks in the unit: penetrant tank,
remover tank, and the two rinse tanks will have a 12_ = to
1_ slope on all sides leading to a center drain. The two rinse
tanks, (penetrant rinse station and remover rinse station)
require pumps incorporated that will take the wash water directly
to the Ecco-pure = unit and to the waste-water stream, respectively.
The Remover tank will have = at least a 2_ drainage pipe attached
to it. The roller system is required = to be able to support
at least 250 lbs. The tops of the wash tanks lids, = the dryer
hood, and the inspection station hood will not be split. DELIVERY
REQUIREMENTS: The Fluorescent Penetrant Inspection System shall
be delivered to: AF Consolidated Containerization Point, Defense
Depot Susquehanna, Bldg 2001, New Cumberland, PA 17070-5001.
Contractor to provide best delivery schedule. The Government_s
latest delivery date is 090 days ARO. Contractor will indicate
on proposal FOB point. The Government will accept and inspect
the units at RAF Mildenhall,England. DESCRIPTIVE LITERATURE:
Contractor to provide descriptive literature of proposed make
and model to be furnished in accordance with FAR Clause 52.212-1
_Instructions to Offerors _Commercial Items_ section b (4).
If additional information besides the descriptive literature
for a product is required, the contractor will be requested
to furnish the additional information. Failure to provide the
requested descriptive literature could result in that product
being rejected from consideration. EVALUATION INFORMATION:
See 52.212-2 Evaluation _ Commercial Items, below. YEAR 2000
COMPLIANCE REQUIREMENT: All Information Technology items must
be Year 2000 compliant or non-compliant items must be upgraded
to be Year 2000 compliant not later than December 31, 1999.
PROPOSAL PREPARATION INSTRUCTIONS: The provision at 52.212-1,
Instructions to Offerors _ Commercial items, applies to this
acquisition. Offerors shall provide a firm fixed-price for
Item 0001 through 0006. Shipping charges, if any, must be added
as a separate line item. Successful contractor must meet all
the all the responsibility requirements of Subpart 9.1 of the
Federal Acquisition Regulation (FAR). A written notice of award
or acceptance of offer, mailed or otherwise furnished to the
successful offeror, shall result in a binding contract without
further action by either party. All clauses in italics are
applicable to US vendors only. Offerors are to includea completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications _ Commercial Items, with their response.
The following clauses also apply: 52.212-2 Evaluation _ Commercial
Items _ The following areas will be evaluated: Technical acceptability,
Past performance and price, with price and technical acceptability
being of equal value, 52.212-4 Contract Terms and Conditions
_ Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items, 52.222-21 Prohibition of Segregated Facilities, 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration,
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
Action for Special Disabled and Vietnam era Veterans (38 U.S.C.
4212), 52.222-36 Affirmative Action = for Handicapped Workers
(29 U.S.C. 793), 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era,52.229-6 Taxes _ = Foreign
Fixed Price Contracts, 52.214-21 Descriptive Literature,252.222-7002
Compliance With Local Labor Laws (Overseas), 252.225-7032 Waiver
of = United Kingdom Levies, 252.225-7042 Authorization to Perform,252.229-7000
= Invoices Exclusive of Taxes or Duties, 252.229-7001 Tax Relief,
252.229-7008 Relief from Import Duty (United Kingdom), 252.229-7006
Value Added Tax Exclusion (United Kingdom), 252.232-7008 Assignment
of Claims, 252.233-7001 Choice of Law (Overseas), 5352.225-9102
Submission of Offers in Other Than United States Currency.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition
including = the following DFAR clauses cited under 252.205-7000
Provision of = Information Cooperative Agreement Holders, 252.243-7002
Requests for Equitable Adjustment, 252.247-7024 Notification
of Transportation of Supplies by = Sea, 252.204-7004 Required
Central Contractor Registration (CCR), prior to receiving any
award, U.S. contractors must be registered in CCR. If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil/
. The full text of these clauses and provisions may be viewed
in full text at the following web site: http://farsite.hill.af.mil
. All proposals should = be clearly marked with the bidders
name and solicitation number. The due = date for submission
of proposals is 4:00 PM local time, 7 July 1999; for = U.S.
vendors send to 48th Contracting Squadron, Attn.: SSgt Chris
Carlson, = Unit 5070 Box 270, APO AE 09461-0270; for UK vendors
send to 48th = Contracting Squadron, Bldg. 55 Marham Road,
RAF Feltwell Thetford Norfolk IP26 4HL. Facsimile submissions
will not be accepted. Point of contact: SSgt = Chris Carlson
011 44 1638 527190. Offerors are responsible to comply with
= this notice and any amendments thereto. Amendments to this
RFP will be = published in the same manner as the initial synopsis/solicitation.=20
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=3DP&ProjID=F61775-9=
9-R0052& LocIDx5
LINKDESC:
notice
EMAILADD: chris.carlson@lakenheath.af.mil
EMAILDESC:
CITE: (D-154 SN338604)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: 37--ONE AGRI-WHEEL TRACTOR W/LOADER
SOL RFQ 8-3-99-32
DUE 063099
POC Marcia O'Connor, 770-536-0541 or Kim Carithers, 706-485-7110
DESC: The Chattahoochee-Oconee National Forest, Gainesville,
Georgia, has the following requirement for 1 Agri-Wheel Tractor,
4WD with Loader, 84" Bucket to be used by employees on the
Tallulah Ranger District in Clayton, Georgia. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format at FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the solicitation; quotes are being requested and a written
solicitation will not be issued. The Request for Quotes (RFQ)
issued as RFQ 8-3-99-32 are due June 30, 1999 by COB. The RFQ
incorporates revisions and clauses in effect through Federal
Acquisition Circular 97-11. The standard industrial classification
is 3523 and the small business size standard is 500 employees.
Required features and specifications include: 4WD, 55 PTO Horsepower,
Diesel, 8x8 Sync Shuttle Transmission, Dual Remote Control
Valves, 3-PT Hitch, 540 PTO, Independent, ROPS w/Steel Canopy,
R-1 Agri. Wheel Tires. Loader, 84" Bucket, Quick Attach Bucketsystem,
Pallet Forks, Parking Stands and Hoodguard. (Preliminary cursory
market research reveals that, for example, John Deere meets
our specifications for the required features. This is not intended
to indicate a preference for this manufacturer's item but is
provided for offeror's information only). Following are the
applicable provisions and contract clauses incorporated by
reference: 52.212-1 Instructions to Offerors Commercial Items
(Aug 1998); 52.212-2 Evaluation Commercial Items (Jan 1999);
Offeror Representations and Certifications Commercial Items
(May 1999); 52.212-3 Offeror Representations and Certifications
Commercial Items (May 1999); 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999); 52-212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (May 1999). NOTE: FAR Provision 52-212.3 must be completed
and returned with your offer. If you need a copy, contact us
at 770-536-0541 or 706-485-7110. FAR Provision 52.212-2 indicates
this purchase will be based on best value to the Government.
We will evaluate quotes based on the following criteria: 1)Specifications
and Features as described in your descriptive literature (please
submit with your quote); 2) Price. Each offeror must submit
a price breakdown for the required features, and any additional
offered features that exceed our minimum requirements. A best
value analysis will be completed by reviewing the offerors
list of standard features, required additional features, and
extra features (if any) that are included in their unit price.
We expect to award using best value for this requirement, therefore
we may evaluate and award based on additional features offered
but not required as part of the specification. The price for
each offer will be evaluated on the required features and any
additional features priced separately as optional items; 3)
Warranty; and 4) Availability of local maintenance. Evaluation
criteria are listed in order of importance. FAR Clause 52.212-5
paragraph (b) is tailored to incorporate the following clauses
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-9, 52.232-33. Offers are to be submitted to the Contracting
Division, Chattahoochee-Oconee National Forest, 1755 Cleveland
Hwy., Gainesville, GA 30501.
CITE: (W-154 SN338586)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP056099QH405
DUE 061899
POC KO NAME: J. Carole Tims, HBB23, 215-697-6283, BUYER: Priscilla
Reed, HBB22, 215-697-2331
DESC: PR-NO: YPI99138000649 NSN 4020-01-338-7008, 10 -rl del
to Tracy Ca 95376 del by 26 Aug 99. Specs: A-A-50435 QSLM/QSLD
approval required. Size/Dimen: Net wt per reel 851 pounds development
item. Put-up 183 meters per eeel (600 feet). Primary Qty: 10.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
45 ado. Size Standard: 500. Note 1 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-154 SN338550)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: 41--WALK IN FREEZER WITH AIR COOLED REFRIGERATION
SOL RFQ 405-0034
DUE 082399
POC Donald E. Hafer Jr., Supervisory Contract Specialist, 301-784-1000
x1130
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a contract to a qualified individual or business capable
of providing material, equipment, and labor necessary to furnish
and install a walk in freezer with exterior dimensions of 18'-0"
x 24'-0" x 12'-0" height. Maximum height of all refrigeration
equipment shall be 14'-0". Freezer shall be equiped with an
Air cooled refrigeration system to operate at a temperature
of -10 degrees fahrenheit. The Contractor shall be required
to complete all installation within a 30 day period from notice
to proceed. The anticipated solicitation issue date is July
24, 1999, with an anticipated receipt of quotes due August
23, 1999. Request for quotation solicitation packages may be
obtained by writing to the Federal Correctional Institution,
14601 Burbridge Road, SE, Cumberland, MD 21502, by fax to 301-784-1037,
or by e-mail to dhafer@bop.gov.*****
EMAILADD: dhafer@bop.gov
EMAILDESC:
e-mail
CITE: (W-153 SN338316)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: 41--COOLING UNIT (AIR CONDITIONING)
SOL N/A
DUE 062199
POC Mary Caldwell, (202) 606-5000, ext 184
DESC: The Corporation for National and Community Service (CNS)
requires the replacement of a cooling unit supporting a dormitory
on the AmeriCorps* National Civilian Community Corps (A*NCCC).
Approximately 100 Corps members live in the dormitory. The
work will be performed at the Capital Region Campus located
at #2DC Village Lane, SW, Washington, DC (202)561-1093. The
prospective vendor will furnish all labor and materials to
do the following: (1) to disconnect and remove the old chiller
(2) set the new chiller in place on the existing pad (3) provide
all piping and electrical service modifications to connect
the new chiller (4) insulate chilled water piping and electrical
service modifications to connect the new chiller and (5) start-up
and verify proper operation of the new chiller. Prospective
vendors must coordinate with the facilities manager (Mr. Mike
Pantazis at (202)645-4466) for inspection of the equipment
for proper installation and for the disposal of all hazardous
material. Fixed price quotes are due at the above office NLT
June 21, 1999. All insterested parties should submit a quote
to the attention of Mary Caldwell, (202) 606-5000, ext. 184.
EMAILADD: mcaldwel@cns.gov
EMAILDESC:
CITE: (W-154 SN338468)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 41--MANUFACTURING OF AN HD-580 A/TSQ-18 AIR CONDITIONER
SOL N/A
DUE 070699
POC Sally Storey, Contract Specialist, Code 891, (912)439-6773
DESC: This is not an Invitation for Bids or a Request for Proposals.
Questions concerning this market survey and request for specification
should be directed to MCLBA, ATTN: Sally Storey. The Air Conditioner
is an electrically driven outside wall mounted refrigeration
and heating unit used for cooling, dehumidifying, heating,
filtering and circulating the air of portable shelters containing
electronic equipment. The shelter the air conditioner will
be used in is the AN/UYQ-3A airborn command and control module.
CITE: (W-154 SN338354)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--CARRYING CASE ASSEMBLY
SOL SP056099QH332
DUE 070399
POC KO NAME: P. Kniffin, VMA05, 215-697-4297, BUYER: Same
DESC: PR-NO: YPi98358000558 NSN 4220-00-934-7854, case assembly,
carring. 12 man liferaft, LRU-14A I/A/W Mil-C-85361 type IV
and drawing 62A96H4. 200 -ea del to Norfolk Va 23512-0001 del
by 12 Mar 99. Specs: Mil-C-85361. Primary Qty: 200. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days. Size
Standard: 500. Notes 1 and 9 apply. To obtain a copy of this
solicitation please send fax request to 215-697-6333 or visit
our website: www.disc.dla.mil (procurement gateway).
CITE: (W-154 SN338556)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 43--AXIAL PISTON PUMP (1 ITEM)
SOL DTCG40-99-Q-80069
DUE 061699
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 43 - 4320-01-167-9472, Pump, Axial Piston, 3000 psi, screw
adjustment control, splined shaft with 2 inch SAE connection.
Denison Hydraulics P/N: P7V-1R1A-102-A; Quantity 5 each. FOB
Destination, delivery by 08/06/99 to USCG Engineering Logistics
Center, Baltimore, MD. This is a combined CBD/Synopsis soliciation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solciictation will not be issued. Quotation shall include,
proposed delivery in days, pricing for item individually packed,
marked and bar-coded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if tiemly received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)!The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0602002-07)
CITE: (I-153 SN338259)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 43--SEWAGE PUMPS FOR THE NAVY PUBLIC WORKS CENTER, NAVAL
STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5872
DUE 070999
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Holland, 757-444-6979
DESC: Sewage pumps, lift run-dry submersible, Fairbanks Morse
or equal , 8" X 5", 600 GPM, 90' TDH - 2 ea.; Sewage pumps
lift run-dry submersible, Fairbanks Morse or equal, 8" x 5",
1130 GPM, 115' TDH - 3 ea. FOB is Norfolk, Virginia. Written
quotes are required. Facsimile or E-mail quotes will not be
accepted. You may FAX your request for solicitations to - (757)
445-4218. Anticipated award date is 14 July 99. All responsible
sources may submit an offer which will be considered. All inquires
should be directed to Beatryce Jones (757) 44-3424.The small
business Set Aside clause 19.502-2 has been dissolved and the
solicitation is being solicited on an unrestricted basis. No
quotes will be accepted after closing date of July 9, 1999.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-154 SN338377)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP.
SOL SP0760-99-Q-8545
DUE 072699
POC For Information Only, Point of Contact - Barbara Lowry, A/C
614-692-3306, Fax A/C 614-692-3028 .
DESC: NSN: 4320-01-449-7668 PR: YPC99076000745 PRLI: 000100 QUANTITY:
16 EA. DELIVER TO: N00244, SAN DIEGO, CA 92132-5044. PRLI:
000200 QUANTITY: 10 EA. DELIVER TO: N00189, NORFOLK, VA. 23511-3392
PRLI: 000300 QUANTITY: 5 EA. DELIVER TO: SW3200, TRACY, CA.
95376-5000 DELIVERY BY 360 DAYS AFTER DATE OF AWARD. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 9 and 26. This solicitation will be available on
the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-154 SN338511)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--RING, WEARING.
SOL SP0760-99-Q-8544
DUE 072699
POC For Information Only, Point of Contact - Barbara Lowry, A/C
614-692-3306, Fax A/C 614-692-3028.
DESC: NSN: 4320-01-287-9129 PR: YPC99078000582 PRLI: 000100 QUANTITY:
4 EA. MFG: WARREN PUMPS INC. (63857) P/N 725Z0066 DELIVER TO:
SW0400, RICHMOND, VA. 23297-5900 DELIVERY BY 360 DAYS AFTER
DATE OF AWARD. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 26. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304(c)(1). Approved sources are: Warren
Pumps, 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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-154 SN338521)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--ROTARY PUMP
SOL SP0760-99-Q-8294
DUE 062499
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN: 4320-01-154-8065 P/N: SF10388Group 1 and P/N 3339/412
IMO Industries Inc (59180). Quantity of 5 ea to be delivered
to (FMS Req't - Contact trans office at Administration office
prior to shipment) by 90 days after date of award. Pump, Rotary.
A three screw rotary style fuel or lube oil pump end. No data
is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26. This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Request for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for technical equipment.
A determination has been made in accordance with 10 U.S.C.(c)(1)(b)(6)
that standardization and interchangeability of parts are necessary
to satisfy the agency's need for additional units of replacement
terms. Therefore, to achieve standardization, solicitations
will be issued only to the following firms: IMO Industries.
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-154 SN338557)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--ROTATING ASSEMBLY
SOL N00181-99-Q-0142
DUE 061799
POC Ronda Rothermel, (757) 396-8023
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-24223 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC, NNSY, has a requirement for: LINE
ITEM 0001 -Rotating Assembly with Impeller, Morris Pump S/N
M23324, 12NCD, 1 each. Delivery is required NLT 22 October
1999. Offers shall include manufacturer, payment terms, and
anticipated delivery. 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 written
solicitation will not be issued. Solicitation Number N00181-99-Q-0142
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10 and the Defense Federal Acquisition Circular
97-10, 1998 Edition. FAR 52.203-6, 52.212-1, 52.212-2, 52.212-3,
52.212-4, 52.212-5, 52.246.2 and 52.247-34 and DFAR 252.212.7001,
252.225-7 and 252.225-7012 apply to this acquisition. All items
are to be delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Inspection/acceptance at destination. Offeror
shall include a completed copy of the provision at 52.212-3
Offer representation and certfication-commercial items. NNSY's
mercury free clause applies. A copy of clause is available
upon request. Offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. Standard industrial code is 3561; business size standard
is 500 employees. This procurement is being conducted under
simplified acquisition procedures. Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc). But must include the following information:
(1) Company's complete mailing and remittance address; (2)
Discounts for prompt payment; (3) Anticipated delivery of material;
(4) Cage code; (5) Dun & Bradstreet Number (DUNS); (6) Taxpayer
ID number; (7) Location of manufacturing facility. Important
Internet addresses: 1) Federal Acquisition Regulations (FAR)
at http://www.gsa/gov/far; 2) Defense Federal Acquisition Regulation
Supplement (DFARS) at http://www.dtic.mil/dfars. Questions/responses
to this solicitation should be faxed to 757-396-9895 or mailed
to Fleet & Industrial Supply Center, NNSY Annex, Code 532.30,
Bldg. 1500, 2nd Fl, Attn: Ronda Rothermel, Portsmouth, VA 23709-5000
or via e-mail. Offers are due by close of business June 17,
1999. Numbered Note 22 applies.
EMAILADD: rrothermel@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-154 SN338559)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL
SOL SP0760-99-Q-8044
DUE 072699
POC Jeff Jones, 614-692-2128
DESC: YPC99109001347 NSN 4320-01-245-6936 Pump Unit, DOD Logmars
Bar Code Marking Required IAW MIL-STD-129M, Dated 15 Jun 93
and MIL-STD-1189B, Dated 10 Aug 89. 15 EA Delivered to Mechanicsburg,
PA. 5 EA Delivered to Tracy, CA. Deliver 150 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s)(26). Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. This solicitation
will be available on the Internet at http://www.dsccols.com/RFQ/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Requests 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-154 SN338607)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--ADVANCED AVIATION FORWARD AREA REFUELING
SOL N/A
DUE 070299
POC Rebecca Li (810) 574-4151
DESC: The Petroleum & Water Business Area of the US Army TACOM-TARDEC
in Warren, MI is requesting expressions of interest from industries
and organizations that are able to develop or produce Advanced
Aviation Forward Refueling System (AAFARS. The AAFARS is a
four-point refueling system that provides filtered fuel at
a rate of 55 gallons per minute (gpm) to each of four nozzles
simultaneously. The system shall contain hoses, couplings and
nozzles in sufficient quantity to provide for four refueling
points at a 100 feet separation between nozzles. The AAFARS
shall be manually carried from the transport aircraft to the
selected refueling site. The refueling operations shall take
place in all environmental conditions possible to operate rotary
wing aircraft including total darkness. The AAFARS shall be
deployed on a terrain in which it is possible to land rotary
wing aircraft. The AAFARS is designed to fulfill the urgent
requirements for forward "hot" refueling point operation. Detail
descriptions on each component can be found in the purchase
description provided at http://www.tacom.army.mil/acqcen/ssn/sources.htm,
titled "Hoseline Outfit PD". Interested parties are invited
to respond to this Sources Sought Announcement by filling out
a questionnaire posted at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
Please answer the questionnaire as thoroughly as possible.
This will give us a better idea of your products and innovative
ideas. In addition, provide any general drawings, diagrams,
or brochures that would assist in describing your products
or ideas. Materials shall be mailed to US Army TACOM, AMSTA-TR-D/210
(Rebecca Li), Warren, MI 48397-5000. Please contact Rebecca
Li for assistance in getting a questionnaire or the purchase
description if it is not possible to read this document, or
if you have any questions. This is an important opportunity
for you to influence the solicitation provisions and contract
clauses, our budget requests, and the full range of other elements
supporting the acquisition strategy for this program. Ultimately
we may award a contract for approximately 75 units. The U.S.
Army will retain all information and documentation provided.
The effort you expend and information you submit in response
to this request shall be provided at no cost to the Government.
Any information submitted under this effort will become property
of the U.S. Government.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: Lireb@tacom.army.mil
EMAILDESC:
CITE: (W-154 SN338497)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 44--DEHUMIDIFICATION SYSTEM
SOL N00174-99-R-0041
POC Renee M. Brown, Contract Specialist, (301) 744-6635, brownrm@ih.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your offer.
Call 1-888-227-2423 or utilize the following Internet address
at: http://ccr.edi.disa.mil for additional information. This
solicitation will be available for downloading from our website
beginning approximately 5 Jul 99. Prior to this date you will
not be able to access this solicitation. When available, copies
of this solicitation can only be obtained from the NSWC, Indian
Head Division Internet web page. ADDRESS: http://www.ih.navy.mil/contracts.
Requests for copies of this solicitation, other than through
the internet, WILL NOT BE ACKNOWLEDGED. NSWC IHD shall not
receive or accept any form of electronic or faxed proposals
as a result of this synopsis and solicitation. All proposals
must be received in hard copy and are subject to the FAR Clause
52.215-1, Instructions to Offerors Competitive Acquisition
(OCT 1997). The Indian Head Division, Naval Surface Warfare
Center has a requirement for Two (2) Integrated Dehumidification
Systems (IDS) to upgrade existing HVAC systems within 90 days
of contract award. It is anticipated that the requirement will
include the option for one additional unit. The contractor
will be required to remove the existing Air Handler system
and chiller, and transport the removed hardware to a storage
site on station within 2 miles of its present location. The
installation buildings are production buildings, and contractor
shall include hardware and personnel sufficient to complete
the installation and test within a 2 week calendar period.
Installation shall include start up and performance testing
of the installed systems. A site visit requirement is anticipated.
Award will be made based upon the best value to the government
considering factors such as offeror capability, experience,
past performance and price. SIC code is 3585 with a small business
standard of 750 employees. FSC code is 4440
EMAILADD: brownrm@ih.navy.mil
EMAILDESC:
CITE: (W-154 SN338504)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--STRAINER, SEDIMENT.
SOL SP0760-99-Q-8460
DUE 071599
POC For Information Only, Point of Contact - Barbara Lowry, A/C
614-692-3306, Fax A/C 614-692-3028 or 3796.
DESC: NSN: 4730-01-187-2343 PR: YPC99138000364 PRLI: 000100 QUANTITY:
6 EA. MFG: ANDERSON GREENWOOD CROSBY (15187) P/N NS-4099ASSYCB3/4
or 90093-000 DELIVER TO: SW3215, BARSTOW, CA. 92311-5014. DELIVERY
BY 156 DAYS AFTER DATE OF AWARD. All responsible sources may
submit an offer/quote which shall be considered. See Note(s)
26. This solicitation will be available on the Internet at
http:www.dscccols/com/RFQ/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304(c)(1). Approved sources are: Anderson
Greenwood Crosby. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols/RFQ/
LINKDESC:
CITE: (W-154 SN338329)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL 0.5 INCH, OD 0.026 INCH, WALL
THKM, PREBENT TITANIUM WITH UNTHREADED EXTERNAL CONNECTORS.
E/I FUSELAGE, F/A-18 AIRCRAFT
SOL SP0740-99-Q-6881
DUE 061199
POC Contracting Officer: Vicky Fuller-Allen, Phone: 614-692--3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-6881 PR Number: YPC98351-00-0810
NSN: 4710-01-129-5370 Description: Tube Assembly, Metal;
0.500 in., 0.026 in. wall thk, prebent titanium with unthreaded
external connectors. E/I fuselage, 43-N Aircraft, Hornet F/A-18
Aircraft. DLAD 52.246-9004, product verification testing, applies.
This clause is a government option that can only be invoked
upon the cognizant contract administration office notifying
the contractor that PVT samples are to be selected. This is
a critical application item. This is not Foreign Military
Sales. McDonnell Douglas Corp., Cage 76301, Part Number
74A586928-1001 Northrop Grumman Corp., Cage 76823, Part Number
74A586928-1001 Deliver 20 Each - SW3100 - Mechanicsburg
Facility Def Dist Depot Susquehanna PA General Supplies Mechanicsburg
PA 17055-0789. Deliver 60 days after date of award. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262. 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 McDonnell Douglas
Corp., and Northrop Grumman Corp. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which
shall be considered.
LINKURL: http://www.dsccols.com/rfq
LINKDESC:
CITE: (W-154 SN338570)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--STRAINER, SEDIMENT
SOL SP0760-99-Q-8513
DUE 071599
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Strainer, Sediment. NSN 4730-01-227-2996, YPC99146000489.
Pall Aeropower Corp.(60047), P/N WE-00249-24R. Quantity of
8 ea. 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.dscccols.com/RFQ/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-154 SN338702)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--HOSELINE OUTFIT
SOL N/A
DUE 070999
POC Rebecca Li (810) 574-4151
DESC: The Petroleum & Water Business Area of the US Army TACOM-TARDEC
in Warren, MI is requesting expressions of interest from industries
and organizations that are able to develop or produce Hoseline
Outfit. The hoseline outfit is a cross-country 4 inch hoseline
bulk fuel distribution system. The components of the hoseline
outfit shall have the capability of traversing all type of
terrain, be deployed over obstacles over 200 feet in length,
control the flow of fuel, and evacuate the system after use.
The system shall include a mechanical means of deploying and
recovering the hose with a minimum of operator input. A standard
350 gallon per minute (gpm) diesel engine driven pumping assembly
is used to move fuel through the system. The hoseline outfit
shall consist of all components required to deploy, operate,
and recover a 4-inch cross-country petroleum hoseline. This
shall include but not be limited to 13,000 ft of 4-inch hose,
a pump assembly (government furnished equipment), mechanical
deployment/recovery system, flow control devices, gap and road
crossing devices, and environmental protection and recovery
kit. Detail descriptions on each component can be found in
the purchase description provided at http://www.tacom.army.mil/acqcen/ssn/sources.htm,
"Hoseline Outfit PD". Interested parties are invited to respond
to this Sources Sought Announcement by filling out a questionnaire
posted at http://www.tacom.army.mil/acqcen/ssn/sources.htm,
" Hoseline Outfit Market Suvey". Please answer the questionnaire
as thoroughly as possible. This will give us a better idea
of your products and innovative ideas. In addition, provide
any general drawings, diagrams, or brochures that would assist
in describing your products or ideas. Materials shall be mailed
to US Army TACOM, AMSTA-TR-D/210 (Rebecca Li), Warren, MI 48397-5000.
Please contact Rebecca Li for assistance in getting a questionnaire
or the purchase description if it is not possible to read this
document, or if you have any questions. This is an important
opportunity for you to influence the solicitation provisions
and contract clauses, our budget requests, and the full range
of other elements supporting the acquisition strategy for this
program. Ultimately we may award a contract for approximately
164 units. The U.S. Army will retain all information and documentation
provided. The effort you expend and information you submit
in response to this request shall be provided at no cost to
the Government. Any information submitted under this effort
will become property of the U.S. Government.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: Lireb@tacom.army.mil
EMAILDESC:
CITE: (W-154 SN338654)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--DISK,VALVE
SOL N0010499QBU31
DUE 063099
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-4810-01-408-9433-X3, SPEC NR TDP VER 004, Qty 17
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside--This item contains technical data whose
export is restricted and may only be released to Qualified
U.S. companies. "NOFORN documents". #26 Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice., See Notes 1,8,9 (ACNSPCC0602004-002)
CITE: (I-153 SN338280)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STEM,FLUID VALVE
SOL N0010499QFH17
DUE 060500
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)605-2802, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-349-7902-L1, SPEC NR TDP VER 004, Qty 4
EA, Delivery FOB Origin--THIS BUY IS DESIGNATED LEVEL 1 / SUBSAFE.
ONLY QUALIFIED L1/SS CONTRACTORS WHICH HAVE AN APPROVED MIL-I-45208A
CAN RECIEVE AN AWARD. THE GOVERNMENT DOES NOT OWN THE RIGHTS
TO DRAWING S-1077 PIECE 67 IT IS PROPRIETARY TO GIMPEL., See
Notes 9,22 (ACNSPCC0602004-003)
CITE: (I-153 SN338281)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--PARTS KIT, PILOT CONTROL VALVE
SOL SP0760-99-X-2062
DUE 070799
POC Point of Contact - Charles B. Pirrone, Telephone Number -
(614) 692-2462
DESC: NSN 4810-01-219-4348. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. 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 2 years. This is an unrestricted acquisition.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Cla-Val Company (86184) P/N 85176G. 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-154 SN338342)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--DISK ASSEMBLY
SOL SP0760-99-Q-8279
DUE 062499
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN: 4820-01-116-7665 P/N: A48480 Hunt Valve (34889). Quantity
of 240 ea to be delivered to Naval Support Activity FPO AE
09612-0051 by 30 days after date of award. Disk Assembly. No
data is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26. This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for technical equipment.
A determination has been made in accordance with 10 U.S.C.(c)(1)(b)(6)
that standardization and interchangeability of parts are necessary
to satisfy the agency's need for additional units of replacement
terms, Therefore, to achieve standardization, solicitations
will be issued only to the following firms: Hunt Valve Co.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-154 SN338421)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 48--VALVES FOR THE NAVY PUBLIC WORKS CENTER, NAVAL STATION
NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5874
DUE 071299
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Holland, 757-444-6979
DESC: Valves, Ball 4", 150., - 20 ea; Valves, Nilcor, 4" ANSI,
Flanged - 25 ea FOB is Norfolk, Virginia. Written quotes are
required. Facsimile or E-mail quotes will not be accepted.
You may FAX your request for solicitation to - (757) 445-4218.
Anticipated award date is 16 July 99. All responsible sources
may submit an offer which will be considered. All inquires
should be directed to Beatryce Jones (757) 44-3424. The small
business Set Aside clause 19.502-2 has been dissolved and the
solicitation is being solicited on an unrestricted basis. No
quotes will be accepted after closing date of July 12, 1999.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-154 SN338438)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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, SOLENOID.
SOL SP0760-99-Q-8543
DUE 072699
POC For Information Only, Point of Contact - Barbara Lowry, A/C
614-692-3206, Fax A/C 614-692-3028.
DESC: NSN: 4810-01-273-4718 PR: YPC99117000546 PRLI: 000100 QUANTITY:
3 EA. DESCRIPTION: VALVE, SOLENOID. MFG: LAURENCE R G CO. INC.
(87229) DELIVER TO: SW0400, RICHMOND, VA. 23297-5900. DELIVERY
BY 256 DAYS AFTER DATE OF AWARD. All responsible sources may
submit an offer/quote which shall be considered. See Note(s)
26. This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10U.S.C.2304(c)(1). Approved
sources are: Laurence R.G. Co. 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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-154 SN338532)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 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--SYNCHRO RESOLVER
SOL N0038399QP381
DUE 071299
POC Point of Contact - Contact Point, John J Kenney, 0222.02,
(215)697-5901, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-220-4507-EE, Ref Nr A31U29134-3, Qty 2 EA,
Delivery FOB Origin--THOIS IS SOLE SOURCE TO GRUMMAN> NO DRAWINGS
EXIST. SEE NOTE 26, See Note 22 (ACAVI0602003-007)
CITE: (I-153 SN338273)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 49--2 YD STATIONARY COMPACTOR AND 40 CU. YD. RECEIVER
CONTAINER.
SOL RFP 600-088-99
DUE 063099
POC Harold W. Fleming, Contracting Officer
DESC: The Government intends to negotiate with Sierra Industries
for a 2 yard stationary compactor and a 20 cu. yd. receiver
container as part of the waste facility system previously procured
for installation at VA San Diego Healthcare System, 3350 La
Jolla Village Drive, San Diego, CA 92161. This procurement
includes FOB Destination and installation of the entire system.
Qualified business wishing to receive a copy of the solicitation
must submit their request in writing or FAX to (562) 494-5828
with complete name, address, telephone number, fax number and
a point of contact. No verbal requests will be accepted. The
solicitation will be issued on/or about June 16, 1999. SIC
Code 3599 (see number note 1 and 22).
CITE: (W-154 SN338499)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054099QR946
DUE 061799
POC KO NAME: G. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI99095001843 NSN 5306-01-161-5884, 160 -pg del
to San Diego Ca 92136-0000 del by 16 Feb 00. Specs: United
Technologies Pratt & Whitney (77445) P/N ST2352-012. Primary
Fixed Qty: 160 pg. Delivery Schedule: 120 days. Size Standard:
3452. Note 6 applies. This contract action is for supplies
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only one or a limited number of sources under
Far 6.302-1 and 10 U.S.C 2340 (c)(1). The sources are: United
Technologies (77445) Sps Technologies (56878). Other Notes:
Source inspection required. Offers must be accompanied by a
complete technical package if manufacturing source is not cited
approved source. Fax (215) 697-3636. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-154 SN338323)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--OIL, SEAL RING
SOL SP054099QM970
DUE 061499
POC KO; Mary Fonovic, LBD21, 215-697-4537, Buyer, Same
DESC: PR-NO: YPI99109991322 NSN5350-01-446-0054, 15 -ea del to
Tracy CA 95376 dle by 08 Apr 00. Specs: kingsbury Inc. p/n
23-1/2-5164-87. Incremental Bidding: Primary Qty: 15. 1st Alt
Qty: 25. 2nd Qty: 35. Deliveries to CONUS (Excluding Alaska).
Delivery Schedule: 100 Days. Size Standard: 500. Note 1 applies.
This Purchase is for a National Defense Item and therefore
restricted to U.S sources. Drawings are not required. To obtain
a copy of Solication please send fax requiest to 215-697-6333
or web site www.disc.dla.mil Procurement Gateway.
CITE: (W-154 SN338370)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, ASSEMBLY, SELF LOCK
SOL SP054099QS310
DUE 061799
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Steve
McQueen, JCA57, 215-697-0560
DESC: PR-NO: YPI99096000534 NSN 5310-01-175-6075, 1,690 -ea del
to Tinker Afb Ok 73145-9013 del by 23 Jun 99. 500 -ea del to
New Cumberland Pa 17070 del by 22 Jun 99. Specs: General Elec
(07482) P/N 9943M62G03 or G05. Primary Qty: 2190. Delivery
Schedule: 100 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-154 SN338416)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SELF-RETAINING
SOL SP054099QR195
DUE 061899
POC KO NAME: J. Jakubiak NAC14, 215-697-0955, BUYER: Same
DESC: PR-NO: NPI99106001221 NSN 5306-00-095-6413, 3,410 -ea del
to Jacksonville Fl 32212-0097 del by 28 Sep 99. Specs: G.E.
(99207) P/N 4024T64G03. Primary Qty: 3410. Tentavite. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 9 applies. 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: Sps
Technologies (56878). 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
to215-697-6333 or visit our website: www.disc.dla.mil. (procurement
gateway).
CITE: (W-154 SN338541)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--SEALRING, METAL PARTS KIT
SOL SP054099QS261
DUE 061899
POC KO NAME: D.Carter Lamb, LDB31, 215-697-3480, BUYER: Same
DESC: PR-NO: YPI99133000972 NSN 5330-00-965-5362, 520C540A01.
Tech data at DCSC is proprietary and cannot be released. 13
-kt del to (call Contracting Office) del by 04 Jun 99. PR-NO:
YPI99133000973 NSn 5330-00-965-5362, 520C540A01. Tech data
at DCSC is proprietary and cannot be released. 52 -kt del to
(Call Contracting Office) del by 04 Jun 99. Specs: 520C540A01.
Primary Qty: 65. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
purchase is for a national defense item and is therefore restricted
to domestic sources (U.S. and Canada) that are or qualify to
become registered emergency planned producers. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-154 SN338547)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SP054099QS180
DUE 062399
POC KO NAME: Diane Wells Tolbert, LDC23, 215-697-4524, BUYER:
Same
DESC: PR-NO: YPI99056000921 NSN 5330-01-207-7797, X 0.840 in
o/a H, mtg holes 0.226 in dia equally spaces 1.310 in along
length 40 -ay del to Tracy Ca 95376 del by 01 Jun 99. Specs:
P/N 78008-1. Primary Qty: 40. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days ado. Size Standard: 500.
Note 1 applies. 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: Harkness Industries Inc
(0SCY8). 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 reqeust to 215-697-6333 or visit our website: www.
disc.dla.mil (procurement gateway).
CITE: (W-154 SN338569)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--PRIME VENDOR REQUIREMENT FOR SHIMS, SPACERS, WASHERS,
RINGS AND GASKETS
SOL SP0450-99-R-2330
DUE 080299
POC Buyer: Jeff West/804-279-5844/fax-5983; contracting officer:
Arturo A. Lopez, LCDR, SC, USN
DESC: Defense Supply Center Richmond intends to negotiate with
firm or firms to supply, in a Prime Vendor situation, shims,
spacers, rings, gaskets, plugs and washers used on weapon systems
used by the US and Foreign Governments. Prime vendor signifies
a vendor who can supply multiple lines of items regardless
of the manufacturer. The basic solicitation contains approx
1300 national stock numbers with a mix of competitive items
and part numbered (sole source) items. Successful vendor(s)
must submit proposal on at least 10% of the items in the solicitation.
Duration: One Base year plus 4 one-year options. Guaranteed
minimum: 10% of estimated dollar value of each contract, per
year. Delivery: 10 days after receipt of POPS order for regular
orders and 5 days for urgent orders: all FOB Destination to
CONUS. Destination inspection applies after first order IAW
QAP 002. No first article testing but some items are QPL, Rights
Guard and Export Control. For part numbered items: DSCR does
not possess specifications, plans or drawings. For drawing
items; DSCR does possess specifications. Several items are
Rights Guard items: Rights Guard data restrictions apply to
some of the items in the solicitation. Prior to requesting
tech data, an Annual certification for the use of Rights Guard
Tech data, DSCR form P-42, and an annual rights guard destruction
cert, DSCR form 4178, must be on file at DSCR-VA, Attn: Rights
Guard Program, Richmond VA 23297-5604. Automated Best Value
Model applies: The final contract award decisions may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Unrestricted procurement.
See note 12. Solicitation to be issued on 01 July 1999. Tech
data may be obtained on: www.dscr.dla.mil/tdmd/intro.htm.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-154 SN338621)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SHIM
SOL SP045099QSA06
DUE 070299
POC Shirley Bardo, 804-279-3662, Fax Nr. 804-279-4403
DESC: NSN 5365-00-921-0128, YPG99130000743, Shim, Delavan Mfg.
Co., Des Moines, IA, Cage 71895, P/N 15515, T64 Engine Application.
Qty of 3,875 ea shipped to San Joaquin, CA. Origin Inspection
required. See Note 23. Delivery requested FOB Destination,
200 days ARO. Unrestricted. Other than full and open comp.
Intended Source: Delavan Mfg. Co. Solicitations will be issued
on June 18, 1999, with a closing date of July 2, 1999.
CITE: (W-154 SN338630)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 54--ALUMINUM STAGE BOARD
SOL N00181-99-Q-0159
DUE 060799
POC Debby Spain, (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
Item 0001 - Aluminum Stage Board, 2-Person-500 LB rated. 12"wide
x 16'-0" Long, Mfg. Werner P/N 2316 or equal , Qty- 263 each:
Item 0002- Aluminum Stage Board, 2-Person-500 LB rated. 12"wide
x 16'-0" Long, Mfg. Werner P/N 2316 or equal , Qty- 735 each.
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 written solicitation will not be issued.
DFARS 252.204-7004 - "Required Central Registration" applies.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Information can be obtained through Internet
at http://ccr.edi.disa.mil. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97.10. FAR Provision 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.246.2, 52.247-34 and DFAR
252-212.7000, 252.212.7001, 252.243.7002 and 252.204.7000 apply
to this acquisition. Offeror shall include a completed copy
of the provision at 52.212-3. Offer Representation and Certification-Commercial
Items. NNSY's mercury free clause applies. A copy of clause
is available upon request. The RYG Program will be used as
part of the evaluation process. Offer shall be evaluated for
fair and reasonable price technical acceptability, adherence
to applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Delivery may be a factor of award.
Standard Industrial Code is 3446; business size standard is
500 employees. Procurement is being conducted under simplified
acquisition procedures. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Import Internet addresses: 1) Federal
Acquisition Regulations (FAR) at http//www.gsa/gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) at
http//www.dtic.mil./dfars/. Response to this solicitation may
be faxed to Debby Spain, (757) 396-8503, mailed to Fleet &
Industrial Supply Center, Norfolk Naval Shipyard Annex, Code
532.3B/Debby Spain, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000
or via E-Mail. Offers are due by close of business June 7,
1999.
LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-154 SN338596)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: 56--RESURFACE TENNIS COURTS
SOL F64133-99-T0374
DUE 061499
POC Keith Ruiz, Contract Specialist, Phone (671)366-6620, Fax
(671)366-5678, Email keith.ruiz@andersen.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation Number F64133-99-T0374. This
solicitation 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 97-11.
(iv) This solicitation is 100% set-aside for small business
concerns. The Standard Industrial Classification is 1629-Heavy
Construction, Not Elsewhere Classified. The size standard is
$17 million dollars. (v) Line Item 0001: Services Non-personal:
To furnish all labor, parts, tools, equipment, materials, supervision,
and transportation necessary to resurface tennis courts adjacent
to Bldg. 21000, Andersen AFB Guam. (vi) Requirements shall
be accomplished in accordance with the statement of work and
applicable drawings. Drawings shall be issued upon request.
A site visit will be conducted 0900, 10 June 99. (vii) Place
of performance is Andersen AFB. Contract completion time shall
not exceed 66 calendar days (21 days mobilization period and
45 days on-site performance). Normal work hours are Monday
through Friday from 0700 to 1600 hours. (viii) Solicitation
provision at FAR 52.212-1, Instruction to Offerors - Commercial
Items (Aug 1998) is hereby incorporated by reference with no
addenda to the provision. (ix) Evaluation will be based on
price and price related factors. (x) The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items (Apr 1998),
applies to this acquisition with no addenda to this clause.
(xi) The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Jan 1999),
applies to this acquisition along with the following FAR clauses
cited in the clause: 52.222-26 Equal Opportunity (E.O. 11246)
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793) 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212) 52.222-41Service Contract Act of 1965, As
Amended (41 U.S.C. 351, et seq.) 52.222-42 Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.) 52.222-44 Fair Labor Standards Act and Service Contract
Act-Price Adjustment (29 U.S.C. 206 and 41 U.S.C. 351, et seq.)
52.222-47 SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement (CBA) (41 U.S.C. 351, et seq.) (xii) The
following clauses apply to this acquisition and are incorporated
by reference: 52.213-2 Invoices (Apr 1984) 52.223-11 Ozone-Depleting
Substances (Jun 1996) 52.232-8 Discounts for Prompt Payment
(May 1997) 52.233-3 Protest After Award (Aug 1996) 52-237-1
Site Visit (Apr 1984) 52.243-1 Contract Modifications Provision
and Clauses _ Changes _ Fixed Price (Alternate I) (Apr 1984)
52.244-6 Subcontracts for Commercial Items and Commercial Components
(Oct 98) 252.204-7004 Required Central Contractor Registration
(March 1998)(IAW DFARS 204-7304) To view applicable clauses
visit http://farsite.hill.af.mil/. (xiii) Offers are due 14
Jun 99 at 4:00 PM Guam local time at the 36 Contracting Squadron.
No quotes will be accepted after close of business 14 Jun 99.
(xiv) Mail, fax or email complete quote package to 36 CONS/LGCV,
Unit 14040, APO AP 96542-4040, ATTN A1C Keith Ruiz, FAX 671
366-5678.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-T0374&LocID=644
LINKDESC:
notice
EMAILADD: keith.ruiz@andersen.af.mil
EMAILDESC:
CITE: (D-154 SN338319)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 56--STEEL SERVICE DOORS
SOL DAHA4599T0045
DUE 061599
POC Darrin Knapp, 509/247-7222, Darryl B. Wachob, Contracting
Officer 509/247-7221
DESC: This is an amendment to the synopsis/solicitation for Steel
Service Doors, 9ea. The following statements address questions
from site visit. All new doors are required to have safety
pressure switches installed. Only the controller in the wash
bay area is required to be waterproof, the motor is not. The
existing motors and controllers (explosion proof) for the 2
(two) doors located in the fuels maintenance area are to be
reused. NOTE: Only the explosion proof motors and controllers
for these 2 doors are to be reused. For reference only, the
existing doors are Atlas Brand Doors. The fuels maintenance
doors are approximately 13'-11.5"W x 14'-3"T. Actual size will
require on-site verification. The submission of quotes is changed
to not later than the close of business 15 Jun 99. All quotes
to include representations and certifications should be mailed
to the address above or faxed to (509)247-7225. Faxed Quotes
should be verified as received. POC for this acquisition is
Darrin Knapp (509)247-7222. All other terms and conditions
remain unchanged from the orginal announcement and amendments.*****
CITE: (W-154 SN338622)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--REPAIR OF SITUATION DISPLAY CONSOLE
SOL F04606-99-Q-80389
DUE 071999
POC Ted Peck, Buyer, Phone 916 643-4116, Fax 916 643-0203, Email
DESC: Item 0001 NSN 5895-01-275-6325ZR P/N: 1D25038G01, 1ea.
Applicable to: An/Tps-75. Destn: FB2029. Delivery: 01 NOV 1999
1 ea REPAIR OF SITUATION DISPLAY CONSOLE APPLICABLE TO THE
AN/TPS-75 The approximate issue/response date will be 17 JUN
1999. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Baltimore Md 21203 0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80389&LocID=1263
LINKDESC:
notice
EMAILADD: peck.ted@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-153 SN338242)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--FREQUENCY CONVERTER
SOL F04606-99-Q-80547
DUE 071999
POC Ted Peck, Buyer, Phone 916 643-4116, Fax 916 643-0203, Email
DESC: PEACE PULSE SPARES - FREQUENCY CONVERTER IN SUPPORT OF
THE ROYAL SAUDI AIR FORCE. The approximate issue/response date
will be 18 JUN 1999. Written procedure will be used for this
solicitation. To: Northrop Grumman Corporation, Baltimore Md
21203 0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80547&LocID=1263
LINKDESC:
notice
EMAILADD: peck.ted@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-153 SN338244)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--RF MODULE (RECEIVER SUBASSY)
SOL F04606-99-R-80457
DUE 071999
POC Pullen Don, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 5820-01-322-6794ZU P/N: 190-117348-01, Requirement
is for the repair of 16 RF Modules. There is no data available.
16ea. Applicable to: An/Fsc-111 Isst. Destn: FB2029, Hill Air
Force Base UT. Delivery: 31 Jan 2000 16 ea Item 0002 NSN 5998-01-322-9976ZU
700 Mhz Rx Circuit Card P/N: 021-107698-01, Requirement is
for the repair of 10 circuit cards. There is no data available.
10ea. Applicable to: An/Fsc-111 Isst. Destn: FB2029, Hill Air
Force Base UT. Delivery: 31 Jan 2000 10 ea Item 0003 NSN 5998-01-323-0629ZU
Circuit Card P/N: 021-107702-01, Requirement is for repair
of 7 circuit cards. There is no data available. 7ea. Applicable
to: An/Tsc-111 Isst. Destn: FB2029, Hill Air Force Base UT.
Delivery: 31 Jan 2000 7 ea The approximate issue/response date
will be 18 JUN 1999. Written procedure will be used for this
solicitation. To: Stanford Telecommunications Inc, Colorado
Springs Co 80919 2401. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-80457&LocID=1263
LINKDESC:
notice
EMAILADD: pullen.don@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-153 SN338250)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INTERCONNECTING GRO
SOL N0038399QH039
DUE 071299
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-365-5587-GF, Ref Nr 129300-109, Qty 6 EA,
Delivery FOB Origin--There are no drawings. Subject requirement
is to be negotiated with Kaiser Electronics, the only approved
source of supply. See Note 26., See Note 22 (ACAVI0602003-008)
CITE: (I-153 SN338274)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 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--AMPLIFIER,RADIO FRE
SOL N0010499RFH16
DUE 072199
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)605-7639,
Fax, (717)605-4236, Twx, Not-avail, Contracting Officer, G
L Baltzell, 0243.2, (717)605-7639
DESC: NSN 7H-5895-01-320-3003-VN, SPEC NR TDP VER 004, Ref Nr
G280992-1, Qty 3 EA, Delivery FOB Origin--"No specs or drawings
available.", See Note 22 (ACNSPCC0602004-004)
CITE: (I-153 SN338282)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RAYTHEON SYSTEMS COMPANY AN/PSC-5 SPITFIRE RADIO
SETS
SOL F09603-97-G-0003/M801
DUE 061899
POC Roddrick Dunlap (254125), Contract Specialist (301) 862-8672
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD has a sole source requirement for Raytheon
Systems Company AN/PSC-5 Spitfire Radio Sets (122 each), which
consist of RT-1672/U Transceivers, P/N: 724779-801 (122 each);
Battery Box Assemblies P/N: 724428-801 (122 each); Handset
P/N: H-250/U (122 each); V/UHF LOS Antennas P/N: 812059-2 (86
each); Operations/Maintenance Manual (122 each). The Government
intends to place a delivery order with Raytheon Systems Company,
1010 Production Road, Fort Wayne, IN 46808-4106 under BOA number
F09603-97-G-0003. These items are required by the Joint Base
Station (JBS) Variant 2 A and B Transportable Case and Variant
3 Station DAMA upgrade project. The JBS community presently
uses the PSC-5 Spitfire Radio sets, which are JITC DAMA certified
and meets all operability and over the air testing requirements.
LINKURL: www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage
EMAILADD: DUNLAPRJ@NAVAIR.NAVY.MIL
EMAILDESC:
e-mail.
CITE: (W-154 SN338389)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--CONTROL, TRANSPONDER
SOL SP0920-99-R-X220
DUE 070699
POC Kenneth Planty / PCCSLBE / (614)692-8580
DESC: PR-No.: YPE99039000667. NSN 5895-00-089-4403. Control,
Transponder. Rex System Inc. (59475) P/N C-6280A(P)APX-AC or
Associated Aircraft (56540) P/N 119262-3. Quantity to-be-determined
to be delivered to SW3100 Mechanicsburg, PA and to W62G2T Stockton,
CA at the rate of 168-each 120 days ADO and any balance at
the rate of 170-each every 30 days thereafter. Various Increments
Solicited: 89 thru 99, 100 thru 199, 200 thru 299, 300 thru
399, 400 thru 449. All responsible sources may submit an offer
which shall be considered. Other than Full and Open Competition
applies. See note 26. Copies of this solicitation are available
at the address above or by faxing (614)692-2262. This solicitation
is not available until 25-JUN-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 are Rex Systems Inc.
and Associated Aircraft. This solicitation is expected to result
in an 12-month requirement contract. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-154 SN338696)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--NEAR TERM DIGITIZED RADIOS (NTDRS)
SOL N61331-99-R-0034
DUE 062099
POC Buyer-Inge Mccaughey, (850) 234-4719; Contracting Officer-Carol
Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a sole source contract to
ITT Aerospace Communicat- ions Division, 1919 West Cook Road,
Ft Wayne, IN for delivery of eight Near Term Digital Radios,
eight NTDR installation kits, and two Network Management Terminal
software licenses. This acquisition is unsuitable for full
and open acquisition because ITT Aerospace, as the NDTR designer,
has the only resident knowledge required to provide equipment
which meets all of the govern- ment's specifications. The
government does not own the technical data package for the
NDTRs and the related requirements. Note 22 applies.*****
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: McCaughey_Inge@ncsc.navy.mil
EMAILDESC:
CITE: (W-154 SN338698)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--GPS GROUND SYSTEM ANTENNA CABLE
SOL F04606-99-Q-74071
DUE 071999
POC Gray Lew, Contracting Officer, Phone 916-643-5272, Fax 916-643-0203,
Email gray.lew@email.mcclellan.af.mil
DESC: Item 0001 NSN 5995-ND-601-330F P/N: 59626X, 4st. Applicable
to: An/Frc-178. Destn: Patrick AFB FL. Delivery: 30 Sep 1999
4 st The approximate issue/response date will be 18 JUN 1999.
The anticipated award date will be 15 Jul 1999. Written procedure
will be used for this solicitation. To: Harris Corp, Melbourne
Fl 32902 9100. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-74071&LocID=1263
LINKDESC:
notice
EMAILADD: gray.lew@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-153 SN338232)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-99-Q-80552
DUE 072399
POC Foster Lloyd, Contracting Officer, Phone 916-643-3175, Fax
916-643-6206, Email foster.lloyd@email.mcclellan.af.mil
DESC: Item 0001 NSN 5998-01-339-2299VE P/N: 190-121437-01, IAW
WDD File No SM/5998/LHC/99-80552 1ea. Applicable to: Dsp 807l.
Destn: FB2029, Hill AFB UT. Delivery: 15 Sep 1999 1 ea Item
0002 NSN 5998-01-337-2758VE Circuit Card Assy P/N: 021-122027,
IAW WDD File No. SM/5998/LHC/99-80552 1ea. Applicable to: Dsp
807l. Destn: FD2029. Delivery: 15 Sep 1999 1 ea Item 0003 NSN
7021-01-306-5546VE Computer Digital (Cpu Assy) P/N: 002-111355-01,
1ea. Applicable to: Dsp 807l. Destn: FD2029. Delivery: 15 Sep
1999 1 ea The approximate issue/response date will be 23 JUN
1999. The anticipated award date will be 26 Jul 1999. Written
procedure will be used for this solicitation. To: Stanford
Telecommunications Inc, Sunnyvale Ca 94089-1117. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80552&LocID=1263
LINKDESC:
notice
EMAILADD: foster.lloyd@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-153 SN338233)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F04606-99-Q-80562
DUE 072399
POC Foster Lloyd, Contracting Officer, Phone 916-643-3175, Fax
916-643-6206, Email foster.lloyd@email.mcclellan.af.mil
DESC: Item 0001 NSN 5998-01-302-1308ZR P/N: 1D27054G01, IAW WDD
File No SM/5998ZR/LHCLP/99-80562 5ea. Applicable to: An/Tps-75.
Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery: 30
SEP 1999 5 ea The approximate issue/response date will be 23
JUN 1999. The anticipated award date will be 16 Aug 1999. Written
procedure will be used for this solicitation. To: Northrop
Grumman Corporation, Balimore Md 21203-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80562&LocID=1263
LINKDESC:
notice
EMAILADD: foster.lloyd@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-153 SN338240)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 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 N0038399QP382
DUE 071299
POC Point of Contact - Contact Point, John J Kenney, 0222.02,
(215)697-5901, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-279-8258-EE, Ref Nr A31U13580-1, Qty 7 EA,
Delivery FOB Origin--THERE ARE NO DRAWINGS FOR THIS REQUIREMENT.
ONLY THE KNOWN SOURCE OF SUPPLY, THE APPROVED CONTRACTOR, GRUMMAM
IS BEING SOLICITED. SEE NOTE26, See Note 22 (ACAVI0602003-009)
CITE: (I-153 SN338275)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--REPAIR ROTARY COUPLER
SOL F04606-99-R-90143
DUE 071599
POC Gilbert Massiatt, Contracting Officer, Phone 916-643-5273,
Fax 916-643-0203, Email massiatt.gilbert@email.mcclellan.af.mil
DESC: Item 0001 NSN 5985-00-007-1848ZK P/N: 482538-5, Coupler
Assy Rotary RF part of Pedestal Antenna NHA 5895000056864ZK.
This is for the repair of six Rotary Coupler. This is a sole
source acquisition to Kevlin Corportaion, but any responsible
source that has the drawings, equipment and skill can submit
an proposal. Only written/faxed request direct from the source
will be accepted. The fax number is: (916) 643-0203/Gilbert
P. Massiatt/PKL-1A. 6ea. Applicable to: An/Tpn-19. Destn: FB2039--Tinker
AFB, OK.. Delivery: 15 Dec 1999 6 ea The approximate issue/response
date will be 15 JUN 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90143&LocID=1263
LINKDESC:
notice
EMAILADD: massiatt.gilbert@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-153 SN338291)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 59--ABOB--TED
SOL DAAE0799RM042
DUE 071999
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: SHARON CLARK (810) 574-5896
DESC: NSN: 5999014368900, QTY: 45, FOB: DESTINATION, OPT: NONE
ITEM: ABOB--TED. PN: SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 071999 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-153 SN338299)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MICROCIRCUIT, LINEAR
SOL DAAH23-99-Q-0966
DUE 062199
POC Demetrice Watson, Contract Specialist, (256) 955-9223, AMSAM-AC-AL-A.
DESC: Item 0001AA, Noun Microcircuit, Liner, NSN: 5962-01-169-4266,
PN: 13084695 Quantity 64 Each, applicable to the TADS/PNVS
Aircraft System.. Inspection and Acceptance at Origin , Inspection
requirements: 52.246-2, Higher Level Contract Quality Requirement
(FAR 52.246-11): ISO 9002 or Equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL-Z540-1-1994 OR ISO 10012-1-1992
(Calibration) (USAAMCOM 52.246-4002). Commercial Packaging.
Items shall be prepared and marked for delivery IAW ASTM D
3951-95, Standard practice for commercial packaging. Unit package
quantity shall be 001. The procurement is limited to Lockheed
Martin Corporation, 5600 Sand Lake Road, MP-228, Orlando, FL
32819-8907. F.O.B. Destination with deliveries to XR Lockehed
Martin Corporation, West Orlando Facility MP 125, 5600 W. Sand
Lake Rd., Orlando, FL 32819-8907.. There is noProcurement history
for this item. All responsible sources may submit an offer
which will be considered. Authority and Justification is 10
U.S.C. 2304 (1). The proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only a limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms are encourage
to seek source approval in order to complete for future solicitations
by submitting a Source Approval Request (SAR) package to AMSAM-AR-E-I-F-S/Lee
Smith, (256) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
For further SAR INFORMATION, VISIT THE WEB SITE AT http://www.redstone.army.mil/cmo.
All responsible sources may submit an offer which shall be
considered by the Agency. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. POC is
Demetrice Watson, AMSAM-AC-AL-A, (256) 955-9223. Note 23 and
26
CITE: (W-154 SN338345)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-99-Q-0178
DUE 062899
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires repair of one high power amplifier, National
Stock Number (NSN) 1285-01-240-6313. This is a FMS asset and
will be a sole source procurement to Raytheon Missile Systems,
6201 Strawberry Lane, Louisville, KY 40214-2962. The equipment
shall be repaired to the documentation of manufacture, including
mandatory changes to a ready for issue serviceable condition.
The equipment shall be tested in accordance with latest approved
drawings/specifications in effect at the time work is performed.
The contractor shall propose a delivery schedule for consideration
by the Government. Delivery shall be FOB Origin with the equipment
shipped to a designated freight forwarder via a collect commercial
bill of lading. No formal request for quotation will be issued.
The Total Small Business Set Aside is hereby dissolved in accordance
with FAR 13.105. Interested sources may submit inquiries to
Ms. Brenda Wood, 812-854-3858 e-mail wood_bk@crane.navy.mil.
See Numbered Note(s) 22 and 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-154 SN338364)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-99-Q-0979
POC Demetrice Watson, Contract Specialist, 256-955-9223, AMSAM-AC-AL-A,
or Beverly Ratliff, Contracting Officer, 256-955-9224
DESC: NSN:5998-01-453-0269, P/N: 13076872-009,, Qty: 15 ea. F.O.B.
Origin with delivery to Lockheed Martin Corp, West Orlando,
Facility MP 125, 5600 Sandlake Road, Orlando, FL 32819-8907.
The approved source for this acquisition is Lockheed Martin
Electronic Missiles, Orlando, Florida 32819-8907. This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one responsible source or only a limited number
of responsible sources and no other supplies or services will
satisfy the agency requirement, FAR 6.302-1. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the webstie: www.redstone.army.mil/cmo/ and looking
under "CSL" or "SAR" information topics. All repsonsible sources
may submit a quote which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Demetrice Watson, Contract Specialist, on FAX # 256-955-9220.
CITE: (W-154 SN338439)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-99-Q-0979
POC Demetrice Watson, Contract Specialist, 256-955-9223, AMSAM-AC-AL-A,
or Beverly Ratliff, Contracting Officer, 256-955-9224
DESC: NSN:5998-01-453-0269, P/N: 13076872-009,, Qty: 15 ea. F.O.B.
Origin with delivery to Lockheed Martin Corp, West Orlando,
Facility MP 125, 5600 Sandlake Road, Orlando, FL 32819-8907.
The approved source for this acquisition is Lockheed Martin
Electronic Missiles, Orlando, Florida 32819-8907. This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one responsible source or only a limited number
of responsible sources and no other supplies or services will
satisfy the agency requirement, FAR 6.302-1. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the webstie: www.redstone.army.mil/cmo/ and looking
under "CSL" or "SAR" information topics. All repsonsible sources
may submit a quote which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Demetrice Watson, Contract Specialist, on FAX # 256-955-9220.
CITE: (W-154 SN338440)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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-Q-PB08
POC Bo Sim/BG432/804-279-4261 KO: Lynn McCormick
DESC: PR YPG99124001352, NSN 5995-01-293-0433; Ametek Inc., Cage
97424, P/N 5866W85G704. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Line item 0001, qty of 23ea.,
ship to Corpus Christi, TX. Inspection and acceptance is destination.
A written solicitation will be issued 6/18/99, and will close
on 7/9/99. The anticipated award date will be 7/23/99. For
copies of the RFQ solicitation contact the Contract Specialist,
Bo Sim BG432/804-279-4261, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-154 SN338458)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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 sp093099qa264
DUE 080299
POC Jacqueline Bizzell 614-692-7796, fax 614-692-6912
DESC: YPE99130000682 NSN 5945-00-839-9077 TACTAIR FLUID CONTROLS
INC (70236)P/N HP878175-1 PRODUCT OFFERED CLAUSE APPLIES.
NO RELEASABLE DATA SUFFICIENT FOR MFG PURPOSES. QUANTITY IS
33 EA, DELIVERY TO RICHMOND, VA AND CHERRY POINT, NC. DELIVERY
90 DAYS OR BETTER THE FOLLOWING NOTES ARE APPLICABLE: NOTE
26 APPLIES THIS SOLICITATION ISN'T AVAILABLE UNTIL 15 DAYS
AFTER PUBLISHED IN THE CBD. SPECIFICATION, PLANS OR DRAWINGS
ARE NOT AVAILABLE. THIS ACQUISITION IS FOR SUPPLIES FOR WHICH
THE GOVERNMENT DOES NOT POSSES COMPLETE UNRESTRICTIVE TECH
DATA. APPROVED SOURCES ARE(SEE ABOVE) 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 AS DESCRIBED IN THE SOLICITAION.
ALL RESPONSIBLE SOURCES MAY SUBMIT OFFER WHICH DSCC SHALL CONSIDER.
THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/rfg/.
REQUEST FOR HARD COPY OF THIS SOLICITATION WILL NOT BE ACCEPTED.
THE SMALL BUSINESS SIZE STANDARD IS 750 EMPLOYEES.
EMAILADD: Jacqueline_Bizzell@dscc.dla.mil
EMAILDESC:
CITE: (W-154 SN338482)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-X-C052
DUE 070999
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99130000685 NSN: 5945-01-459-1526 TO BE
MANUFACTURED IAW: Basic Spec: MIL-PRF-83536A Dtd 21 Mar 97;
Amend #1 Dtd 19 Dec 97; Spec/MS Sheet: M83536/32 DTD 20 Feb
98; Amend #1 Dtd 31 July 98 QPL Number: 83536-13 Dtd 11 Dec
98 All responsible sources may submit an offer/quote which
shall be considered. SEE NOTE(S): 9 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will note be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. No additional descriptive data
is available at this center. FULL AND OPEN COMPETITION:
Military Specification Item VARIOUS INCREMENTS SOLICITED
FROM 100 TO 800 EACH DESTINATIONS: Memphis TN DELIVERY
SCHEDULE: 60 days ADO SET-ASIDE TYPE: TOTAL SMALL BUSINESS
NOTE 1: THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER
AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-40.
NOTE 2: IT IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE
SOLICITATION. DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-154 SN338527)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A262
DUE 070999
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99118000470 NSN: 5945-00-543-8127 TO BE
MANUFACTURED IAW: Basic Spec: MIL-PRF-6106K Dtd 01 Dec 97;
Spec/MS Sheet: MS24143W DTD 24 Nov 93; Amend #2 Dtd 15 Apr
94. TYPE NUMBER: MS24143-D2 QPL Number: 6106-48 Dtd 11 Dec
98 All responsible sources may submit an offer/quote which
shall be considered. SEE NOTE(S): 9 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will note be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. No additional descriptive data
is available at this center. FULL AND OPEN COMPETITION:
Military Specification Item VARIOUS INCREMENTS SOLICITED
FROM 25 TO 249 EACH DESTINATIONS: French Camp CA DELIVERY
SCHEDULE: 60 days ADO SET-ASIDE TYPE: Unrestricted DUNS
NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-154 SN338533)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--FLASHER, THERMAL
SOL SP0930-99-X-C051
DUE 070999
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99120000396 NSN: 5945-00-752-5599 QUALITY
ASSURANCE PROVISIONS APPLY. Identification #: MS24577-2A Cage
(96906) Applicable Documents: MIL-F-26301E Dtd 15 Apr 91.
MS24577E Dtd 28 Mar 91. Approved Sources (waived for First
Article Testing): (15420) P/N A915, (0ZTH3) P/N A0095, (33871)
P/N BM3085-2.4/1-5, (09959) P/N 3175A Acceptance (Production)
Testing: This testing shall be performed IAW: Para 4.4. through
4.4.1.2.3 of MIL-F-26301. Inspection and Acceptance: Origin
Preproduction Testing required unless currently waived. All
alternates must contact the buyer for additional requirements.
All responsible sources may submit an offer/quote which
shall be considered. SEE NOTE(S): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will note be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. 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. YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. SYNOPSIS GUIDANCE INFORMATION: Flashing rate
85 Per Minute Nominal. Duty cycle 2.0 Seconds on. Controlled
Circuit Quantity 1. DC Voltage rating 28.0 Volts Nominal.
FULL AND OPEN COMPETITION: Complete, unrestricted data package
available. VARIOUS INCREMENTS SOLICITED FROM 25 TO 900 EACH
DESTINATIONS: Memphis TN DELIVERY SCHEDULE: 60 days ADO
SET-ASIDE TYPE: Total Small Business NOTE 1: THIS WILL
BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-40. NOTE 2: IT IS MANDATORY
TO COMPLETE AND RETURN THE ENTIRE SOLICITATION. DUNS NUMBER
REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-154 SN338552)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--FLASHER, THERMAL
SOL SP0930-99-X-C051
DUE 070999
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99120000396 NSN: 5945-00-752-5599 QUALITY
ASSURANCE PROVISIONS APPLY. Identification #: MS24577-2A Cage
(96906) Applicable Documents: MIL-F-26301E Dtd 15 Apr 91.
MS24577E Dtd 28 Mar 91. Approved Sources (waived for First
Article Testing): (15420) P/N A915, (0ZTH3) P/N A0095, (33871)
P/N BM3085-2.4/1-5, (09959) P/N 3175A Acceptance (Production)
Testing: This testing shall be performed IAW: Para 4.4. through
4.4.1.2.3 of MIL-F-26301. Inspection and Acceptance: Origin
Preproduction Testing required unless currently waived. All
alternates must contact the buyer for additional requirements.
All responsible sources may submit an offer/quote which
shall be considered. SEE NOTE(S): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will note be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. 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. YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. SYNOPSIS GUIDANCE INFORMATION: Flashing rate
85 Per Minute Nominal. Duty cycle 2.0 Seconds on. Controlled
Circuit Quantity 1. DC Voltage rating 28.0 Volts Nominal.
FULL AND OPEN COMPETITION: Complete, unrestricted data package
available. VARIOUS INCREMENTS SOLICITED FROM 25 TO 900 EACH
DESTINATIONS: Memphis TN DELIVERY SCHEDULE: 60 days ADO
SET-ASIDE TYPE: Total Small Business NOTE 1: THIS WILL
BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-40. NOTE 2: IT IS MANDATORY
TO COMPLETE AND RETURN THE ENTIRE SOLICITATION. DUNS NUMBER
REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-154 SN338555)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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-5051
POC Bo Sim/BG432/804-279-4261 KO: Lynn McCormick
DESC: PR YPG8258000618, YPG99048000537, NSN 5995-00-908-7532;
Cable Assembly, Special Purpose, Electrical; Services and Sales
Inc., Cage 59915, P/N 695643-1; DBA Allied-Signal Aerospace
Co., Cage 72599, P/N 695643-1; Allied Signal Engines, Cage
99193, P/N 695643-1. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Qty of 88ea., ship to Cherry Point,
NC. Inspection and acceptance is destination. A written solicitation
will be issued 6/18/99, and will close on 7/9/99. The anticipated
award date will be 7/23/99. For copies of the RFQ solicitation
contact the Contract Specialist, Bo Sim BG432/804-279-4261,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-154 SN338564)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A262
DUE 070999
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99118000470 NSN: 5945-00-543-8127 REVISED
SYNOPSIS: SYNOPSIS GUIDANCE INFORMATION: Nonpile-up main contact
arrangement: 2 pole single throw, normally open, double make,
momentary action. Mainc contact maximum voltage rating in volts:
115.0 AC and 28.0DC. Main Contact load current rating at maximum
rated voltage: 28.0AMPERES AC and 25.0AMPERED DC Resistive
load, 2.50 amperes AC and 25.0AMPERES DC Inductive load. 25.0
Amperes AC and 25.0 amperes DC motor load. Operating voltage
and type at specified temp: 28.0 volts DC 25 deg celsius single
winding. Nominal operating current rating and type: 600.0 milliamperes
DC single winding.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-154 SN338566)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL SP0920-99-Q-A-376
DUE 070299
POC Buyer-Kris Durr(614)692-8584
DESC: PR No. YPE99029000432 NSN: 5985-00-165-2411. Approved Source:
Systems and Electronics Inc.(20418) P/N 633217-1. Set-aside
type: Unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 1 thru 10, 11
thru 20, 21 thru 30, 31 thru 40. Quantity: 19 ea. to be delivered
within 60 days after date of order to Richmond, VA. Contracting
Officer: Michael G. Lyons (614)692-8725. All responsible sources
may submit a quote which shall be considered. See note 26.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-154 SN338658)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 59--ASCO MFG. OR EQUAL BYPASS ISOLATION AUTOMATIC TRANSFER
SWITCHES
SOL 516-049-99
DUE 071999
POC Danita M. Autenrith, Contract Specialist (727) 398-9429
DESC: Contracting Officer, Constance M. Springs. Provide ASCO
mfg. or equal Bypass Isolation Automatic Transfer Switch, 480
volt, 4 pole, NEMA 1, accessories standard group 7,400 AMP
(4 each), 7,600 AMP ( 3 each) and 7,260 AMP (2 EA) F.O.B. destionation
to the VA Medical Center, Bay Pines, Florida. This solicitation
is issued subject to FAR Part 12 as a commercial item procurement
and will be issued on or about June 18, 1999. Only written
or faxed (727-398-9536) requests will be accepted. Bid opening
on or about July 19, 1999. This is a 100% total small business
set-aside.
CITE: (W-154 SN338727)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 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 I/A/W DWG A3187825 REV A BASIC DTD
94 NOV 28
SOL SP043099QC615
DUE 072699
POC Terry Hazelwood (804)279-4549
DESC: The NSN for this procurement is 6130-01-423-3123. The item
supplies power I/A/W DWG #A3187825 REV A BASIC dtd 94 Nov 28.
Contractor/Government First Article Testing does not apply.
This is not critical application item. Total quantity is 62
each. Shipping point is the Defense Distribution Depot San
Joaquin. The delivery time is 180 days ARO. A written solicitation
will be issued. The anticipated award date is June 25, 1999.
Numbered notes 9 and 26 apply. All responsible sources may
submit a bid, proposal, or quotation which will be considered
by the agency. Requests for a copy of the solicitation may
be faxed to Terry Hazelwood at (804) 279-4848 or (804) 279-6094.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: thazelwood@dscr.dla.mil
EMAILDESC:
Hazelwood (804)279-4549, Fax 6094
CITE: (W-153 SN338235)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--POWER DISTRIBUTION PANEL (PDP)
SOL F04606-99-R-49013
DUE 071999
POC Ted Peck, Buyer, Phone 916 643-4116, Fax 916 643-0203, Email
DESC: Item 0001 NSN 6110-01-244-3209YV P/N: 8642307, NSN 6110-01-244-3209YV,
Input 120/208v, 3 phase, 4 pole, 5 wire, 60 hz, bus capacity,
60 amps with 2 - 60 A, 3 - 20 A and 1 - 25 A outlet, 18" long
x 6 " wide x 15" high. Delivery 30 per month beginning 18 months
aro. Ship to 46 ea FE4866, 2200 ea FE4835. This solicitation
is for establishment of a requirements type contract with ordering
period through 30 Sep 95. 180ea. Applicable to: 25kw Generator.
Destn: FB2065 HOLLOWAY AFB, NM. Delivery: 31 DEC 1999 180 ea
REQUIREMENTS TYPE CONTRACT FOR POWER DISTRIBUTION PANEL (25KW)
The approximate issue/response date will be 18 JUN 1999. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-49013&LocID=1263
LINKDESC:
notice
EMAILADD: peck.ted@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-153 SN338246)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 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--SUPPLY POWER (P/N 66612173)
SOL SP043099QC614
DUE 072699
POC Terry Hazelwood (804)279-4549
DESC: The NSN for this procurement is 6130-01-411-1375. The item
is a power supply. This is LA BARGE Inc/ELECTRONICS DIV part
number (66612173). Contractor/Government First Article Testing
does not apply. This is a critical application item. Total
quantity is 9 each. Shipping point is the Defense Distribution
Depot Richmond. The delivery time is 180 days ARO. A written
solicitation will be issued. The anticipated award date is
June 25, 1999. Numbered notes 9 and 26 apply. All responsible
sources may submit a bid, proposal, or quotation which will
be considered by the agency. Requests for a copy of the solicitation
may be faxed to Terry Hazelwood at (804) 279-4848 or (804)
279-6094.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: thazelwood@dscr.dla.mil
EMAILDESC:
Hazelwooe (804)279-4549,FAX 6094
CITE: (W-153 SN338247)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 61--AC GENERATOR (1 ITEM)
SOL DTCG40-99-Q-80068
DUE 061599
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 61, 6115-01-218-4352, Generator, AC type KMAG Code 4P2-0963
Model A227170007, 99KW, Output, 440 Volts AC at 60B HZ 3 Phase.
Reliance/Kato P/N: 4P2-0963 MODEL A227170007. Quatity 6 each.
Delivery shall be F.O.B. Destination, by 08/01/99 to USCG Engineering
Logistics Center, Baltimore, Md. NOTE: NO DRAWINGS, SPECIFICAITONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
to Reliance Electric Co.-KATO Engine Division, 2075 Howard
Drive, Mankato MN unless additional sources are located. This
is a combined CBD/Synopsis solicitation for commercial itemsprepared
in accordance with the format in subpart 12.6 of the FAR, as
supplemneted with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written soliciation will not be issued.
Quotation shall include: Proposed delivery in days, pricing
for item individually packed marked and barcoded, the company
TAX Information Number and Duns Number. All responsible sources
may submit a quotationm, which if timely received, shall be
considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22. (AC0602002-08)
CITE: (I-153 SN338260)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 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--GENERATOR,ALTERNATI
SOL N0038399RP380
DUE 071299
POC Point of Contact - Contact Point, John J Kenney, 0222.02,
(215)697-5901, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-201-5740-RX, Ref Nr A624-3117, Qty 14 EA,
Delivery FOB Origin--THERE ARE NO DRWAWINGS FOR THIS RFP. ONLY
THE APPROVED SOIURCE OF SUPPLY CARELTON TECHNOLOGIES IS BEING
SOLICITED. SEE NOTE 26., See Note 22 (ACAVI0602003-010)
CITE: (I-153 SN338276)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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 SPO430-99-R-0835
DUE 072399
POC Bobbi Smith ZW130 DSCR-JEPD 804-279-3776 FAX 804-279-4848
DESC: NSN 6140-01-214-0353 YPG98342000909 Battery, Storage Lead
Acid, Dry Charged, with Container of Electrolyte Oshkosh Truck
Corp, p/n 1392750, or Teledyne Continental Motors p/n G-6381E,
or Concord Battery Corp, p/n CB24-380E. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Del - 275 ea
- Del - 90 days Richmond VA 23297-5900
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-154 SN338344)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 61--STATIC FREQUENCY CONVERTER
SOL M67004-99-Q-3010
DUE 052899
POC Gerald S. Byrd, Contract Specialist, Code 891, (912)439-6762
DESC: This action orginally publicized in the CBD dated April
19, 1999. This modification is issued to cancel the above solicitation.
CITE: (W-154 SN338356)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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, MOTOR
SOL SP043099QRA
DUE 071599
POC Velma Ponder/ZZ881/804-279-3959/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105012063992, YPG99081000537,
Stator, Motor, cage 99167, P/N: 726374. Manufacturer: Sundstrand
Aerospace. Specification, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. Incremental QTY: Primary: 10. Delivery is 260
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factor.
CITE: (W-154 SN338595)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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, MOTOR
SOL SP043099QRA68
DUE 071599
POC Velma Ponder/ZZ881/804-279-3959/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105012063992, YPG99081000537,
Stator, Motor, cage 99167, P/N: 726374. Manufacturer: Sundstrand
Aerospace. Specification, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. Incremental QTY: Primary: 10. Delivery is 260
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factor.
CITE: (W-154 SN338600)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--STUB, SHAF
SOL SP043099R2264
DUE 072699
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6115001166446, ARG99139045003,
Stub,Shaft cage 99167, P/N: 949B407-1. Manufacturer: Sundstrand
Aerospace, Sundstrand Corp. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Incremental QTY: Primary:
350. Option to ext term of contract is 48 months. Delivery
is 120 DARO. Unrestricted. Automated best value model. Other
than full and open comp (10 U.S.C. 2304 (C)(1)(SOLE SOURCE)
FAR 6.302-1. More than one source. Intended source Sundstrand
Dinucci. Solicitation will result in an IQC. Minimum guaranteed
QTY of 57, estimated annual QTY of 250, and maximum yearly
QTY of 350. Delivery order minimum QTY is 40, maximum is 80.
EBB proposals are not acceptalbe. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factor.
CITE: (W-154 SN338613)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 61--WIRING HARNESS
SOL F34601-99-Q-35357
DUE 072399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mark Mckenzie/Lidic/[405]739-4297
DESC: Item 0001 NSN 6150-01-206-9661NT P/N: A541A06-01, printed
circuit card with 11 connectors, RF filter, capacitors, and
resistors. Interconnect wire harness to external connectors.
1ea. Applicable to: B01b. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery:31 Jul 2000 1 ea The approximate issue/response date
will be 23 JUN 1999. The anticipated award date will be 30
Sep 1999. Written procedure will be used for this solicitation.
To: Kearfott Guidance & Navigation Corp, Wayne Nj 07474-0595.
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.tinker-contracting.com/pkbizops/PKZ/LIDI.LIDI.htm
LINKDESC:
EMAILADD: Charles.Mckenzie@tinker.Af.Mil
EMAILDESC:
CITE: (I-154 SN338643)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--HOSELINE OUTFIT
SOL N/A
DUE 070999
POC Rebecca Li (810) 574-4151
DESC: The Petroleum & Water Business Area of the US Army TACOM-TARDEC
in Warren, MI is requesting expressions of interest from industries
and organizations that are able to develop or produce Hoseline
Outfit. The hoseline outfit is a cross-country 4 inch hoseline
bulk fuel distribution system. The components of the hoseline
outfit shall have the capability of traversing all type of
terrain, be deployed over obstacles over 200 feet in length,
control the flow of fuel, and evacuate the system after use.
The system shall include a mechanical means of deploying and
recovering the hose with a minimum of operator input. A standard
350 gallon per minute (gpm) diesel engine driven pumping assembly
is used to move fuel through the system. The hoseline outfit
shall consist of all components required to deploy, operate,
and recover a 4-inch cross-country petroleum hoseline. This
shall include but not be limited to 13,000 ft of 4-inch hose,
a pump assembly (government furnished equipment), mechanical
deployment/recovery system, flow control devices, gap and road
crossing devices, and environmental protection and recovery
kit. Detail descriptions on each component can be found in
the purchase description provided at http://www.tacom.army.mil/acqcen/ssn/sources.htm,
"Hoseline Outfit PD". Interested parties are invited to respond
to this Sources Sought Announcement by filling out a questionnaire
posted at http://www.tacom.army.mil/acqcen/ssn/sources.htm,
" Hoseline Outfit Market Suvey". Please answer the questionnaire
as thoroughly as possible. This will give us a better idea
of your products and innovative ideas. In addition, provide
any general drawings, diagrams, or brochures that would assist
in describing your products or ideas. Materials shall be mailed
to US Army TACOM, AMSTA-TR-D/210 (Rebecca Li), Warren, MI 48397-5000.
Please contact Rebecca Li for assistance in getting a questionnaire
or the purchase description if it is not possible to read this
document, or if you have any questions. This is an important
opportunity for you to influence the solicitation provisions
and contract clauses, our budget requests, and the full range
of other elements supporting the acquisition strategy for this
program. Ultimately we may award a contract for approximately
164 units. The U.S. Army will retain all information and documentation
provided. The effort you expend and information you submit
in response to this request shall be provided at no cost to
the Government. Any information submitted under this effort
will become property of the U.S. Government.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: Lireb@tacom.army.mil
EMAILDESC:
CITE: (W-154 SN338663)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 63--UPGRADE SECURITY CARD ACCESS SYSTEM
SOL 663-54-99
DUE 061599
POC Gloria Cahill (206) 764-2206
DESC: VAPSHCS, Seattle, WA intends to negotiate a sole source
contract with Grinnell Fire Protection Systems for a Year 2000
compliant upgrade to our existing Grinnell Security/Card Access
System. Work includes replacing server/workstation, one control
panel and interface for Miniplex-100 communication loop, installation
of control panel and server/workstation in police office, programming
of system to match existing, equipment testing and training
for equipment operators. Existing field panels will remain.
Responses to RFQ are due 6/15/99. Requests for solicitation
must be in writing and may be FAXed to (206) 764-2565.
CITE: (W-153 SN338309)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 63--MONACO MODEL BT 23 OR BT 24 FIRE ALARM TRANSMITTER
AND A TRANE TRACER 100 OR TRANE TRACER SUMMIT DIRECT CONTROL
(DDC) SYSTEM
SOL NA
DUE 071999
POC Gregory G. Cuyjet, Contract Specialist, telephone number
(212) 264-6707 or 254-4306
DESC: It is the intention U. S. Army Corps of Engineers, New
York District to procure by means of a sole source acquisition,
unique supplies in the form of a Monaco Model BT 23 or BT 24
fire alarm transmitter and a Trane tracer 100 or a Trane Tracer
Summit Direct Digital Control (DDC) System. Both items will
be procured in connection with the construction of a Veterinary
facility at Fort Drum, New York, which will be advertised in
July or August 1999. See numbered note 22.*****
EMAILADD: gregory.cuyjet@usace.army.mil
EMAILDESC:
by E-mail.
CITE: (W-154 SN338546)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: 65--ARTIFICIAL LIMBS
SOL RFP #619-6-99
DUE 072799
POC Harriet N. Manning, 334-260-4103, or David Berry, 334-260-4152
DESC: Provide artificial limbs and related repairs to eligible
VA beneficiaries for the period October 1, 1999, through September
30, 2000, with 2 option years. Offeror must be located in Montgomery,
Alabama. The request for proposal will be issued in the commercial
item format (FAR Part 12). This is a total small business set-aside.
All requests for the solicitation must be in writing to the
Contracting Officer. Facsimile requests may be sent to 334-260-4105.
The request must include the RFP number, requester's name,
address, telephone and fax number. Solicitations will be available
on or about 6-24-99. SIC Code is 5899. The size standard is
$5.0 million.
CITE: (W-153 SN338289)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--PURCHASE OF A SERATRONICS DIALYZER REPROCESING DIALYZER
SOL 69D-304-99
DUE 061899
POC Thomas Lundgren
DESC: The Great Lakes Acquisition Center intends to issue a Sole
Source procurement from Fresenius USA Inc. to purchase a Seratronics
Dialyzer Reprocessing System for the Chicago Health Care System,
Lakeside Division, Chicago IL. The Dialyzer must be compatible
with the existing equipment. Electronic Solicitation may be
obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are down loading the solicitation
and would like to be included on the bidders mailing list,
please email the Contracting Officer with your company name,
point of contact, mailing address and telephone number to Thomas.Lundgren@med.va.gov.
Requests for a hard copy solicitation must be in writing and
accompanied by a non-refundable check for $5.00 payable to
the Department of Veterans Affairs. No telephone requests will
be accepted.
CITE: (W-154 SN338492)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--MAXOFACIAL INSTRUMENTS
SOL N00183-99-T-0025
DUE 062499
POC Point of contact-Julia Fulmer, Purchasing Agent, 757-953-7256.
Contracting Officer-Janice Fitzpatrick, 757-953-7276
DESC: Various Maxofacial Instruments. All tissue forceps and
non-ring instruments are required to be 1.4024 stainless steel
(X15Cr13-0.15% carbon and 13% chrome). All ring handle instruments
are required to be 1.4021 stainless steel (X20Cr13 - 0.20%
carbon and 13% chrome.) See numbered note 1. No telephone requests
for the solicitation package will be accepted.
EMAILADD: jafulmer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-154 SN338513)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--BLOOD RECOVERY SETS
SOL RFQ 618-05-00
DUE 070899
POC Carol Murphy 612-725-2190
DESC: Provide either Blood Recovery Sets for VA-owned Haemonetics
Cell Saver 5 System or a complete Blood Recovery System to
include equipment and consumables. Contract period will be
from October 1, 1999 through September 30, 2000, with two 12-month
renewal options. Estimated usage is 100 sets per year. Evaluations
may include clinical demonstrations of systems. Solicitation
documents will be available on or about June 14, 1999, request
in writing or by FAX to 612-725-2072. Requests for bid documents
will not be honored after June 14, 1999. SIC Code is 5047 and
the small business size of 500 employees applies.
CITE: (W-154 SN338526)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: 65--ENDOSCOPY SUPPLIES
SOL RFQ 512(P)19-99
DUE 062899
POC Kim G. Allgood, Contracting Officer 410-642-1041
DESC: Provide Endoscopy supplies as listed in the solicitation
to the Veterans Affairs Maryland Health Care System, Baltimore
VA Medical Center 10, North Greene Street, Baltimore, MD 21201
and Perry Point VA Medical Center, Perry Point, MD 21902. Supplies
will be delivered via overnite delivery at no charge to the
government. This contract will consist of a base year and four
(4) option years that may be exercised. Solicitations will
be available on or before June 9, 1999 by written request to:
VA Medical Center, ATTN: Kim G. Allgood (PP/90C), Building
101 PO Box 1000, Perry Point, MD 21902 or FAX to: Kim G. Allgood
at 410-642-1102 or email to kim.allgood2@med.va.gov. Phone
requests will not be honored. This is 100% Small Business Set-Aside.
SIC code is 3845 and size standard is 500 employees. Award
is subject to availability of funds.
EMAILADD: kim.allgood2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-154 SN338560)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--TRANSDUCERS
SOL RFQ 618-144-99
DUE 071399
POC Carol Murphy 612-725-2190
DESC: Provide three (3) types of disposable pressure transducers
to VA Medical Center, Minneapolis, MN 55417. Transducers must
be compatible with Marquette Solar 8000 monitors. Estimated
yearly usage is 1000 single lines, 1700 single line with a
closed needle less blood sampling system, and 500 triple line
with a closed needle less blood sampling system. Contract period
will be from October 1, 1999 through September 30, 2000 with
two 12-month renewal options. Sterile Bid Samples are required
by date specified in solicitation. Solicitation documents will
be available on or about June 14, 1999, request in writing
or by FAX to 612-725-2072. Requests for bid documents will
not be honored after June 14, 1999. SIC Code is 5047 and the
small business size of 500 employees applies.
CITE: (W-154 SN338585)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AMANTADINE HCL. CAPSULES
SOL RFP-797-NC-99-0012
DUE 070699
POC Deborah Koval (708) 786-4946
DESC: COMBINED SYNOPSIS/SOLICITATION FOR PROCUREMENT OF AMANTADINE
HCL. CAPSULES. SOLICITATION RFP-797-NC-99-0012 DUE 070699 at
3:00 PM POC Deborah Koval (708) 786-4946. This is a combined
synopsis/solicitation for a 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; proposal is being requested, and a written
solicitation will not be issued. This procurement is a 100%
Small Business Set-Aside. The Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The purpose of this solicitation
is to establish a firm fixed price National Contract for Amantadine
Hcl. Capsules for purchase through the Pharmaceutical Prime
Vendor Programs. Delivery of product is to be made to the Distribution
Centers of the PPVs (names and address to be provided upon
award). Requirements for time, place, method of delivery or
performance, and payment shall be determined between the awarded
contractor and the PPV contractors. Contractor shall notify
the VA Contracting Officer within 15 days from receipt of award
notice if an agreement can not be reached. VA, DoD, IHS and
BOP will purchase from this National Contract, all their requirments
for Amantadine listed in the schedule. The contract resulting
hereunder will be in effect for one (1) year plus four (4)
one-year option periods. Capsules must be compatible with automated
dispensing units (Baxter ATC Canisters, Optifill etc). Contractor
shall enter into a DAPA with Defense Supply Center Philadelphia
(DSCP) if one is not already in place for the contract items.
If a DAPA is already in effect, the DAPA shall be modified
to reflect the prices awarded to the contractor under this
solicitation. Contract items shall not be provided in glass
bottles. Vendor must state the exact name (name that appears
on label), by which the drug will be supplied, and have a unique
NDC number. All tubes in the inner pack, must be individually
boxed. Solution does not need a boxed inner pack.Each contract
item must have a bar code label which includes, at a minimum,
the NDC. It is also desirable that the bar coding includes
the expiration date and lot number. The VA intends to award
only one (1) contract for Amantadine Caps., therefore, offerors
are required to propose a price for both items as award will
be made in the aggregate (all or none). If the offeror is not
the manufacturer, a copy of the signed agreement between the
vendor and the manufacturer for the maximum term of the contract,
or a possible five (5) years, must be submitted before award.
ITEMS: AMANTADINE CAPS, 100 MG., 100s - Est. 9,509 BT; AMANTADINE
CAPS, 100 MG., 500s - Est. 5,665 BT. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation and has
the lowest aggregate price. Applicable Clauses: 52.212-4 -
Contract Terms and Conditions Commercial Items with Deviation;
52.213-1 Fast Payment Procedure; 52.247-34 F.O.B. Destination
(applicable to DoD EDI Phase II orders only); 52.216-21 Requirements
with Deviation; 52,217-9 Option to Extend the Term of the Contract;
52.232-17 Interest; 852.270-4 Commercial Advertising; AS1335
Therapeutic Equivalence; AS1345 Recalls; AS1350 Testing Facilities;
AS 1910 Manufacturing Facilities; AS1911 Place of Performance;
AS1504 Contractor's Report of Sales; AS1514 Cost Recovery Fee;
AS1515 Option Pricing; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items; 52.212-1 Instructions to Offerors Commercial Items;
52.212-3 Offeror Representations and Certifications Commercial
Items. Addresses of the Pharmaceutical Prime Vendors and Clauses
that require completion by the offeror, will be sent to interested
parties upon request, and must be completed and submitted with
proposed prices. Complete offers must be sent to VA National
Acquisition Center, P.O. Box 76, Hines, IL 60141, Attn: Deborah
Koval, and be received by 3:00 PM on 7/6/99. Questions should
be directed to Deborah Koval at (708) 786-4946.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-154 SN338587)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--PRISM,OPTICAL INSTR
SOL N0038399QH038
DUE 071299
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6650-01-334-6856-GF, Ref Nr 131400-19, Qty 4 EA,
Delivery FOB Origin--There are no drawings. Subject requirement
is to be negotiated with Kaiser Electronics, the only approved
source of supply. See Note 26., See Note 22 (ACAVI0602003-011)
CITE: (I-153 SN338277)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--HIGH SPEED CAMERA SYSTEMS AND RE CONFIGURATION OF
CURRENT SYSTEMS
SOL DTRA02-99-Q-0042
DUE 061799
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904, or
Patricia M. McDainel, Contracting Officer, (505) 846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation Number DTRA02-99-Q-0042 is
being issued as a Request for Quotation (RFQ). This solicitation
incorporates provisions and clauses effective through Federal
Acquisition Circular 97-11. The Standard Industrial Code is
3861 and the business size standard is 500 employees. This
requirement is for a fixed-price contract for the following:
CLIN 001: Omnispeed High-Resolution (OSHR) Camera System, 2
each; CLIN 002: Omnispeed High-Speed (OSHS-M) Cameras, 11 each;
CLIN 003: Omnispeed Image Station, 6 each (of which 2 each
OSHR, and 4 each OSHS-M); CLIN 004: IRIG Card, 6 each; CLIN
005: Cables for the Hi-Speed Camera OSHS-M, 11 each; CLIN 006:
External SVGA Monitors, 2 each; CLIN 007: Re configuration
of 2 each existing DTRA GFE Omnispeed-HR (OSHR) Computers,
Serial Numbers 17, and 18 to Nema 4/12 rated Omnispeed HR Image
Station Systems without integrated monitors; CLIN 008: Deliverables:
The contractor shall deliver 4 complete OSHR Systems, 4 complete
OSHS-M systems, 10 OSHS-M Cameras, 2 SVGA Monitors, and 8 OS
IRIG A/B options. DESCRIPTIONS: CLIN 001: (1) Camera Attributes:
(a) Imager Type: Charge-Coupled Device, Monochrome, Progressive
Scan Readout, (b) Imager Resolution: 1k x 1k square pixel array,
(c) Frame Rate: 30pps full frame, or more, (d) Shutter Type:
Electronic w/no aux. Devices, e.g. no LCD shutters, etc. (e)
Exposure Duration: 127 usec, or less, to 1/frame-rate, (f)
Sensor Sensitivity: E.I.400, or more, (g) Spectral Response
(nominal): 300nm-1100nm, (h) Lens Mount: C-mount, (i) Camera
Power: DC, (j) Camera Size: 2"h x 3"w x 6"l, or smaller, (k)
Camera/computer cable: 10', normal; (2) Omnispeed Image Station
Attributes: (a) Bus Type: PCI, (b) Power: 120Vac, and 12-28Vdc,
(c) Size (nominal): 9"h x 9"w x 18"l, (d) Non-volatile memory:
Removable, (e) Capacity: All software and 5 sessions, min.,
(f) I/O: RS-232, SCSI, and Ethernet, IRIG A/B, w/time stamped
frames +/-50 us, NTSC-Composite, (g) Session capacity (RAM):
5 second, minimum, (h) Construction: NEMA 4/12 rated, (i) Cooling:
Radiative, no ventilation or fans, (j) Trigger type: Closure,
TTL, and RS-232; (3) Software: User interface software shall
be a Windows based GUI.; Image file formats shall be both Omnispeed
OSM and TIFF; User selected pre/post trigger position for each
event; Session RAM will download immediately, re-arm, and record
another session upon triggering; Graphical user interface with
user selectable frame/session parameters to include, exposure
duration, trigger point, recording rate, resolution, pixel
value histogram; Real-time camera image display with zoom,
pan, and scroll features; Playback image display with zoom,
pan, and scroll features; Playback features including variable
speed forward, reverse, stop, and single frame advance in either
direction, CLIN 002: (1) Camera Attributes: (a) Imager Type:
Charge-coupled Device, Monochrome, Progressive Scan Readout,
(b) Imager Resolution: 400 x 240 pixel array, (c) Frame Rate:
500pps full frame, or more, 1000pps half frame, or more, (d)
Shutter Type: Electronic w/no aux. Devices, e.g. no LCD shutters,
etc., (e) Exposure Duration: 100 usec, or less, to 1/frame-rate,
(g) Sensor Sensitivity: E.I. 6400, ore more, (h) Spectral Response
(nominal): 300nm-1100nm, (i) Lens Mount: C-mount, (j) Camera
Power: DC, (l) Camera Size: 3"h x 4"w x 9"l, or smaller, (m)
Camera/computer cable: 100', minimum, CLIN 003: (1) Omnispeed
Image Station: Bus Type: PCI; Power: 120Vac, and 12-28Vdc;
Size (nominal): 9"h x 9"w x 18"l; Non-volatile memory: Removable;
Capacity: All software and 5 sessions, min.; I/O: RS-232, SCSI,
and Ethernet, IRIG A/B, w/timestamped frames +/-50 us, NTSC-Composite;
Session capacity (RAM): 5 second, minimum; Construction: NEMA
4/12 rated; Cooling: Radiative, no ventilation or fans; Trigger
type: Closure, TTL, and RS-232; (2) Software: User interface
software shall be a Windows based GUI.; Image file formats
shall be both Omnispeed OSM and TIFF; User selected pre/post
trigger position for each event; Session RAM will download
immediately, re-arm, and record another session upon triggering;
Recorded data shall not be corrupted on the high-speed system
if the camera or cable is destroyed during operation while
power to the computer is maintained; Graphical user interface
with user selectable frame/session parameters to include, exposure
duration, trigger point, recording rate, resolution, pixel
value histogram; Real-time camera image display with zoom,
pan, and scroll features; Playback image display with zoom,
pan, and scroll features; Playback features including variable
speed forward, reverse, stop, and single frame advance in either
direction, CLIN 004: IRIG A/B Card, CLIN 005: 100' minimum,
CLIN 006: Quantity: 2, Resolution: SVGA (600x800), Color Depth:
3 x 8 bit, Viewing area: 12" diagonal (nominal), Display brightness:
900 nit (nominal), size 12 x 15 x 4 (nominal), Construction:
NEMA 12 rated, Inputs: SVGA and NTSC-composite, Power: 120
Vac, 12 Vdc, and 5 Vdc, CLIN 007: (1) Camera system upgrades
for the OSHR and the OSHS-M shall include Windows vs MS-DOS
GUI, 5+ second vs 2 second recording session capacity, reduced
NEMA 4/12 computer size due to elimination of integrated monitor,
12Vdc and 120Vac operating power vs 120Vac, only. The camera
system upgrades for the OSHS-M shall include the Omnispeed
HS-M sensor readout increase from 320 to 400 pixels, horizontals,
Omnispeed HS-M camera esposure index increase from E.I. 4000
to E.I. 6400, and Omnispeed HS-M camera selectable gamma value
option, (2) DTRA shall provide the following Government Furnish
Equipment (GFE): 2 Kodak MegaPlus 1.0 ES, 3 OSHS-M Cameras,
4 Interface Software Package, 4 Camera Control Cards, 2 Computers,
and 2 IRIG Cards. These items are for delivery within 90 days
of issuance of a Purchase Order to DTRA/CPTI-H, Attn: Steve
Tharnstrom (505) 846-6594, 1680 Texas Street SE, Kirtland AFB,
NM 87117-5669, with final inspection and acceptance at destination.
The following FAR provisions, and clauses apply to this acquisition
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items: The specific evaluation factors are (1) technical capability
of the items offered to meet the Government requirement, (2)
price and (3) past performance - each offeror shall provide
the name and points of contacts of the last three sales to
whom they have provided the same or similar items. FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
- OFFEROR MUST INCLUDE A COMPLETED COPY OF THIS PROVISION WITH
ITS OFFER; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Order-Commercial Items,
and the additional FAR clauses: FAR 52.222-21, Prohibition
of Segregated Facilities, FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Handicapped Workers, FAR
52.222-36 Affirmation Action for Workers with Disabilities
(29 U.S.C. 793). FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-11
Restrictions on Certain foreign Purchases, FAR 52.225-18 European
Union Sanction for End Products, FAR 52.232-1 Payments, FAR
52.232-25 Prompt Payment, FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, FAR 52.233-3 Protest
After Award, FAR 52.237-2 Protection Of Government Buildings,
Equipment, And Vegetation, FAR 52.243-1 Changes--Fixed Price,
FAR 52.246-1 Contractor Inspection Requirements, FAR 52.246-16
Responsibility For Supplies, FAR 52.247-34 F.O.B. Destination,
FAR 52.249-1 Termination For Convenience Of the Government
(Fixed Price)(Short Form). Additionally, each offer shall include
a completed copy of Defense FAR Supplement (DFARS) provision
252.212-7000 Offeror Representations and Certifications - Commercial
Items. The following DFAR Clauses apply DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, Paragraph (b) 252.204-7004, Required Central Contractor
Registration, and 252.225-7001 Buy American Act and Balance
of Payment Program. Contractor shall provide, with their quote,
any descriptive literature, brochures, or adequate information
to determine whether the offered items will meet the terms
and conditions cited above. The offer must: (1) be for the
CLINs described above; (2) be FOB Destination to this agency;
(3) include a delivery schedule and the discount/payment terms;
(4) include name of and be signed by an authorized company
representative along with telephone number, facsimile number;
(5) include their taxpayer identification number (TIN), Cage
Code Number, and DUNS number. This is a DO-A70 rated order.
This acquisition will be processed in accordance with the Simplified
Acquisition Procedures. Offers are due on 17 Jun 99, by 2:00
p.m. (local time) at Defense Threat Reduction Agency, Albuquerque
Field Operations Acquisitions (AOA), 1680 Texas Street SE,
Kirtland AFB, NM 87117-5669 (Faxed quotes will be accepted,
and all questions concerning this RFQ shall be in writing and
faxed to (505)-846-4246). Point of Contact for information
regarding the solicitation is Ms. JoAnn B. Carroll, Buyer,
(505) 853-0904. All responsible sources may submit an offer
which shall be considered by this agency. In accordance with
DFARS 204.73, Vendors must be registered in Central Contractor
Registration (CCR). For solicitations issued after 31 May 1998,
DoD will no longer award contracts to vendors not registered
in the CCR data base. Registration may be done by accessing
the CCR via the Internet at http://ccr.edi.disa.mil/.
CITE: (W-153 SN338310)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--WATER QUALITY MONITORS
SOL 99HQQQ0164
DUE 061199
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement for
Water Quality Monitor, MiniSonde Model. THE USGS ANTICIPATES
AWARDING THE PURCHASE ORDER TO HYDROLAB, INC, this company's
is the proprietary source for this brand. Substitution are
not allowed. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES
ONLY; no formal RFQ will be available. Vendors who manufacture
the above item are invited to provide an affirmative response
to this notice. An affirmative response must include, but not
be limited to offered products, price lists, warranties, and
any additional information indicating a bona fide ability to
meet this requirement. All responses must be received in this
office within 10 calendar days from the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-154 SN338325)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--WATER QUALITY MONITORS
SOL 99HQQQ0164
DUE 060199
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement for
Water Quality Monitor, MiniSonde Model. THE USGS ANTICIPATES
AWARDING THE PURCHASE ORDER TO HYDROLAB, INC, this company's
is the proprietary source for this brand. Substitution are
not allowed. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES
ONLY; no formal RFQ will be available. Vendors who manufacture
the above item are invited to provide an affirmative response
to this notice. An affirmative response must include, but not
be limited to offered products, price lists, warranties, and
any additional information indicating a bona fide ability to
meet this requirement. All responses must be received in this
office within 10 calendar days from the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-154 SN338326)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--FOURIER TRANSFORM INFRARED SPECTROMETER
SOL 53SBNB960087
DUE 061699
POC Patricia Duggan, (301) 975-8007, FAX (301) 963-7732
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB960087 and
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures. This action is unrestricted. The Standard
Industrial Classification (SIC) Code is 3826. The small business
size standard is 500 employees. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. The National Institute
of Standards and Technology (NIST) has a requirement for one
Fourier Transform Infrared Spectrometer for gas analysis. The
design, physical, and performance characteristics of the spectrometer
shall include the following: (1) General Specifications: (a)
resolution of 0.125 cm-1 (triangular apodization), or better;
(b) operation in the mid-infrared region (500 cm-1 - 7500 cm-1);
(c) DTGS detector; (d) MCT detector - D* approximately 3x1010;
KBr beam splitter with Ge coating; (e) purged or sealed interferometer
chamber; (f) purgeable sample chamber; (g) spectrometer must
be capable of interfacing with external samples and detector;
(h) software must include macros to automate sampling and data
analysis for quantitative gas measurements; (i) software must
be able to save raw interferogram; (j) software must also be
capable of interfacing with external devices (e.g., data acquisition
capable of being initiated by external signal); and (k) software
must run with NT operating system. (2) Gas Cell: (a) variable
path length gas cell (up to 1 m path) with temperature control
and low volume; (b) cell heatable to 200 C; (c) temperature
control unit to heat cell; (d) gold coated mirrors (passive
to high concentrations of NO and NO2); (e) section between
interferometer and gas cell must be purgeable; and (f) and
must be able to access gas sample cell inlet and outlet without
affecting purge. (3) Detailed Specifications: (a) 100 percent
transmittance line stable to within 0.5% under the following
conditions-lab temperature stable to within 0.5 degrees C,
MCT detector, at 3750 cm-1, and over eight-hour period; (b)
peak-to-peak noise from 2000-2100 cm-1 in transmittance less
than 0.001 under the following conditions-0.5 cm-1 resolution,
MCT detector, 2 mm aperture or smaller, 1 minute average time
for background and 1 minute average time for sample, and with
1 m gas cell path length. Required delivery is FOB Destination
(Gaithersburg, MD) within 75 days after date of award. All
shipping charges must be included in the quotation. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items,
is applicable to this acquisition. The Government will award
a fixed price purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
offers: (1) Technical Capability, (2) Past Performance, and
(3) Price. Factors 1 and 2, when combined, are significantly
more important than price. All responsible sources may submit
a quote which shall be considered by the Government. All offerors
shall submit the following with their quote: (1) technical
description and/or product literature; (2) a list of three
contracts completed during the past three years for identical
items with the following information: name of contracting activity,
contract number, total contract value, contracting officer,
and telephone number; and (3) a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items (available at the Internet site www.arnet.gov/far). The
following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52.212-5(a)
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The following additional
FAR clauses, which are cited in 52.212-5(b), are applicable
to this acquisition: 52.222-21, Prohibition of Segregated Facilities;
52.226-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act-Supplies; 52.225-21, Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program (Alternate I); 52.232-34, Payment
by Electronic Funds Transfer-Other Than Central Contractor
Registration. Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer may be downloaded at Internet
site www.nist.gov/admin/od/ contract/protest.htm. All interested
responsible firms should submit quotes by 3:00 p.m. EDT on
June 16, 1999. Quotes should be mailed to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572, ATTN:
Patricia Duggan. Faxed quotes will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-154 SN338383)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--ION BEAM ETCHING SYSTEM
SOL N00173-99-R-AJ03
POC Jackie Anderson, Contract Specialist, Code 3230.AJ (202)767-3698,
Carol Parnell, Contracting Officer
DESC: This modification of the synopsis submitted to the Commerce
Business Daily on 02 June 1999 is being issued to delete the
last paragraph which states that the RFP will be issued via
the internet. This is a combined synopsis/solicitation and
is the only solicitation that will be issued.
EMAILADD: anderson@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-154 SN338417)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 66--MODEL AS-2000 AUTOVAP SAMPLE PROCESSING SYSTEM
SOL RFQ 99-0018
DUE 070199
POC Maybelle Brown, (404) 562-8378
DESC: This is a combined synopsis/soliciation 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 solicitations;
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ 99-0018 and the
solicitation is issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. FAR 52.212-3
Offeror Representations and Certifications-Commercial Items;FAR
52.212-4 Contract Terms and Conditions-Commercial Items; FAR
52.212-5 Contract Terms and Conditions required to Implement
Status or Executive Orders-Commercial Items.} 1. Model AS 2000
Autovap Sample Processing System or Equal. System to provide
fully automated GPC cleanup and on-line evaporation. Includes
unique and flexible sample input module for storing and sequentially
processing samples through GPC/concentration, GPC only, or
concentraction only. Exclusive Autovap 7 evaporation/concentration
system with OI's unique dual liquid level sensing. Microprocessor
controlled with five operating programs. User programs include
GPC elution times, flow rates, evaporation parameters (temperature
and vacuum), and final sample volume qty: 1 each> 2. Column
mounting kit with high efficiency Envirosep-ABC column system
including in-line filter, 60 mm x 21.2mm guard, and 350mm x
21.2mm cleanup column qty: 1 each> 3. Installation and training.
PLACE OF DELIVERY will be EPA/Environmental Chemistry laboratory,
Building 1105, Stennis Space Center, MS 39529. Contract to
be awarded is a firm fixed price. The closing date for receiving
request for quotation from responsible parties is at the close
of business (3:30 PM) on July 1, 1999. Contact Maybelle Brown
(404) 562-8378 for information. You may submit your written
price quote to this address: U.S. EPA/ Sam Nunn AFC, 61 Forsyth
Street S.W., Atlanta, Ga 30303, Attn: Maybelle Brown or Fax
your price quote to telephone number (404) 562-8413*****
CITE: (W-154 SN338445)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--THERMAL SPRAY ROBOT
SOL RFQ3-125027
DUE 061899
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@grc.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). Description: THERMAL
SPRAY ROBOT SYSTEM, INCLUDING COMPUTERIZED TILT-TURNTABLE,
DRY DUST EXHAUST COLLECTION SYSTEM WITH HEPA FILTER AND DRY
DUST EXHAUST PLENUM. The specifications/salient features/statement
of work for the above item(s) may be reviewed on the World
Wide Web at URL: http://procurement.nasa.gov/EPS/GRC/Synopses/GRC/RFQ3-125027/
The provisions and clauses in the RFQ are those in effect through
FAC 97-11. 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 3599 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 Glenn Research Center is required within 75 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
to submit a quotation. This form can be found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
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/
NOTE: Use the first document entitled: cisatrepcert.doc FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.225-3, 52.225-18,
52.225-21 Alt. 1. To view the above-referenced FAR Clauses
in full text, go to the following URL: http://www.arnet.gov/far/loadmain52.html
Questions regarding this acquisition must be submitted in writing
no later than June 15, 1999 at 4:00 p.m. 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 the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) NASA Note B, and Government-Wide CBD
Note 1. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-125027
LINKDESC:
EMAILADD: MaryLou.Guthrie@grc.nasa.gov
EMAILDESC:
CITE: (D-154 SN338624)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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 SP0440-99-Q-Z518
DUE 072699
POC Marty Pratt/AY801/804-279-5594
DESC: NSN: 6680-01-012-5717 SOL # SP044-99-Q-Z518, TANK UNIT,
FUEL QTY, Parker-Hannifin Corp., Gull Electronics Systems Div.,
Cage 26055, P/N 015-015-002, Quantity: Line Item 0001 10 each.
Critical Application Item. Delivery schedule 186 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. See note
23. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. For copies of RFQ solicitations,
contact: Marty Pratt/AY801/804-804-279-5594. Fax your request
to (804)279-6014, Attn: AY801.
CITE: (W-154 SN338647)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--TEXTILE EVALUATION TESTING EQUIPMENT
SOL N00421-99-Q-1110
DUE 061099
POC Susan Cusic, Contract Specialist, 301-757-8940
DESC: The Naval Air Warfare Center Aircraft Division previously
advertised RFQ N00421-99-Q-1110, 66-TEXTILE EVALUATION TESTING
EQUIPMENT, which was posted on May 26, 1999 and appeared in
the printed copy of the CBD on May 28, 1999. This advertisement
is to correct a typing error that appeared in TWO of the clauses
that were cited in this combined synopsis/solicitation announcement
for commercial items. FAR 52.213-3 should read FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
(FEB 1999) and FAR 52.215-5 should read FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (MAY 1999. All other terms and conditions
expressed in the previous advertised synopsis for N00421-99-Q-1110
remain unchanged.
EMAILADD: CUSICSM@navair.navy.mil
EMAILDESC:
CITE: (W-154 SN338732)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 67--DIGITAL PHOTOGRAPHIC PROCESSING LABORATORY/DARKROOM
SOL N00183-99-T-0024
DUE 062199
POC Point of Contact-Mary Kay Manning, Purchasing Agent, 757-953-7456.
Contracting Officer-Janice Fitzpatrick 757-953-7276.
DESC: Digital Darkroom. Complete integrated digital system of
non-chemical photographic components, uniquely coordinated
to achieve the medical photo requirements of Naval Medical
Center Portsmouth. Includes installation and training. See
numbered note 1. No telephone requests for the solicitation
package will be accepted.
EMAILADD: mkmanning@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-154 SN338573)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--COMPOUND, WETTING-AGENT, ALBEGAL-BMD
SOL 1PI-R-1365-99
DUE 072199
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. intends to award
a contract to CIBA Specialty Chemicals, 4050 Premier Drive,
High Point, NC 27265, for the sale of compound, wetting agent
(dyes) for making all terry products including washcloth and
towels for the U.S. Penitentiary, Terre Haute, Indiana. There
are four line items. Line Item 0001: UNICOR Number CHG0428,
73,920 pounds Wetting Agent compound, Albegal-BND. Line Item
0002: CHG1202, 10,560 pounds of Cibacron, Compound Powder F-3R,
Yellow. Line Item 0003: CHG1203, 3,520 pounds of Cibacron,
Scarlet, F-3G, Powder. Line Item 0004: CHG1204, 4,400 pounds
of Cibacron, Navy, FG, Powder, color Navy, compound, powder.
There will be a two-year indefinite delivery, indefinite quantity
contract. Each delivery order is due in 15 days. THERE IS NO
SOLICITATION DOCUMENT AVAILABLE. CIBA Specialty Chemicals is
the only source for providing this supply item. All interested
concerns identify their interest in writing and fully document
their capability to meet the Agency's requirements by forwarding
in writing and may be mailed to Millie Clark, UNICOR, Federal
Prison Industries, 320 First St NW, Washington, DC 20534. All
proposals from responsible sources will be considered by the
Agency. If no affirmative written response is received by July
19, 1999 to determine that a comparable source is available,
or is more advantageous to the Government, negotiations will
take place with CIBA Specialty Chemicals. See Note 22.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
e-mail.
CITE: (W-154 SN338662)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--REFRIGERANT GAS MIXTURE
SOL SP045099QSA03
DUE 062499
POC Judy Collins, 804-279-3737, Fax Nr. 804-279-4403
DESC: NSN 6830-01-391-9303, YPG99089000770, Refrigerant Gas Mixture,
R-401A. Commercial Item. See Note 9. Delivery requested FOB
Destination, 90 Days ARO. Unrestricted. Award may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. (less than 191,000)
Origin Inspection required. 100 CC "A" Cylinders available
at Richmond as GFP. Solicitations will be issued on June 10,
1999, with a closing date of June 24, 1999. All responsible
sources may submit an offer.
CITE: (W-154 SN338697)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL DABT19-99-T-0010
DUE 062499
POC Shelley Thomas or Linda Fredendall (913-684-1628 or 1625
DESC: This is a solicitation No. DABT19-99-T-0010, prepared in
accordance with the format in FAR Subpart 12.6, as supplemented
with the additional information included in this notice. Solicitation
can be viewed in full text via Electronic Data Interface. Solicitation
is issued and incorporates provisions and clauses in effect
through the Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 98-07. This acquisition is set-aside 100%
for Small Business. The standards industrial classification
code is 5045. The Small Business size standard is 100 employees.
Only one award will be made as a result of this solicitation.
Item descriptions are MICROVAX 3100 MODEL 95 without memory
and peripheral equipment. Contractor must be registered in
the Central Contractor's registration to receive award. For
more information regarding this quotation, please fax questions
or concerns to Shelley Thomas or Linda Fredendall, FAX No.
913-684-1610.
EMAILADD: fredendl@leav-emh1.army.mil
EMAILDESC:
CITE: (W-153 SN338262)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--SOFTWARE DEVELOPMENT & ANALYZE DATA SETS
SOL 99HQQQ0169
DUE 061699
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0169 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the services, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 7371 Quotes are due at (4:30)
(16 June 1999). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-154 SN338393)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0135
DUE 061099
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0135 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. CVT XLS-K23 AMD K6-2333MHz MMX Multimedia notebook,
512KB L2 pipeline burst cache, RAM upgradable to 128 MB, 2
Type II or 1 Type III PCMCIA slots, Integrated Glide pad pointing
device, built in 16 bit soundblaster pro compatible stereo
sound card with 1 MB ROM hardware wavetable & 3D surround sound,
integrated stereo speakers & condensor microphone, 1 serial
1 parallel 1 PS/2 mouse keyboard, & 1 USB port, 1 TV-0ut port,
IrDA complaint infrared port for wireless communications, interchangeable
lithium ion battery pack & AC adapter/charger, carrying case
with shoulder strap, part # XLS-K2333M, Qty. 20. With 64 MB
SDRAM RAM installed, part # RAM.64, Qty. 20. 1.44 MB 3.5 inch
floppy drive, part # FSTD, Qty. 20. 2X DVD-ROM drive with MPEG-2
decoder card, part # INT.DVD, Qty. 20. Removable 4GB EIDE hard
drive with PCI local bus interface, part # HD14, Qty. 20. Spare
4GB EIDE hard drive with spare hard drive bracket, part # SP-HD4,
Qty. 20. Microsoft Windows NT workstation v. 4.0 (CD format),
part # SOFT.NTWRK, Qty. 20. Microsoft Office Pro 97 with bookshelf
(CD format) part # SOFT-OFF97. Qty. 20. 12.1 inch enhanced
active matrix color SVGA display (800 x 600 res), # COLOR,
Qty 20. PCI local bus hardware 3D accelerator with 4MB SGRAM
and external SVGA port with 1280 x 1024 support (16M colors),
# VC.CSTD, Qty. 20. 86 key keyboard with inverted T cursor
pattern and windows hot keys, # KSTD, Qty. 20. PCMCIA 56K V.90
FAX/modem card, part # PFM-V.90K, Qty. 20. Spare lithium Ion
battery pack, part # BAT.ST202S, Qty. 20. Three year warranty
on parts and labor. Unlimited telephone technical support.
Brand Name Justification: NO SUBSTITUTIONS. No partial quotes
will be considered. Please acknowledge all requirements on
quotations. FOB San Diego, CA. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including price, past performance and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business June
10, 1999, and can be submitted by fax to 816-823-3322 Attn:
Sue Cumpton. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0135&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-154 SN338399)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 7TF99-0019
DUE 060899
POC Contact, Paulette Sepulvado at 817-978-0503
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF99-0019 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10!! 17(iv). This is a full and
open procurement under SIC 7379 Computer Related Services,
NEC!! 17(v). There are many contract line items, which are
not optional: ITEMS ARE LISTED BELOW - 17(vi). DESCRIPTION
- Provide following: Item No/Part No/Description and Qty; MODULE
1 - 20.00/8CP1/84"X96" LAN LOCKER II PACKAGE/1 ea; 20.01/8LIP/84"
LAN LOCKER MVP INTERMEDIATE POST/3 ea; 20.02/8E14/84 X 48 PLEX
DOOR KIT/2 ea; 20.03/PB93/84"H X 24"W PERFORATED REAR SERVICE
DOOR, R/M MODULE FOR 19" EQUIP. AND FOR LAN LOCKER II/4 ea;
20.04/8CB5/19" EQUIPMENT RACK MOUNT RAIL KIT (78.9"H) FOR 84"H
X 24" WIDE LAN LOCKER II/ 4 ea; 20.05/LB75/19" RACK MOUNT FIXED
SHELF FOR 24" LAN LOCKER II W/19" EQUIPMENT RAILS/ 16 ea; 20.06/PA4820MM/48"
POWER ACCESSWAY, 20A , (8 OUTLETS RATED 15A)/4 ea; 20.07/LA72MM2/POSITION
RING RUN/ 8 ea; 20.08/TEKD1930/SWIVEL KEYBOARD DRAWER-19" RACK-MOUNT
(Tech I)/1 ea; 20.09/LC98M2 8 PORT LMS SWITCH/2 ea; 20.10/CS0009
LMS SWITCH PAIRING CABLE KIT/ 1 ea; 20.11/CSHR07/7' HIGH RESOLUTION
ZIP MOLDED CABLE SET FOR LMS SWITCH/6 ea;20.12/CSHR12/12' HIGH
RESOLUTION ZIP MOLDED CABLE SET FOR LMS SWITCH/3 ea; MODULE
2: 30.00/8CE1/84"X48" LAN LOCKER II PACKAGE/1 ea; 30.01/8LIP/84"
LAN LOCKER MVP INTERMEDIATE POST/1 ea; 30.02/8B15/84 X 24 PLEXIGLASS
DOOR (RIGHT) FOR 24" WIDE LAN LOCKER II/2 ea; 30.03/PB93/84"H
X 24"W PERFORATED REAR SERVICE DOOR, R/M MODULE FOR 19" EQUIP.
ANDFOR LAN LOCKER II/2 ea; 30.04/8CB5/19" EQUIPMENT RACK MOUNT
RAIL KIT (78.9"H) FOR 84"H X 24" WIDE LAN LOCKER II/ 2 ea;
30.05/LB75/19" RACK MOUNT FIXED SHELF FOR 24" LAN LOCKER II
W/19" EQUIPMENT RAILS/7 ea; 30.06/PA4820MM/48" POWER ACCESSWAY,
20A , (8 OUTLETS RATED 15A)/2 ea;30.07/LA72MM/2 POSITION RING
RUN/4 ea; 30.08/TEKD1930/SWIVEL KEYBOARD DRAWER-19" RACK-MOUNT(Tech
I) /1 ea; 30.09/LC98M28/PORT LMS SWITCH/ 1 ea; 30.10/CSHR07/7'
HIGH RESOLUTION ZIP MOLDED CABLE SET FOR LMS SWITCH/3 ea; 30.11/CSHR121/12'
HIGH RESOLUTION ZIP MOLDED CABLE SET FOR LMS SWITCH/2 ea; MODULE
3: 40.00/8CE1/84"X48" LAN LOCKER II PACKAGE/1 ea; 40.01/8LIP/84"
LAN LOCKER MVP INTERMEDIATE POST/1 ea; 40.02/8B15/84 X 24 PLEXIGLASS
DOOR (RIGHT) FOR 24" WIDE LAN LOCKER II/ 2 ea; 40.03/PB93/84"H
X 24"W PERFORATED REAR SERVICE DOOR, R/M MODULE FOR 19" EQUIP.
AND FOR LAN LOCKER II/2 ea; 40.04/8CB5/19" EQUIPMENT RACK MOUNT
RAIL KIT (78.9"H) FOR 84"H X 24" WIDE LAN LOCKER II/2 ea; 40.05/LB75/19"
RACK MOUNT FIXED SHELF FOR 24" LAN LOCKER II W/19" EQUIPMENT
RAILS/10 ea; 40.06/PA4820MM/48" POWER ACCESSWAY, 20A , (8 OUTLETS
RATED 15A)/2 ea; 40.07/LA72MM/2 POSITION RING RUN/4 ea; 40.08/TEKD1930/SWIVEL
KEYBOARD DRAWER-19" RACK-MOUNT (Tech I)/1 ea; 40.09/LC98M2/8
PORT LMS SWITCH/1 ea; 40.10/CSHR07/7' HIGH RESOLUTION ZIP MOLDED
CABLE SET FOR LMS SWITCH/1 ea;40.11/CSHR12/12' HIGH RESOLUTION
ZIP MOLDED CABLE SET FOR LMS SWITCH/1 ea; MODULE 4 & 550.00/8CP1/84"X96"
LAN LOCKER II PACKAGE/ 1 ea; 50.01/8LIP/84" LAN LOCKER MVP
NTERMEDIATE POST/3 ea; 50.02/8E14/84 X 48 PLEX DOOR KIT/2 ea;
50.03/PB93/84"H X 24"W PERFORATED REAR SERVICE DOOR, R/M MODULE
FOR 19" EQUIP. AND FOR LAN LOCKER II/4 ea; 50.04/8CB5/19" EQUIPMENT
RACK MOUNT RAIL KIT (78.9"H) FOR 84"H X 24" WIDE LAN LOCKER
II/4 ea; 50.05/LB75/19" RACK MOUNT FIXED SHELF FOR 24" LAN
LOCKER II W/19" EQUIPMENT RAILS/9 ea; 50.06/PA4820MM/48" POWER
ACCESSWAY, 20A , (8 OUTLETS RATED 15A)/ 4 ea; 50.07/LA72MM/2
POSITION RING RUN/8 ea; 50.08/TEKD1930/SWIVEL KEYBOARD DRAWER-19"
RACK-MOUNT (Tech I)/2 ea; 50.09/LC98M2/8 PORT LMS SWITCH/2
HIGHRESOLUTION ZIP MOLDED CABLE SET FOR LMS SWITCH/4 ea; MODULE
6: 60.00/8CP1/84"X96" LAN LOCKER II ea; 50.10/CSHR07/7' HIGH
RESOLUTION ZIP MOLDED CABLE SET FOR LMS SWITCH/5 ea; 50.12/CSHR12/12'
PACKAGE/1 ea; 60.01/8LIP/84" LAN LOCKER MVP INTERMEDIATE POST/3
ea; 60.02/8E14/84 X 48 PLEX DOOR KIT/2 ea; 60.03/PB93/84"H
X 24"W PERFORATED REAR SERVICE DOOR, R/M MODULE FOR 19" EQUIP.
AND FOR LAN LOCKER II/ 4 ea; 60.04/8CB5/ 19" EQUIPMENT RACK
MOUNT RAIL KIT FOR (78.9"H) FOR 84"H X 24" WIDE LAN LOCKER
II/4 ea; 60.05/LB75/19" RACK MOUNT FIXED SHELF FOR 24" LAN
LOCKER II W/19" EQUIPMENT RAILS; 8 ea; 60.06/PA4820MM/48" POWER
ACCESSWAY, 20A , (8 OUTLETS RATED 15A)/ 2 ea; 60.07/LA72MM/2
POSITION RING RUN/ 8 ea/ 60.08/TEKD1930/SWIVEL KEYBOARD DRAWER-19"
RACK-MOUNT (Tech I)/1 ea; MODULE 7: 70.00/8CE1/84"X48" LAN
LOCKER II PACKAGE/1 ea; 70.01/8LIP/84" LAN LOCKER MVP INTERMEDIATE
POST/1 ea; 70.02/8B15/84 X 24 PLEXIGLASS DOOR (RIGHT) FOR 24"
WIDE LAN LOCKER II/2 ea; 70.03/PB93/84"H X 24"W PERFORATED
REAR SERVICE DOOR, R/M MODULE FOR 19" EQUIP. AND FOR LAN LOCKER
II/2 ea; 70.04/8CB5/19" EQUIPMENT RACK MOUNT RAIL KIT (78.9"H)
FOR 84"H X 24" WIDE LAN LOCKER II/2 ea; 70.05/LB75/19" RACK
MOUNT FIXED SHELF FOR 24" LAN LOCKER II W/19" EQUIPMENT RAILS/
8 ea; 70.06/PA4820MM/48" POWER ACCESSWAY, 20A , (8 OUTLETS
RATED 15A)/2 ea; 70.07/LA72MM/2 POSITION RING RUN/4 ea; MODULE
8: 80.00/8CE1/84"X48" LAN LOCKER II PACKAGE/1 ea; 80.01/8LIP/84"
LAN LOCKER MVP INTERMEDIATE POST/1 ea; 80.02/8B15/84 X 24 PLEXIGLASS
DOOR (RIGHT) FOR 24" WIDE LAN LOCKER II/2 ea; 80.03/PB93/84"H
X 24"W PERFORATED REAR SERVICE DOOR, R/M MODULE FOR 19" EQUIP.
AND FOR LAN LOCKER II/2 ea; 80.04/8CB5/19" EQUIPMENT RACK MOUNT
RAIL KIT (78.9"H) FOR 84"H X 24" WIDE LAN LOCKER II/ 2 ea;
80.05/LB75/19" RACK MOUNT FIXED SHELF FOR 24" LAN LOCKER II
W/19" EQUIPMENT RAILS/7 ea; 80.06/PA4820MM/48" POWER ACCESSWAY,
20A , (8 OUTLETS RATED 15A)/2 ea; 80.07/LA72MM/2 POSITION RING
RUN/4 ea; 80.08/TEKD1930/SWIVEL KEYBOARD DRAWER-19" RACK-MOUNT
(Tech I)/1 ea; 80.09/LC98M2/8 PORT LMS SWITCH/1 ea; 80.10/CSHR07/7'
HIGH RESOLUTION ZIP MOLDED CABLE SET FOR LMS SWITCH/3 ea; 80.11/CSHR12/12'
HIGH RESOLUTION ZIP MOLDED CABLE SET FOR LMS SWITCH/2 ea; MODULE
9: 90.00./8CE1/84"X48" LAN LOCKER II PACKAGE/1 ea; 90.01/8LIP/84"
LAN LOCKER MVP INTERMEDIATE POST/1 ea; 90.02/8B15/84 X 24 PLEXIGLASS
DOOR (RIGHT) FOR 24" WIDE LAN LOCKER II/2 ea; 90.03/PB93/84"H
X 24"W PERFORATED REAR SERVICE DOOR, R/M MODULE FOR 19" EQUIP.
AND FOR LAN LOCKER II/2 ea; 90.04/8CB5/19" EQUIPMENT RACK MOUNT
RAIL KIT (78.9"H) FOR 84"H X 24" WIDE LAN LOCKER II/2 ea; 90.05/LB75/19"
RACK MOUNT FIXED SHELF FOR 24" LAN LOCKER II W/19" EQUIPMENT
RAILS/7 ea; 90.06/PA4820MM/48" POWER ACCESSWAY, 20A , (8 OUTLETS
RATED 15A)/2 ea; 90.07/LA72MM/2 POSITION RING RUN/4 ea; 90.08/TEKD1930/SWIVEL
KEYBOARD DRAWER-19" RACK-MOUNT (Tech I)/1 ea; 90.09/LC98M2/8
PORT LMS SWITCH/1 ea; 90.10/CSHR07/7' HIGH RESOLUTION ZIP MOLDED
CABLE SET FOR LMS SWITCH/3 ea; 90.11/CSHR12/12' HIGH RESOLUTION
ZIP MOLDED CABLE SET FOR LMS SWITCH /2 ea; MODULE 10: 100.00/8CE1/84"X48"
LAN LOCKER II PACKAGE/1 ea; 100.01/8LIP/84" LAN LOCKER MVP
INTERMEDIATE POST/1 ea; 100.02/8B15/84 X 24 PLEXIGLASS DOOR
(RIGHT) FOR 24" WIDE LAN LOCKER II/2 ea; 100.03/PB93/84"H X
24"W PERFORATED REAR SERVICE DOOR, R/M MODULE FOR 19" EQUIP.
AND FOR LAN LOCKER II/2 ea; 100.04/8CB5/19" EQUIPMENT RACK
MOUNT RAIL KIT (78.9"H) FOR 84"H X 24" WIDE LAN LOCKER II/2
ea; 100.05/LB75/19" RACK MOUNT FIXED SHELF FOR 24" LAN LOCKER
II W/19" EQUIPMENT RAILS/7 ea; 100.06/PA4820MM/48" POWER
ACCESSWAY, 20A , (8 OUTLETS RATED 15A)/2 ea;100.07/LA72MM 2/
POSITION RING RUN/4 ea; 100.08/TEKD1930/SWIVEL KEYBOARD DRAWER-19"
RACK-MOUNT (Tech I)/ 1 ea; 100.09/LC98M2/8 PORT LMS SWITCH/1
ea; 100.10/CSHR07/7' HIGH RESOLUTION ZIP MOLDED CABLE SET FOR
LMS SWITCH/3 ea; 100.11/CSHR12/12' HIGH RESOLUTION ZIP MOLDED
CABLE SET FOR LMS SWITCH/2 ea: RACK 25 & 26: 110.00/8CB1/84"X24"
LAN LOCKER II PACKAGE/2 ea; 110.01/8B15/84 X 24 PLEXIGLASS
DOOR (RIGHT) FOR 24" WIDE LAN LOCKER II/2 ea; 110.02/PB93/84"H
X 24"W PERFORATED REAR SERVICE DOOR, R/M MODULE F(78.9"H) FOR
84"H X 24" WIDE LAN LOCKER II OR 19" EQUIP. AND FOR LAN LOCKER
II/2 ea; 110.03/8CB5/19" EQUIPMENT RACK MOUNT RAIL KIT /2 ea;;
110.04/LB75/19" RACK MOUNT FIXED SHELF FOR 24" LAN LOCKER II
W/19" EQUIPMENT RAILS/8 ea; 110.05/PA4820MM/48" POWER ACCESSWAY,
20A , (8 OUTLETS RATED 15A)/2 ea; 110.06/LA72MM/2 POSITION
RING RUN/ 4 ea; 110.07/TEKD1930/SWIVEL KEYBOARD DRAWER-19"
RACK-MOUNT (Tech I)/2 ea: Fabric - N/A; Laminate - K; LLInnerPanels
- FullPerf; LL/RMDoorTint - DkBronze; LL/RMTopPanels - FullPerf;
Steel - M; OptiSteel - N/A; Tambour - N/A. Include Installation.
17(vii). Date of delivery is no later than July 1, 1999;
Place of Delivery and Acceptance is listed below. FOB Destination!!
Womack Army Medical Center; Bldg 4-T-2032 O'Reilly St; Transition
Office Complex; Ft. Bragg NC 28307-5000. Technical POC is Major
Richard Stepanek (910) 432-2052. 17(viii). Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (AUG 1998) is hereby incorporated by reference.!!
17(ix). The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous, representing
the best value to the Government price and other factors considered.
The following factors shall be used to evaluate offers: Evaluation
will be based on (1) Technical (a) Technical capability of
the item offered to meet the Government requirement (b) Past
Performance (see below) and (c) Delivery Terms - ability to
meet required delivery schedule and (2) Price. Factors are
listed in their relative order of importance. Past performance
will be evaluated as follows: Evaluation of past performance
shall be based on information provided by the offeror (see
below) and any other information the Government may obtain
by following up on the information provided by the offeror
and/or through other sources (i.e., offeror's performance on
previously awarded FAST delivery orders/contracts and/or contracts
with other Government entities). The offeror must identify
two Federal, state, or local government and private contracts
or delivery/task orders for which the offeror has performed
work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1999), with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(JAN 1999), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and
Conditions applicable to this procurement are: (i) N/A (ii)
Type of Contract: A firm fixed-price definite quantity, definite
delivery contract will be awarded. (iii) Period of Performance:
Delivery to Fort Bragg no later than 10 days after receipt
of order. Period of Performance is three weeks from date of
award!! 17(xiv). The Defense priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated offers one original
must be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room
14A02, Fort Worth, TX 76102-6105, Attn: Paulette Sepulvado,
Contracting Officer at or before 12:30 p.m.(CST), June 8, 1999.
Electronic proposals will be accepted. TELEFAXED PROPOSALS
WILL NOT BE ACCEPTED.!! 17(xvii). Contact Paulette Sepulvado
at 817/978-0503.!!
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
Contracting Officer
CITE: (W-154 SN338507)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/DIGK, 5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 70--CANCELLATION OF PROCUREMENT OF ROUTERS, SOFTWARE,
AND SUPPORTING CABLES
SOL F19628-99-Q-0005
DUE 052599
POC Cathy Mirra, 781/377-6317; Contracting Officer, Dale M. Pease,
781/377-6395
DESC: The procurement of the routers, software, and supporting
cables as advertised in the Commerce Business Daily on 19 May
99 is being procured through another existing Government contract
vehicle and will be not procured as a stand-alone purchase
as previously implied in the initial announcement. Call Cathy
Mirra at (781) 377-6317 for information regarding this notice
of contract action.
LINKURL: N/A
LINKDESC:
EMAILADD: mirrac@hanscom.af.mil
EMAILDESC:
CITE: (D-154 SN338590)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/DIGK, 5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 70--CANCELLATION OF RUGGEDIZED LAPTOP COMPUTER PROCUREMENT
SOL F19628-99-Q-0005
DUE 052599
POC Cathy Mirra, 781/377-6317; Contracting Officer, Dale M. Pease,
781/377-6395
DESC: The procurement of 14 ruggedized laptop computers as advertised
in the Commerce Business Daily on 19 May 99 is being procured
through another existing Government contract vehicle and will
be not procured as a stand-alone purchase as previously implied
in the initial announcement. Call Cathy Mirra at (781) 377-6317
for information regarding this notice of contract action.
LINKURL: N/A
LINKDESC:
EMAILADD: mirrac@hanscom.af.mil
EMAILDESC:
CITE: (D-154 SN338591)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--FEDERAL RETIREMENT SOFTWARE
SOL SSA-RFQ-99-1339
DUE 061499
POC RITA CARTER, 410-965-8789
DESC: A.--INTRODUCTION: The Social Security Administration (SSA)
is soliciting quotations on the Federal Retirement Software
described below. This is a combined synopsis/solicitation for
commercial items prepared in accordance with FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This solicitation is issued as a request for quotation
(RFQ) Number SSA-RFQ-99-1339. This announcement constitutes
the only request for quote (RFQ); a written RFQ will not be
issued. The RFQ document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
Offerors should be alert for any extension of proposal dates.
Proposals submitted in response to this RFQ shall be submitted
by June 14, 1999, 3:00p.m. Eastern Time addressed to Social
Security Administration, Office of Acquisition and Grants,
Attn: Rita Carter, 1710 Gwynn Oak Avenue, Baltimore, MD 21207;
telephone 410-965-8789. This is an unrestricted solicitation;
Offerors shall quote on ALL OR NONE of the items identified
in this RFQ. REQUIREMENTS: SSA requires COTS automated Federal
retirement and benefits calculator system that will operate
in a Windows NT environment. This is a brand name or equal
specification. The following products produced by Economic
Systems, Inc. have been determined to meet SSA's requirements:
FRB for Employees, FRB calculator, Automated FRB Retirement
Forms and Update for FRB Retirement Forms. The software must
produce, at the least, accurate estimates of retirement benefits,
Thrift Savings projections, costs associated with continued
Federal Employees Group Life Insurance coverage, and Social
Security benefit projections. All software must be currently
operating in a Windows NT environment and utilize Forms Flow
forms. Additionally, the product must permit our Human Resources
personnel to be able to complete on-line the appropriate forms
required for retirement, other separations, enrollment in group
life insurance, and the like. The product must meet the specifications
of Forms Flow, as this is the established SSA standard. The
forms must be customized and must operate in an electronic
database. Also required is a version of a retirement and benefits
calculator that is designed for employee use and can be mounted
on the SSA Intranet for instant access by employees. It must
provide adequate assistance through a "Help Page" that employees
can arrive at complete and correct estimates. All products
must meet the specifications proclaimed by the Office of personnel
Management. Also, all products must be constantly monitored
and updated as changes in benefits laws and regulations occur.
Additional Information: 1. Calculator (HR and employee versions)
must be able to prepare accurate estimates under both CSRS
and FERS. 2. Calculator must be able to provide estimated amounts
due for deposit, redeposit, and military deposits. Benefit
projections must reflect impact of payment or non-payment of
these amounts. 3.Calculator (HR and employee versions) must
be able to provide benefit data for special coverage groups,
i.e. - law enforcement officers. 4.Calculator (HR and employee)
must be able to accommodate part-time schedules. 5. Calculator
(HR and employee versions) must be able to project Federal
pensions estimates, Thrift Savings Plans estimates, and Social
Security estimates. 6.Calculator (HR and employee versions)
should show impact of inflation on projected receipt of benefits.
7. Calculator must be able to project severance pay. PROPOSAL
SUBMISSION REQUIREMENTS: Quotations must reference SSA RFQ-99-1339
and be submitted via e-mail to rita.carter@ssa.gov, fax 410-965-9560
or regular mail (including hand delivered) addressed as follows:
Social Security Administration, Office of Acquisition and Grants,
Attention: Rita Carter, 1710 Gwynn Oak Avenue, Baltimore, Maryland
21207 by June 14, 1999 at 3:00p.m. Eastern Standard Time. Quotations
should have descriptive literature sufficient for SSA to determine
acceptability. SSA is seeking a site license for 50,000 employees.
The software will reside at SSA headquarters in Baltimore,
MD plus up to fifteen (15) additional SSA sites nationwide.
Quotations must include reference(s) where the quoted software
is functioning in a Windows NT environment.Delivery addresses
will be provided upon award; however, it should be noted that
the delivery addresses will be nationwide and will be FOB Destination.
EVALUATION FACTORS: Provisions at FAR Part 52.121-2, Evaluation--
Commercial Items apply to this RFQ. The Government will award
an order resulting from this RFQ to the responsible offeror
whose quotation conforming to the RFQ will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers in descending
order: Past performance (provide references of performance
in a Windows NT environment), ease of use and Price. The primary
factor in award selection will be past performance with ease
of use and price being the secondary factors. No award will
be made to the offeror that does not meet the technical requirements
of the brand name. The provisions at FAR Part 52.212-1, FAR
Part 52.212-4 and FAR Part 52.212-5 apply.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: RITA.CARTER@ssa.gov
EMAILDESC:
CITE: (D-154 SN338599)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--CAD WORKSTATIONS
SOL P90E00048-MLV
DUE 061699
POC Michelle L. Vial, Contracting Officer, Phone (661) 258-3513,
Fax (661) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ FOR CAD WORKSTATIONS. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to clarify
the CAD Workstation requirements as follows and about being
certified to run the ProEngineer Software: Each workstation
shall have dual Pentium III Xeon 550MHz processors with 512K
cache; dual CPU capable motherboard with one (1) AGP slot and
a minimum of six (6) PCI slots, flash BIOS, Intel GX AGP chipset,
maximum of 2GB RAM capability with dual channel Ultra2 LVD
SCSI port integrated, with dual channel USB ports integrated,
with dual channel Ultra DMA integrated, plug and play compliant,
one (1) parallel port; mid-tower case with a minimum of 300-watt
power supply and minimum of six (6) bays; 1GB 100MHz ECC SDRAM
(4 DIMMs); 18.2GB Quantum LVD SCSI hard drive with 1MB cache,
partitioned into three (3) 6GB partitions as follows: C: ,
D: and E: with E: partitions to be NTFS, the others FAT32;
3Dlabs Oxygen GMX 2000 AGP video card with 16MB VRAM, 80MB
DRAM and dual Glint MX chips; Keytronic Win95 104-key keyboard;
Logitech 3-button Mouseman; internal SCSI Iomega 2GB Jaz drive;
internal 32x or faster SCSI CD-ROM; internal Yamaha CRW4416
SCSI CD-RW 4x write 16x read; 1.44MB 3.5" floppy drive; NIC-10/100
MBPS, PCI; Sound Blaster compatible plug and play sound card
with 16-bit FM synthesis; 3-watt minimum 2-speaker system;
Windows NT 4.0 with Service Pack SP4 preloaded with CD-ROM;
21" Viewsonic P810 (.25 dot pitch flat screen). The meaning
of hardware being certified to run ProEngineer's software is
defined as follows: Parametric Technology Corporation (PTC)
and its hardware partners form relationships to provide their
mutual customers with software and hardware compatibility as
well as the highest level of support, quality and performance.
PTC certifies its software running on a specific hardware configuration
by successfully executing a suite of rigorous tests designed
to examine all areas of Pro/ENGINEER functionality. The result
is a software/hardware combination supported by both PTC and
the hardware vendor. Hardware partners provide equipment to
PTC so its worldwide technical support organization has immediate
access to all certified hardware configurations. This enables
PTC's technical support engineers to rapidly reproduce and
resolve customers' questions. Additionally, PTC has direct
access to technical expertise from certified hardware partners
for assistance with all certification and support activities.
The due date for receipt of offers is not extended. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on May 28,
1999. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/DFRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P90E00048-MLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-154 SN338625)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 70--ON-LINE SECURITY REQUEST SOFTWARE
SOL N/A
DUE 062299
POC Eugene M. Feinberg, 202-720-6864
DESC: The United States Department of Agriculture, Office of
Chief Information Officer, National Information Technology
Center, is seeking marketing literature and technical documentation
on software that provides an on-line security request form
to perform the following functions: (1) provide on-line security
request screens/menus for requests by agencies for additions,
changes, and deletions for access to the system. The screens
should be able to be customized if necessary to allow for special
privileges, attributes, agency-requested fields and project
requested information. The menus will provide for differences
between requests for user IDs and batch IDs. The individuals
requesting access will not have the capability to perform these
tasks; (2) performs edits to verify information, such as accounting
codes, against tables of information before it is accepted;
(3) ability for approval of request before it is processed.
Access to request menus/screens and approval screens should
be restricted; (4) processes information contained in screens
into RACF or ACF2 syntax for batch submission by system security
officer; (5) updates a flatfile or database with information
entered through screens. Includes dates and IDs of who entered
and approved the request; (6) ability to produce reports from
information in a flatfile or database; (7) capability to determine
the status of a request; and (8) allows for customization because
the user may want more information than needed by the NITC
to add, change or delete users. Written responses to this notice
are to be directed to Philip Gehrt; Strategic Planning & Support
Branch; National Information Technology Center; P.O. Box 419205;
Kansas City, Missouri 64141-6205. Telephone inquiries will
not be accepted. Responses should include three (3) copies
of all marketing literature and technical documentation associated
with the identified software. This is a request for information
and not a request for comment or request for proposals. To
be considered, responses must be received within fifteen (15)
days of the publication of this announcement. The Government
will not pay for any information submitted in response to this
request for information, and any information received will
become the property of the Government and will not be returned
to the submitter. No solicitation is available for this requirement.
EMAILADD: gene.feinberg@usda.gov
EMAILDESC:
CITE: (W-154 SN338392)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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-B308-N
DUE 061899
POC Catherine Agostini, (703)305-5949
DESC: Sources sought to receive, inspect, store, deliver, assemble
and install miscellaneous furniture items to include casegoods,
conference tables, chairs, etc. Place of performance is Omaha,
Nebraska. Must be located within a 25 mile radius of place
of performance. To receive a copy of the solicitation, please
respond by fax no later than close of business, 4:30 pm, EST,
June 18, 1999. For more information, please contact Catherine
Agostini, (703) 305-5949.
CITE: (W-154 SN338672)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: 114FW/LGC, 1201 West Algonquin Street, Sioux Falls, SD
57104-0264
SUBJECT: 74--COLOR COPIER WITH FIERY AND COMPUTER INTERFACE
SOL DAHA3999T5070
DUE 062299
POC MSGT William L. Kluckman, 605/988-5932
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ). The solicitation number is DAHA3999T5070.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. This is a total small business set-aside. Color Copier
Ricoh AFICIO 5206 with Type C interface, Fiery ZX-3300 Controller,
DF62 Document Feeder and CS250 Sorter, or equal. We have a
Cannon CLC 100 to trade. Trade-in copier can be inspected at
Building #30, 1201 W Algonquin, Sioux Falls, SD 57104-0264.
Delivery to SD Air National Guard Building #42, 1201 W Algonquin,
Sioux Falls, SD. Desired delivery by 1 Jul 99. If this delivery
time can not be met indicate on response when delivery can
be made. Service on copier must be within 2 hours of service
call by a certified repair technician using only brand name
approved repair parts. FAR 52.212-1, "Instructions to Offerors
- Commercial Items" is applicable. Addenda are not Attached.
Offerors must include a completed copy of the provision at
FAR 52.212-3 "Offeror Representations and Certifications -
Commercial Items" with offer. FAR 52.212-4 "Contract Terms
and Conditions - Commercial Items" is applicable. FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items" is applicable ad well
as the additional FAR clauses cited within the clause: FAR
52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, and
FAR 52.225-3. Offer will be due 2 PM, 22 Jun 99, Building #42
/Room #104A, SD Air National Guard, 1201 W. Algonquin ST, Sioux
Falls, SD. Contact William L. Kluckman, (605) 988-5932/Contracting
Officer, James C. Kostboth, (605) 988-5931 for information.
EMAILADD: william.kluckman@sdsiou.ang.af.mil
EMAILDESC:
CITE: (W-154 SN338384)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 75--XEROGHRAPHIC PAPER
SOL DABT19-99-B-0007
DUE 062299
POC Linda Fredendall 913-684-1625
DESC: Amendment #1 to submission number 333863. XEROGRAPHIC PAPER
CLINS 0001 AND 0002. ADD - PAPER SHALL BE 30% RECYCLED. BID
OPENING REMAINS UNCHANGED.
EMAILADD: FREDENDL@LEAV-EMH1.ARMY.MIL
EMAILDESC:
E-MAIL
CITE: (W-154 SN338568)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTIONS SERVICES
SOL RFQ00-FL-031
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Geological
Survey, Biological Resources Division (UDGV) for domestic and
foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-031.
CITE: (W-154 SN338395)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTIONS SERVICES
SOL RFQ00-FL-032
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Army Research
Laboratory (ADBV) for domestic and foreign serials and publications
and for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted RFQ00-FL-032.
CITE: (W-154 SN338397)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 76--SUBSCRIPTION SERVICES
SOL RFQ 00-01
POC Jo Lasko, Contract Specialist 301-443-3589
DESC: The PHS Parklawn Health Library, Rockville, Maryland, intends
to issue a Request for Quotation (RFQ) to the following four
vendors who have a Basic Ordering Agreement with the Library
of Congress for FEDLINK serial subscription services: American
Overseas Book Company, Inc.; Blackwell's Information Services;
EBSCO Subscription Services; and The Faxon Company. Requirements
include the placement of new and renewal subscriptions to single
or multiple addresses for domestic and foreign serials, periodicals
and for related services. Services to be provided during the
period October 1, 1999 through September 30, 2000 with 4 option
years.
EMAILADD: Jlasko@PSC.GOV
EMAILDESC:
CITE: (W-154 SN338461)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 81--2 MIL. POLY BAG, ZIP LOCK STYLE - CLIN 0001. 12
DUE 061499
POC Tom Sherman, Contract Specialist, 812-218-3351, Fax 812-218-3937,
e-mail-thomas.m.sherman@ccmail.census.gov
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 the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-9-00013 is issued as
a Request For Quotation (RFQ) and is set aside for small business
only. This solicitation and incorporated provisions and clauses
are those in effect through FAC97-11. The requirement is as
follows: CLIN 0001. 2 Mil. poly bag, zip lock style, 12"X15",
Quantity 1,500,000 bags. CLIN 0002. 2 Mil. poly bag, zip lock
style, 16"X22", Quantity 1,500,000 bags. Delivery shall be
FOB destination to Bureau of the Census, 1201 East 10th Street,
Jeffersonville, IN 47132, Attn: Receiving Section Building
60 F. Acceptance at same location. Delivery no later than
Monday July 13, 1999. The following provisions and clauses
apply to this RFQ. 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2 Evaluations-Commercial Items, 52-212-3, Offeror
Representations and Certifications-Commercial Items, include
a copy with offer, 52.212-4 Contract Terms and Conditions-Commercial
Items. Bids may be faxed to 812-218-3937. Award will be made
to the responsive bidder offering the lowest cost. In order
to be considered responsive an offeror must bid on the full
quantities stated. The Government anticipates only one purchase
order awarded as a result of this notice.
LINKURL: NA!!
LINKDESC:
EMAILADD: thomas.m.sherman@ccmail.census.gov
EMAILDESC:
CITE: (W-154 SN338695)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--681 ISO CSC TRICON-CONFIGURED INTERMODAL CONTAINERS
SOL 99-9007
DUE 061799
POC Allen F. Reed, Contract Specialist, 703/681-1420, 703/681-9112
(facsimile), 7003
DESC: 17. (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the
purchase of commercial items prepared in accordance with (IAW)
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. (ii) This SOLICITATION
NUMBER DAMTO1-99-R-9007 is issued as a request for proposals
(RFP). (iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR (FAC) #97-18 and DFARS CHANGE NOTICE (DFCN) 19990525.
(iv) This solicitation is unrestricted. The SIC code is 3799.
(v) CLIN 0001 - NEW AND UNUSED DRY ISO CSC TRICON CONFIGURED
CONTAINERS. CLIN 0001AA-Production Unit, Type 9-1-533, Qty:
226. CLIN 0001AB-Production Unit, Type 9-1-0534, Qty: 455.
CLIN 0002-Delivery of CLINs 0001AA and 0001AB to Albany, GA.
(vi) Description of Requirement: 1. The Government will
procure 681 TRICON configured new and unused ISO CSC containers.
The unit prices for CLIN 0001 are for the individual TRICON
units, three of which when coupled together equal the dimensions
of a standard 20' ISO dry container. New and Unused means that
the container is sealed at the factory and shipped without
cargo. 2. All construction shall be IAW with the Commercial
Item Description (CID), A-A-65422B, dated 22 Mar 99, General
Purpose Configuration Drawing Number 9-1-0533 and Shelf Configuration
Drawing Number 9-1-0534, and as specified within this Synopsis/Solicitation.
3. The CID and General Purpose Configuration and Shelf Drawings
are available from Allen F. Reed, (703) 681-1420. 4. Special
Requirements: a. Prototype. The contractor shall present one
certified ISO CSC 20' TRICON configuration for Government review
within 30 days after contract award, unless specifically waived
by the Government. If multiple manufacturing firms are used,
each firm is required to produce a prototype for Government
review. The Government reserves the right to waive the prototype
requirement if the successful offeror has produced TRICON configured
units in accordance with required specifications. b. Duty-Free
Customs Information. All shipping documents submitted to Customs,
covering foreign end products for which duty-free entry certificates
are to be issued IAW DFAR Clause 252.225-7009 - Qualifying
Country End Products and Supplies (JAN 1997) shall be annotated
with the contract number and marked as follows: "UNITED STATES
GOVERNMENT, DEPARTMENT OF DEFENSE Duty-Free Entry to be claimed
pursuant to section XXII, Chapter 98, Subchapter VIII, Item
9808.00.30 of the Harmonized Tariff Schedule of the United
States. Upon arrival of shipment at the appropriate port of
entry, District Director of Customs, please release shipment
under 19 CFR part 142 and notify Commander, Defense Contract
Management Area Operations (DCMAO)-New York, ATTN: Customs
Team (DCMDN-GNIC) 207 New York Avenue, Staten Island, NY 10305-5013,
Phone (718) 390-1065, Facsimile (718) 390-1093." (vii) Delivery.
1. Delivery shall be completed IAW the following schedule:
Type 9-1-533, Qty: 77, not later than 30 September 1999; Type
9-1-533, Qty: 149 and Type 9-1-534, Qty: 455, not later than
1 Nov 99. Units may be delivered earlier, provided storage
space is available at destination. 2. Deliveries are to be
made to the following location: Defense Distribution Depot
(DODAAC - SW3121), BLDG 1221, 814 Radford Blvd, Marine Corps
Logistics Base, Albany, GA 31704-1128. Delivery documentation
to include DD Form 250, Materiel Inspection and Receiving Report
shall be marked as follows: a. Type 9-1-533, Qty: 77: Marked
For: Force Provider (DODAAC SB3110) Bldg. 1261 Door 10 Project
Code DG1 b. Type 9-1-533, Qty: 99 and Type 9-1-534, Qty: 303:
Marked For: Force Provider (DODAAC SB3110) Bldg. 1261 Door
10 Project Code DF5 c. Type 9-1-533, Qty: 50 and Type 9-1-534,
Qty: 152: Marked For: Force Provider (DODAAC SB3110) Bldg.
1261 Door 10 Project Code DF6 3. It is critical that the
correct project code be marked on deliveries to assure quantities
for each project are received correctly. 4. POC: Raleigh Bleums
(912) 439-5923. Alternate POC: William Oliver (912) 439-5923.
5. Facility hours of operation: 7:30 a.m. to 3:30 p.m. (EST),
Monday through Friday. 6. The facility may accept up to 78
TRICONS per day, unless prior approval is granted from the
receiving activity. (viii) FAR 52.212-1 Instructions to Offerors,
Commercial Items (AUG 1998) apply and are incorporated by reference.
(ix) FAR 52.212-2, Evaluation - Commercial Items (JAN 1999)
is incorporated by reference and applies to this acquisition.
In accordance with ADDENDUM 52.212-2 Para (a), the Government
will award the contract to the responsible offeror whose offer
represents the best overall value. The Government will determine
each offeror's overall value on the basis of an integrated
assessment of three evaluation factors: Technical Capability,
Past Performance and Price. Subfactors under Technical Capability
are: (1) Ability to Meet Specifications IAW CID A-A-65422B,
Dated 22 Mar 99 and Synopsis/Solicitation, and (2) Delivery
Schedule. For the "Ability to Meet Specifications IAW CID A-A-65422B,
Dated 22 Mar 99 and Synopsis/Solicitation" subfactor category,
the offeror shall submit approved drawings and demonstrate
its ability to: (a) comply with all ISO standards and requirements
IAW the CID and Synopsis/Solicitation; (b) provide a production
plan which identifies start date, completion date, estimated
unit production by week, and timelines for prototype; (c) comply
with all approval and certificate requirements to include Classification,
TIR, Immunization, UIC and CSC; and (d) provide warranties
for paint, structure, and decals. Factors (a) through (d) are
listed in descending order of importance. For the "Delivery
Schedule" subfactor category, proposals will be evaluated based
on the delivery schedule submitted by the offeror and the demonstrated
ability of the offeror to meet the required delivery date (RDD).
The delivery schedule shall include the following information,
as applicable: For the "Ocean Transportation Segment," the
offeror shall provide a statement that a U.S Flag vessel shall
be used, indicate estimated dates of sailing and arrival, and
identify port(s) of embarkation, and port(s) of debarkation.
For the "Non-Ocean Transportation Segment," the offeror shall
provide the mode of shipment (i.e., truck or rail), estimated
number of units delivered to specified delivery location by
day/week to meet RDD, and a statement that delivery will be
made to the designated locations NLT 1530 hours, local time,
unless prior approval for different delivery times has been
given by the receiving government activity. Information for
the "Non-Ocean Transportation" segment is also required when
ocean transportation is required (i.e., from factory to POE
and from POD to delivery location). For the "Past Performance"
evaluation factor the offeror shall submit as part of their
proposal the last three (3) contracts for the purchase of the
same or similar items completed during the past two years using
the Past Performance Reference Sheet and completed in accordance
with specified instructions. Contracts listed may include those
entered into by the Federal Government, agencies of state or
local governments and commercial customers. Offerors that are
newly formed entities without prior contracts must list contracts
as required above for all key personnel. The Government reserves
the right to consult other sources of information concerning
your past performance, including, but not limited to, past
and present customers and subcontractors or other financial
sources. All offerors shall indicate their DUNS number and
provide a recent Dun & Bradstreet Report in their response.
This performance information will be used to determine the
offeror's: (1) ISO production experience for the same or similar
items, (2) ability to produce units which meet technical and
ISO specifications, (3) ability to meet delivery schedules,
(4) capability to identify and resolve technical issues, and
(5) determine offeror's commitment to customer service. The
Dun & Bradstreet or other financial resources may be used to
determine the financial soundness of the offeror. Within the
"Technical Capability" evaluation factor, subfactor (1), "Ability
to Meet Specifications IAW CID A-A-65422B, Dated 22 Mar 99
and Synopsis/Solicitation" is of greater weight than subfactor
(2), "Delivery Schedule". The two subfactors when combined
equal the "Technical Capability" evaluation factor, and are
significantly more important than "Past Performance." "Technical
Capability" and "Past Performance", when combined, are more
important than price. Award will be based upon the best value
to the Government, price and non-price factors considered.
(x) Offerors shall include completed copies of the provisions
at FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (MAY 1999) and DFAR 252.212-7000 Offeror Representations
and Certifications--Commercial Items (NOV 1995), with its offer.
(xi) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (MAY 1999) is incorporated by reference and applies to
this acquisition. Contract Type: Firm Fixed Price (FFP). (xii)
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes--Commercial Items (MAY 1999), is incorporated by reference;
however, for paragraph (b) only the following provisions apply
to this acquisition: 52.212-5(b), 52.203-6 Restrictions on
Subcontractor Sales to the Government with ALT 1 (JULY 1995).
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity
(JAN 1997), (41 USC 423). 52.219-8 Utilization of Small Disadvantaged
and Women Owned Small Business Concerns (JAN 1999), (15 USC
4212). 52.219-9 Small Business, Small Disadvantaged and Women
Owned Small Business Subcontracting Plan (JAN 1999). 52.222-26
Equal Opportunity (FEB 19999), 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans (APRIL 1998),
(38 USC 4212). 52.222-36 Affirmative Action for Workers With
Disabilities (APRIL 1984), (29 USC 793). 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(JAN 1999), (38 USC 4212). 52.225-9 Buy American Act--Trade
Agreements--Balance of Payments Program (JAN 1996), (41 USC
10, 19 USC 2501-2582). 52.247-64 Preference for Privately Owned
U.S.-Flag Commercial Vessels (JUN 1997), (46 USC 1241). DFARS
clauses 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998), 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executives Orders Applicable
to the Defense Acquisition of Commercial Items (JAN 1999),
and 252.225-7006 Buy American Act--Trade Agreements Act--Balance
of Payments Program Certificate (MAR 1998). (xiii) DFARS clauses
252.225-7008 Supplies To Be Accorded Duty-Free Entry (MAR 1998),
252.225-7009 Duty-Free Entry-Qualifying Country End Products
and Supplies (MAR 1998), and 252.225-7010 Duty-Free Entry -
Additional Provisions (MAR 1998) are incorporated by reference
and apply to this acquisition. (xiv) Additional Requirements:
Warranty. The Contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
to a similar commercial customer, provided such warranty is
available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection Clause" nor does it limit the
Government's rights with regard to the other terms and conditions
of this acquisition. In the event of a conflict, the terms
and conditions of this contract shall take precedence over
the standard commercial warranty. The standard commercial warranty
period shall begin upon final acceptance of the applicable
material listed in the schedule. (xv) DPAS Rating: N/A (xvi)
CBD number notes: N/A (xvii) Two (2) copies of your proposal
are due not later than 1500 hours EDT, June 17, 1999 at Headquarters,
Military Traffic Management Command, JTMO, ATTN: MTAQ-J, Nassif
Building, Room 108, 5611 Columbia Pike, Falls Church, VA 22041-5050.
Offerors have the option of submitting the past performance
reference information sheets prior to proposal due date. Early
submission will afford the Government the opportunity to begin
the past performance evaluation immediately. To ensure your
offer is considered, please telephone Allen F. Reed at (703)
681-1420 to confirm that your offer has been received. The
evaluation will begin immediately upon receipt of the offers.
Offerors must acquaint themselves with the new regulations
concerning commercial items acquisition contained at FAR subpart
12 and must ensure that all Certifications and Representations
are executed and returned as called for in this solicitation.
(xviii) The offeror's proposal shall be submitted IAW the
following format: (1) Transmittal letter addressing the requirements
of FAR 52.212-1, (2) CLIN pricing information, (3) Representations
and Certifications, (4) Technical submission which addresses
all areas as specified in this Synopsis/Solicitation to include
Production Plan and Delivery Schedule, (5) Approved Drawings,
(6) Past Performance Reference Information Sheets (if not submitted
prior as specified in paragraph (xvii) above, your most recent
Dun and Bradstreet Report, and (7) DUNS number. (xix) Offerors
are notified that the Government reserves the right to perform
a plant survey at any time prior to the award of contract.
The purpose of this plant survey is to examine the offerors
technical production capability as it relates to the requirements
of this Synopsis/Solicitation. (xx) You must complete registration
in the Central Contractor Registration database to be eligible
for DOD contracts awarded after 31 May 1998. The CCR allows
DOD vendors to provide basic business information one time
to the government. Updates occur annually. The CCR provides
worldwide visibility of sources to negotiators and finance
officers. You may register by following the procedures below:
1. Access the World Wide Web home page address: http://ccr.edi.disa.mil/
2. Complete the registration form by following the instructions
on the screen. Instructions to FAX the CCR registration form
to the appropriate Registration Assistance Center (RAC) are
also included on the screen. The RAC number can be obtained
by calling (888) 227-2423. 3. Before contract award, the contracting
officer MUST verify registration of prospective awardees.
If you intend to participate in this procurement and require
copies of the CID, A-A-65422B, dated 22 Mar 99, General Purpose
Configuration Drawing Number 9-1-0533 and Shelf Configuration
Drawing Number 9-1-0534, and the Past Performance Reference
Information Sheet, please contact Allen F. Reed at (703) 681-1420.
EMAILADD: reeda@MTMC.army.mil
EMAILDESC:
CITE: (W-154 SN338715)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--THREAD, ARAMID
SOL 1PI-R-1364-99
DUE 071999
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. intends to award
a contract to Atlantic Thread and Supply, 5921 D Moravia Park
Drive, Baltimore, Maryland 21206, for the sale of thread used
to manufacture the Wildland Firefighting Glove for the U.S.
Forest Service. There are two line items. Line Item 0001: 500
CJ THD0803, Thread, Aramid, Procurement Spec: MS, 83193B, Size
70, 3 or 4 ply, Color is dark brown. Line Item 0002: 1,400
CJ THD0804, Thread, Aramid, Procurement Spec. MIL-T-83193B,
Size 90, Ply 3 or 4 , color is natural. Delivery is to Sandstone,
MN. There will be a base year plus 4 option years. THERE IS
NO SOLICITATION DOCUMENT AVAILABLE. Atlantic Thread and Supply
is the only source for providing this service. All interested
concerns identify their interest in writing and fully document
their capability to meet the Agency's requirements by forwarding
a detailed response by July 19, 1999. All responses must be
in writing and may be mailed to Millie Clark, UNICOR, Federal
Prison Industries, 320 First St NW, Washington, DC 20534. All
proposals from responsible sources will be considered by the
Agency. If no affirmative written response is received by July
19, 1999 to determine that a comparable source is available,
or is more advantageous to the Government, negotiations will
take place with Atlantic Thread & Supply. There is no solicitation
available. See Note 22.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-154 SN338437)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--THREAD, ARAMID
SOL 1PI-R-1364-99
DUE 071999
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. intends to award
a contract to Atlantic Thread and Supply, 5921 D Moravia Park
Drive, Baltimore, Maryland 21206, for the sale of thread used
to manufacture the Wildland Firefighting Glove for the U.S.
Forest Service. There are two line items. Line Item 0001: 500
CJ THD0803, Thread, Aramid, Procurement Spec: MS, 83193B, Size
70, 3 or 4 ply, Color is dark brown. Line Item 0002: 1,400
CJ THD0804, Thread, Aramid, Procurement Spec. MIL-T-83193B,
Size 90, Ply 3 or 4 , color is natural. Delivery is to Sandstone,
MN. There will be a base year plus 4 option years. THERE IS
NO SOLICITATION DOCUMENT AVAILABLE. Atlantic Thread and Supply
is the only source for providing this service. All interested
concerns identify their interest in writing and fully document
their capability to meet the Agency's requirements by forwarding
a detailed response by July 19, 1999. All responses must be
in writing and may be mailed to Millie Clark, UNICOR, Federal
Prison Industries, 320 First St NW, Washington, DC 20534. All
proposals from responsible sources will be considered by the
Agency. If no affirmative written response is received by July
19, 1999 to determine that a comparable source is available,
or is more advantageous to the Government, negotiations will
take place with Atlantic Thread & Supply. There is no solicitation
available. See Note 22.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-154 SN338489)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CORD (CRD-0235)
SOL 1PI-R-1347-99
DUE 062899
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # 1PI-R-1347-99 originally published in the
CBD on May 24, 1999 is hereby amended to remove the statement
that this requirement is Source Inspection. Source Inspection
is not required. All other terms and conditions of this solicitation
are remain unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-154 SN338520)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BADGE, QUAL, RIFLE, M.C. PENDANT & SUSPENSION BAR
SOL SP0100-99-Q-4170
DUE 070799
POC Loretta Cicirello/215-737-3162
DESC: THIS IS A SIMPLIFIED ACQUISITION FOR THE PROCUREMENT OF
28200 EACH, BADGE, QUALIFICATION, RIFLE, MC, PENDANT & SUSPENSION
BAR, RIFLE MARKSMAN/8455-00-900-1750. THIS IS AN EXIGENCY
PROCUREMENT. FIRST DELIVERY WILL BE REQUIRED IN 60 DAYS AFTER
AWARD. THERE WILL BE A TOTAL OF 3 DELIVERIES REQUIRED. SHIPMENTS
WILL BE MADE TO DEFENSE DIST DEPOT SUSQUEHANNA, MECHANICSBURG,
PA. YOU MAY REQUEST A HARD COPY SOLICITATION BY FAXING 215-737-5694,
ATTN: LORETTA CICIRELLO AND REQUEST A COPY BE MAILED AFTER
IT HAS BEEN PRINTED FOR DISTRIBUTION. THE ISSUE AND CLOSE
DATE WILL BE ON THE HARD COPY. EXACT CLOSING DATE WILL BE
PRINTED ON THE SOLICITATION see notes 1,9,and 26
CITE: (W-154 SN338592)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--FABRICATION AND DELIVERY OF STEEL PIPE PILES TO
U. S. COAST GUARD STATIONS
SOL DTCG82-99-Q-3ACP03
DUE 062499
POC Judy Stamper, (305) 278-6724
DESC: SYNOPSIS/SOLICITATION: This combined Synopsis/Solicitation
is issued as an REQUEST FOR QUOTATION (RFQ). All information
is contained in this document. The solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular FAC 97-11. This combined/solicitation
is under the Small Business Set-Aside Program. The standard
identification code (SIC) is 3441, size standard of 500 employees.
SCOPE: The contractor shall provide all materials and services
necessary to procure, deliver, and off-load coated steel Pipe
Piles to Coast Guard Group St. Petersburg, FL and Coast Guard
Integrated Support Command Portsmouth, VA. REFERENCES: (1)
ASTM A 252 (1993) Welded and Seamless Steel Pipe Piles, (2)
SSPC PS 11.01 (1991) Black (or Dark Red) Coal Tar Epoxy-Polyamide
Painting System, (3) SSPC PS 12.01 (1991) One-Coat Zinc-Rich
Painting System, (4) SSPC SP 10 (1991) Near-White Blast Cleaning,
(5) SSPC Paint 16 (1991) Coal Tar Epoxy-Polyamide Black (or
Dark Red) Paint, (6) SSPC Paint 20 (1991) Zinc-Rich Primers
(Type I, "Inorganic", and Type II, "Organic"). SUBMITTALS:
(1) Certificate of conformance to standards for the steel piles,
(2) Manufacturer's literature for the Organic Zinc Primer and
the Black Coal Tar Epoxy-Polyamide paints to be approved by
a Coast Guard technical representative. STEEL PILE REQUIREMENTS:
All piles shall conform to ASTM A252. All piles shall be Grade
2 with plain ends and shall be straight seam welded. One splice
per pile may be used if it is located within 10 feet of either
end of the pile and tension test specimens from sample splices
conform to the strength requirements of Table 1 of ASTM A252.
Welds shall be ground down such that they are smooth and flush
with the pile exterior. A certificate indicating that the piling
was manufactured and tested in accordance with this specification
shall be mailed to the Contracting Officer at the time of delivery.
Steel piles shall be furnished in the lengths and diameters
(outside) as listed in the contract. Pile length tolerance
shall be (+/-) 3 inches. The wall thickness of all steel piles
shall be 0.375 inches. The piles shall be coated as specified
below. COATING REQUIREMENTS: Blast clean each pile in accordance
with SSPC SP 10. Apply one Organic Zinc Primer, meeting SSPC
Paint 20 Type II, coat to all surfaces not more than 2 hours
after blast cleaning. Organic Zinc Primer shall be applied
in accordance with SSPC PS 12.01 to 2 mils DFT. Apply Black
Coal Tar Epoxy-Polyamide meeting SSPC Paint 16 to all surfaces
after the primer coat is fully dry. The Coal Tar Epoxy-Polyamide
shall be applied in accordance with SSPC PS 11.01 to a minimum
of 16 mils DFT. Both the prime coat (Zinc Primer) and the top
coat (Coal Tar Epoxy) shall be from the same manufacturer to
ensure system compatibility. MARKING REQUIREMENTS: Each pipe
pile shall be legibly marked by stenciling (white paint) or
stamping the following information: Contract Number (ie: DTCG83-97-C-3WF167),
year of manufacture, name of manufacturer, heat number, manufacturing
process (ie: seamless, flash welded, fusion welded, or electric
resistance welded), outside diameter and nominal wall thickness,
weight, length, grade, and the specification number. The letters
shall not be less than 3/4 inch high, if stenciled, and not
less than 1/4 inch high if stamped. The required data shall
be marked on both ends of each pile. QUANTITIES/DELIVERY LOCATIONS:
Deliver eight (8) 18 inch outside diameter 60 foot long piles,
and twenty four (24) 12.75 inch outside diameter 60 foot long
piles to Commander, U.S. Coast Guard Group, 600 8th Ave, St.
Petersburg FL 33701-5099, POC: Aids to Navigation Officer,
Ph: (727) 824-7631. Deliver two (2) 18 inch outside diameter
60 foot long piles, and six (6) 12.75 inch outside diameter
60 foot long piles to Commanding Officer, Integrated Support
Command, 4000 Coast Guard Blvd., Portsmouth, VA 32703-2199,
POC: Warehouse Manager, Ph: (757) 483-8619. DELIVERY SCHEDULE:
Delivery of piles shall be within 45 days after the contract
is awarded to the locations specified above. The contractor
shall notify the consignee at least 3 working days before delivery
of piles. Delivery shall be made during weekdays between the
hours of 8:00 a.m. and 3:00 p.m. QUALITY ASSURANCE: Each pile
shall be examined for the following defects upon delivery:
(1) Pile not manufactured as specified and in accordance with
ASTM A252, (2) Diameter varies more than (+/-) 1% from the
specified diameter (including outside diameter at welds), (3)
The weight of any pile shall not be more than 15% heavier nor
5% lighter than that prescribed in Table 2 of ASTM A252, (4)
Nominal wall thickness at any point shall not be less than
12.5% under that specified, (5) Pipe pile not reasonable straight,
(6) Surface imperfections exist with a depth exceeding 25%
of the nominal wall thickness, and (7) Coating system shall
not be severely damaged upon delivery and unloading. The presence
of one or more of these defects shall be cause for rejection
of the pile. Damaged coating systems may be touched-up' by
the contractor in accordance with the manufacturer's recommendations
to meet these requirements. Repair of defects by welding is
permitted only when the depth is not more than 33% of the nominal
wall thickness. BID REQUIREMENTS: Provide the bid in the following
format: Coated Steel Pipe Piles Delivered to Coast Guard Group
St. Petersburg, FL Length O.D. Qty Unit Price Unit Total
60' 18" 8 $_______ each $_______ 60' 12.75" 24 $_______ each
$_______ Subtotal: $_______ Coated Steel Pipe Piles Delivered
to Coast Guard Integrated Support Command Portsmouth, VA Length
O.D. Qty Unit Price Unit Total 60' 18" 2 $_______ each $_______
60' 12.75" 6 $_______ each $_______ Subtotal: $_______
Total Lump Sum Bid: $_______ PROVISIONS & CLAUSES incorporated
by references: FAR 52.212-1 Instructions To Offerors Commercial
Items (APR 1999); FAR 52.212-2 Evaluation Commercial Items
does not apply, award will be made to the lowest price. Bidders
shall complete and submit with their quote: FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (MAY 1999);
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(APR 1998); FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Qrders Commercial Items
(MAY 1999); FAR 52.215-5 Facsimile Proposals (OCT 1997); FAR
52.214-34 Submission of Offers in the English Language (APR
1991); FAR 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (JUN 1997); FAR 52.219-9
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (AUG 1998); FAR 52.222-26 Equal Opportunity (APR 1984);
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36 Affirmative
Action for Handicapped Workers (APR 1984); FAR 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(APR 1998); FAR 52.225-03 Buy American Act-Supplies (JAN 1994);
FAR 52.246-02 Inspection of Supplies Fixed Price (AUG 1996);
FAR 52.249-02 Termination for Convenience of the Government
(Fixed Price)(SEP 1996); FAR 52.249-08 Default (Fixed Price
Supply and Service)(APR 1984); NOTICE TO OFFERORS, For Minority,
Women-owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% quaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call OSDBU at (800) 532-1169. SUBMISSION OF QUOTES:
All responsible sources may submit a quotation, which will
be considered by this agency. Closing date and time for receipt
of offers is 24 June 1999, 4:00 p.m., Eastern Time. Facsimile
offers are acceptable and may be forwarded to (305) 278-6704,
Attention: Judy Stamper. Mail shall be addressed to Contracting
Office, USCG Civil Engineering Unit, 15608 SW 117th Avenue,
Miami, FL 33177-1630. All quotes shall be clearly marked with
the contractor's name, address, phone number and contact person,
along with the solicitation number and FAR 52.212-3 vendor
information.
CITE: (W-154 SN338465)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY GRAVEL
SOL 401819Q172
DUE 062599
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver, tailgate
spread and/or stockpile Mississippi State Highway Department
minimum standard (Class 3, Group D) clay gravel at Dahomey
National Wildlife Refuge, Bolivar County, MS, and Tallahatchie
National Wildlife Refuge, Grenada/Tallahatchie TallahatchieCounties,
MS. SIC Code: 1442. Size Standard: 500 employees. Tentative
issue date for RFQ is on or about 06/11/99. A firm fixed price
order will be issued. Anticipated award will be on or about
06/30/99. Request for RFQ shall be in writing, stating RFQ
number 401819Q172, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404)679-4057. (AC0602002-01)
CITE: (I-153 SN338253)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: 96--DELIVERY AND TAIL-GATE SPREADING OF GRAVEL
SOL FS-WOC-99-1021
DUE 062299
POC Sherra Taylor (409) 639-8523
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR part 13, Simplified Acquisition
Procedures. The USDA Forest Service intends to issue a Request
for Quotations (RFQ) to deliver and tail-gate spread up to
3,600 tons of crushed aggregate on Forest Service Roads in
Shelby and Sabine Counties, Texas. The proposed contract is
100% set-aside for small business concerns with a size standard
of 500 employees. The SIC code is 1429. A firm fixed price
order will be issued. A written solicitation will be issued.
Requests for RFQ shall be in writing, stating RFQ number FS-WOC-99-l021,
complete company name, point of contact, address, area code
and telephone number and facsimile number. Requests for RFQ
can be obtained by faxing request to: Sherra Taylor (409) 639-8588.
EMAILADD: staylor/r8_tx@fs.fed.us
EMAILDESC:
CITE: (W-153 SN338265)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--POWER SUPPLY
SOL N0038399YC1016
DUE 072399
POC Point of Contact - Contact Point, Joyce L Curry, 0223.01,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0X-0000-00-000-0000-XX, SPEC NR MIL-C-7115/3B (AS),
Ref Nr MIL-C-7115/EB (AS), Qty 60 EA, Delivery FOB Origin,
RDD 270--SUPPLIER MUST BE CERTIFIED TO GOV'T QUALIFIED PRODUCT
LIST. QPL-7115-25 APPLIES. THE FOLLOWING P/N'S APPLY FOR REFERENCE
ONLY: (08748) 4-216-4 AND (0AFL4) 28VS150BL-5B. , See Note
22 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 (ACAVI0602003-012)
CITE: (I-153 SN338278)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 99--BRUSHES FOR RUNWAY SWEEPERS
SOL F65501-99Q0137
DUE 061499
POC Marichu Relativo, Contract Administrator, Phone 907-552-5375,
Fax 907-552-3908, Email relativom@elmendorf.af.mil - Marichu
Relativo, Contract Administrator, Phone 907-552-5375, Fax 907-552-3908,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99Q0137 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is UNRESTRICTED and open to both small and
large business concerns. Award will be based on Best Value
for the Government and evaluation factors will be: price, technical,
delivery, and past performance (references will need to be
provided with quote). Technical, Delivery, and Past Performance,
when combined, are approximately equal to cost or price. DESCRIPTION:
Brushes, cassette brushes. Replacement broom bristles for SWEEPSTER
model 3100 front mount. The bristles will be 32 1/2_ to 32
5/8_ in length, and will have tuffs of 0.045 mm wire-zinc coated.
The wire tuffs shall be inserted into plastic sups and fastened
to the bristle section. The sections will be constructed from
plastic with a metal cap inserted for strengthening the section.
The wire tuffs will be 11_ in length with no more than 1/4_
variance. The broom length is 95 1/2_ outside diameter without
the cassette is 28._ Quantity: 49 boxes (108 each cassettes
per box). Brushes will be designated to fit properly in the
broom core MFG by Svenska. Part numbers: SWB-14 or 1646-WB.
**BRAND NAME ONLY** The Standard Industry Code (SIC) is 3391.
FOB Destination is requested. Required delivery date: 30 Sep
99. Address: 3 CES/CEORH (Snow Barn), Bldg 9361 Johnson Ave,
Elmendorf AFB, Alaska 99506. The following clauses/provisions
apply to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation, FAR 52.212-5 Contract Terms
and Conditions required to Implement Statutes or Executive
Orders-Commercial Items, DFARS 252.212-7001, 252.212-7001,
252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004. FAR
52.212-4 Contract Terms and Conditions; A completed copy of
the provisions at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items will be required with quote
(http://farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Offers are due for this solicitation
on 14 Jun 99/4:00 p.m. Alaska time. Faxed quotes will be accepted
at (907) 552-3908/7564. E-mailed quotes will be accepted at:
marichu.relativo@elmendorf.af.mil. Quotes can be mailed to:
3rd Contracting Squadron, Attn: 3 CONS/LGCS (Marichu Relativo),
10480 22nd Street, Elmendorf AFB, AK 99506-2500. Any questions
may be directed to Marichu Relativo, (907)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99Q0137&LocID=641
LINKDESC:
notice
EMAILADD: relativom@elmendorf.af.mil
EMAILDESC:
CITE: (D-153 SN338306)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 99--SEASONAL DECORATIONS KITS, WRAPS AND VARIOUS OTHER
DECORATION ITEMS
SOL DECA01-99-R-0064
DUE 072699
POC Contract Specialist Patricia C. Moody (804) 734-8663 (Site
Code DECA01)
DESC: Furnish seasonal paper decoration kits, corrugated display
counterwraps, and various other miscellaneous decorations for
the following shipment timeframes: October shipment consist
of: Christmas, Winter and Valentine; February shipment: Spring,
Summer, Easter and Patriotic; July shipment: Fall, Thanksgiving
and Halloween. Decoration kits and counterwraps are to be delivered
to commissary locations throughout the Continental United States,
Europe, and Far East with multiple delivery schedules according
to the season. A total of approximately 10,850 kits and 17,550
counterwraps per season are required for the various locations.
Evaluation of proposals will be on an "ALL OR NONE BASIS".
A firmed fixed price Indefinite-Delivery-Indefinite Quanity
type contract is contemplated. Solicitation is to be issued
on an unrestricted basis. Period of performance is the base
year and two option years. Issuance of the solicitation is
on or about June 16, 1999. Estimated closing date of the solicitation
is July 16, 1999. Only written requests will be honored and
may be submitted via facsimile, (804) 734-8657, (804) 734-8269
or (804) 734-8271. All responsive sources may submit a proposal
which shall be considered by the above stated agency.
EMAILADD: moodyp@deca.hqlee.mil
EMAILDESC:
CITE: (A-153 SN338315)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--CONCRETE GRAVELINERS -- SARATOGA NATIONAL CEMETERY
SOL RFQ 786-123-99
DUE 070899
POC Wanza E. Lewis, Contracting Officer, 703-441-3072 (voice);
703-441-3070 (fax)
DESC: Contractor shall furnish and install concrete graveliners,
F.O.B. Destination within Consignee's Premises, Saratoga National
Cemetery, 200 Duell Road, Schuylerville, NY 12871-1721, covering
the period July 23, 1999 through July 22, 2000 (base period),
with four (4) 1-year options to extend the term of the contract
through July 22, 2004. This acquisition is 100 percent set-aside
for small business concerns. Standard Industrial Classification
(SIC) Code 3272 and a size standard of 500 employees is applicable
to this acquisition. All responsible small business concerns
may submit a quote. Requests for a hard copy of the solicitation
must be in writing to Ms. Cheryl Harding and accompanied by
a check or money order in the amount of Five Dollars ($5.00)
(non-refundable), made payable to "U.S. Department of Veterans
Affairs." Telephone requests will not be accepted. Hard copy
solicitations will be issued via the ordinary mails on or about
June 14, 1999. Electronic solicitations may be obtained FREE
OF CHARGE on or about June 14, 1999, at the following URL:
http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments to
the solicitation will also be available at the URL. Offerors
are advised they are responsible for obtaining amendments.
See Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: wlewis@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-154 SN338348)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 99--MEMBERSHIP RENEWAL
SOL PR 99-5T00-0226
DUE 060799
POC Patricia Goree, 703/648-7901
DESC: The US Geological Survey, intends to make an award to GIS
Consortium, 35 Main Street, Suite 5, Wayland, MA 01778 for
renewal of membership in the open GIS Consortium. The Consortium
is the only known source for this type of proprietary information.
This award will be made on June 10, 1999 under the Simplified
Acquisition threshold.
CITE: (W-154 SN338539)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 99--TOPSOIL
SOL F6550199Q0160
DUE 060999
POC Gregory Cagle, Buyer, Phone 907-552-7576, Fax 907-552-3908,
Email cagleg@elmendorf.af.mil - Marichu Relativo, Contract
Administrator, Phone 907-552-5911, Fax 907-552-3908, Email
relativom@elmendorf.af.mil
DESC: ELMENDORF AFB, ALASKA has a requirement for topsoil. The
soil shall contain organics 15-25%, sand 40-50%, silt 15-35%
and have a PH of 5.5-6.5. Soil must pass through a 8MM screen
and be free of sticks, rocks and any other debris. QTY 4584
CD. FOB: DESTINATION ELMENDORF AFB, ALASKA. The standard industrial
code (SIC) for this 5261. IAW FAR 12.603(a)(2): (i) This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. (ii) This
announcement constitutes the only solicitation; quotations
are being requested as a written solicitation will provided
by e-mail or fax upon written request. (iii) This is a 100%
set-aside for Small Business,. (iv) Award will be based on
Best Value to the Government (price and delivery), (v) The
following provisions/clauses apply: 52.212-1, Instructions
to Offerors-Commercial, 52.212-2, Evaluation-Commercial Items,
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, (vi)
To be considered responsive, offerors must submit a completed
copy of the provision at 52.212-3, Offeror's Representation
and Certifications-Commercial Items with its offer (http://farsite.hill.af.mil).
(vii) Offerors must be CCR registered (http://ccr.dlsc.dla.mil).
(viii) Where a definite material or brand name is specified,
it is not to intent to discriminate against any product of
another manufacturer. For the purpose of setting standards
of quality, design, dimensions and appearance, certain manufacturers
and or trade names may be designated. Reference to a specific
manufacturer_s product by name, make, or catalog number is
intended to establish a standard of quality and shall not exclude
equal products. Substitution shall be only with written approval
of the contracting officer. Burden of proof of equality lies
solely with the contractor. (viiii) Fax quotes will be accepted
at (907) 552-3908 or via email at: cagleg@elmendorf.af.mil.
Reference RFQ number F65501-99-Q0160 in all correspondence.
Closing date: 9 Jun 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199Q0160&LocID=641
LINKDESC:
notice
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (D-154 SN338623)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 99--WOVEN ALUMINUM FABRIC
SOL 9-BJ23-18-09-08Q
DUE 062199
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the purchase of 10 21" x 21" samples of woven fabric from aluminum
1199 wire. Fabric consists of woven sheets of 0.25" x 0.007"
thick strips spaced to leave an approximate 0.010" gap between
strips in the width direction, and 0.070" x 0.007" thick strips,
space to leave an approximate 0.010" gap between strips in
the lengthwise direction. This product is one of the main components
of a flexible radiator design, and other components and fabrication
processes have been designed to match the needs of this material.
The fabric will consist of interwoven strips of aluminum design
to afford sufficient flexibility while satisfying specific
heat transfer and mass requirements required by the overall
design. Technical questions may be referred to Michael K. Ewert
in the Johnson Space Center's Crew and Thermal Systems Division.
Mr. Ewert can be reached at (281) 483-9134. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase this flexible aluminum
fabric material from Prodesco Corporation, Perkasie, PA. Prodesco
Corporation is the only supplier that NASA has been able to
identify in over a 3-month peirod whose product fit the application
exactly. A significant amount of engineering time has gone
into the selection and custom design of this product, in order
to overcome inherent fabrication limitations particular to
this vendor. To repeat this process with a different vendor
would be cost and schedule prohibitive to NASA. 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/JSC/date.html#9-BJ23-18-09-08Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-154 SN338668)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 99--EQUIPMENT FOR REMOTE UNDERWATER ADHESIVE BONDING
SOL N61331-99-Q-1310
POC Buyer-Mark Ross, (850) 235-5624; Contracting Officer-Carol
Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, is seeking sources for
equipment with the capability of preparing remote underwater/marine
surfaces for reliable adhesive bonding. The surface preparation
process must be functional when used in extreme environmental
conditions such as seawater from 100 degrees Fahrenheit down
to 29.5 degrees Fahrenheit. The equipment must be capable of
being transported, handled and operated efficiently by a single
free-swimming diver without surface support or surface supplied
power. It is the intent of this announcement to determine existing
leading edge, current state-of-the-art equipment or to determine
non-standard technology that may have application for the Navy's
underwater/marine surface preparation needs. Both off-the-shelf
systems and promising developmental approaches will be considered.
Written material should be limited to between 5 to 10 pages,
exclusive of brochures. Equipment/product information, data,
brochures, etc., must be provided for evaluation no later than
2 July, 1999, to: Coastal Systems Station, Code SP10, ATTN:
Mark Ross, 6703 West Highway 98, Panama City, Fl., 32407-7001.
This is a Sources Sought Synopsis only. A solicitation will
not be issued as a result of this announcement. Note 25 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-154 SN338362)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--PARTS AND SUPPORT OF SHAFT ALIGNMENT SYSTEM
SOL N/A
DUE 061899
POC Jim Shuster (215)897-1123
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA is performing a sources sought to locate qualified sources
to provide parts and support for Pirhana II model shaft alignment
system manufactured by Mechanical Mainenance Products of McMurray,
Pennsylvania. The current requirement is for Extension Chains
for use with the chain mounting brackets on Pirhana II model
shaft alignment system. These extension chains are added to
the existing chains attached to the bracket to allow installation
of the bracket directly on a coupling instead of the shaft
where space is tight. Ongoing parts and support are also required
for this equipment . If you are interested in providing parts
and/or support for the Pirhana II please contact Mr. Jim Shuster.
EMAILADD: shusterJR@nswccd.navy.mil
EMAILDESC:
CITE: (W-154 SN338500)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DIODE PUMPED SOLID STATE LASER
POC Gladys Erskine, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256) 955-4056
CNT DASG60-99-C-0054
AMT $490,729
LINE CLINs 0001/0002 and 0003/0004
DTD 060199
TO Alpha Technology, 3322 South Memorial Parkway, Suite 213,
Huntsville, AL 35801
CITE: (I-154 SN338453)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: B--OSD/C4I INTELLIGENCE REPORT
POC Annette Landry, Contract Specialist, 619-532-3198
CNT N00244-99-D-0136
AMT $48458885 (Base Year plus 2 Option Years)
DTD 060199
TO Vector Data Systems, 1100 S. Washington Street, Suite 300,
Alexandria, VA 22314
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: A_S_Landry@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-153 SN338292)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: C--OPEN ENDED A/E SERVICES
POC SrA Seana Sample (609) 724-2837
CNT F28609-99D0010
AMT NTE $245,000.00
DTD 060299
TO Goodkind & O'Dea, Inc. 60 Feronia Way, P.O. Box 1708 Rutherford,
NJ 07070
CITE: (W-154 SN338426)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: D--FEDERAL BUREAU OF PRISONS PRISON SOCIAL CLIMATE SURVEY
POC Donald G. Sinsel, Contracting Officer, (202) 616-6150
CNT JADPc-030
AMT $39,991
DTD 060399
TO Questar Data Systems, 2905 West Service Road, Eagan, Minnesota,
55121
EMAILADD: gsinsel@bop.gov
EMAILDESC:
CITE: (W-154 SN338597)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ON THE USS SHREVEPORT
POC Ms. Bonnie Parker, (757) 444-2636
CNT N00189-99-P-0583
AMT $34122.50
DTD 051099
TO Davis Interiors LTD, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-154 SN338331)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BC-6159 REPAIRS
POC PAT SHEPHERD, CONTRACT SPECIALIST, 757-878-4122 OR ANNA M.
GRIGSBY, CONTRACTING OFFICER 757-878-2741i
CNT DABT57-99-D-0021
AMT $156,607
LINE 0001 THROUGH 0012
DTD 060299
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
VA 23607
LINKURL: shepherdp2@eustis.army.mil
LINKDESC:
CITE: (W-154 SN338333)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THE WARDROOM AND XO'S STATEROOM ON
THE USS MITSCHER
POC Ms. Bonnie Parker (757) 444-2636
CNT N00189-99-P-0428
AMT $26367.00
DTD 042299
TO Davis Interiors LTD, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-154 SN338334)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF 5 AREAS ON THE USS BARRY
POC Ms. Bonnie Parker, (757) 444-2636
CNT N00189-99-P-0624
AMT $40962.00
DTD 051499
TO Davis Interiors LTD, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-154 SN338336)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 3867781
CNT N0038398G004NLF92
AMT $81,068.00
LINE 0001, 0002
DTD 060399
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-154 SN338515)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 3867781
CNT N0038398G004NLF93
AMT $8,700.00
LINE 0001, 0002
DTD 060399
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-154 SN338517)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 3867781
CNT N0038398G004NLF94
AMT $31,000.00
LINE 0001
DTD 060399
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-154 SN338519)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: M--BASE OPERATIONS AND MAINTENANCE, FORT CARSON COLORADO
POC JAMES RUBY, (719) 526-6624
CNT DAKF06-99-C-0007
AMT $5,838,690.56
DTD 052799
TO LB&B Associates Inc, 9891 Broken Land Parkway Suite 400, Columbia
MD 21046
EMAILADD: rubyj@carson-exch1.army.mil
EMAILDESC:
CITE: (W-153 SN338294)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES
POC GAYNELL K. BUTLER, CONTRACT ADMINISTRATOR (602) 365-5016
OR RUDOLPH BUCKMAN, SUPERVISORY CONTRACT SPECIALIST, (602)
364-5015
CNT 247-99-0033
AMT $200,000
LINE N/A
DTD 060199
TO Washoe Medical Center, 77 Pringle Way, Reno, Nevada 89520-0109
LINKURL: http://www.ihs.gov
LINKDESC:
MANAGEMENT
EMAILADD: gbutler@smtp.ihs.gov
EMAILDESC:
CITE: (W-153 SN338293)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: Q--FULL SERVICE SUBSTANCE ABUSE TREATMENT PROGRAM
POC Frantz Y. Richard, Tel.: 301-443-6550/Paquetta Myrick-Hancock,
Contracting Officer
CNT 213-99-1007
AMT $5,581,767.00
LINE N/A
DTD 060299
TO Providence Hospital, 1150 Varnum Street, NE, Washington, DC
20017-1150
EMAILADD: frichard@psc.gov
EMAILDESC:
CITE: (W-154 SN338464)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: R--NATIONAL CONTRACT, MAJOR FACILITIES OFFICE AREA,
INDEFINITE QUANTITY ENVIRONMENTAL CONSULTANT SERVICES
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
CNT 475450-99-B-0182
AMT Multiplier .95
DTD 052199
TO Roy F. Weston, Inc., 5599 San Felipe, Suite 700, Houston,
TX 77056-2721
LINKURL: http://www.usa.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-153 SN338298)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--IDIQ CONTRACT AWARD FOR TECHNICAL SUPPORT SERVICES
FOR MK41 VERTICAL LAUNCHING SYSTEM
POC Judy Schmidt, SD122, (540) 653-7942
CNT N00178-99-D-2031
AMT $23,307,380
DTD 060199
TO Marconi Systems Technologies, Inc., 1601 Research Blvd., Rockville,
MD 20850-3173
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: schmidtjl@nswc.navy.mil
EMAILDESC:
CITE: (W-154 SN338394)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENG SERVICE FOR QUALITY ASSURANCE TESTING
CNT F42630-99-M-0470, F42630-99-Q-23818
AMT $28,807
DTD 060299
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-154 SN338639)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TRAVEL
CNT F09603-96-G-00270026, F09603-99-R-21008
AMT $527,226
DTD 052499
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-154 SN338645)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, ANALYTICAL, AND TECHNICAL SERVICES
POC Patricia Downey (301) 744-6666
CNT N00174-99-D-0015
AMT $2,643,207
DTD 060299
TO Coalescent Technologies Corporation, 7061 University Blvd.,
Winter Park, FL 32793-6720
CITE: (W-154 SN338685)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--HOME EQUITY CONVERSION LOANS
POC Catherine Pinkney , Purchasing Agent (202) 708-1772 rxt.
7125
CNT HP99-2738 (HECM 2)
AMT $37698.00
DTD 060399
TO Wendover Financial Services, 725 N. Regional Road, Greensboro,
NC 27409
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-154 SN338714)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--GAC MEDIA REPLACEMENT AT THE NAVAL COMPLEX, PENSACOLA,
FL
POC M. P. Dancy, Contract Specialist at (850) 452-4616, ext.
131
CNT N62467-99-D-3150
AMT $195,000.00 NTE
DTD 052599
TO Larson & Associates, Inc., Post Office Box 1101, Pocatello,
ID 83204-1101
CITE: (W-154 SN338373)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--POTABLE WATER WELL TESTING AND MAINTENANCE AT THE
NAVAL COMPLEX, PENSACOLA, FL
POC M. P. Dancy, Contract Specialist at (850) 452-4616, ext.
131
CNT N62467-99-D-3135
AMT $195,370.00
DTD 052599
TO Layne-Central, A Division of Layne Christensen Company, 3720
North Palafox Street, Pensacola, FL 32505
CITE: (W-154 SN338376)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--PROCESSING OF INFECTIOUS MEDICAL WASTE
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
CNT V549P-5020
AMT $.21
LINE Base
DTD 052799
TO 3CI Complete Compliance Corp., dba American 3CI, 910 Pierremont,
#312, Shreveport, LA 71106
CITE: (W-154 SN338387)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--PROCESSING OF INFECTIOUS MEDICAL WASTE
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
CNT V549P-5020
AMT $.21
LINE Base
DTD 052799
TO 3CI Complete Compliance Corp., dba American 3CI, 910 Pierremont,
#312, Shreveport, LA 71106
CITE: (W-154 SN338388)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--GROUNDS MAINTENANCE SERVICE FOR 21 AREA ARMY RESERVE
CENTER, 31 AREA MCTSSA, AND OTHER AREAS AT THE MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
POC Valerie Crane, Contract Specialist (760) 725-8222 / E. Charette,
Contracting Officer
CNT N68711-99-D-2401
AMT $98044
LINE 0001-FFP AND 0002-IQ
DTD 052799
TO Maintenance Engineers, 970 W. Broadway #452, Jackson, WY 83001
EMAILADD: cranevl@efdsw.navfac.navy.mil
EMAILDESC:
California
CITE: (D-154 SN338588)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--RELAMPING SERVICES AT THE NAVAL MEDICAL CENTER, PORTSMOUTH,
VIRGINIA
CNT N00187-96-D-9754
AMT $506,775.00 (Estimated)
LINE 0001 THROUGH 4002
DTD 052899
TO Hampton Roads Electric Co., P.O. Box 7786, Portsmouth, VA.
23707
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-154 SN338617)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--TREASURY STATEMENTS
CNT Program C674-S
AMT $129,454.00
DTD 060299
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-154 SN338324)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MEDICARE AND YOU
POC James L. Leonard, (202) 512-0307
CNT 450-883
AMT $1,680,901
LINE N A
DTD 060299
TO Webco Printing Co. 1508 Chandler Road, Omaha, NE 68147
CITE: (W-154 SN338350)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: T--FILM PROCESSING SERVICES
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-99-D-0008
AMT $20,440.00/YR
DTD 060199
TO Impact Xposures 2217 Old Gettysburg Road Camp Hill, Pa 17011
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-154 SN338396)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DIRECTORATE OF CONTRACTING, CONSTRUCTION CONTRACTS DIV,
BUILDING NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: T--POST NEWSPAPER
POC Contracting Officer JULIE H. CARROLL (706) 791-1834 (Site
Code DABT11)
CNT DABT11-99-H-0001
AMT $0
DTD 051099
TO THE TRUE CITIZEN, CHALKER PUBLISHING CO, PO BOX 948, WAYNESBORO,
GA 30830
EMAILADD: willougj@emh.gordon.army.mil
EMAILDESC:
CITE: (A-154 SN338411)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOK
CNT B335-S
AMT $80,218.00
DTD 060399
TO Marlin Graphics, 8315 Stansbury Rd, Baltimore, MD 21222
CITE: (W-154 SN338682)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--RENTAL OF FACILITIES, LODGING (HOTEL ROOMS)
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-P-0745
AMT $66768.00
LINE N/A
DTD 060299
TO Embassy Suites El Paso, 6100 Gateway East, El Paso, TX 79905
CITE: (W-153 SN338287)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--LEASE OF EXISTING BUILDING
POC Demi Chavez, (303) 236-7250 ext. 358
CNT LCO13567
AMT $1,223,578.10
DTD 060199
TO JMK Propp Realty, LLC, 12600 West Colfax Ave., Suite B-130,
Lakewood, Colorado 80215
EMAILADD: demi.chavez@gsa.gov
EMAILDESC:
e-mail
CITE: (W-154 SN338616)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--RENTAL OF FACILITIES; LODGING (HOTEL ROOMS)
POC David C.Zareczny, Purchasing Agent, Code 02H5BG, (757) 443-1431
CNT N00189-99-P-0758
AMT $107881.70
LINE 0001
DTD 060399
TO BLUE WATER PALMAS LTD, DBA WYNDAM PALMAS DEL MAR 170 Candelero
Drive, Humacao, PR 00791
CITE: (W-154 SN338677)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--ARCHITECTURAL-ENGINEERING AND CONSTRUCTION SERVICES
FOR DESIGN/BUILD OF A FITNESS CENTER ADDITION, NAVAL AIR STATION,
OCEANA, VIRGINIA BEACH, VIRGINIA
POC Contract Specialist--Andy Shanks 757-322-8258
CNT N62470-98-C-8106
AMT $5,390,000.00
DTD 052799
TO C.B.C. Enterprises, Inc., 4535 East Princess Anne Road, Norfolk,
Virginia 23502
CITE: (W-154 SN338369)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--EAST CROSS MOUNTAIN ROAD
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT NDP990034
AMT $91,219.75
LINE N/A
DTD 051999
TO Brad's Dozer Service, 3945 Hwy. 6 & 24, Palisade, CO 81526
(970)464-5151
CITE: (W-154 SN338381)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT GAURDHOUSE/RELOCATE MAIN GATE SOTF, FT
BRAGG, NC
POC Randy Largeman, 912-652-5293
CNT DACA21-99-C-0022
AMT $915,032.00
LINE N/A
DTD 060299
TO NORTEC Construction Services, PO Box 53862, Fayetteville,
NC 28305
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph.d.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-154 SN338402)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--WY PRA-GRTE 10(9), EASTSIDE HIGHWAY (MOOSE OVERLAY)
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
CNT DTFH70-99-C-00014
AMT $828,403.50
DTD 060199
TO Evans Construction Co., PO Box 4309, Jackson WY 83001 (307)
733-3029
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-154 SN338495)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
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, FLOOD CONTROL PROJECT, REDWOOD
RIVER, MARSHALL, MN
POC Contracting Officer THOMAS H. KOOPMEINERS 651-290-5409 Contract
Specialist Anthony Foster 651-290-5415 (Site Code DACW37)
CNT DACW37-99-C-0006
AMT $5,191,504
DTD 041699
TO ALLIANCE STEEL CONSTRUCTION INC, 3500 N 12TH STREET, SUPERIOR,
WI 54880-1355
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: anthony.m.foster@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-154 SN338626)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: Y--CONNECT BLDGS 145 & 146
CNT F09650-99-C-0223, F09650-99-B-0101
AMT $425,000
DTD 051999
TO Harbor Construction Co Inc, 1481 Dean Forrest Rd, Savannah
Ga 31405
CITE: (I-154 SN338634)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--SALT RIVER HABITAT FENCE
POC Norma J. Howard, Contracting Officer, 602/225-5344
CNT 43-94TZ-9-0035
AMT $77,500.00
DTD 060309
TO Lincoln Sherwood Fence, Box 2456, Snowflake, AZ 85937
CITE: (W-154 SN338686)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--ERNIE ROBINETTE LANDSLIDE RECLAMATION, VIRGIE, PIKE
COUNTY, KY
POC K. OBERLE 412/937-2838
CNT 143868CT9912061
AMT $76000
DTD 060321
TO Nighthawk Construction Co. P.O. Box 2996, Pikeville, KY 41502
EMAILADD: KOBERLE@OSMRE.GOV
EMAILDESC:
CITE: (W-154 SN338705)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING, SAMPIT RIVER, GEORGETOWN HARBOR,
GEORGETOWN COUNTY, SOUTH CAROLINA
POC Barbara Barnette, (843) 727-4220
CNT DACW60-99-C-0008
AMT $2,261,600.00
LINE 0001-0004
DTD 060299
TO Southern Dredging Co., Inc., 814 Main Road, Johns Island,
SC 29455
CITE: (W-153 SN338238)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--CORPUS CHRISTI SHIP CHANNEL, DREDGING ENTRANCE CHANNEL
IN NUECES COUNTY, TEXAS.
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0026 IFB No. DACW64-99-B-0025
AMT $2,737,350
DTD 060299
TO WEEKS MARINE INC, PO BOX 339, KENNER, LA 70063
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-153 SN338318)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Z--REPAIR JET FUEL STORAGE TANKS, VOLK FIELD CRTC, CAMP
DOUGLAS, WI
POC SSG Raymond DeVoe, Contracting Officer, 608-427-7274
CNT DAHA47-99-C-0003
AMT $383,640.00
DTD 060399
TO Fuel Tank Maintenance Company, 755 Humble Drive, Cookeville,
TN 38501
CITE: (W-154 SN338371)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: Z--CHILLER REPLACEMENT
POC Allison Tibbetts (207) 963-7241
CNT N62472-99-M-6404
AMT $79,700.00
DTD 052499
TO I. J. C. Corporation, P. O. Box 985, Pelham, NH 03076
CITE: (W-154 SN338415)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--INSTALL QUAYWALL WALK AT THE NAVAL RESERVE CENTER,
CLEVELAND, OHIO
POC Debbie Dills, (812) 854-3234
CNT N68950-99-M-3307
AMT $23,918.50
DTD 052799
TO Corporate Management Systems, 4500 Lee Road Complex 230, Cleveland,
OH 44128
CITE: (W-154 SN338436)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--ROOF REPLACEMENT, JCK FEDERAL BUILDING, 230 S. DEARBORN
STREET, CHICAGO, IL
POC Jean Norals, 321/886-6918
CNT GS05P99GAC0123
AMT $532,776.00
DTD 060399
TO Brazos Roofing, 225 South 13th, Waco, Texas 76703
CITE: (W-154 SN338530)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MADISON SQUARE STATION, NY 10010-9998 - CHILLER REPLACEMENT
POC Ashok Verma - 201-714-5450
CNT 332495-99-B-1328
AMT $398,600.00
DTD 060399
TO Environmental Climate Control, Inc, 90 Burlews Court, Hackensack,
NJ 07601-4829
CITE: (W-154 SN338558)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Z--MAINTAINING, MANUFACTURING AND INSTALLATION VERTICAL
TRANSPORTATION SYSTEMS (VTS)
POC Sharon A. Ward, Contract Specialist 703-693-7651 or Billie
Frye, Contracting Officer, 703-693-7656
CNT MDA947-99-D-0063
AMT $35,411,040Est. Potential
DTD 052799
TO Schindler Elevator Corp., 12000 Indian Creek Court, Beltsville,
MD 20705
EMAILADD: wardsa@army.pentagon.mil
EMAILDESC:
CITE: (W-154 SN338567)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--REPLACE ROOFS, BLDG. #1
CNT V529C-619
AMT $1,342,640.00
DTD 060399
TO Horizon Roofing & Sheetmetal, Inc., 122 Old Karner Rd., Albany,
NY l2205
CITE: (W-154 SN338574)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE ROOFS ARS/WH1
POC Emily Walker, Contract Specialist, 931-454-7842
CNT F40650-99-C-0013
AMT $465,915.00
LINE 0001-0003
DTD 042399
TO Aduddell Roofing & Sheet Metal, Inc. , PO Box 6594, Moore,
OK 73153-0594
EMAILADD: Emily.Walker@arnold.af.mil
EMAILDESC:
CITE: (W-154 SN338611)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: Z--REPLACE INTERIOR ELECTRICAL DISTBUTION SYSTEM
CNT F09650-99-C-0200, F09650-99-B-0103
AMT $505,000
DTD 051899
TO Southeast Electrical Systems Inc, 725-3 Campbellton Hwy, Dothan
Al 36301
CITE: (I-154 SN338633)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, REMODEL, ROSEWOOD BRANCH,
SPOKANE WA 99208-9998
POC Mike Williams, USPS Project Manager, 303/220-6525; Marcia
Stencel, USPS Contract Administration, 303/220-6514
CNT 072976-99-B-0163
AMT $737,000.00
DTD 060299
TO McKinley Contracting, 6911 East Rutter Avenue, Spokane WA
99212-1447
CITE: (W-154 SN338694)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE AIR CONDITIONING CHILL WATER UNITS AT THE
USCG UNACCOMPANIED PERSONNEL HOUSING, INTEGRATED SUPPORT COMMAND,
HONOLULU, HAWAII
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158, Fax (808)
541-2203
CNT DTCG86-99-C-633209
AMT $65,446.00
DTD 060399
TO Pacific Island Air Conditioning Co., Inc., 1318-D Hart Street,
Honolulu, HI 96817
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-154 SN338711)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd, Bldg
707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--REHAB INTERIOR OF 32 ROOM IN BLDG 3307
POC Jerry Wolfe, Contract Administrator, Phone 915-654-4420,
Fax 915-654-3255, Email jerry.wolfe@goodfellow.af.mil - Brenda
Lauer, Chief, Construction Flight, Phone 915-654-5174, Fax
915-654-3255, Email
CNT F41614-99-MC005
AMT $27984
LINE 0001
DTD 060299
TO Eugene Ball Painting & Wallpaper, 8401 Poplar Lane, San Angelo,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41614-99-MC005&LocID=584
LINKDESC:
notice
EMAILADD: jerry.wolfe@goodfellow.af.mil
EMAILDESC:
CITE: (D-154 SN338729)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FUSELAGE SECTION
POC Chris Silva, Contract Specialist AMSAM-AC-ML-SB 256 876-5286
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-99-P-0559
AMT $82,133.80
DTD 060299
TO Raytheon Aircraft Company 9709 E. Central Wichita, KS 67201-0085
CITE: (W-154 SN338678)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR TRASH DISPOSAL UNIT
POC Kenneth A. Toombs 757-688-5573
CNT 4T77
AMT $155,000
LINE 001
DTD 060299
TO Newport News Shipbuilding & Dry Dock Co. 4101 Washington Ave.
Newport News, VA. 23607
CITE: (W-154 SN338470)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--NAVY STANDARD EQUIPMENT
POC Contracting Officer, ELKE FOSS, (805) 228-0617, foss_elke@phdnswc.navy.mil,
Contract Specialist, Lorraine Arciniega, (805) 228-0620, arciniega_lorraine,
@phdnswc.navy.mil
CNT N63394-99-C-1218
AMT $541,965
LINE CLINS 0001 AND 0002
DTD 052799
TO SYSTEMS CONTROL, A DIVISION OF M.J. ELECTRIC, P.O. BOX 788,
IRON MOUNTAIN, MI 49801
CITE: (I-154 SN338576)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VANE ASSY COMP AIR--RE:N00383-99-Z5522
POC SA-ALC/LPKBC ATTN: K. EATON 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-97-A-0001-0164
AMT $833,750.82
LINE 0001
DTD 060199
TO CAGE CODE: 63005 ALLISON ENGINE COMPANY INC. P.O. BOX 420
MAIL CODE U20 INDIANANPOLIS, IN 46206-0420
EMAILADD: Kathy.Eaton.@Kelly.af.mil
EMAILDESC:
CITE: (D-153 SN338239)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
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--DUCT SEGMENT, (NSN:2840-01-446-5313PT/ PN:4084714
--RE:F41608-99-R-45447
POC David M. Deleranko / SA-ALC/LPKAH / (210)925-6385
CNT F34601-98-G-0005-SAES
AMT $4,955,280.00
LINE 0001, 0001AA, 0001AB
DTD 060399
TO United Technologies Corporation / Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-154 SN338424)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING, ROLLER #4 , P/N 4059299--RE:F41608-99-R-45418
POC Kevin C. Walker / 210-925-6385
CNT F41608-99-C-0391
AMT $ 1,057,300.00
LINE 0001
DTD 052799
TO Canadian Commercial Corp. 50 O'Conner St., 11th Floor Ottawa,
Ontario, K1A 056 Ottawa, Canada
EMAILADD: kevin.walker@kelly.af.mil
EMAILDESC:
CITE: (D-154 SN338391)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 43--REPAIR OF HYDRAULIC MOTORS --4320009252354
CNT F04606-99-C-0033, F04606-99-Q-42099
AMT $149,959
DTD 052699
TO Vickers Inc, Aerospace-Marine-Defense, P O Box 10177 5353
Highland Dr, Jackson Ms 39206-1177
CITE: (I-154 SN338635)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLIES
POC For information only, Point of Contact -- Robert Garman,
Contract Specialist, DSCC-LEBA, (614) 692-1329.
CNT SP0750-99-D-7512
AMT $26,998.26
DTD 060199
TO Troy Tube and Mfg Co.; 51401 Chesterfield Rd. P.O.Box 696
New Baltimore, MI 48051-2002.
CITE: (W-154 SN338408)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
CNT SP0740-99-D-5924
AMT $32,745.16
LINE 0001
DTD 060999
TO AlliedSignal, Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-154 SN338403)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SIGNAL DATA CONVERTER APPL TO AN/APN 232 --5895014451432CW
CNT F09603-99-C-0168, F09603-99-R-05063
AMT $216,000
DTD 051499
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4084
CITE: (I-154 SN338646)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--PRESSURE SWITCH--RE:F41608-99-Q-46055
POC SA-ALC/LPKBC ATTN: K. EATON 485 QUENTIN ROOSEVELT RD./BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-99-C-0396
AMT $50,295.00
LINE 0001
DTD 060299
TO CAGE CODE: 96429 WESTPORT INTERNATIONAL, INC 34 PRINGLE HIL
RD. P.O. BOX 540 ORANGE, CT 06477-0540
EMAILADD: Kathy.Eaton@Kelly.af.mil
EMAILDESC:
CITE: (D-153 SN338241)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SOLENOID,ELECTRICAL
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAH29, Sol Nr N00104-99-T-4977, NIIN 013190077
AMT $42,710
LINE N/A
DTD 052799
TO Dukes Inc , Northridge ,CA 91324-3235 (ACNSPCC0602004-001)
CITE: (I-153 SN338279)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--HIGH-SPEED DIGITAL RECEIVER
POC Imy Niemiec, 301-669-4042
CNT N00015990029
AMT $81,000.00
DTD 060399
TO Apcom, Inc., 8-4 Metropolitan Court, Gaithersburg, MD 20878
CITE: (W-154 SN338428)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE
POC Carolyn Gay, Contract Specialist AMSAM-AC-ML-SA 256-842-7550
Debby Rosenbloom, Contracting Officer AMSAM-AC-ML-SA 256 876-7289
CNT DAAH01-99-D-0022/0001
AMT $642,949.00
DTD 060299
TO Communications and Power Industries 811 Hansen Way Palo Alto,
CA 94303
CITE: (W-154 SN338487)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
CNT SP0905-99-D-0002
AMT $328325.60
LINE 0001
DTD 060499
TO Soro Power, Inc., 19060 S Dominquez Hill Dr.., Ccompton, CA.
90220-6404
CITE: (W-154 SN338609)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
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--PURCHASE OF CIRCUIT CARD ASSEMBLIES AND ATP --5998014438907ZK
CNT F04606-99-C-0063, F04606-99-R-0004
AMT $418,377
DTD 052799
TO Science Applications Intl Corp, 10260 Campus Point Dr Ms-A3,
San Diego Ca 92121-1578
CITE: (I-154 SN338637)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A-332 Arnold AFB TN,
37389
SUBJECT: 61--8000 HP WOUND ROTOR MOTOR
POC Emily Walker,(931) 454-7842
CNT Enter contract number.
AMT Enter Award ($MM,TTT,HTD.CC).
LINE Enter contract line item number.
DTD 042399
TO Aduddell Roofing & Sheet Metal, Inc. PO Box 6594 Moore, OK
73153-0594
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R0033/98R0033.asp
LINKDESC:
EMAILADD: walkereh@hap.arnold.af.mil
EMAILDESC:
CITE: (D-154 SN338447)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLIES, 22 EACH --6130011738530VE
CNT F04606-99-C-0057, F04606-98-R-25725
AMT $236,218
DTD 052799
TO Opt Industries, Division Of Electronika Inc, 300 Red School
Lane, Phillipsburg Nj 08865 0000
CITE: (I-154 SN338636)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 63--VOICE WARNING SYSTEM APPL TO MH 53J --6340014546263BZ
CNT F09603-99-M-0689, F09603-99-R-61660
AMT $38,192
DTD 051999
TO Sci Technology Inc, 2101 West Clinton Avenue, Po Box 1000,
Huntsville Al 35807-0000
CITE: (I-154 SN338648)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 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--MEDICAL SUPPLIES
POC Sharon A. Mosher (708)786-5188 TDD only
CNT V797P-3729k
AMT Est. Amt. $125,000
LINE n/a
DTD 060399
TO Lenjoy Medical Engineering, Inc., 13721 Gramercy Place, Gardena,
CA 90249-2469
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-154 SN338491)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MECH CLOCK--RE:F4160899Q00019
POC COOK/210-925-8975
CNT F4160899M0983
AMT $32,370.00
LINE 0001
DTD 060299
TO WALTHAM AIRCRAFT 1300 HWY 231 S OZARK AL 36360
EMAILADD: PAT.COOK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-154 SN338516)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--REPAIR OF AIR DATA COMPUTER AND POWER SUPPLY --
6610012729691SO
CNT F09603-99-M-0706, F09603-99-R-62624
AMT $33,132
DTD 052099
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-154 SN338649)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
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--MONETHANOLAMINE CHELATING AGENT SOLUTIONS
POC BUYER--Debora Glass, (804) 279-5047 / KO--Laura Shelton,
(804) 279-3468
CNT SPO45099D0468
AMT $187,866.40
DTD 060399
TO Dalden Corporation, 2923 Saturn Street, Suite C, Brea, CA
92821
CITE: (W-154 SN338425)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--CRYTOGRAPHIC RAKC-MOUNT FRAMES SOLICITATION # F4460099T0300
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-4965, Email dayna.coverston@langley.af.mil
CNT F4460099P0097
AMT $38020
DTD 052699
TO Electromark Inc 240 N. Washington Blvd, Suite 306 Sarasota,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4460099P0097&LocID=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-154 SN338553)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--7FXI-M4-98-7919-S WIPING RAGS
POC June Horton, Contracting Officer, Phone (817)978-8647, Fax
(817)978-8661, Email june.horton@gsa.gov
CNT GS-07F-J0075
AMT $417760
LINE 6 & 13
DTD 052899
TO UNDERHILL WIPING CLOTH CORP 415 SOUNDVIEW AVENUE BRONX, NY
10473
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0075&LocID=3
LINKDESC:
notice
EMAILADD: june.horton@gsa.gov
EMAILDESC:
CITE: (D-154 SN338689)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030098DZ186/
AMT $136909.21
DTD 060299
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-154 SN338320)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: CONTRACT AWARDS
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
POC Brenda M. Johnson, 734-769-7100 extension 5246
CNT V506P-3264
AMT $36,478
LINE 1-4
DTD 060299
TO Earl Daup Signs Ltd., 6060 Birch, Flint, MI 48507
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-154 SN338496)
[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 7, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Brooklyn/Queens/Long Island Property Management Center
2PMC-B, 625 Fulton St. (10 Metrotech), 7th Floor, Brooklyn,
NY, 11201
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICES
DESC: This Procurement is open to Small and Large concerns. Mechnaical
Maintenance Services at the Emanuel Cellar Federal Building
& Courthouse,225 Cadman Plaza East,Brooklyn,NY 11201. Solicitation
No. GS-02P-99-PCC-0069. Solicitation document (hard copy) shall
be available on June 23, 1999, also the solicitation shall
be accessed on the Internet address: http://eps.arnet.gov,
it is the prospective offerors responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Also, it will be the responsibility of the offeror for
downloading their own copy of the solicitation and amendments.
Hard copies may be obtained from the identified point of contact.
THIS NOTICE IS BEING MODIFIED TO CHANGE THE SOLICITATION ISSUANCE
DATE FROM: JUNE 3, 1999, TO: JUNE 14, 1999. THE HARD COPIES
AS WELL AS THE ACCESS VIA INTERNET WILL BE AVAILABLE ON THE
ABOVE DATE. NOTE: The original solicitation issuance date should
have been 6/3/99, not 6/23/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-02P-99-PCC-0069&LocID=50
LINKDESC:
notice
EMAILADD: wileen.stokes@gsa.gov
EMAILDESC:
CITE: (D-153 SN338226)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC IVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRAIL
HARDWARE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-897-3849,
FAX (215)-897-8853, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-897-8887 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.
CITE: (W-154 SN338407)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DSCP GENERAL & INDUSTRAIL COMMODITY DIRECTORATE GOING
PAPERLESS
DESC: COMMERCE BUSINESS DAILY SPECIAL NOTICE Subject: DSCP
- General & Industrial commodity directorate Going Paperless
Attention contractors doing business with the Defense Supply
Center Philadelphia (DSCP) - General & Industrial Commodity
Directorate (a.k.a. Defense Industrial Supply Center (DISC),
Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
the DLA Procurement Gateway and, until sometime later in 1999,
its Electronic Bulletin Board (EBB) as the sole means of processing
its procurement actions under the Simplified Acquisition Threshold
(SAT) that are not restricted to the 8(a) Program, National
Institutes for the Blind or Severely Handicapped (NIB/NISH)
or Federal Prison Industries (FPI) or covered by other electronic
methods. This means that for those actions, the solicitations,
specifications/drawings, and awards will only be available
electronically and will not be available in hardcopy format.
The Procurement Gateway allows ease of access to solicitations,
specifications/drawings, and awards stored in digital format,
offers flexible search options, on-line profile building, a
collective download feature, and more. To see what the Procurement
Gateway is all about, set your browser to "http://progate.daps.mil/home"
or to "http://12.3.216.20" to gain access. For any technical
issues involving the Procurement Gateway contact Ms. Roseanne
Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
and on contracting and policy issues contact Mr. Len Gregory,
DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.
CITE: (W-154 SN338412)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: WOMEN-OWNED SMALL BUSINESS CONFERENCE SPONSORED BY DOD
AND PRIME CONTRACTORS
DESC: The Department of Defense (DoD) is sponsoring a Woman-Owned
Small Manufacturing Business (WOSMC) Conference being held
June 16-17, 1999 at the Tampa Convention Center, Tampa, FL.
The Conference and Trade Fair is intended to promote the small
women-owned manufacturing business community and small women-owned
research and development firms. All women-owned small business
firms are encouraged to attend. Large and small firms interested
in broadening your supplier base are also encouraged to attend.
This event is designed to help women-owned manufacturing concerns
participate in procurement opportunities provided by some of
the nation's largest organizations. If you would like to do
business or do more business with the federal, state, and local
governments, as well as major corporations, either as a prime
contractor or as a subcontractor then you should join us at
the trade fair. This will be a large event, attracting 200
to 400 exhibitors from the southeastern United States are anticipated.
Firms from other areas of the country are encouraged to attend.
Sponsors include the Department of Defense, DoD Southeastern
Small Business Council, University of South Florida Small Business
Development Center, Defense Contract Management Command, US
Special Operations Command, Honeywell, Primex, Raytheon, Boeing,
Lucent Technologies and many more. The WOSMC Conference is
scheduled for June 16, 1999, 8:00AM-5:00PM. The Trade Fair
is scheduled for June 17, 1999, 8:30AM-5:00PM. Both events
will be held at the beautiful, waterfront Tampa Convention
Center. Accommodations are available at the Hyatt Regency Tampa
at the Tampa City Center, 813-225-1234 and the Wyndham Harbor
Island, 813-229-5000. Contact Chene Expositions, 757-577-1168
for exhibitor information. For more conference information,
call (727) 579-3038, the USF/Small Business Development Center,
813-554-2341 for registration information or check out the
web site for further details.
LINKURL: http://www.ecrc.gatech.edu/wosmc99
LINKDESC:
EMAILADD: perak@socom.mil
EMAILDESC:
CITE: (W-154 SN338474)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 70--SOFTWARE UPGRADE AND MAINTENANCE SUPPORT
DESC: SUBJECT: Software Upgrade and Maintenance Support. DESC:
The U.S. Department of Energy's Federal Energy Technology Center
(FETC), Pittsburgh, PA intends to award a purchase order on
a sole-source basis to the Laboratory Information & Management
Systems purchase the following: (1) SL-USR-080, StarLIMS Ver.8
Concurrent user; (2) SL-WAN-080, StarLIMS Ver.8 WAN Option;
and (3) SL-SIL-080, One year StarLIMS support contract. This
purchase order is being issued to Laboratory Information &
Management Systems because they are holder of the source code
for the existing software, LIMS is the only vendor with the
capabilities to add the user and WAN option to this software..
This request is considered to be sole source to Laboratory
Information & Management Systems. Therefore, no solicitation
will result from this announcement. This award shall be made
using simplified acquisition procedures. Request for information
should be addressed to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc,doe.gov
EMAILDESC:
CITE: (W-154 SN338479)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH DESTRON
FEARING INC.
DESC: Notice of intent to negotiate a sole source contract with
Destron Fearing Inc. to modify Destron Fearing transceiver
model FS1001. This transceiver currently in use by the National
Marine Fisheries Service (NMFS) to track radio tags implanted
in juvenile and adult salmon. Destron Fearing designed and
constructed the transceiver, no other source has proprietary
specifications to modify this transceiver. Scope of work under
proposed contract also includes designing and evaluating PIT-tag
antennas which will be mounted beside fish ladders. Questions
concerning this action may be directed to Randall Brown at
(206) 526-6226 or fax (206) 526-6025. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-154 SN338523)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) INDUSTRY INVOLVEMENT
GUIDELINES VIOLATION EXPANSION OF BAGS & SACKS
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) This notice serves
to announce that the Board of Directors for FPI has formally
ratified FPI's prior significant expansion of bags and sacks.
On September 25, 1998, FPI submitted a notice to the Commerce
Business Daily regarding the finding by Urbach, Kahn & Werlin
(UKW) that FPI had significantly expanded its production of
bags and sacks without obtaining approval to do so from the
Board of Directors. The notice appeared in the September 29,
1998, printed version of the CBD. The notice stated UKW
had determined that FPI significantly expanded its production
of bags and sacks in 1994. The notice also stated that UKW
recommended that FPI's Board of Directors ratify FPI's significant
expansion of bags and sacks. The notice explained that
UKW was unable to identify a clearly identifiable bag industry;
FPI's production capacity for bags was difficult to evaluate
in terms of compliance with the Guidelines; a majority of FPI's
sales come from mail bags for the U.S. Postal Service, where
contract delivery requirements have resulted in large swings
in sales levels since 1989; and a large portion of FPI's bag
sales come from contracts to the United States Postal Service
for mail bags. Since FPI does not have the benefit of the mandatory
source with the Postal Service, UKW indicates that these sales
should be excluded from other sales in determining the impact
on private sector manufacturers. FPI concurred with UKW's recommendation
and recommended that its Board of Directors ratify FPI's significant
expansion of bags and sacks and bring this issue to closure.
The notice requested that interested parties submit any
comments regarding this matter to FPI within 45 days of the
notice's publication. FPI received no comments on the matter.
For the reasons discussed in the earlier notice and in light
of FPI receiving no comments regarding this matter, FPI's Board
of Directors ratified FPI's significant expansion of bags and
sacks during its meeting on January 28, 1999, in Tallahassee,
Florida. As discussed in FPI's expansion guidelines, any
interested party has a right to raise any question at any time
with FPI's Board of Directors. All comments should be addressed
to: Manager, Planning, Research and Activation, Federal Prison
Industries, Inc., 320 First Street, NW, Washington, D.C. 20534.
CITE: (W-154 SN338704)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) INDUSTRY INVOLVEMENT
GUIDELINES VIOLATION PRODUCTION OF BATTERY BOXES
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) This notice serves
to announce that the Board of Directors for FPI has formally
ratified FPI's production of battery boxes. On September
25, 1998, FPI submitted a notice to the Commerce Business Daily
regarding the finding by Urbach, Kahn & Werlin (UKW) that FPI
had initiated production of a new product, battery boxes, without
obtaining approval to do so from the Board of Directors. The
notice appeared in the September 29, 1998, printed version
of the CBD. The notice explained that FPI initiated production
of battery boxes in 1991. Production was initiated in response
to an urgent request from the Department of Defense for Operation
Desert Shield and the Persian Gulf War. FPI responded, but
without first seeking approval from the Board of Directors
to do so. While there is an explicit provision for national
exigencies that cover such production in the current FPI rules,
there was no such provision in effect at that time. As stated
in the notice, FPI concurs with UKW's recommendation that FPI's
Board of Directors ratify FPI's production of battery boxes
and bring this issue to closure. The notice explained that
FPI believes this is appropriate based on: * the particular
circumstances surrounding the production of battery boxes;
* the time period when this occurred; * the fact that battery
boxes were initiated for military exigency during wartime need;
and, * the minimal impact its production imposed on the industry.
The notice requested that interested parties submit any
comments regarding this matter to FPI within 45 days of the
notice's publication. FPI received no comments on the matter.
For the reasons discussed in the earlier notice and in light
of FPI receiving no comments regarding this matter, FPI's Board
of Directors ratified FPI's production of battery boxes during
its meeting on January 28, 1999, in Tallahassee, Florida.
As discussed in FPI's expansion guidelines, any interested
party has a right to raise any question at any time with FPI's
Board of Directors. All comments should be addressed to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, NW, Washington, D.C. 20534.
CITE: (W-154 SN338706)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) MISCELLANEOUS
PRODUCT CATEGORIES FOR CLOTHING AND TEXTILES, ELECTRONICS,
GRAPHICS AND SERVICES, AND METALS
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) This notice serves
to announce that the Board of Directors for FPI has formally
approved the establishment of "other miscellaneous products"
categories in the program areas of clothing and textiles, electronics,
graphics and services, and metals. On September 25, 1998,
FPI submitted a notice to the Commerce Business Daily regarding
the recommendation by Urbach, Kahn & Werlin (UKW) that FPI
seek Board of Directors' approval to create an "other miscellaneous
products" category. The notice appeared in the September 29,
1998, printed version of the CBD. The notice explained that
UKW made this recommendation because FPI's industry involvement
guidelines process is lengthy and can take eight months or
more to complete. In the interim, small insubstantial manufacturing
opportunities are lost if the product in question meets the
definition of a "new product" for FPI, since FPI may not produce
a "new product" without first initiating the industry involvement
guidelines process and obtaining approval from the Board of
Directors. The notice explained that the creation of miscellaneous
products would allow FPI to manufacture small quantity and/or
dollar value items that will not negatively impact the private
sector, as well as assist FPI to diversify from traditional
industries. FPI concurred with UKW's recommendation, and
proposed establishment of a miscellaneous products category
for several of its major program areas (clothing and textiles,
electronics, graphics and services, and metals). The total
miscellaneous category for each of the product areas cannot
exceed $2 million. This dollar threshold is established at
a level that will not adversely impact on any single industry.
The $2 million can be divided among several items in that product
area as long as one individual item's production does not exceed
$1 million. The notice requested that interested parties
submit any comments regarding this matter to FPI within 45
days of the notice's publication. FPI has received no comments
on the matter. For the reasons discussed in the earlier
announcement and in light of FPI receiving no comments regarding
this matter, FPI's Board of Directors formally ratified the
establishment of "other miscellaneous products" categories
in the program areas of clothing and textiles, electronics,
graphics and services, and metals during its meeting on January
28, 1999, in Tallahassee, Florida. As discussed in FPI's
expansion guidelines, any interested party has a right to raise
any question at any time with FPI's Board of Directors. All
comments should be addressed to: Manager, Planning, Research
and Activation, Federal Prison Industries, Inc., 320 First
Street, NW, Washington, D.C. 20534.
CITE: (W-154 SN338710)