[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: A--LONG RANGE HYPERSONIC AEROPROPULSION TEST REQUIREMENTS
ANALYSIS
SOL F40600-99-R-0004
POC Gloria Fairchild, 931-454-7841
DESC: DESC: THIS IS NOT A SOLICITATION. This is a notice of intent
to negotiate a contract with The Boeing Company, Long Beach,
CA, for which a solicitation will be issued approximately 12
July 1999. This solicitation is for a study to determine ground
test and evaluation requirements for an advanced hypersonic
ground test facility which is currently undergoing concept
development and exploration. The test requirements study will
be conducted and funded in two phases over a period of approximately
90 days for each phase. The first phase will be awarded approximately
45 days following the publication of this announcement. The
second phase will be optional and awarded upon successful completion
of the first phase and availability funds. The first phase
will define advanced hypersonic tactical missile and space
access vehicles with scramjet and oblique detonation wave airbreathing
propulsion systems which may be developed within 15-20 years
and provide an analysis of the ground test facility thermodynamic,
run duration and size requirements for these vehicles. The
second phase will provide an analysis of the ground test facility
flow quality requirements (chemical composition, spatial uniformity,
and flow stability) for the vehicles defined during the first
phase. Boeing, Long Beach, is uniquely qualified to undertake
this study because it has been a national leader in the analysis
and development of advanced airbreathing hypersonic tactical
missile and space access vehicles, it has existing design concepts
for the scramjet vehicles to be considered during this study,
it has conducted analyses of the oblique detonation wave airbreathing
propulsion system concept, it is participating in the advanced
hypersonic ground test facility development studies, it is
participating in the national Integrated Planning Team for
hypersonic ground test facilities, and it has established unique
analytical capabilities which are available to conduct the
required analyses. Deliverables shall consist of two detailed
technical reports and two complete sets of test requirements
correlation matrices, one for each of the two phases of study.
Delivery shall be made to Arnold AFB TN in accordance with
the above given delivery schedule. All interested sources may
identify their interest, but must provide proof of capability
to provide an acceptable product by submitting both an accurate
description of their capabilities and experience clearly demonstrating
their ability to provide the required studies within the required
time frame and pricing data that supports a competitive price.
Firms responding should indicate whether they are a small or
small disadvantaged business. Only responses containing the
required data will be considered for the purpose of determining
whether to conduct a competitive procurement. Responses must
be received not later than 15 days after the date of publication
of this announcement. This notice is not intended to solicit
competitive proposals. See numbered note 22.
EMAILADD: gloria.fairchild@arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-183 SN349810)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--SOFTWARE ENGINEERING AND TECHNICAL SUPPORT SERVICES
FOR THE OPTICAL SCIENCES DIVISION AT THE NAVAL RESEARCH LABORATORY,
WASHINGTON DC
SOL N00173-99-R-MN11
POC Michelle Nicholl, Contract Specialist, Code 3230.MN, (202)767-4597,
Carol Parnell, Contracting Officer
DESC: The Naval Research Laboratory (NRL) has a requirement for
support for the Optical Science Division's programs to cover
follow-on work with existing projects and new program development.
This effort includes the full spectrum of software services
to accomplish concept formulation, engineering development
and testing, demonstration, and validation. The contractor
shall provide software engineering and technical services.
These services shall provide the Optical Science Division with,
but are not limited to, software design, software development,
hardware recommendations, installation, and test of hardware
and software, software maintenance, and operational test support.
This effort requires senior-level software design engineer,
middle-level software coding support, and senior-level engineer
for flight test and deploymnet support. Familiarity with the
P-3 and F-14 aircraft navigation and data-control interfaces
is essential. The solicitation and any amendments to it will
be available via the Internet at the URL address shown. http://heron.nrl.navy.mil/contracts.
Paper copies of the RFP will not be provided. It is anticipated
that a single award of an indefinite delivery indefinite quantity
type contract with cost-plus fixed fee completion task orders
will be made, but a multiple award is a consideration. If a
single award is made, the maximum order limitation will be
$600,000 and the minimum order limitation will be $100,000.
The period of performance will be two years from date of contract
award. Any questions related to the issuance of this solicitation
must be received no later than 5 days before the closing date
and shall be directed to Michelle Nicholl, Contract Specialist
@ (202) 767-4597 or e-mail address: nicholl@contracts.nrl.navy.mil.
Note 1 applies. Synopsis MN11.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-183 SN349868)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--PROTOTYPE SPACECRAFT RESEARCH AND DEVELOPMENT FOR
THE NAVAL RESEARCH LABORATORY (NRL)
SOL N00173-99-R-JW04
POC James Waldenfelds, Contract Specialist, Code 3230.JW (202)767-3003,
John W. Adams III, Contracting Officer
DESC: The Naval Research Laboratory has a requirement for a wide
range of prototype spacecraft system and subsystem research,
analyses, prototype development, integration, test, operation,
data processing/documentation, and the associated logistical,
administrative, management and support activities. The contractor
will provide support over five years for various NRL Space
projects that extend from the initial research, planning, and
fact-finding phases, through applied research, design, development
and test phases, to the deployment (launch/flight test), operations
demonstration and data processing phases. A primary objective
of the Navy's space research and development programs is to
preserve and enhance a strong space technology base and provide
expert capabilities in the development and acquisition of space
systems. To that end, NRL conducts a wide range of space technology
studies and other pertinent research and development projects.
The scope of these research efforts, and hence, this contract,
is quite broad and entails multi-disciplinary approaches to
discovering and applying new knowledge and technologies to
designing, building, and operating space and other technology
systems. This includes the processing and/or packaging of data
from these research efforts, performance of scientific or technical
analysis, and delivery/presentation of reports and other findings
to the sponsor or designated customers. The detailed Statement
of Work (SOW), which will be provided in the RFP, focuses primarily
on supporting NRL projects with non-Navy sponsors, where the
results of said efforts are "of interest" to the Navy. The
SOW may also include support of selective Navy related projects.
Non-Navy sponsors could include the BMDO, Air Force, Army,
DOE, NASA, DTRA, etc. The major thrust of the SOW is aiding
NRL in the research and prototype development of spacecraft
and space/airborne systems. A level of effort of approximately
407.5 person years is anticipated, or a person loading of 81.5
person years per year performed approximately as follows: Program
Manager 1 Person Year (PY), Systems Engineers 3 PY, Administrative
Specialists 3 PY, Secretarial Support 4.5 PY, EPS Engineers
5 PY, Harness Engineers 2 PY, TT&C Engineers 5 PY, Mechanisms
Engineers 3 PY, Structures Engineers 6 PY, ACS Engineers 4
PY, RCS Engineers 2 PY, Orbits/Trajectory Analyst 1 PY, General
Design and Support Engineers 6 PY, Thermal Engineers 3 PY,
Ordnance Control Engineers 2 PY, RF Subsystem Engineers 5 PY,
Antenna Engineer 1 PY, Senior S/C Software Engineers 3 PY,
General S/C Software Engineers 5 PY, Instrumentation Engineer
1 PY, Physicists 3 PY, Mathematicians/Aerospace Analysts 3
PY, Optical Engineers 3 PY, S/C Electronics Assembly Manager
1 PY, S/C Electronics Assemblers 6 PY. Most of performance
will not be at NRL, and the contractor's key facilities must
be within 60 straight miles of the beltway. A Secret facilities
clearance will be required. Proposals will be due approximately
40 days after the solicitation is issued. A start date in the
fall is expected. This procurement will provide a continuation
of support that has been provided by Orbital Sciences Corporation
of Dulles, Virginia, under contract N00014-95-C-2010. A single
award of a CPFF term type contract is contemplated, without
options. Numbered Note 26 applies. Advance versions of key
sections for comment may be available prior to release of the
RFP. If interested, contact James P. Waldenfels by e-mail at
the address above. The same advance versions will be provided
to all such requesters by e-mail, and formal questions will
be addressed by amendment of the RFP. NRL uses Electronic Commerce
(EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
at the URL address shown below. Paper copies of the RFP will
not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-183 SN349922)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--TECHNOLOGY TO COUNTER ELECTROMAGNETIC THREATS TO
THE CIVILIAN INFRASTRUCTURE
SOL DTRA01-99-R-0034
DUE 081999
POC Sarah C. Wiley, Contract Specialist (703) 325-6960
DESC: The Defense Threat Reduction Agency (DTRA) proposes to
acquire through full and open competition, services (a) to
evaluate and apply network modeling tools to specific infrastructure
sectors supporting critical DOD functions, to determine the
operational impact when exposed to various nuclear and non-nuclear
electromagnetic (EM) environments, and (b) to develop a methodology
for mitigating or reducing the impact and a plan for restoring
and reconstituting the civilian infrastructure. The specific
objectives of this two phase effort are to apply the network
modeling tools, functional models, threat-relatable EM scenarios,
EM effects models, impact methodology and restoration plan
developed in Phases 1 and 2 to a case study on a specific city,
metropolitan region, or geographical area in the U.S., selected
by the government. It is expected that the security standard
will be Secret. The contract will be for a base period of three
years, with three additional options (presently not funded)
to run for a total of two additional years. Please e-mail requests
for copies of the solicitation to sarah.wiley@dtra.mil. Include
your name and mailing address. This is an unrestricted solicitation.
All responsible sources may submit an offer, which will be
considered. The estimated release date of the solicitation
is 19 July 1999.
LINKURL: sarah.wiley@dtra.mil
LINKDESC:
CITE: (W-183 SN349972)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MOBILE DETECTION ASSESSMENT RESPONSE SYSTEM-EXTERIOR
SOL DAAB15-99-R-MDAR
POC Terri White, (703) 325-6172
DESC: The purpose of this announcement is to request comments
from industry on the technical requirements and draft acquisition
strategy for the Army's pending Mobile Detection Assessment
Response System - Exterior (MDARS-E) acquisition. MDARS-E consists
of an exterior patrol unit with Mission Payload Suite (MPS)
and Differential Global Positioning System. The MDARS-E procurement
will be managed by the materiel developer, the Office of the
Product Manager, Physical Security Equipment (PM-PSE), at Fort
Belvoir, VA. The U.S. Army Military Police School (USAMPS)
is the combat developer. The MDARS-E is a subsystem of the
MDARS. The MDARS program will integrate the MDARS-Interior
(MDARS-I) for interior environments, such as warehouses, and
the MDARS-E designed to operate in exterior environments, such
as materiel storage yards, arsenals, petroleum storage areas,
airfields, rail yards, and port facilities. Future versions
of the MDARS-I and -E will operate in conjunction with fixed
Intrusion Detection Systems (IDS). The major components
of the MDARS are: the MDARS Control Station (MCS), the MDARS-I
Remote Platform Vehicle (RPV) with MPS for which an EMD contract
has been awarded, and the (MDARS-E) exterior patrol unit with
MPS and Differential Global Positioning System. On 30 April
1999 a contract was awarded for the MDARS-I to enter EMD. The
MDARS-E program follows MDARS-I in development by about a year
and one-half. Like MDARS-I, MDARS-E involves the mission area
of physical security. High dollar value and critical US
assets in external storage sites may be vulnerable to an intruder
or saboteur intending to deprive the US of these assets. The
objective of MDARS-E is to protect these assets by providing
commanders with a highly secure, standardized, semi-autonomous
IDS using robotics technology. MDARS-E will introduce exterior
patrol units employing a suite of sensors that is controlled
by a control station that houses monitoring and annunciation
equipment programmed with artificial intelligence. MDARS-E
will satisfy an immediate Army requirement for a semi-autonomous
mobile capability for patrolling physical security sites at
Department of Defense (DoD) installations. Without operator
intervention other than system initiation, the patrol unit
will automatically move randomly to and throughout designated
patrol areas in exterior environments primarily during non-duty
hours. While on random patrol, the patrol unit will semi-autonomously
conduct surveillance, check for intruders, conduct product
inventory, and check the status of facility barriers, such
as gate and bunker/container doors. Operator's input from the
control station will be required only if an intruder is detected
or the patrol unit encounters a situation it is not programmed
to handle. If the MDARS-E patrol unit detects an intruder,
the video link to the control station will be activated and
an audio/visual alarm will be annunciated at the control station.
The security officer will be able to see, hear, and talk to
the intruder as well as send the patrol unit to a location
where the intruder might be hiding. The exterior patrol units:
(1) detect intruders, (2) read the status of locks on storage
structures (open or closed), and (3) determine the status of
inventory items through the use of specialized Radio Frequency
(RF) transponder tags. MDARS-E also will interface with RF/Microwave
and Hardwire/Fiber Optic communication networks. Functional
users of MDARS-E are supply and maintenance activities of the
U.S. Army Materiel Command (AMC) and the Defense Logistics
Agency (DLA). Approximately 18 depots are currently planned
for operational deployment of MDARS-E. MDARS-E will be operated
by Department of Defense (DoD) security and law enforcement
units. To date MDARS-E has undergone Program Definition and
Risk Reduction, which has resulted in development of brassboard
models. The next phase of MDARS-E is EMD, which will verify
producibility of the MDARS-E system. The optional Production
and fielding phase will follow the EMD phase. The MDARS-E production
patrol unit will be equipped with features such as collision
avoidance, intruder assessment, barrier assessment, and product
inventory subsystems. The patrol unit will respond to and communicate
with the MDARS control station that uses the Government-developed
Multiple Resource Host Architecture (MRHA) command and control
software. Associated support equipment for the MDARS-E include
(a) Remote Product and Barrier Assessment Items, (b) Communications
Relay/Repeaters, (c) Navigation Aids, and (d) Hand-held control
units. Initially, logistics support and maintenance for MDARS-E
will be provided by the production contractor or separate contractual
agreements at the installation level. The MDARS-E contractor
will be required to coordinate hardware and software interfaces
and services (installation, training, maintenance and documentation)
with the MDARS-I contractor. In the interest of acquisition
streamlining, the Government will combine the EMD phase with
options for the Production phase in a single solicitation and
contract. The EMD phase will be Cost Plus Incentive Fee (CPIF)
and will be about 2 years in duration. The optional Production
phase will contain Indefinite Delivery, Indefinite Quantity
ordering provisions and consists of Labor-Hour, Firm Fixed
Price, and Fixed Price Incentive-Successive Target CLINs. The
Production phase will be up to five years in duration. The
maximum value of the Production phase is 26 systems/sites.
Total contract life will not exceed 7 years. Offerors will
be required to propose fixed prices for non-developmental items
and ceiling prices for developmental items. Fixed prices for
developmental items will be negotiated after completion of
First Article Test (FAT). The source selection will be Best
Value and will use a Tradeoff process. In preparation for
the release of the MDARS-E Request for Proposal (RFP), the
Government is seeking comments from industry on the draft acquisition
strategy discussed in this announcement, the draft statement
of work, the draft specifications, and other technical data,
which is being made available in conjunction with this announcement.
MDARS-E Draft "Pre-Solicitation" documents consisting of the
Specifications (ESPEC.PDF) and Statement of Work (ESOW.PDF),
and pertinent Technical Data (MRHA. PDF and IDD.PDF) are posted
on the Army Business Opportunities Page at "http://abop.monmouth.army.mil/".
Click on "Army Business Opportunities", then select "CECOM/USA
Communications and Electronics Command" from the drop down
menu. These documents are downloadable and are posted to solicit
comments as a "Request for Information (RFI)" session. This
RFI is identified on the BOP as "MDARS-E, DAAB15-99-R-MDAR,
Pre-Solicitation". Comments in response to this RFI are to
be submitted via CAC-Washington (CAC-W) Web Site http://128.190.157.111/.
Procedures for electronically submitting comments are provided
at the CAC-W Web Site. At least Netscape Navigator Version
2.01 or Microsoft Explorer Version 3.0 is required. Vendor
Name, Company Address, and Email Address must be entered before
the comment can be accepted electronically. Fields on the form
apply to both questions and comments. Click on "Mail To WebMaster
if you have problems using this site". You may also phone or
email Mr. Wayne McAlarney at 703/325-6093 or wmcala@hoffman-issaa2.army.mil.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: wmcala@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-183 SN350011)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/RA 2640 Loop Rd W. Rm 213 Wright-Patterson AFB, OH,
45433-7106
SUBJECT: A--MULTI-SENSOR AGILE RECONNAISSANCE SYSTEM ATACCS -
AIRBORNE TARGETING AND CROSS CUEING SYSTEM
SOL MARS
POC Capt Kurt Harendza, Stephen C. Davis, PCO,937-255-2753 /
(937) 255-2973
DESC: Multi-Sensor Agile Reconnaissance System (MARS)will support
rapid precision targeting and other reconnaissance missions
using an integrated intelligence suite. The suite will require
integration of current and/or planned Synthetic Aperture Radar/Moving
Target Indication (SAR/MTI), Signals Intelligence (SIGINT)
payloads, and a new Electo- Optical/Infrared (EO/IR) Multi-spectral
Imaging/Hyper- spectral Imaging (MSI/HSI) payload which is
to be developed under MARS. The modularized, integrated system
will be used to provide cross sensor cueing and a more usable
data output to image analysts. The program is initially targeted
to go on the U-2 aircraft; however, growth capabilities to
the Global Hawk High Altitude Endurance Unmanned Airborne Vehicle
(HAE UAV) will be an inherent part of the basic system design.
ATACCS is a subset of the Multi-Sensor Agile Reconnaissance
System (MARS). MARS was originally composed of two main components.
The first component was the integration of existing Electro
Optical (EO), Synthetic Aperture Radar (SAR) and Signal Intelligence
(SIGINT) sensors to perform dynamic sensor/platform cross cueing,
data fusion, and automatic target recognition/correlation (ATR/ATC)
algorithms. The second component of MARS was the development
and incorporation of an advanced hyperspectral cueing sensor
to aid in the detection of difficult targets, such as camouflaged
targets. The MARS program has been restructured to separate
the sensor integration and cross cueing work from the higher
risk advanced hyperspectral sensor work. The sensor integration
and cross cueing work under the MARS program will be executed
under ATACCS by ASC/RAPS. The advanced hyperspectral sensor
work will be executed by AFRL to mature the technology. ATACCS
will support rapid precision targeting and other reconnaissance
missions using an integrated intelligence suite. The suite
will require integration of current and/or planned Synthetic
Aperture Radar/Moving Target Indication (SAR/MTI), Signals
Intelligence (SIGINT), and Electro-Optical/Infrared (EO/IR)
payloads. The modularized integrated ATACCS system will be
used to provide sensor cross cueing and a more usable data
output to image analysts and other system users. The Initial
Operation Capability platform for ATACCS is still the U-2 aircraft,
but the program must be designed to be platform ndependent.
We anticipate ATACCS migration to the Global Hawk High Altitude
Endurance Unmanned Airborne Vehicle (HAEUAV) and eventual incorporation
of other sensors and platforms.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MARS/MARS.asp
LINKDESC:
- Airborne Targeting And Cross Cueing System
EMAILADD: Harendka@rasg.wpafb.af.mil
EMAILDESC:
CITE: (D-183 SN350094)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--DEVELOPMENT OF MARKETING STRATEGIES FOR ENERGY STAR
BUILDINGS AND GREEN LIGHTS PARTNERSHIP
SOL RFQ-DC-99-02309
POC Dean A. Walter, 202/564-4754
DESC: The U.S. Environmental Protection Agency (EPA), under the
Simplified Acquisition Procedures of FAR Part 13, intends to
issue a request for quotation (RFQ) for services to develop
outreach approaches aimed at high-level corporate decision-makers,
including CEOs, CFOs, and COOs, in an effort to encourage their
involvement in voluntary, energy-efficiency programs. The contractor
shall apply its extensive experience in mobilizing high-level
decision-makers to adopt strategic environmental strategies
in an effort to encourage them and their peers to voluntarily
invest in innovative energy-efficiency strategies. The success
of this initiative will be determined solely on the contractor's
ability to mobilize high-level decision makers to invest in
energy-efficiency strategies, through demonstrated capabilities
to encourage similar environmental responsibilities in the
past. The contractor shall provide all necessary facilities,
equipment, material, related administrative support, and qualified
personnel required to perform the required tasks. The SIC code
for this procurement is 8748. Award will be based on the best-value
to the Government, technical capability, management approach
and price factors considered. This will be a Time-and-Materials
type purchase order for a twelve-(12)month period of performance.
All questions shall be directed VIA E-MAIL to the contracting
officer, Dean Walter, at walter.dean@epa.gov. Please include
the following information on all correspondence: Company Name,
Address, Phone Number, Business Class and E-Mail Address. The
RFQ will be available beginning July 16, 1999 at the EPA website
www.epa.gov/oam/hpod. This notice is intended for competitive
purposes; unless requested to do so, no copies of the RFQ will
be mailed.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: walter.dean@epa.gov
EMAILDESC:
CITE: (W-182 SN349670)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--OBTAIN DATA AND SURVEY RESULTS
SOL N/A
POC Frances J. Meckel, Contracting Officer, 703-614-4577
DESC: On behalf of the U.S. Army Research Institute and in accordance
with FAR Part 6.3, the Defense Supply Service Washington intends
to award a purchase order on a sole source basis for an annual
report subscription to Roper Starch Worldwide Inc. The contractor
will be required to provide access to public opinion data,
survey results, reports, and analytical services on military-related
issues of concern to the Army. There is no solicitation document.
This notice is not a request for quotes. Interested firms may
send a capabilities statement to F.J. Meckel, DSS-W, Division
E, 5200 Army Pentagon, Room 1C256, Washington D.C. 20310-5200.
Capability statements must be received by this office within
15 days from publication of this notice.
CITE: (W-183 SN349808)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: B--DATA ANALYSIS AND CONVERSION SERVICES
SOL Batf-99-9
POC Kevin Merriweather, Contract Specilist, 202-927-7716
DESC: The Bureau of Alcohol, Tobacco & Firearms has a requirement
for the services of a contractor(s) to provide research, analysis
and statistical documentation, and reports in support of its
Youth Crime Gun Initiative. Minimum requirements include: experience
in the analysis and examination of youth crime gun information,
gang crime gun data and illicit firearms markets. An acceptable
level of past performance in publication, research and analysis
of youth crime gun information. Ability to obtain a security
clearance. These requirements are not all inclusive. solicitation
will be available on or around July 20, 1999. Interested parties
should request a copy of solicitation number BATF-99-9 in writing.
This requirement is a 100% small business set-aside. All inquiries
must be made in writing. Telephone inquiries will not be accepted.
Requests should be mailed to the address listed above or faxed
to the attention of Kevin R. Merriweather at 202-927-8688.
See notes 1 and 26.*****
CITE: (W-183 SN349871)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. S. Hotimavorakul; Power Proj. Engin. and Gen. Electric.
Generat. Auth. of Thailand Nonthaburi 11130 TH; Tel: 662-433-9774;Fax:662-433-6317
SUBJECT: B--FEASIBILITY STUDY FOR A NORTH BANGKOK REPOWERING
PROJECT, THAILAND
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of Prequalification Statements
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for the North Bangkok Repowering Project. Based upon the Prequalification
Statements, the Grantee will develop a short list of qualified
firms which will be invited in writing to submit a formal Technical
Proposal to carry out the study. The Electricity Generating
Authority of Thailand (EGAT) currently controls an installed
power generation capacity of 16,980 MW with a current peak
demand of 14,506 MW. Indigenous power sources include coal,
oil, and gas account for 76.5% of generated power. Imported
oil fulfills most of the remaining energy demands. EGAT seeks
to reduce reliance on imported oil and maximize its reliance
on gas. To pursue this goal, EGAT is proposing to repower an
existing 237.5 MW oil-fired conventional thermal plant into
a 700 MW gas fired facility using modern gas turbine cycle
technology. EGAT desires a feasibility study that will determine
the technical and economic feasibility of repowering existing
steam turbine generators, address the construction of the gas
pipeline, and result in sufficient project documentation to
develop the terms, conditions, and requests for proposals for
the project. The scope of work that would be performed by the
U.S. firm for EGAT include the following: (1) Review existing
reports, records and studies relating to the North Bangkok
Power Station; (2) Conduct a gas demand and supply study as
well as identify pipeline route options, descriptions, hydraulics
and sizing; (3) Develop fuel pricing scenarios; (4) Conduct
an environmental assessment; (5) Examine all existing systems
and equipment; (6) Develop conceptual design of the repowered
facility; (7) Assess plant needs for optimum safety; (8) Assess
training needs; (9) Develop budget capital cost estimates;
(10) Develop milestone schedule for the project; (11) Perform
economic and financial analyses with consideration of sensitivity
to fuel prices and other potential factors; (12) Prepare a
report summarizing study results. The U.S. firm selected will
be paid in U.S. dollars from a $525,000 grant to the Grantees
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes the requirements
for submission of the Prequalification Statements and the Technical
Proposal, the Terms of Reference, and a background desk study
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Prequalification
Statements as outlined in the RFP in English directly to the
Grantee by 4:00 P.M., July 16, 1999 at the above address. Evaluation
criteria for the Prequalification Statements and the Technical
Proposals are included in the RFP. Price will NOT be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Prequalification Statements or Technical Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-183 SN349939)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--1998 ORCHARD, GROVE VINEYARD AND VEGETABLE CROPS
STUDY
SOL RFQ-DC-99-00083
DUE 072099
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The U.S. Environmental Protection Agency (U.S. EPA) intends
to award a firm fixed price purchase order using the Simplified
Acquisition Procedures of Federal Acquisition Regulation (FAR)
Part 12. THIS REQUIREMENT WILL BE PROCURED UTILIZING SMALL
BUSINESS SET-ASIDE PROCEDURES WITH A SIC CODE OF 7375 ($18
MILLION)! This is a combination synopsis/solicitation (RFQ-DC-99-00083)
for commercial items in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice and the RFQ. The U.S. Environmental Protection
Agency, Office of Pesticides Programs (OPP) is required to
make registration decisions on all currently registered pesticides
as rapidly as is feasible, in line with Congressional mandates
(PL-94-56, as amended by PL-94-140). In order to accomplish
this, economic impact analyses need to be conducted on alternative
regulatory options as required by statute and the administration
of EPA policies. Conversely, the proposed purchase order will
make available to OPP, studies containing the most up-to-date
data on special crops and will serve as critical inputs into
economic and related analyses of pesticide issues. These data
will be for internal use within EPA, and not for release to
non-subscribers or the general public. Accordingly, the specifications
for the purchase of Pesticide Use/Usage Data in Database format
are as follows. The Pesticide Market Study should be in a searchable
database format that meets or exceeds the following criteria:
(A) Crops, Bearing and Non-Bearing, Fresh and Processed included,
but not limited to: Apples; Peaches; Carrots; Oranges; Pears;
Tomatoes; Peas; and Grapes (table and raisin). (B) All Pesticide
Types including, but not limited to: Fungicides; Herbicides;
Insecticides/Miticides; Plant Growth Regulators; and Nematicides.
Use Information including, but not limited to: Time of Application;
and Method of Application. (D) Market Information including,
but not limited to: Number of growers using each pesticide
type; Number of Acres treated with each product; Pesticide
cost per acre; Acres treated; and Acre treatments. (E) Pest
Information including, but not limited to: Number of acres
treated for each pest. (F) Crop Identification: Bearing Acres;
Non-Bearing Crops (Tree fruit and grapes); Number of acres
grown for the Fresh Market; Number of acres grown for the Processing
Market. Vendor needs to define information gathering methodology.
Outline how the study was conducted, who was surveyed and how
the data is tabulated and weighted. The evaluation criteria
for this requirement can be found in the Request for Quotation
at the U.S. EPA Website. For copies of the complete Request
for Quotation, please visit the U.S. EPA Website at http://www.epa.gov/oamhpod1/oppts_grp/dc9900083/index.htm,
or E-mail the Contracting Officer at "nanartowicz.john @epamail.epa.gov"
for a copy of the solicitation package. The Contracting Officer
can be reached at 202-564-4756. You may be able to retrieve
a copy of the request for quotation package on or about July
7, 1999. RFQ Submissions: Please provide the following information
with your quotation: 1) FAR 52.212-1, Instructions to Offerors-Commercial;
(2) FAR 52.212-3, Offeror Representations and Certifications
-Commercial Items. Quotes are due in writing no later than
July 20, 1999, 12:30 pm EST. An original and one copy of all
quotations should be delivered to the following address (fax/e-mail
copies will not be accepted): U.S. EPA, 401 M Street S.W.,
Mail Code 3803R, Washington, D.C. 20460 Attn: Mr. John J. Nanartowicz
III ---HAND CARRY ADDRESS TO --- 1300 Pennsylvania Avenue,
N.W., Bid and Proposal Room 6th floor, Washington, D.C. 20003
Attn: Mr. John J. Nanartowicz III.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9900083/index.htm
LINKDESC:
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-183 SN349958)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: The Center for Naval Analyses, 4401 Ford Avenue, Alexandria,
Virginia 22302-0268
SUBJECT: B--REPATRIATED PRISONERS OF WAR-REQUEST FOR APPLICATIONS:
HEALTH STATUS RESEARCH
SOL N/A
DUE 090199
POC Mr.James Nickerson, the Center for Naval Analyses, 703-824-2343,
nickersj@cna.org
DESC: The Robert E. Mitchell Center at the Naval Operational
Medicine Institute in Pensacola, Florida and the Center for
Naval Analyses (CNA), as part of the Repatriated Prisoners
of War (RPOW) Study, plan to issue a Request for Applications
(RFA) for research on prisoner of war related health issues
on or about 19 July 1999. The RPOW Study is a mission-oriented
initiative that seeks to support several of the functions of
the Mitchell Center for Prisoners of War. The Scientific Advisory
Board (SAB) for the RPOW Study has indicated that research
should have policy relevance in the following areas: (1) selecting
personnel in occupations with a high risk of capture, (2) training
personnel who are at risk of being taken prisoner, (3) contributing
to improving the repatriation process, (4) supporting the families
of POWs during the period of captivity and supporting both
the POWs and their families after repatriation, (5) diagnosing
illnesses and disorders associated with the POW experience,
(6) treating these illnesses and disorders, (7) compensating
POWs for disabilities or long-term conditions arising from
their captivity, and (8) understanding the nature and determinants
of physical and mental health outcomes in POWs. Applications
may be submitted by for-profits and non-profit organizations,
public, and private organizations, such as universities, colleges,
hospitals, laboratories, units of State and local governments,
and eligible agencies of the Federal government. Racial/ethnic
minority individuals, women, and persons with disabilities
are encouraged to apply as Principal Investigators. Applications
for grants will only be accepted from domestic institutions.
The anticipated award date is late October 1999. Because
the nature and scope of research proposed in response to this
RFA may vary, it is anticipated that the size of an award will
also vary. The total funding available will be approximately
$1.5 million for this solicitation. Prospective applicants
are requested to submit by August 2, 1999 a letter of intent
that includes a descriptive title of the proposed research,
the name, address, and telephone number of the Principal Investigator,
and the identities of other key personnel and participating
institutions. The letter of intent should be sent to: Mr.
James Nickerson, the Center for Naval Analyses, 4401 Ford Avenue,
Alexandria, Virginia 22302-1498. (703-824-2343, NICKERSJ@CNA.ORG)
The research grant application form will be available after
July 19, 1999 from Ms. Anita Coffey, the Center for Naval Analyses
(703-824-2298, COFFEYA@CNA.ORG). Applications must be received
by September 1, 1999. Decisions on funding will be reached
by late October, 1999. (Numbered Note 13 in effect)
EMAILADD: nickersj@cna.org
EMAILDESC:
CITE: (W-183 SN350070)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--ESTIMATION OF OIL SPILL RISK FROM ALASKA NORTH SLOPE,
TRANS-ALASKA PIPELINE, AND ARCTIC CANADA SPILL DATA SETS
SOL RFQ-16128
DUE 072099
POC Wallace O. Adcox, Contracting Officer, (703) 787-1362
DESC: THIS IS AN AMENDMENT TO THE ORIGINAL CBD ANNOUNCEMENT THAT
AP-PEARED ON JUNE 25, 1999. THE SIC CODE FOR THIS PROCUREMENT
IS 8731. THIS RE-QUIREMENT IS NOW OPEN TO ALL RESPONSIBLE BIDDERS
REGARDLESS OF SIZE. PREFERENCE WILL BE GIVEN TO SMALL BUSINESSES.
THE DUE DATE FOR RECEIPT OF WRITTEN MATERIAL IS NOW EXTENDED
TO JULY 20, 1999. THE FOLLOWING IS A REPOST OF THE ORGININAL
CBD NOTICE: This is a request for quotation under FAR part
13. No separate RFQ will be issued. All information is contained
in this CBD announcement. This re-quirement is 100% set-aside
for small business. The Department of the Interior, Minerals
Manage-ment Service (MMS), intends to competitively award a
contract to conduct a study entitled "Esti-mation of OCS Oil
Spill Risk from the Alaska North Slope, Trans-Alaska Pipeline,
and Arctic-Canada Spill Data Sets". This study will provide
oil spill risk occurrence estimator(s) for OCS Beaufort Sea
exploration and development, based data on oil industry spills
of crude and diesel. The study will inventory oil industry
spills of > 100 bbl, including verification of data for the
subset of spills of > 500 bbl for Alaska North Slope, Trans-Alaska
Pipeline (TAP), and Arctic Canada ar-eas. The study will evaluate
the reliability of the data sets, and estimate draft spill
rate(s), along with evaluation of appropriateness and statistical
robustness of the spill rate(s). ESTIMATED LEVEL OF EFFORT:
The government estimates a period of performance for this contract
of four (4) months and a price of $50,000 to $100,000. BACKGROUND:
In Alaska environmental as-sessments and environmental impact
statements, the MMS uses national OCS statistics to estimate
the likelihood of large spills (>1,000 bbl) occurring. The
frequency of large spills per unit volume of oil produced on
or transported from the OCS follows a Poisson distribution:
indicating that indi-vidual spills can be treated as rare and
random events, independent of spill cause. The spill rate (number
of spills per volume of oil) is statistically adjusted to correct
for historical trends in spill-age. Both the statistical methodology
and results are generally accepted and are published in the
peer-reviewed literature [see Task 5 citations]. The mean number
of large spills and, using the Pois-son distribution, the probability
of one or more and the most likely number of such spills are
calculated from the historical spill record and estimated
amount of oil produced and/or transported. The historical record
for OCS platform and pipeline spills used to calculate the
national OCS oil spill rates is mostly from the Gulf of Mexico.
This spill record does not include pipeline spills inshore
of the OCS, in State waters or on land. The MMS Alaska OCS
Region intends to cal-culate spill frequency based on the Alaska
North Slope and the Canadian Arctic rather than the Gulf of
Mexico experience, and to include all major pipeline spills,
both onshore and offshore, in envi-ronmental impact assessment.
GOALS AND OBJECTIVES: Obtain and collate all available data
on oil industry spills for Alaska North Slope, Trans-Alaska
Pipeline (TAP), and Arctic Canada ar-eas; Review the reliability
and completeness of these data; Obtain and collate data on
crude production, and crude and diesel pipeline mileage and
throughput by year for Alaska North Slope, TAP, and Arctic
Canada areas; Evaluate the appropriateness and statistical
robustness of these data for estimating onshore and offshore
oil spill risk from Beaufort Sea oil development; and, Estimate
draft onshore and offshore spill rate(s) using the optimum
data set(s). SCOPE OF WORK: TASK 1. POST-AWARD TELECONFERENCE
WITH MMS. Within two weeks of contract award, hold a post-award
teleconference with the Alaska OCS Region and Herndon MMS staff
to insure a clear understanding by all of study objectives,
concerns, and timelines. The Offeror shall: Provide draft agenda
to participants prior to the meeting, Provide Meeting Summary
to par-ticipants within one week of meeting, List any changes
needed to planned work as a result of the meeting. TASK 2.
OBTAIN AND COLLATE DATA ON OIL INDUSTRY SPILLS OF > 100 bbl
FOR ALASKA NORTH SLOPE, TRANS-ALASKA PIPELINE (TAP), AND ARCTIC
CANADA AREAS: Include spills > 100 bbl of diesel and crude
related to oil and gas exploration, construction development,
production, transport, and storage on facilities. Identify
sources for spill data from the following study areas and obtain
these data: U.S. Beaufort Sea, Canadian Beaufort Sea, Onshore
Alaska North Slope to the east of the National Petroleum Reserve-Alaska
(NPRA), TAP, not in-cluding the Valdez Terminal, Onshore McKenzie
River delta area, NPRA, Norman Wells, Cana-dian High Arctic
Islands. Obtain relevant supporting data, if available (e.g.;
facility type, date, company, spill name, oil type, location
descriptor, latitude and longitude, cause of spill, spill vol-ume,
how spill volume was obtained, whether on water or land, spiller).
Identify any intentional spills (sabotage or otherwise). Compare
different data sets for the same area to enhance comprehensiveness
of the data. Some sources for Alaska data include: ADEC 1995-1998
Alaska North Slope Crude and Refined Oil Spills Database*,
ADEC Southern District (south of Tok) oil spill files, ADEC
Northern District (Tok north) oil spill files, Joint Pipeline
Office Database of TAP Spills from 1970-1994*, Alyeska Pipeline
Company, Crude Oil Spill Data >1,000 bbl 1977-1980*, Crude
Oil Spill Data 1989-April 1999*, ADEC Contaminated Sites Database,
Oil Spill In-telligence Report*, MMS can provide the data sets
marked with an asterisk and can provide con-tacts and phone
numbers for the other data sets on this list. Provide the collated
Oil Spill Data Set to MMS in Microsoft Office 97 Access. The
data should be sortable by the individual study areas (e.g.;
U.S. Beaufort Sea, etc). Maximize interconvertability between
this Access database and the Alaska Department of Environmental
Conservation (ADEC) 1995-1998 spill data set in Excel. TASK
3. REVIEW THE RELIABILITY AND COMPLETENESS OF THE DATA: Provide
reporting criteria that were in effect for reporting older
and new data in the data examined in Task 2. Data sets having
a legal requirement for spill reporting, where the company
is subject to legal penalties if they fail to report the spill,
may be more reliable. Validate these data with the authority
to which the companies are required to report. The Offeror
shall describe the overall comprehensiveness and completeness
of the compiled Task 2 data set. Evaluate the reliability of
the reported spill volumes for the subset of spills >500 bbl,
based on how the volume was deter-mined and supporting documentation.
TASK 4. OBTAIN AND COLLATE CRUDE PRODUC-TION, PIPELINE THROUGHPUT,
AND PIPELINE MILEAGE DATA BY YEAR FOR ALASKA NORTH SLOPE, TRANS-ALASKA
PIPELINE, AND ARCTIC CANADA AREAS. Obtain and collate any crude
production and piped crude and diesel volumes by year for each
Task 2 Study area. Small volumes of crude have been tankard
from the Canadian Beaufort and the Canadian High Arctic Islands;
these transport volumes should be also be included, but clearly
be separable from piped volumes. Also collate operational
pipeline mileage in place each year for each Task 2 study area.
Collate and provide the data to MMS in Microsoft Office 97
Access. TASK 5. EVALUATE THE APPROPRIATENESS AND STATISTICAL
ROBUSTNESS OF THESE DATA FOR ESTIMATING ONSHORE AND OFFSHORE
OIL SPILL RISK FROM BEAUFORT SEA OIL DEVELOPMENT. Estimate
draft onshore and offshore spill rate(s) using the optimum
data set(s). Based on the information collected in Tasks 2-4,
Determine optimum data sets and estimate draft onshore and
offshore spill rate(s). First, examine the appropriateness
of us-ing these data to evaluate oil spill risk from Beaufort
Sea OCS development. Part of this evaluation shall be in the
context of prior MMS use and statistical evaluation of spill
rates for OCS use. The Offeror is referred to the following
citations for this context: Anderson, C. M. and LaBelle, R.
P. 1994. Comparative Occurrence Rates for Offshore Oil Spills.
Spill Science and Technology Bulle-tin 1(2):131-141. Anderson,
C. M. and LaBelle, R. P. 1990. Estimated Occurrence Rates for
Analy-sis of Accidental Oil Spills on the U.S. Outer Continental
Shelf. Oil and Chemical Pollution (21):21-35. Lanfear, K. J.
and Amstutz, D. E. 1983. A Reexamination of Occurrence Rates
for Ac-cidental Oil Spills on the U.S. Outer Continental Shelf.
In Proceedings 1983 Oil Spill Conference (Prevention, Behavior,
Control, Cleanup). Held February 28-March 3, 1983, San Antonio,
TX. Washington, DC: USCG, API, EPA, pp. 355-365. Nakassis,
A. 1982. Has Offshore Oil Production Become Safer? Menlo Park,
CA: USDOI, USGS. Open-File Report 82-232. 26 pp. Second, con-sider
the statistical robustness and validity of potential estimators,
including: Effect of one more spill on the estimators, Data
set size for spills > 100 bbl, > 500 bbl, or > 1000 bbl, Rationale
for in-cluding/excluding intentional spills (sabotage or otherwise),
Effect of incomplete pipeline life cycle in data set, Correlation
of pipeline mileage and/or oil volume with spillage, Differences
in the size of onshore and offshore data subsets, Magnitude
of the record (number of spills, oil volume) used to calculate
estimators versus that for Anderson and LaBelle (1994) Postulated
differences (or lack thereof) in onshore and /offshore oil
spill risk factors. Third, calculate appropriate draft spill
rate(s). The calculation should include correction for time
trends in spill rates [see Anderson and LaBelle 1994], if statistically
appropriate. TASK 6. PROGRAM MANAGEMENT: A. Program Manage-ment
Plan: Operate under the program-management plan described in
the proposal. A data man-agement plan shall be incorporated
in the program management plan. B. Interim Progress Report:
Submit interim progress (letter) report to the Contracting
Officer's Technical Representative (COTR). The progress reports
shall include: A brief summary of all preceding work and overall
progress made against the schedule, A brief summary of significant
technical, schedule, or cost problems encountered, including
an assessment of their probable effects on meeting contract
provi-sions, A brief summary of any resolutions agreed to between
Contractor and MMS regarding these problems, A list of all
significant meetings held or other contacts made in connection
with the contract, including a brief summary of the participants
and subject, date, location, and outcome of each such contact
or meeting. TASK 7. FINAL REPORT AND TECHNICAL SUMMARY: A.
SYNTHESIS and INTERPRETATION: Perform synthesis and interpretation
necessary to accom-plish Tasks 2 through 5. B. DRAFT FINAL
REPORT and DRAFT TECHNICAL SUMMARY: Complete and submit draft
final report and Technical Summary to MMS for scientific and
editorial review. The report should summarize results of Tasks
2 and 4 and provide more detailed discussion of Tasks 3 and
5. The report should cite the Oil Spill and Supporting Data
Sets (Tasks 2 and 4) as separate appendices available from
MMS. The Technical Summary should cover all technical Tasks.
A copy of the standard MMS formatting requirements for technical
summaries and cover/title page specifications for the report
will be provided by MMS after contract award. A digital copy
of the draft Oil Spill and Supporting Data Sets should be provided
to MMS with the draft Final Report. C. REVISED, FINAL REPORT
and TECHNICAL SUMMARY: Revise the final report and Technical
Summary and complete as per review comments. Provide the rationale
in a letter accompanying the final report for any review comments
not accommodated. Copies of the report, a high-quality master
copy, and a PC-compatible digital copy shall be provided to
MMS. Text and tables of the digital copy of the report should
in Microsoft Office 97 Word or newer. Bib-liographic citations
for the final report shall be provided to MMS also in ProCite
4 or newer (or as a file directly importable into ProCite).
A digital copy of the Final Oil Spill and Supporting Data Sets
should be provided to MMS with the Final Report. A final Technical
Summary, revised from the draft as per review comments and
a PC-compatible digital copy in Microsoft Office 97 Word or
newer, shall be provided to MMS. Interested firms may request
a copy of the deliverables schedule by emailing to POC. The
schedule will be released electronically. HOW TO RESPOND: In
order to compete for this contract, a firm must demonstrate
that they are qualified to perform the work by providing, by
4:00 P.M., July 20, 1999, a Capabilities Statement and Technical
and Business Pro-posal less than 25 pages in length. The Capability
Statement must describe accurately: (1) your key personnel
(those who would have primary responsibility for performing
and/or managing the study) with their qualifications and specific
experience; and (2) your organizations experience with this
type of work and a description of your facilities. You must
provide information that your organi-zation and personnel on
this project have the experience and expertise to successfully
perform the work. You must provide information on which task(s)
each key personnel will perform and the ra-tionale for that
assignment. (3) Past Performance: Submit period of performance,
dollar amount, client name and telephone number, for previous
work of this nature that your personnel or organi-zation is
currently performing or has completed within the last two years.
References will be checked. Your Capabilities Statement will
be evaluated based on (1) the currency, quality and dept of
experience of individual personnel in working on similar projects.
"Similar Project" is meant to convey similarity in topic, methodologies,
dollar value, duration and complexity; (2) quality and depth
of education; experience on other projects which may not be
similar enough to include in re-sponse to (1), but may be relevant;
and publication history; (3) organization's history of successful
completion of projects; history of producing high quality
reports and other deliverables; history of staying on schedule
and within budget. People's skills and experience will be evaluated
in light of the tasks they will be performing. Total length
of capability Statement, Technical and Business Proposal must
not exceed 25 pages. Firms shall submit their Capabilities
Statement and Technical and Business Proposal in original and
two (2) copies to Wallace Adcox, Contracting Officer, Min-erals
Management Service, 381 Elden Street, MS-2500, Herndon, VA
20170-4817. Three (3) addi-tional copies shall be sent to Richard
Prentki, PH.D., Minerals Manaement Service, Alaska OCS Region,
949 E. 36 Street, Anchorage, AK 99508. Each Firm must also
provide a brief Technical Business proposal consisting of a
short written technical proposal describing the work that will
be performed, brief project plan and cost/business proposal.
The government will evaluate each writ-ten Technical proposal
to determine the most effective firm, including schedule, coordination,
and methodology to complete the work. The evaluation criteria
are equal in value and a best value analysis will determine
which firm will receive the award. Price to perform the basic
work will be evaluated along with other factors. The government
may not conduct negotiations so submit your best offer. The
government may request an oral presentation of the most qualified
firm to ensure agreement with the project scope. Questions
should be faxed or E-mailed as soon as possible to: Fax (703)
787-1087 or E-mail to Wallace.Adcox@mms.gov. Please include
your full name, the RFQ number (16128) and title, your organization,
complete address, and phone and fax numbers. TELEPHONIC QUESTIONS
OR REQUESTS WILL NOT BE ACCEPTED. Small Disadvantaged Business
(SDB) Regulatory Change Notice: The Federal Acquisition Regulation
authorizes the use of price and evaluation credits in industries
where SDB prime contractors and subcontractors have been underutilized.
We ask that you inform your SDB subcontractors that they should
contact SBA's Office of Certification and Eligibility at 800-558-0884
to obtain an application, or to log on to SBA/s Website (www.sba.gov.sdb).
If you are an SDB prime contractor who is not SBA-certified,
we also ask that you apply for certification. Effective October
1, 1998, certified SDB prime contractors were eligible for
a price credit when bidding on Federal prime contracts. Effec-tive
January 1, 1999, prime contractors who subcontract with SBA-certified
or self-certified SDBs are eligible for evaluation credits.
Please note that prime contractors may continue to rely on
self-certification of their SDB subcontractors through June
30, 1999. For solicitations issued on or after July 1, 1999,
prime contractors must use SDB-certified SDB subcontractors
in order to be eligible for evaluation credits.
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-183 SN350089)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--UPDATE OF PEDESTRIAN AND BICYCLE LAWS AND ORDINANCES
SOL DTNH22-99-Q-05190
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice Flemming,
Contract Specialist, Phone (202) 366-9564, Fax (202) 366-9555,
Email
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with Dunlap & Associates to develop a
compendium of pedestrian and bicycle laws and ordinances, and
provide recommendations for model regulations. A ten (10) month
period of performance is contemplate. The objectives of this
study are to (1) review and document laws and ordinances that
can have a influence on pedestrian and bicyclist safety and
categorize their potential impact according to an established
moved of pedestrian and bicycle crash generation; (2) determine
the need for additional (model) legislation and define its
requirements as appropriate; (3) provide a set of recommendations
for further research and evaluation. Interested firms may identify
their capability in response to the work requirements listed
above. The written response must include detailed information
as to professional qualifications and relevant expertise specifically
addressing organization/personnel experience. Expressions of
interest without sufficient detail to permit evaluation of
capabilities will not be considered. Oral expressions of interest
will not be considered. This notice of intent is not a request
for quotation? A determination by the Government not to compete
this action based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
based upon responses to this notice is solely for the purpose
of determining whether to conduct a competitive simplified
acquisition. In the absence of responses firms demonstrating
their capability, NHTSA intends to request a quotation from
Dunlap & Associates on a noncompetitive basis for the items
described. Responses must be received by the listed procuring
office within 15 calendar days from the date of publication
of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-Q-05190&LocID=135
LINKDESC:
notice
EMAILADD: mbryant@nhtsa.dot.gov
EMAILDESC:
CITE: (D-183 SN350097)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--IMPROVING THE UH-1H UTILITY HELICOPTER
SOL N/A
DUE 093099
POC Monica Southerland, (256)313-6573
DESC: Reference by Submission No.327690--May 4, 1999--17:11--further
amended by Submission No. 329983--May 11, 1999--10:36--Submission
No.33565--May 25, 1999--16:13 and Submission No. 349089--June
30, 1999--15:38 is hereby amended to provide a corrected website
address for this synopsis--The correct website is: www.luh.redstone.army.mil.
CITE: (W-183 SN350106)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--INGLEWOOD, CALIFORNIA, MARINA PROCESSING & DISTRIBUTION
CENTER - DESIGN/BUILD CROSS DOCK AND BUSINESS MAIL ENTRY UNIT
EXPANSION
SOL 475450-99-A-0047
DUE 081299
POC Bettye Perkins; 901/747-7628 (FAX 901/747-7408)
DESC: This project is a design/build contract necessary to design
and construct a 13,370 net sq. foot cross dock and Business
Mail Entry Unit (BMEU) expansion at the Marina Processing and
Distribution Center located at 13031 West Jefferson Boulevard
in Inglewood, CA 90311-9997, in accordance with plans and specifications.
Technical Qualifications Evaluation is based on a 100-point
total (Experience - 40 points, Management Plan - 30 points,
Financial Capability - 15 points, Organization - 15 points).
Plans and specs will be available July 6, 1999. Offers are
due August 12, 1999, at 4 p.m. Performance Time is 365 days
from receipt of notice to proceed. The estimated cost range
is between $3,300,000 and $3,800,000. A preproposal conference
is scheduled Friday, July 23, 1999, 8:30 a.m., at the Marina
Processing & Distribution Center, 13031 West Jefferson Blvd.,
Inglewood, California. Contractors/Offerors are encouraged
to visit the site. For site visits only, contact Mr. Virgil
Owens, Manager, In Plant Support, at (304) 526-9625. Cost of
specifications and drawings is $250 per set for Priority Mail
service (2 to 3 days) and $300 per set for Express Mail service
(next day). All charges are non-refundable. They may be ordered
as follows: Send your written request, along with a check or
money order made payable to Rapid Reproductions, Attn: USPS
(jraley2001@aol.com), 5300 Pleasant View Rd., Memphis, TN 38134-6414,
FAX 901/385-2679. Current planholders' list is available by
FAX request to this number as well. Please reference the subject
solicitation number on your request. Offerors are encouraged
to submit their proposal using one of the methods offered by
the Postal Service (First Class, Priority Mail, Express Mail.)
To expedite receipt of solicitation packages, FAX a copy of
your check or money order before mailing it. If FAX is received
before 1:00 p.m., the plans and specs will be mailed that day
via two/three-day Priority Mail. If you desire to have them
sent via Express Mail, send additional $50 for each set. Check
the internet for government contracting at http://www.govcon.com.
and for postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Plant Manager, Marina P&DC, 13031 West Jefferson Blvd., Inglewood,
CA 90311-9998; (2) Local Plan Rooms; and (3) F.W. Dodge, Inc.
Additional copies of the Standard Detail Library and Standard
Design Criteria, March 1999, are available on CD ROM and may
be ordered from Corporate Visions; Attn: Customer Service Department,
1000 16th Street, N.W., Lower Level, Washington, DC 20036.
The telephone number is (202) 833-4333. The FAX number is (202)
833-4332. Blank order forms are provided for that purpose and
are located in the front of Volume No. 1 of the solicitation.
The U.S. Postal Service, Major Facilities Office, is seeking
and encouraging participation of Minority-Owned and Woman-Owned
businesses in this project. This is a negotiated procurement,
therefore, offers will not be publicly opened, and no information
can be made available until after contract award, which may
take 90 days, and your request for offer results is received
in writing.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-182 SN349673)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: C--AERIAL PHOTOGRAPHY
SOL RFP-FA-99009
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust is soliciting proposals from qualified
firms to perform aerial photography using analytical aerotriangulation,
airborne GPS and ground controlled GPS, digital orthophotography,
analytical aerotriangulation, photogrammetric mapping, and
digital planimetric mapping for a 1480 acre area located at
the Presidio of San Francisco, CA. Contractor will produce
digital vector files containing Contour and Planimetry layers
in AutoCAD R14 format and digital raster files containing color
orthophotography in workable file sizes. Proposals will be
evaluated based upon the criteria set forth in the Request
for Proposal (RFP), including but not limited to specialized
experience with projects of similar scope, past performance
and cost. RFP available o/a July 23, 1999, closing date as
stated in the RFP. The Presidio Trust strongly encourages small
businesses, HUBZone SBCs, SDBs, and women-owned small businesses
to respond. Firms interested in receiving this RFP may request
it by email to contracts@presidiotrust.gov or by fax to (415)
561-5303, Attention: Linda Wong, Contracting Officer. Specify
"RFP-FA-99009. Telephone requests will not be accepted. The
Presidio Trust is a wholly owned Federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-182 SN349753)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--PREPARATION OF DESIGN REPORTS, PLANS AND SPECIFICATIONS
FOR CONSTRUCTION OF EAST OF HARVEY CANAL, FLOODWALLS, JEFFERSON
AND PLAQUEMINES PARISHES, LOUISIANA.
SOL DACW29-99-R-0024
POC Cindy Nicholas, Contract Specialist(504) 862-2303
DESC: 1. Contract Informaiton. A-E Services are required for
the preparation of a Design Report and of Plans and Specifications
for each of the following projects. NOTE: One A-E contract
per project described below will be awarded (three A-E contracts).
a) Hurricane Protection Floodwall Contract 1. Work consists
of designing and preparing a design report and plans and specifications
for construction of a reinforced concrete floodwall extending
along the east bank of Harvey Canal from Lapalco Boulevard
to the northern end of the the berthing slots for Boomtown
Casino (approximately 4,000 feet long). Work also consists
of designing closure gates, roadway pavement, utility relocations,
building modifications, and all other incidental work required
for constructing the floodwall, including engineering services
during construction. A firm-fixed price contractwill be awarded
between the amount of $750,000. and $1,500,000. b) Hurricane
Protection Floodwall Contract 2. Work consists of designing
and preparing a design report and plans and specifications
for a reinforced concrete floodwall extending along th east
bank of the Harvey Canal from the northern end of the berthing
slots for Boomtown Casino to the northern end of Hero Pumping
Station (approximately 4,000 feet long). Work also consists
of designing closure gates, roadway pavement, utility relocations,
building modifications, and all other incidental work required
for constructing the floodwall, including engineering services
during construction. A firm-fixed price contract will be awarded
between the amount of $750,000. and $1,500,000. c) Hero Pumping
Station Fronting Protection and Hurricane Protection Floodwall
Contract 3. Work consists of designing and preparing a design
report and plans and specifications for upgrading the fronting
protection at Hero Pumping Station, and construction of a reinforced
concrete floodwall/earthen levee extending along the east bank
of Harvey Canal from the southern end of Hero Pumping station
to the existing Algiers Canal levee (approximately 4,000 feet
long). Work also consists of designing closure gates, roadway
pavement, utility relocations, building modifications, and
all other incidental work required for constructing the floodwall,
including engineering services during construction. A firm-fixed
price contract will be awarded between the amount of $750,000.
and $1,500,000. 2. PROJECT INFORMATION. The Architect-Engineer
shall furnish all services, materials, supplies, plant, labor,
equipment, studies, investigations (including soil borings,
geotechnical designs and surveys) supervision, and travel as
required to prepare the design report and plans and specifications
(including construction cost estimates) for the work described
above. The design report and construction plans shall be prepared
utilizing computer CADD programs fully compatible with the
Intergraph/bentley MicroStation CADD software (version 95 or
later). The design report and construction specifications shall
be prepared utilizing Microsoft Work (version 97). 3. SELECTION
CRITERIA. See Note 24 for general selection process. The selection
criteria are listed below in order of precedence. Criteria
(a) thru (g) are primary. Criteria (h) thru (j) are secondary
and will be used only as "tie-breakers" among technically equal
firms is as follows: a. Specialized experience and technical
competence of the firm and its key personnel to perform the
services listed above, work experience, and knowledge of local
geotechnical, climatic, environmental conditions and codes,
and knowledge of the project area. b. Professional qualifications
of the key design personnel available to work on these contracts
in the following disciplines: civil engineering, structural
engineering, geotechnical engineering, electrical engineering,
mechanical engineering, cost engineering, surveying (one registered
land surveyor and surveyors experienced in using total station
data collection system), and CADD. c. Capacity (personnel and
equipment) to submit the plans and specifications for advertisement
within the following timeframe after contract award: Floodwall
Contract 1 - 450 days, Floodwall Contract 2 - 450 days, Hero
Pumping Station Fronting Protection and Floodwall Contract
3 - 450 days. d. Provide the following minimum design personnel
available to perform work on each of the above contracts: 2
civil engineers, 3 structural engineers, 1 geotechnical engineer,
1 registered land surveyor, 3 CADD technicians, 1-three person
topographic survey crew, and 1 soils boring crew. e. Capability
to produce CADD drawings compatible with Intergraph/Bentley
MicroStation version 95 (or later) and capabililty to produce
written documents compatible with Microsoft Word (version 97.
f. Past performance on DOD and other contracts with repspect
to cost control, quality of work and compliance with performance
schedules. g. Knowledge of geographic area. h. Location of
the design firm in the general geographic area of the project.
i. Extent of participation of small business, including small
disadvantaged business, historically black colleges and universities,
and minority institutions on the proposed contract team as
measured as a percentage of the estimated effort. j. Volume
of DOD contract awards. 4. SUBMISSION REQUIREMENTS. See Note
24 for general submission requirements. Firms which meet the
requirements described in this annoucement are invited to submit
5 copies of SF 254 and SF 255 (11/92 edition) for the prime
firm and all subcontractors and consultants to the adress below
not later than the close of business on the 30th day after
the date of publication of this announcement. If the 30th day
is a Saturday, Sunday or a Federal holiday, the deadline is
the close of business of the next business day after the date
of the publication of this announcement. In Block 10 of the
SF 255, include an organizational chart, the use of subcontractors
or consultants and describe the firm's design quality control
plan, including coordination of subcontractors and consultants.
Include the firm's ACASS number in SF 255, Block 3b. For ACASS
information, call (503) 326-3459. Overnight or courier type
mail should be sent to the following address: U.S. Army Corps
of Engineers, New Orleans District, CEMVN-CT-T, Attn: Cindy
Nicholas, Foot of Prytania Street, New Orleans, LA 70118-1030.
Solicitation packages are not provided. This is not a request
for proposal. Refer to Solicitation No. DACW29-99-R-0024.
CITE: (W-183 SN349959)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: C--INDEFINITE DELIVERY MULTI-DISCIPLINARY, COMBAT READINESS
TRAINING CENTER, ALPENA, MI
SOL DAHA20-99-R-0002
POC Brenda Outman, Contract Specialist, (517)483-5926
DESC: Perform Type "A", "B", and "C" Architectural and Engineering
services. These services will be required for an undetermined
number of projects of varying size and complexity. The various
types of projects will generally include paving projects ranging
from parking lots to runways and will include new construction
and repair of existing; repair/replacement of boilers and hydronic
heating systems; electrical distribution system repairs and
modifications; various types of facility rehabilitation projects;
possibly some facility additions; and some new facility construction,
etc. The range of estimated project construction costs may
vary from $5000 to $5,000,000. Individual delivery orders will
be limited to $500,000. The total of all orders under each
individual contract period shall not exceed $1.5 million per
year. Request qualified Architect-Engineer consulting services
to perform Type "A" (investigative), Type "B" (design) and
option for Type "C" (construction surveillance and inspection)
services for the above described range of projects. Type "A"
Services shall include but not be limited to making investigations,
collecting data, performing analyses, making presentations
and conducting other fact finding studies as might be necessary
to support the design of the system project. This shall include
making economic feasibility studies and developing scopes of
programmed projects. Type "B" Services shall include engineering
calculations and analyses, complete design, statements of probable
cost, complete detailed construction documents of such quality
and completeness as to be competitively bid by contractors.
Type "C" Services (option exercised at the time of project
construction) shall include all personnel, equipment, and materials
necessary to perform all material data and shop drawing reviews,
complete construction compliance inspection and material testing
as required in the construction documents. A-E selection will
be based on the following criteria listed in order of importance:
1. Professional Qualifications; The qualifications of the individuals
which will be used for these services will be examined for
experience and education. The specific disciplines which will
be evaluated are Civil, Mechanical, Electrical, Structural,
Environmental Engineers, Architects, Estimators, Specifications
writers, Surveyors, and Draftsmen. 2. Specialized Experience;
Since this contract is expected to incorporate a wide range
of various types of projects, the experience of the firm and
its' consultants in a multitude of project types will be evaluated.
Specific experience with HVAC design, paving design, fire detection
and suppression system design, roofing designs, electrical
system designs, knowledge of the locality and facility rehabilitation
designs will be evaluated. 3. Capacity to Accomplish the Work;
No unreasonable design deadlines are anticipated, however,
the general work load and staffing capacity of the design office
will be evaluated. The firm's ability to respond to the needs
of the client especially in performing site investigation and
in determining the customer's needs will also be evaluated
under this category. 4. Past Performance; The past performance
of the firm on project for government (federal, state, local)
agencies and private concerns will be examined. 5. Location;
The geographic proximity of each firm to the Alpena CRTC will
be evaluated. This criterion will apply to the office from
which the majority of the design services will be performed.
6. Volume of DOD Work; The volume of DOD work the A-E firm
was awarded during the past year will be examined. The A-E
is requested to identify this information on the SF 254. Absence
of this information could impact the evaluation. Architect-Engineer
firms which meet the requirements described in this announcement
and wish to be considered for selection are invited to submit
to the Contracting Officer within thirty calendar days (inclusive)
of the date of the appearance of this announcement in the CBD
the following documents: A complete Standard Form SF 254, U.S.
Government Architect-Engineer Questionnaire. If a current (less
than one calendar year old) SF 254 has been previously submitted
to the Base Civil Engineer's office then it is not mandatory
to resubmit. However, a letter stating that a current SF 254
is on file and the firm is interested in being considered for
the project must be submitted within the prescribed time frame
to assure consideration. A SF 255m Architect-Engineer and Related
Services Questionnaire for this specific project. Firms with
more than one office must indicate on the SF 255 the office
out of which the work will be performed and the staffing composition
of that office. Also, firms responding to this announcement
must state in Block #5 on page 3 of their SF 255 the size status
of their firm. Three copies of all forms must be submitted
to the following address: USPFO FOR MICHIGAN, Attn: Contracting,
3111 W. St. Joseph Street, Lansing, MI 48913-5102. Technical
questions may be directed to the office of the Base Civil Engineer
by calling (517)354-6494 between 7:45 a.m. and 4:30 p.m. EST.
The Government proposes to enter into firm fixed price delivery
orders for these services under this contract. Estimated start
date for these services is October 1999. This is not a request
for proposal. This project is open to large as well as small
business firms (unrestricted). This contract will be written
for an initial performance period of one year and will include
an option for a renewal for one additional year. To be awarded
a contract, firms must be registered with the Contractor Central
Registry, web site: http://ccr.dlsc.dla.mil/. The SIC is 8712.*****
CITE: (W-183 SN350035)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: C--GEOTECHNICAL ENGINEERING AND RELATED SERVICES, VARIOUS
LOCATIONS THROUGHOUT NORTH ATLANTIC DIVISION
SOL DACW33-99-R-0017
POC Robert A. MacDonald, 978-318-8718
DESC: Indefinite Delivery Indefinite Quantity contract that will
provide for the capability to issue a series of Task Orders
not to exceed $300,000.00 each and the total cumulative contract
amount not to exceed $500,000.00 in the base year. At the option
of the Goverment, the resultant contract may be extended for
an additional one year period. This announcement is open to
all businesses regardless of size. The work shall include general
geotechnical engineering and related services at various locations
throughout the North Atlantic Division of the Corps of Engineers.
Work may include studies/designs or evaluations involving soils/geology;
groundwater; earth and rock structure, including soil and rock
anchors; foundation and earth dam design; seismic stability;
dam foundation analysis and risk evaluation of earth structures;
embankment instrumentation installation; and performing inspections
and preparing instrumentation reports related to dam safety.
See Note 24 for general selection process. Selection criteria
in descending order of importance are a. The firm must have
on its own staff or provide through a consultant(s), professional
engineers with demonstrated geotechnical expertise, registered
in all states covered by the North Atlantic Division, and geologists
including a geologist licensed in Maine. Firms not meeting
this requirement will be disqualified from further consideration;
b. the firm must demonstrate specialized experience and technical
competence in services required above; c. the firm must have
the capacity to accomplish the work in the required time; d.
the firm must possess a good record of past performance on
contracts with respect to cost control, quality of work, and
compliance with performance schedules; e. firms shall have
capability to provided drafting in Intergraph format. Interested
firms having the capabilities to perform this work must submit
two copies of SF255 (11/92 edition), and two copies of SF254
(11/92 edition) for the prime firm and all consultants (note
that SF 255s are not required for consultants) to the above
address not later than the close of business on the 30th day
after the date this announcement is published. If the 30th
day is a Saturday, Sunday, or Federal Holiday, the deadline
is the close of business of the next business day. Include
ACASS number in Section 3b. Call the ACASS Center at 503-808-4591
to obtain a number. In Section 10 of the SF 255, describe the
firm's overall design quality management plan, including management
approach, coordination of disciplines and subcontractors, and
quality control procedures. Solicitation packages are not provided.
This is not a request for proposal. All responsible sources
may submit a bid which will be considered by the New England
District.
CITE: (W-183 SN350067)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--ARCHITECTURAL & ENGINEERING SUPPORT SERVICES FOR
THE NAVAL RESEARCH LABORATORY, WASHINGTON, D.C.
SOL N0017399-R-MN10
POC Contact, Contract Specialist, Michelle Nicholl, Code 3230.MN
Contracting Officer, Caroll Parnell, 202-767-4597
DESC: This amendment is issued to address any questions concerning
the original synopsis issued on June 29, 1999: 1. Procedures
used for this requirement are for "full and open" competition".
In accordance with FAR 19.702, no subcontracting plan is required.
2. The original synopsis indicates that there are seven
evaluation criteria. The correct number is six. 3. Sentence
#2 in the original synopsis is corrected to read: "The work
includes, but is not limited to, architectural designs for
limited spaces with support from mechanical and electrical
disciplines. The closing date for this requirement is 4:00
p.m. (e.s.t.), July 30, 1999.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-183 SN350020)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: C--INDEPENDENT EVALUATION OF LIBERTY PIPELINE SYSTEM
DESIGN ALTERNATIVES
SOL RFQ 16132
DUE 072099
POC Wallace O. Adcox, Contracting Officer, (703) 787-1362
DESC: The Minerals Management Service (MMS) has a requirement
for engineering services in connection with the Liberty Prospect.
BACKGROUND: BP Exploration (Alaska) Inc. (BPXA) submitted a
Development and Production plan (DPP) to the Minerals Management
Service (MMS) for development of the Liberty Prospect. The
Liberty Prospect is located in Foggy Island Bay, which is about
20 miles east of Prudhoe Bay, Alaska, in the Beaufort Sea.
The project will consist of a self-contained drilling and production
facility on a gravel island, about 6 miles from shore, with
subsea pipelines connecting to existing onshore pipelines.
The Liberty Project pipelines are the first proposed pipelines
in the Arctic outer continental shelf. The MMS is preparing
an Environmental Impact Statement (EIS) for the Liberty Project.
A facilitated effort is ongoing with other permitting and resource
agencies to identify alternative pipeline system designs to
be evaluated in the EIS. The process will help the participants
to develop a better understanding of the design, construction,
and operational issues associated with subsea pipeline system
alternatives. The pipeline system alternatives that are identified
will be developed by BPXA, and a report generated. The report
will be reviewed by an MMS contracted engineering firm. The
review shall consist of evaluating design completeness to ensure
that the design, construction, and operational issues have
been addressed on an equitable basis. The review work is expected
to begin in mid-September 1999 and shall be required to be
completed within two months. This will allow a preliminary
daft EIS to be available in December 1999 for review by the
permitting and resource agencies. BPXA will prepare a report
on Alternative Pipeline Systems for the Liberty Project. Expectations
are that the report will include at least four pipeline systems
developed to a conceptual engineering level. These four pipeline
system alternatives are expected to include: 1) Single wall
steel pipeline; 2) Pipe-in-pipe system; 3) Single wall steel
pipe inside High Density Polyethylene (HDPE) sleeve; and 4)
Flexible pipe system. STATEMENT OF TASKS: The contractor shall
provide an independent review of the pipeline system alternatives.
Evaluate design completeness to ensure that the design and
construction and operational issues have been addressed on
an equitable basis for each pipeline system alternative, including:
1) Review the appropriateness of pipeline design objectives;
2) Review the pipeline systems design basis; 3) Review the
adequacy of the environmental loading conditions used; 4) Determine
if the conceptual pipeline design objectives have been achieved;
5) Review the proposed construction methodologies including
constructability, potential environmental effects, and schedule;
6) Review cost estimates for each alternative; 7) Review operations,
maintenance, and repair issues each alternative; 8) Review
the evaluation of technical merits for each alternative; 9)
Prepare a report summarizing the findings of the review; 10)
Provide an intermediate and final draft work product of MMS
review and comment; 11) Prepare reports in a format usable
by lay people; and 12) The review work is expected to begin
in mid-September 1999 and shall be required to be completed
within two months. This will allow a preliminary daft EIS to
be available in December 1999 for review by the permitting
and resource agencies. HOW TO RESPOND: In order to compete
for this contract interested parties must demonstrate that
they are qualified to perform the work by providing, BY FOUR
O'CLOCK EASTERN TIME on JULY 20,1999, their SF 254 and SF 255
forms (see Numbered Note 24). Please send the original and
one copy to: Minerals Management Service, 381 Elden Street,
MS2500, Herndon, VA 20170-4817, Attn: Wallace O. Adcox. Send
three (3) copies to Minerals Management Service, Alaska OCS,
949 East 36th Ave. - Suite 300, MS8300, Anchorage, AK 99508-4302,
Attn: Mr. Dennis Hinnah. Questions regarding this procurement
should be faxed or E-mailed as soon as possible to fax (703)
787-1387or e-mail "wallace.adcox@mms.gov". TELEPHONE INQUIRARIES
ARE STRONGLY DISCOURAGED. Please include with your question(s)
your full name, the RFQ number & title, your organization,
complete address, and phone and fax numbers. EVALUATION CRITERIA:
Your response will be evaluated according to: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required including Arctic engineering expertise;
offshore pipeline expertise; pipeline Leak detection expertise;
pipeline failure analysis expertise; pipeline construction
expertise; pipeline operations expertise; pipeline repair expertise;
and pipeline cost estimating expertise; (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.
THIS ANNOUNCEMENT IS OPEN TO ALL BUSINESSES REGARDLESS OF SIZE.
The SIC Code for this procurement is 8711. The estimated contract
value is less than $100,000. Selection will be made pursuant
to the Simplified Acquisition Procedures for A&E actions (See
Numbered Note 24). INTERESTED FIRMS ARE ADVISED THAT THIS ACQUISITION
WILL FOLLOW FAR PROCEDURES IN GENERAL, BUT DOES NOT FALL UNDER
THE AUTHORITY OF THE BROOKS ACT AS NON-FEDERAL FUNDS WILL BE
USED TO PAY FOR THIS WORK.
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-183 SN350082)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR PROJECT INTEGRATION
SERVICES AND ENGINEERING SUPPORT SERVICES FOR HTRW INVESTIGATIONS
AND REMEDIATION OF ENVIRONMENTAL PROGRAMS AND PROJECTS
SOL W81C8X-9180-5838
POC Cost Engineering and Contracts Management Branch, Jim Lamkins,
(314) 331-8307; Contracting Officer, Major Thomas E. Mercer,
(314) 331-8528 (Site Code DACW43)
DESC: This is a DRAFT CBD ANNOUNCEMENT and is subject to approval
of the Acquisition Plan by the U.S. Army Corps of Engineers
Principal Assistant Responsible for Contracting (PARC). I.
CONTRACT INFORMATION: Services of a qualified A-E firm are
sought to provide project integration services and miscellaneous
engineering support services for Hazardous, Toxic and Radioactive
Waste (HTRW) investigations and remediation of environmental
programs and projects managed by the St. Louis District, U.S.
Army Corps of Engineers. One contract will be negotiated and
awarded. The solicitation does not supersede contracts previously
awarded for similar work by other Corps Districts. The contract
will be cost-plus-fixed-fee (CPFF). The contract will have
a base period not to exceed three years and two option periods
not to exceed one year each. The amount of work in the base
period will not exceed $30,000,000.00 and each option period
will not exceed $10,000,000.00. The option period may be exercised
when the contract amount for the base period/option period
has been exhausted or nearly exhausted. Work will be issued
by individual task orders not to exceed the specific contract
period amount. The contract is anticipated to be awarded in
November 1999. The announcement is open to all businesses regardless
of size. 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 subcontracting goals are a minimum of 40%
of the contractor's intended subcontract amount be placed with
small businesses (SB), including small disadvantaged business
(SDB), 10% be placed with SDB and 5% with woman-owned small
business and 1% with HUB Zone business. The plan is not required
with this submittal. II. PROJECT INFORMATION: The contract
will include services for Remedial Design Support, Administrative
Record/Document Management, Data Management, Technical/Regulatory
Integration, Confirmation of Remedial Actions, On-Site Laboratory(ies),
Environmental Decision Documentation, Environmental Monitoring
& Radiological Support, Project Controls, Site Support and
Miscellaneous Services necessary for the execution of the St.
Louis District's Formerly Utilized Sites Remedial Action Program
(FUSRAP), other HTRW programs and "brownfields" programs. The
FUSRAP sites contain low-level radioactive contaminated materials
and may contain chemically contaminated materials from the
processing of uranium for the Manhattan Engineer District and
the Atomic Energy Commission. The "brownfields" sites possibly
contain chemical materials from other unrelated commercial
operations. The FUSRAP and "brownfields" programs include sites
located in and around the metropolitan St. Louis area in both
Missouri and Illinois, but the Government may, at its discretion
and concurrence of the Contractor request the Contractor to
perform work in other geographical regions in or out of the
St. Louis District's boundaries. Additional FUSRAP information
is available on the District's website: www.mvs.usace.mil.
III. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria are listed in descending order
of importance (first by major criterion and then by sub-criterion).
Criteria A through E are primary. Criteria F through H are
secondary and will only be used as a "tie- breaker", if necessary,
among technically equal firms. A. SPECIALIZED EXPERIENCE AND
TECHNICAL COMPETENCE: (1) Experience and demonstrated success
in preparing environmental decision documents involving both
chemical and radiological risks under the Comprehensive Environmental
Response, Compensation, and Liability Act (CERCLA). Environmental,
Safety and Health support including radiological protection,
industrial safety, environmental monitoring and reporting.
Demonstrated experience in the preparation and design of cost-effective
remedial actions under CERCLA. Demonstrated site characterization
and verification experience involving low-level radioactive
constituents. (2) Development and execution of field sampling
and analysis associated with site characterization design/verification,
risk assessment and engineering during construction. Experience
with operating on-site laboratories and testing facilities.
(3) Design services including design reviews, conceptual up
to and including detailed plans and specification bid packages.
Producing CADD drawings in a format fully compatible with the
current version of Microstation. (4) Overall program support
as required in project controls, quality assurance, administrative
record/document management, data management, generation of
characterization/verification reports using GIS and 3D. (5)
Management of cost reimbursable contracts, including an explanation
of the firms cost accounting system. (6) Overall corporate
success in providing USACE project support services in project
controls, Quality Assurance and administrative record documentation.
(7) Demonstrated experience at implementing and executing information
technology tools related to environmental project management.
(8) Experience and demonstrated success in supporting environmental
related community relations programs. B. PROFESSIONAL QUALIFICATIONS:
The board will evaluate, as appropriate, the education, training,
registration, overall and relevant experience and longevity
with the firm of the key management and technical personnel.
Responding firms should demonstrate the professional qualifications
in these primary disciplines which are listed in descending
order of importance. List professional qualifications for the
disciplines: environmental engineering, civil engineering,
health physics, hydrogeology, regulatory specialist, chemistry,
risk assessment and industrial hygiene. Other required engineering
disciplines include: chemical process engineering, geotechnical
engineering, cost engineering, value engineering, mechanical
engineering, electrical engineering, and water resource engineering.
Other required disciplines include: geology, toxicology, ecology
and community relations. C. PAST PERFORMANCE: ACASS is the
primary source of information on past performance. ACASS will
be queried for all firms submitting a proposal. When deemed
appropriate by the evaluation board, performance evaluations
for any significant subcontractors who have previously been
prime A-E contractors may also be considered, but the board
is not required to seek other information on the past performance
of a firm if none is available from ACASS. The board will consider
the relevancy of each performance evaluation to the proposed
contract, including the type of work, performing office, when
the work was performed and whether subsequent evaluations indicate
a change in a firm's performance. A firm that has earned excellent
evaluations on recent DoD A-E contracts for similar projects
will be ranked relatively high on past performance. The review
of performance evaluations in ACASS satisfies the requirements
of FAR 9.104-1(c) for reviewing the responsibility of contractors.
In block 10 of the SF 255, responding firms should list any
current claims pending against any Federal agency. The list
should include the date of the claim submitted, the amount
and the status. D. CAPACITY TO ACCOMPLISH THE WORK: The board
will consider a firm's experience with similar size projects,
the available capacity of key disciplines, the current workload
and the number of subcontractors when evaluating the capacity
of a firm to perform the work within the required timeframe.
E. KNOWLEDGE OF THE LOCALITY: Specific knowledge of the local
conditions in and around the St. Louis Metropolitan Area to
include geological features, local construction methods, local
laws and regulations. F. SB AND SDB PARTICIPATION: Extent of
participation of small businesses (including women-owned),
small disadvantaged businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. G. GEOGRAPHIC PROXIMITY: Location of the firm in the
general geographical area of the St. Louis Metropolitan Area.
H. EQUITABLE DISTRIBUTION OF DOD CONTRACTS: Volume of DoD contract
awards in the last 12 months as described in Note 24. IV. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Firms having capabilities to perform this work and who desire
to be considered must submit two completed draft copies of
SF 255 (11/92 edition) and two completed draft copies of SF
254 (11/92 edition) for the prime firm and all consultants,
to the above address (ATTN: CEMVS-ED-C/Lamkins) not later than
the close of business on the 30th day after the date of this
announcement. The date of this announcement is defined as the
date of publication in the CBD. If the 30th day is a Saturday,
Sunday or Federal holiday, the deadline is the close of business
of the next business day. Solicitation packages are not provided.
Include the firm's ACASS number in SF 255, Block 3b. For ACASS
information, call 503-808-4591. A second CBD announcement will
be published, subsequent to approval of the Acquisition Plan,
revising the first CBD announcement to the extent required
by the PARC's review comments. The second CBD announcement
will state an actual due date for submission of final SF 254
and SF 255 (in duplicate). The total minimum submittal time
will not be less than 30 days from publication of the original
CBD notification. No other notification to firms under consideration
for this work will be made. This is not a Request For Proposal
(RFP).
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-182 SN349743)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 368 RCS/RSSL, HILL AFB
SC 84056
SOL F34608-99-Q-5080
DUE 080299
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
Sites in Montana. The proposed contract is for five years.
The local exchange service provider certified by Montana PUC
shall provide local commercial communications service for Recruiters
associated with the 368 RCS, Hill AFB UT. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIW website address http://.eig38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5080&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-183 SN349827)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 368 RCS/RSSL, HILL AFB,
SC 34056
SOL F34608-99-Q-5083
DUE 080399
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
Sites in Utah. The proposed contract is for five years. The
local exchange service provider certified by Utah PUC shall
provide local commercial communications service for Recruiters
associated with the 368 RCS, Hill AFB UT. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIW website address http://.eig38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5083&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-183 SN349833)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 368 RCS/RSSL, HILL AFB,
SC 84056
SOL F34608-99-Q-5087
DUE 080499
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
Sites in Utah. The proposed contract is for five years. The
local exchange service provider certified by Utah PUC shall
provide local commercial communications service for Recruiters
associated with the 368 RCS, Hill AFB UT. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIW website address http://.eig38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5087&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-183 SN349834)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVIDES FOR F336 RCS/RSSL, MOODY
AFB GA 31699 (FL SITES)
SOL F34608-99-Q-5089
DUE 072799
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
Ocala and Leesburg FL. The proposed contract is for five years.
The local exchange service provider certified by Florida PUC
shall provide local commercial communications service for Recruiters
associated with the 336 RCS, Moody AFB GA. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The Basic Agreement documents
may be viewed and downloaded from the 38 EIW website address
http://.eig38.af.mil/contracting/bus_opp.htm. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format FAR Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5089&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-183 SN349841)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 368 RCS/RSSL, HILL AFB
SC 84056
SOL F34608-99-Q-5083
DUE 080399
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
Sites in Utah. The proposed contract is for five years. The
local exchange service provider certified by Utah PUC shall
provide local commercial communications service for Recruiters
associated with the 368 RCS, Hill AFB UT. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIW website address http://.eig38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5083&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-183 SN349853)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL SERVICES FOR 368 RCS/RSSL, HILL AFB , SC 84056
SOL F34608-99-Q-5087
DUE 080499
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: Previous published synopsis contained incorrect information
in the Description. This synopsis is amended as follows. All
other information remains the same. The 38 Logistics Squadron
has a requirement for nonpersonal services for local telephone
exchange services for Recruiter Site in Ontario OR. The proposed
contract is for five years. The local exchange service provider
certified by Oregon PUC shall provide local commercial communications
service for Recruiter associated with the 368 RCS, Hill AFB
UT. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The Basic Agreement documents may be viewed
and downloaded from the 38 EIW website address http://.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5087&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-183 SN349879)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 368 RCS/RSSL, HILL AFB
SC 84056
SOL F34608-99-Q-5083
DUE 080399
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: Web address in previously published synopsis was listed
incorrectly. It is corrected below. All other information remains
the same. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
Sites in Utah. The proposed contract is for five years. The
local exchange service provider certified by Utah PUC shall
provide local commercial communications service for Recruiters
associated with the 368 RCS, Hill AFB UT. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIW website address http://.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5083&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-183 SN349933)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 368 RCS/RSSL, HILL AFB
SC 84056
SOL F34608-99-Q-5080
DUE 080299
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: In previously published synopsis, the web address for viewing
the Basic Agreement was listed incorrectly. It is corrected
below. All other informations remains the same. The 38 Logistics
Squadron has a requirement for nonpersonal services for local
telephone exchange services for Recruiters Sites in Montana.
The proposed contract is for five years. The local exchange
service provider certified by Montana PUC shall provide local
commercial communications service for Recruiters associated
with the 368 RCS, Hill AFB UT. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIW website address http://.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5080&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-183 SN349934)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVIDES FOR F336 RCS/RSSL, MOODY
AFB GA 31699 (FL SITES)
SOL F34608-99-Q-5089
DUE 072799
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: An incorrect web was listed in the previously published
synopsis. It is corrected below. All other information remains
the same. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
Ocala and Leesburg FL. The proposed contract is for five years.
The local exchange service provider certified by Florida PUC
shall provide local commercial communications service for Recruiters
associated with the 336 RCS, Moody AFB GA. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The Basic Agreement documents
may be viewed and downloaded from the 38 EIW website address
http://.eig38.tinker.af.mil/contracting/bus_opp.htm. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5089&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-183 SN349935)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--REPAIR AND MAINTENANCE SERVICES FOR HONEYWELL DELTA
NET GRAPHIC OPERATOR INTERFACE ENERGY MANAGEMENT AND CONTROL
SYSTEMS
SOL 00R0066
POC Jeffrey Study, Contract Specialist, Phone 402-294-6005, Fax
402-294-4069, Email jeffrey.study@offutt.af.mil - Jamie Nichols,
Contract Specialist, Phone 402-294-2804, Fax 402-294-4069,
Email
DESC: This is a solicitation for a contractor to provide all
personnel, supervision, equipment, parts and supplies, test
and repair equipment, tools and transportation to provide maintenance
and service for the Honeywell Delta Net Graphic Operator interface
(GOI) Energy Management and Control System (EMCS) at Offutt
AFB, NE. The Standard Classification Code is 7378 - with reciepts
below $18 million. A written solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00R0066&LocID=601
LINKDESC:
notice
EMAILADD: jeffrey.study@offutt.af.mil
EMAILDESC:
CITE: (D-183 SN349966)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 336 RCS/RSSL, MOODY AFB
GA 31699 (FL
SOL F34608-99-Q-5090
DUE 072799
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Tallahassee FL. The proposed contract is for five years.
The local exchange service provider certified by Florida PUC
shall provide local commercial communications service for Recruiters
associated with the 336 RCS, Moody AFB GA. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The Basic Agreement documents
may be viewed and downloaded from the 38 EIW website address
http:/www.eig38.tinker.af.mil/contracting/bus_opp.htm. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5090&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-183 SN349970)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--REQUEST FOR QUALIFICATION STATEMENT (RQS) FOR THE
METROPOLITAN AREA ACQUISITION (MAA) PROGRAM.
SOL TQD-RH-97-0001
POC Robert A. Hayhurst (703)610-2234 or robert.hayhurst@gsa.gov
DESC: The General Services Administration (GSA), Federal Technology
Service (FTS) will issue Amendment 0003 to revise the Request
for Qualification Statements (RQS) on or about July 15, 1999.
The RQS allows potential offerors to be pre-qualified on their
capability to meet mandatory technical and management requirements
for the Metropolitan Area Acquisition (MAA) program on a nationwide
basis. The amendment captures the lessons learned from the
recently awarded 3 pilot MAA cities (New York, Chicago, and
San Francisco) and is intended to streamline the process of
preparing and evaluating the new qualification statements.
The RQS Amendment 0003 will be available on the MAA Website
at http://www.gsa.gov/maa. Offerors who are already pre-qualified
under the MAA Program are required to acknowledge RQS Amendment
0003. GSA will issue additional Requests for Proposals (RFPs)
for specific cities starting in late July. Each RFP will specify
the traffic information and any city-specific technical or
management requirements for the metropolitan area. (Note: Individual
CBD announcements will be made for each city-specific RFP.)
The MAA cities are: Los Angeles, CA; Buffalo, NY; Cleveland,
OH; Cincinnati, OH; St. Louis, MO; Baltimore, MD; Miami, FL;
Dallas, TX; Denver, CO; New Orleans, LA; Atlanta, GA; Boston,
MA; Indianapolis, IN; Boise, ID; Albuquerque, NM and Philadelphia,
PA. It is expected that the first RFPs to be released will
be for Los Angeles, Buffalo, and Cincinnati. GSA intends to
issue additional RFPs on a continuing basis (approximately
every two weeks) thereafter. Potential offerors must be
pre-qualified for the MAA Program prior to being considered
for an award of an MAA contract for a specific city. Because
of the aggressive schedule intended for the next MAA procurements,
potential offerors are encouraged to submit qualification statements
responding to the RQS Amendment 0003 as soon as possible. Potential
offerors are also encouraged to plan accordingly for the successive
roll-out of city-specific RFPs. To be placed on a bidders
mailing list, please transmit a request to the attention of
the MAA Contracting Officer at: Robert A. Hayhurst, General
Services Administration, c/o Mitretek Systems, Inc. 7525 Colshire
Drive (Mail Stop Z397), McLean, VA 22102. Requests may also
transmitted via facsimile to (703) 610-2810 and by e-mail via
robert.hayhurst@gsa.gov. Firms requesting to be placed on the
bidders mailing list should include company name, point of
contact name and title, address, and telephone number, fax
number, e-mail address, and if they are a small, small disadvantaged,
women-owned, or large business.
LINKURL: http://www.gsa.gov/maa
LINKDESC:
and RQS Amendment 0003.
EMAILADD: robert.hayhurst@gsa.gov
EMAILDESC:
via e-mail.
CITE: (W-183 SN350003)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 336 RCS/RSSL, MOODY AFB
GA 31699 (SC
SOL F34608-99-Q-5091
DUE 072799
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Orangeburg and Charleston SC. The proposed contract is for
five years. The local exchange service provider certified by
South Carolina PUC shall provide local commercial communications
service for Recruiters associated with the 336 RCS, Moody AFB
GA. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steve Sheldon, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. In order to be eligible for
award of this Request for Quote (RFQ) offerors may be required
to have a Basic Agreement with this office. The Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5091&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-183 SN350005)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 336 RCS/RSSL, MOODY AFB
GA, 31699 (FL SITES)
SOL F34608-99-Q-5092
DUE 072799
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Jacksonville; Orange Park; South Daytona Beach; Lake City;
Gainesville and St Augustine FL. The proposed contract is for
five years. The local exchange service provider certified by
Florida PUC shall provide local commercial communications service
for Recruiters associated with the 336 RCS, Moody AFB GA. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steve Sheldon, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. In order to be eligible for
award of this Request for Quote (RFQ) offerors may be required
to have a Basic Agreement with this office. The Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5092&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-183 SN350008)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 361 RCS/RSSL, MCCHORD
AFB WA 98438-1109 (OR SITES)
SOL F34608-99-Q-5093
DUE 072799
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Portland; Salem; Bend; Albany; Eugene; Rosebury; Medford;
Klamath Falls and Milwaukie OR. The proposed contract is for
five years. The local exchange service provider certified by
Oregon PUC shall provide local commercial communications service
for Recruiters associated with the 361 RCS, McChord AFB WA.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steve Sheldon, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. In order to be eligible for
award of this Request for Quote (RFQ) offerors may be required
to have a Basic Agreement with this office. The Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5093&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-183 SN350009)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 318 RCS/RSSL, NEW CUMBERLAND
PA 17070 (PA SITES)
SOL F34608-99-Q-5094
DUE 072799
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiter
Lasnford PA. The proposed contract is for five years. The local
exchange service provider certified by Pennsylvania PUC shall
provide local commercial communications service for Recruiters
associated with the 318 RCS, New Cumberland PA. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The Basic Agreement documents
may be viewed and downloaded from the 38 EIW website address
http://www.eig38.tinker.af.mil/contracting/bus_opp.htm. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5094&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-183 SN350016)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 318 RCS/RSSL, NEW CUMBERLAND
PA, 17070 (DE SITES)
SOL F34608-99-Q-5095
DUE 072799
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Wilmington and Newark DE. The proposed contract is for five
years. The local exchange service provider certified by Delaware
PUC shall provide local commercial communications service for
Recruiters associated with the 318 RCS, New Cumberland PA.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steve Sheldon, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. In order to be eligible for
award of this Request for Quote (RFQ) offerors may be required
to have a Basic Agreement with this office. The Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5095&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-183 SN350018)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: D--OPERATION OF THE NATIONAL AUTOMOTIVE SAMPLING SYSTEM
(NASS) AND ASSOCIATED PRIMARY SAMPLING UNITS
SOL DTNH22-99-R-07002
DUE 092299
POC Peter Shultz, Contract Specialist, Phone (202) 366-9561,
Fax (202) 366-9555, Email pshultz@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
is responsible for reducing the personal and property losses
resulting from motor vehicle crashes. Many sources of information
are needed to permit researchers to adequately measure the
characteristics of the highway safety environment. NHTSA's
National Center for Statistics and Analysis (NCSA) operates
a system of crash research teams which provide detailed nationally
representative statistics on motor vehicle crashes and a data
base for evaluation of standards and for countermeasures design.
The name of this system is National Automotive Sampling System
(NASS). NASS is composed of two sub-systems, Crashworthiness
Data System (CDS) and General Estimates System (GES). CDS focuses
on the crashworthiness of passenger cars, light trucks, and
vans which were towed because of damage, whereas, GES collects
limited data on other highway crashes in order to produce general
estimates. The CDS includes 24 Primary Sampling Units (PSUs)
located in 17 states and two quality control Zone Centers.
The GES includes an additional 36 PSUs located in 9 additional
states. Each PSU team collects certain information from traffic-police
crash reports (PARs) which will be used to generate estimates
of the nation's highway crash experience. Crash investigations
are often required in collecting information. The investigation
of each case includes interviewing drivers and occupants, inspecting
scenes and vehicles, reviewing official medical reports, and
reconstructing crash dynamics. Each contractor (two contracts
will be awarded under this solicitation) is responsible for
operating the crash research teams, maintaining the quality
of the field research data, and providing technical guidance
for each PSU within its Zone Center. This procurement will
provide for continued crash research, quality control, and
technical guidance by Zone Centers #1 and #2 for the Crashworthiness
Data System and General Estimates System of NASS. The period
of performance is five years.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-R-07002&LocID=135
LINKDESC:
notice
EMAILADD: pshultz@nhtsa.dot.gov
EMAILDESC:
CITE: (D-183 SN350078)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--DEVELOPMENT & OPERATION OF VIRTUAL WIRELESS STORE
WEBSITE
SOL 6TSA-99-JAG-0151
DUE 071999
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
jackie.gentry@gsa.gov - Delta Helm, Contract Specialist, Fax
(816) 823-3322, Email xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. FAR Part 13
procedures will be applicable. Solicitation number 6TSA-99-JAG-0151
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) 97-11.
This procurement is for the following items: Procure services
of contractor to operate a virtual store with website storefront
for selling wireless products and services. Award will be a
Fixed-Price, ID/IQ contract for a period of one-year with 4
one-year options periods. The maximum ceiling value of the
ID/IQ will be $3,000,000. This solicitation is for offerors
to design, develop, operate and maintain a virtual wireless
store for the GSA Federal Technology Service in support of
Federal government agencies and other organizations authorized
to use GSA as a source of supply on a world-wide basis. The
products and services offered by this store include, but are
not limited to, cellular and PCS telephone, paging, fixed and
mobile satellite equipment and service, in-flight telephone,
enhanced specialized mobile radio and wireless data products
and services. Orders may be placed on a worldwide basis. Delivery
of products will be worldwide also. The two primary elements
of the virtual store are business operations and storefront.
The business operations include activities that are transparent
to the customer but necessary for operations of the virtual
store. The storefront, and the products and services contained
therein, must be a World Wide Web website accessible from the
Internet. BUSINESS OPERATIONS. The contractor will own and
operate the computer and software where the virtual wireless
store's webserver will reside. Both computer hardware and software
will be certified to work unaffected in the year 2000 and beyond.
Other interfacing hardware or software systems will also be
certified to work unaffected in the year 2000 and beyond. Both
must be available on a 7x24 basis with minimum downtime for
hardware/software maintenance and backups. The contractor will
research, establish, and maintain links to commercial wireless
providers so that their products, services, features, options,
accessories, and prices can be made available to the virtual
GSA/FTS store's customers for comparisons. The process must
be ongoing to make available the latest commercial wireless
products and services. Information about wireless trends, examples,
uses, standards, regulations and other activities must also
be made available to Federal customers. The contractor will
propose a mechanism for processing orders and receiving payment
for those orders for wireless products, services, and options
directly from authorized Federal users. The contractor will
propose a mechanism for the processing and fulfillment of both
domestic and international orders. The contractor will propose
a mechanism that makes the store a self funding operation covering
the contractors costs and to return a fee to GSA/FTS covering
the administrative costs to establish and administer the contract.
The contractor's proposal should include options for online
secure ordering. Orders must be accepted online or by electronic
data interface (EDI), facsimile, electronic mail, or telephone.
The contractor will propose a means of verifying that orders
are from customers authorized to use GSA as a source of supply.
The contractor shall also institute measures to detect ordering
fraud or misuse. Accepted orders must be forwarded to the wireless
product and service providers within a limited time frames.
Business operations shall also include gathering of statistics.
These statistics shall include, but not be limited to, hits
on the website, products ordered, virtual store availability,
and other web site related measures. STOREFRONT. The website
will be appealing, convenient, and user friendly. The contractor
may use any approach and style deemed necessary to achieve
the above, but the following must be included. The site must
be in operation 7x24 with minimum downtime for hardware/software
maintenance and backups. Links to GSA & FTS, providers of wireless
products and services, and related websites must be maintained.
The site must have links or access to internal and external
wireless tips, "What's Hot" and other current and archived
wireless information, wireless usage examples and success stories,
plus a glossary of wireless words and terms. A website "search"
feature must be available to find the desired information.
The contractor must provide inexperienced users with a wireless
needs questionnaire. Based on input, the customer will be provided
a choice of possible products, services, features, options,
accessories and/or prices available. Experienced website users
should have the option of bypassing the questionnaire going
directly to the list of choices. The choice of products, services,
features, prices and/or options for both inexperienced and
experienced users should be presented in a manner that makes
comparison easy. The contractor shall propose a method for
customers to obtain assistance from a person to order store
items and answer questions about products and services. Offerors
may wish to visit the current GSA/FTS Wireless Store at "http://www.fts.gsa.gov/html/wireless_store/index.html".
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet solicitation requirements. Evaluation
of proposals will be based on past performance, experience
with establishing virtual store websites, ability to meet solicitation
requirements, and price. Oral presentations are mandatory by
the offeror and will be used to determine the offerors ability
to perform under this solicitation. The oral presentations
will be presented on or about July 22-23, in the GSA/FTS office
in Fairfax, Virginia. The oral presentation must contain the
technical and cost solution as well as past performance, and
experience with similar type projects and a time frame for
implementation; demonstrate an existing system that will meet
the requirement; identify those items that will need to be
developed or modified to meet the requirement; describe or
demonstrate how updates to the store will be accomplished;
describe or demonstrate how new items will be added to the
store; describe the process by which this service will be self
funding including a fee for GSA/FTS. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. Offerors shall submit pricing in the following categories:
(1) Design and development; (2) maintenance and operations
on a monthly/annual basis. Contractor should also propose a
schedule for implementation. To evaluate past performance and
experience, the offeror must provide references of similar
in scope projects completed within the past two years. The
information provided for each project is POC, title of POC,
address, phone number, detailed description of work performed
for that project. The POC's will be contacted by GSA, so assure
that they will respond timely. This solicitation will be set
aside for small business participation only. The SIC code for
this acquisition is 4813, the size standard for this SIC code
is $1,500 employees. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. Inquiries regarding the solicitation
will be accepted by FAX at 816-823-3322 or via email at jackie.gentry@gsa.gov.
All responsible small business sources may submit an offer,
which will be considered by the agency. This solicitation shall
close on July 19, 1999, all proposals are due at 3:00 p.m.,
central standard time, July 19, 1999 at the following address:
GSA, Office of Business and Support Services (6ADB), 1500 E.
Bannister Road, Rm. 1161, Kansas City, MO 64131-3088. Mark
outside of package with solicitation number and due date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-JAG-0151&LocID=211
LINKDESC:
notice
EMAILADD: jackie.gentry@gsa.gov
EMAILDESC:
CITE: (D-183 SN350141)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--IMPLEMENTATION SERVICE FOR ITASC/DOD E-MALL ELECTRONIC
CATALOG INTERFACE
SOL 492/0007Z/99
DUE 071699
POC Joan Willard (202) 231 2824
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole-source Firm-Fixed
Price, Level-Of-Effort follow-on contract to AITG for implementation
of the Information Technology (IT)Acquisition Support Center
(ITASC) electronic catalog into the DoD E-Mall electronic catalog
project. AITG developed the underlying software codes and has
the indepth knowledge of DIA's current architecture, network
topology, and implementation strategy necessary to accomplish
the required tasks. The Contract Specialist is Joan Willard
at (202) 231-2824.
CITE: (W-183 SN350019)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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 KEESLER AFB, BILOXI, MS
SOL N/A
DUE 080499
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 Keesler AFB, Mississippi. This includes off-base
sites at Camp Keller (excluding natural gas) and Thrower Park.
OBJECTIVE: Should privatization result, the ownership of
the Keesler 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 1668 acres, Camp Keller (small arms
range) covers 1886 acres. This includes 1370 buildings and
1953 family housing units. Electrical Distribution: 23
kV distribution system with 3 incoming feeds. One substation
(1-5 MVA 23kV to 13.8 kV) serves the west family housing areas
and one (2-7.5 MVA 23kV to 4.1 kV) serves the installation
hospital. Peak demand is 32,997 kVA (89% power factor) and
the annual consumption is approximately 165,950 MWh. Primary
distribution system: 132.5 miles split evenly between overhead
and underground. Secondary distribution system: 111 miles,
85% overhead and 15% underground. Approximately 3000 street
and area lights. 20% residential, 80% commercial/industrial.
Natural Gas Distribution: 386,000 LF of primarily steel
pipe (90% steel, 10% PPE) ranging in size from 8" to 1". System
is in good condition, roughly 90% of the pipe is over 40 years
old. Gas is supplied at 125 psig and regulated (via 5 government
owned regulators) to facilities at 25 psig. Annual consumption:
460,440 MCF. Nine government owned meter facilities. Water
Distribution: Includes 12 wells (6 currently in service),
and 6 elevated storage tanks with a capacity of 400,000 gallons
each. Pumping capacities range from 500 to 1000 gpm, with pump
motors ranging from 60 to 125 horsepower. 95 miles of 2" to
10" pipe, and additional small service lines. Average water
use: 3 million gpd. Chlorination and fluoridation treatment
are provided at the main base wells. Two independent systems
provide irrigation water for the golf course. One is from a
pond maintained by storm water runoff and base supply wells
and the other is tied directly to the base waster distribution
system. Small well and hydropneumatic tank serve the off-base
Small Arms Range (Camp Keller). No treatment is provided at
the Small Arms Range. Wastewater Collection: 445,400 LF
of pipe and 10 lift stations containing a total of 20 pumps.
System evenly split between gravity flow and force mains. Pipe
sizes range from 4" to 24" and the materials are primarily
cast iron and vitrified clay. Pipe ages range from 1 to 58
years. Main lift station received new pumps in March 1999 and
the remainder have been replaced within the last 10 years.
An 18" force main carries over 90% of the base effluent to
the West Biloxi Treatment facility while the remainder from
half of the Harrison Court Housing area is discharged to the
Keegan Bayou Plant via a 6" gravity main. The average annual
quantity of effluent from the base is 689 million gallons.
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 Mississippi
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-182 SN349657)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: E--PURCHASE OF STRUCTURES & FACILITIES, SUPPLY RAMADAS,
SANTA CATALINA RANGER DISTRICT, CORONADO NATIONAL FOREST
SOL R3-05-99-023
POC Sylvia Nunez, Fax: (520) 670-4532
DESC: 1. The Coronado National Forest, Pima County, Tucson, AZ
is soliciting quotes for the supply of ramadas for Whitetail
Campground. 2. Contractor will supply and deliver 5 ramada
structures. 3. Ramadas are six sided shapes, 4 each, small,
measuring 650 sq. ft; 1 each, large, measuring 1000 sq. ft.
4. Models Hex 28 and Hex 44, W.H.Porter, Inc., or equal. 5.
Contract time is 30 days. 6. Price range between $25,000-$100,000.
6. Fax inquiries to Sylvia Nunez at (520) 670-4532.
CITE: (W-183 SN350066)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--HERBICIDE APPLICATION
SOL 401819Q214
DUE 080299
POC Point of Contact - Contact Rich Richardson, Contract Specialist
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 ANNOUCEMENT CONSTITUTES THE ONLY SOLICITATION;
OFFERS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U.S. Fish and Wildlife Service is using
this announcement as Request for Quotations (RFQs) No. 401819Q214
for AERIAL HERBICIDE APPLICATION of "Arsenal" herbicide (Isopropylamine
salt of Imazapar) on undesirable, competing vegetation on US
Air Force Dare County Bombing Range, Alligator River National
Wildlife Refuge, Manteo, NC. This solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-12. This is a SMALL BUSINESS set-aside under SIC Code
0721. Size Standard: $5.0 million. Description: The contractor
shall provide all labor, equipment, transportation, tools,
supplies and herbicide to 300 acres. PURPOSE: Release Atlantic
White Cedar regeneration that is overtopped by undesirable,
competing vegetation. Application to be done at a rate of 16
oz. per acre and volume of 15 gallons per acre. Surfactants
or adjuvants will be added to the mixture at a rate of + to
3/4 percent by volume. Arsenal herbicide will be applied from
the air by helicopter and boom type applicator at the specified
rate over specified areas on the Bombing Range cited above.
Two maps are available by calling this Contracting Office at
404-679-4077, Attn: Rich Richardson. More maps will be provided
upon award of the contract. Contractor will follow all labeling
instructions and precautions to avoid drift and inadvertent
application over non-specified areas. Contractor will be responsible
for transporting equipment from site to site over improved
dirt roads. These roads may become difficult for 2-wheel drive
vehicles if we experience a rainy period so 4-wheel drive vehicles
are recommended. Contractor will be responsible for providing
an adequate water source, all equipment, and chemicals (Arsenal,
adjuvants, surfactants, etc.) necessary for the completion
of this contract. Care must be taken to avoid applying herbicide
over remnant hardwood pockets and areas that are designated
as non-spray areas that are located within the treatment area.
GIS maps will be provided for the contractor depicting these
exclusions. Latitude and longitude fixes can also be provided
for the boundary of the stands and these exclusion zones upon
request. Access into restricted air space must be coordinated
with the respective Bombing Range control officers, USAF: 252-473-2201
or Navy: 252-473-2720. Work must be start upon award and be
completed Not Later Than October 31, 1999. NOTE: This period
is during prime hurricane season so delays may be encountered
due to inclement weather. The following provisions and clauses
apply to this procurement and may be accessed electronically
at this address: http://www.arnet.gov/far/. a) FAR 52.212-1,
Instruction to Offerors - Commercial Orders (Jun 1999); (b)
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jun 1999), must be completed and submitted with offer.
(c) FAR 52.212-4, Contract Terms and Conditions - Commercial
Items (May 1999) (d) FAR 212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 1999). Contractor must certify Compliance with Veterans
Employment Reporting Requires as follows (available at address
http://www.ios.doi.gov/pam): (a) The Offeror represents that,
if it is subject to the reporting requirements of 38 U.S.C.
4212(d) (i.e., the VETS-100 report required by the Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
[ ], has not [ ] submitted the most recent report required
by 38 U.S.C. 4212(d). (b) An Offeror who checks "has not" may
not be awarded a contract until the required reports are filed.
(31 U.S.C. 1353) Service Contract Wage Determination No. 94-2393,
dated 6/21/99 shall apply to this solicitation. Fax your offer
to 404-679-4057, Attn: Rich Richardson by Aug 2, 1999. Be sure
to include full company name, street address, telephone number,
and fax number, name of contact person, the size of your business,
and reference this solicitation number. (AC0701001-01)
CITE: (I-182 SN349773)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--BULK TURF FERTILIZATION
SOL 1443RQ300099051
DUE 081699
POC Gary Pieruccioni (202) 619-6365
DESC: Furnish equipment, labor and materials for application
of fertilizer in bulk to turf areas (approx 810 Acres) within
the National Capital Area, National Park Service, Washington,
DC.--Please FAX your requests to (202)485-9720. Please include
your name address, phone number and the solicitation number,
RQ-3-9-51.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: gary_pieruccioni@NPS.gov
EMAILDESC:
CITE: (W-183 SN349924)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--TIMBER STAND IMPROVEMENT
SOL RFQ R3-08-12-99
DUE 082099
POC Contracting Officer, Michael C. Aguirre, (505) 434-7340 or
Procurement Assistant, Grace Hagee, (505)-434-7347
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
located in southern New Mexico, plans to award a firm fixed-price
contract at Sacramento Ranger District. Work involves thinning
trees on approximately 350 acres located near Cloudcroft, New
Mexico. Period of performance will be 180 days. The proposed
contract is set aside for small business. The SIC code is 0851.
All responsible small business scources may submit a quotation
which ahall be considered by the Forest Service
CITE: (W-183 SN349984)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FENCE MAINTENANCE AND INSPECTION ON MARIENVILLE RD,
ALLEGHENY NF, PA
SOL R9-19-99-61
DUE 083099
POC Sandy Font or John McHenry at (814) 723-5150
DESC: Fence Maintenance and Inspection. This project includes
inspection and maintenance of approximately 69.12 miles of
8' woven wire deer exclusion fences once a month for 12 months
on the Allegheny National Forest, Marienville Ranger District,
Forest, Elk, and McKean Counties, PA. The contract will run
for base year with four option years. For solicitation package,
contact: Sandy Font, Procurement Assistant, USDA Forest Service,
222 Liberty Street, Warren, PA 16365.
CITE: (W-183 SN350031)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--HELITANKER CERTIFICATED IN STANDARD CATEGORY WITH
AN INTERAGENCY AIRTANKER BOARD APPROVED FIXED TANK
SOL RFP 49-99-09
DUE 071599
POC Richard M. Willis, 208/387-5669
DESC: Two Helitankers Certificated in Standard Category for wildfire
initial attack support and large fire support missions. Helitanker
must be equipped with one externally mounted, gated fixed retardant
delivery tank that meets Interagency Airtanker Board Standards
and has received Interagency Airtanker Board Certification.
Tank capacity must be commensurate with the maximum rated lifting
capability of the helicopter equipped with the tank at sea
level on a standard day. Designated bases are Van Nuys and
French Valley Airport, California. See Note 22.
CITE: (W-183 SN350109)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--BUTTE FALLS, INDEFINITE DELIVERY/INDEFINITE QUANTITY
MOLLUSK SURVEY
SOL HAR992085
DUE 082099
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: This is a two year indefinite delivery/indefinite quantity
services contract to conduct field surveys for the collection
of data on terrestrial mollusk species. All work shall be done
as directed in "Survey Protocol for Terrestrial Mollusk Species
From the Northwest Forest Plan," dated October 29, 1997, version
2.0. All survey work shall be done within certain climatic
parameters during the spring and fall described in Protocol.
Estimated dates of fall season surveys will be approximately
October 15 to December 15. Estimated dates of spring season
surveys will be February 15 to May 15. Two visits are required
to each survey area using different survey routes and sample
areas. There are approximately 8000 acres to be surveyed. Project
sites are located in the Butte Falls Resource Area, Medford
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-183 SN350126)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: G--VETERANS READJUSTMENT COUNSELING SERVICE
SOL RFQ 667-03-00
DUE 081899
POC Dennis DeYoung, Phone: 318-424-6084
DESC: Provide veterans readjustment counseling service to eligible
veterans located for the Vet Center, Shreveport, LA for the
period of one (1) year from the date of award with four one
year options, pending availability of funds. Geographic coverage
for this service will be in the Texarkana, Texas/Texarkana,
Arkansas area. Contractor will be required to furnish approved
therapy programs for set fees. Prerequisite: must be established
with a proven track record of providing such services. Request
for bid documents must be in writing and may be mailed, e-mailed
or faxed. The fax number is (318) 424-6078. Telephone request
will not be honored. Bid documents will be available on or
about 7-19-99. All responsible qualified small businesses may
submit a quote which may be considered by the agency. This
is a 100% Small Business Set-Aside procurement. The Standard
Industrial Classification (SIC) number is 8322. "See Note 1".
EMAILADD: Dennis.DeYoung@Med.va.gov
EMAILDESC:
CITE: (W-183 SN349892)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--MORTUARY SERVICES
SOL N68836-99-T-0058
DUE 072399
POC Brenda Norris, Code ACL.BN, (904) 542-1139
DESC: The Fleet & Industrial supply Center Jacksonille requires
a contract for Mortuary Services for use by: Commanding Officer,
Naval Hospital, Jacksonville, Florida; Commanding Headquarters
Attn: Contracting Officer, U.S. Army, Ft. Stewart, Ga; and
Department of the Army and the Air Force Assistant U.S. Property
& Fiscal Office for Air National Guard Bureau, Jacksonville,
FL. The area of performance for these services will be 150
miles south and west of Jacksonville, FL (State of Florida
only). The period of performance is for a base year plus four
option years. The base period of performance is to begin 01
December 1999 or date of award whichever is later. All responsible
sources may submit an offer. No telephone requests for solicitation
package will be accepted. Requests for copies of solicitation
may be made by facsimile (904) 542-1098, to the attention of
Brenda Norris, Code ACL.BN. See Number Note 1.
LINKURL: WWW.FISCJAX.COM
LINKDESC:
CITE: (W-183 SN349921)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: H--HYDROSTATIC TESTING ON FIRE EXTINGUISHER AND SELF
CONTAINED BREATHING APPARATUS
SOL F26600-99-Q0413
DUE 071499
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
price quotes proposals are being requested and a written solicitation
will not be issued. Solicitation no. F2660099Q0413 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. Solicitation is
reserved for small business concerns. The SIC for this solicitation
is 8734. FAR 19 classifies small businesses as those that gross
equal to or less than $5.0 million annually based on the average
of the offeror_s past three fiscal years. The item description
is as follows: Non-personal service to provide all labor, tools,
parts, materials, and facilities necessary to perform Hydrostatic
Testing the following items, 303 each _ 150lb flight line fire
extinguishers, the following items are Self-Contained Breathing
Apparatus (S.C.B.A.) tanks; 165 each _ 90 cubic foot 4500 PSI
(Kevlar wrap), 54 each _ 90 cubic foot 4500 PSI (fiberglass),
15 each _ 45 cubic foot 2400 PSI (aluminum), and 4 each _ 45
cubic foot 2400 PSI (glass wrap aluminum) tanks in accordance
with manufacturer specifications. Constractor shall perform
each test in accordance with Compressed Gas Association CGA
pamphlet C-1 " Water Jacket Volumetric Expansion Method. The
method certifies each cylinder for 12 years. Contractor shall
comply with the Department of Transportation regulations 49CFR173.34.
Contractor shall provide transportation to pick-up and deliver
10 cylinders, with a turn around time of seven (7)working days.
Contractor shall certify each test performed by indicating
the compliance and due date markings on each cylinder tested.
All pick-up and delivery charges shall be included in the costs
of testing all of the above listed items. Offerors will provide
price quotes on the following items: CLIN 0001AA 150 Pound
Flightline Extinguisher (303 ea.); CLIN 0001AB Self Contained
Breathing Apparatus (Kevlar Wrap) 90 cu.ft. 4500 PSI (165 ea.);
CLIN 0001AC Self Contained Breathing Apparatus (Fiberglass)
90 cu.ft. 4500 PSI (54 ea.); CLIN 0001AD Self Contained Breathing
Apparatus (Aluminum) 45 cu.ft. 2400 PSI (15 ea.); CLIN 0001AE
Self Contained Breathing Apparatus (Glass Wrap Aluminum) 45
cu.ft. 2400 PSI (4 ea.). Offeror_s must submit their quotes
by 4:00pm PST 14 July 99. Late offers will not be considered.
Offers will be accepted by mail, hand carried, faxed to 702-652-(5405
or 3367) or emailed to deric.long@nellis.af.mil. The following
provisions and clauses apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items, FAR 52.212-2; Evaluation
of Commercial items, Award will be made to the responsible,
responsive offeror whose offer will result in the best value
to the government based on delivery schedule, price and past
performance. The Provision at 52.212-3 Offeror Representations
and Certifications_Commercial items, applies to this solicitation,
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial Items;
and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this solicitation. Specifically, the following
cited clauses are applicable to this solicitation: FAR 52.219-6
Notice of Total Small Business Set-Aside, FAR 52.233-3 Protest
after Award, FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative action for Disabled Veterans and Veterans of the
Vietnam, Era; FAR 52.222-36 Affirmative Action for workers
with Disabilities, FAR 52.222-37 Employment Reports on Special
Disabled Veterans on the Vietnam Era; FAR 52.222-41 Service
Contract Act of 1965 as amended. In compliance with the Service
Contract Act of 1965, and the regulations of the Secretary
of Labor, this clause identifies the classes of service for
employees expected to be employed under the contract and states
the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires, FAR 52.222-44 Fair Labor Standards
Act. DFARS 252.204-7004 Required Central Contract Registration.
For solicitations after 1Jun 98 all contractors are required
to be registered in the central contractor registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (12) applies to this solicitation.
The Bid Schedule, Wage Determination, and Representations and
Certifications of Offerors are posted on the Electronic Posting
System (EPS) at http://www.eps.gov. To find this solicitation
look under USAF offices, Air Combat Command locations, 99 CONS,
Nellis AFB, NV posted dates. If you are unable to access the
web-site fax (702-652-5405) or call SSgt Deric Long at (702-652-6865)
or TSgt Chris Prather at (702-652-9561) and they will be provided
to you. Quotations are due on or before 14 Jul 99 4:00 PM PST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-Q0413&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-182 SN349720)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--ON-CALL EMERGENCY REPAIRS AND TWO (2) EACH PREVENTATIVE
MAINTENANCE CALLS FOR GOVERNMENT-OWNED IVADIZERS
SOL DAAE24-99-R-5019
DUE 072599
POC Contract Specialist Pete Watts (256) 235-7125 CONTRACTING
OFFICER YVONNE S. LAND (256) 235-7559 (Site Code DAAC01)
DESC: Non-Personal Services. Provide all things necessary to
perform on-site emergency repairs, unscheduled maintenance,
and Two (2) each preventive maintenance calls to ensure operation
of Two (2) each Government owned Ivadizers, Abar Ispen Internationals
Bar Codes J0104 and J01054744. Performance is at Anniston Army
Depot, Anniston, Al, for a one-year base period and four one-year
options. This solicitation is being issued as an unrestricted
procurement. Standard Classification Code is 3479 (500) employees).
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7), and 14.205-1(c), therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www.anadprocnet.army.mil (Doing
Business With Us). CAUTION: This solicitation will be issued
electronically as well as any amendments thereto. Because of
this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid/opening/receipt
of proposals may render your bid for proposal nonresponsive
and result in the rejection of same. This is a negotiated procurement
with only one source, Abar Ipsen Industries, P. O. Box 6266,
Rockford, IL 61125-1266, in accordance with 10 U.S.C. 2304(c)(1).
Abar Ipsen Industries retains proprietary rights to all technology
and operations of the above listed equipment. Firms that recognize
and can provide maintenance support that meets the requirements
are encouraged to identify themselves no later than 15 days
from the date this publishes, and provide supporting evidence
to the Contracting Officer which will permit their participation
in future solicitations.
EMAILADD: wattsp@anad.army.mil
EMAILDESC:
CITE: (A-182 SN349710)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE & REPAIRS OF USCGC KUKUI (WLB 203)
SOL DTCG85-99-B-625M83
DUE 083199
POC janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the dockside and repairs of USCGC KUKUI (WLB 203). The contractor
shall provide all labor and materials to perform dockside repairs.
CGC KUKUI is home ported in Honolulu, HI. All work shall be
at the cutter's home moorage during the period of 12 October
1999 and complete 03 December 1999. Work items to include;
ballast tank clean and inspect, fuel oil tank clean and inspect,
spill oil recovery system tank cleaning and inspection, auxiliary
salt water system modification, pressure relief valve inspection
and test, replace vapor compression unit with reverse osmosis
desalination plates, replacement of non fire safe valves with
fire safe valves, buoy handling gear inspection and test, level
1, hydraulic and mechanical chain stopper inspection and test,
level 1, buoy deck padeye testing, anchor windlass/capstan
inspection and test, polymeric deck coverings replacement,
repair, and resealing, temporary services, weather deck preservation.
Invitation for Bid (IFB) will be issued on or about 07/31/99.
The solicitation is issued in accordance with the Small Business
Competitiveness Demonstration Program. All responsive sources
may submit a offer, which will be considered by this agency.
For Women-Owned and Disadvantage Business Enterprises, the
Department of Transportation (DOT) Minority, Office of Small
and Disadvantaged Business Utilization has programs 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 the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-182 SN349756)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC DORADO (WPB 87306)
SOL DTCG-85-99-R-625001
DUE 083199
POC janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the drydock and repairs of USCGC DORADO (WPB 87306), a 87'
patrol boat, homeported in Crescent City, CA. All work shall
be at the contractor's facility during the period of 22 November
1999 and complete 03 December 1999. Work items to include;
ultrasonic measurement of hull plating thickness, underwater
body inspection, fuel oil tank clean and inspect, sewage/gray
water and clean and inspect, potable water tank clean and inspect,
port and starboard propulsion shaft removal and reinstallation,
electric meter calibration, cleaning and calibration of pressure,
temperature and tachometer gauges, underwater body preservation
(partial), temporary services. Request for Proposal will be
issued on or about 07/31/99. The solicitation is issued in
accordance with the Small Business Competitiveness Demonstration
Program. All responsive sources may submit a offer, which will
be considered by this agency. For Women-Owned and Disadvantage
Business Enterprises, the Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs 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 the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-182 SN349765)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/CDSK, Bldg. 16, Room 129, 2275 D St, WPAFB, OH 45433-7233
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATORIES
SOL F33657-99-R-0012
POC LaVonne Whitelow, (937) 255-7003, ext 4655/Contracting Officer,
Diane Baker, (937) 255-7003, ext 4645
DESC: Request for Information - Small Business Joint Venture,
Teaming Relationships and Affiliation in performance of the
Air Force Precision Measurement Equipment Laboratory (PMEL)
A-76 Competitive Sourcing. Response date to subject Request
for Information, posted on CBDNet on 4 Jun 99 and appearing
in the printed issue on 8 Jun 99, is hereby extended from 6
Jul 99 to 9 Jul 99. POINT OF CONTACT: ASC/CDSK (Ms. LaVonne
Whitelow, Contract Negotiator) Wright-Patterson AFB OH 45433-6503
Phone: (937)255-7003 Ext 4655 Fax: (937)255-3225 Email LaVonne.Whitelow@asccd.wpafb.af.mil.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall 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 Mr. Stephen Plaisted at (937)255-9095.
Documents describing the PMEL workload and the tentative regional
strategy can be found at the PMEL web site at http://www.pixs.wpafb.af.mil/pixslibr/PMEL/PMEL.asp.
CITE: (W-183 SN349802)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--REPAIR, REPAIR PARTS, PREPLANNED PRODUCT IMPROVEMENT
(P3I) AND FIELD ENGINEERING SERVICES FOR NAVIGATION SYSTEMS
AND ANCILLARY EQUIPMENT AN/WSN-2, 2A, AND 5!!
SOL N00024-97-G-4176
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
DESC: The Naval Sea Systems Command intends to extend Basic Ordering
Agreement (BOA) N00024-97-G-4176 with Litton Systems, Inc.,
Guidance and Control Systems Division, 5500 Canoga Avenue,
Woodland Hills, CA 91367; for one year. The purpose of this
BOA is to perform the following functions: a. Receive, Open,
Inspect, Government - owned, Litton Systems, Inc. - Manufactured,
Navigation Systems and Ancillary Equipment (AN/WSN-2, 2A, and
5), b. Repair, Alteration and Maintenance of Navigation Systems
and Ancillary Equipment (AN/WSN-2, 2A, and 5), c. Preplanned
Product Improvement (P3I) for Navigation Systems and Ancillary
Equipment (AN/WSN-2, 2A, and 5), d. Provide replacement spares
and components for Navigation Systems and Ancillary Equipment
(AN/WSN-2, 2A, and 5). Orders will be issued pursuant to 10
U. S. C. 2304 (c) (1). Litton Systems, Inc., is the original
equipment manufacturer (OEM) of the Navigation Systems and
Ancillary Equipment (AN/WSN-2, 2A, and 5) and as such is the
only company qualified to perform the above functions on its
Navigation Systems and Ancillary Equipment. No other source
has the technical qualifications and the necessary resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. See Numbered
Note(s): 22. *****
CITE: (W-183 SN349803)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--REPAIR GUIDANCE CONTROL SECTIONS OF SPARROW AIM/RIM
7M F1VL AND RIM 7P
SOL TBD
POC Contact: Kevin H. Faughnan, Phone (301) 757-7053
DESC: The Naval Air Systems Command intends to award a Time and
Materials contract and issue delivery orders to Raytheon Missile
Systems Company, P. O. Box 11337, Tucson, Arizona, for repair,
overhaul and refurbishment of Sparrow AIM/RIM 7M and 7P Guidance
Control Sections assemblies and subassemblies for the United
States Navy, United States Air Force and Foreign Military Sales.
RMSC is the only company that possesses the detailed technical
knowledge, data, drawing packages, and experience to perform
the required effort. The period of performance for this effort
will be a base year and two option years . This synopsis is
for informational purposes only. See note number 22. NAVAIR
synopsis number 20156-99.
EMAILADD: FaughnanKH@navair.navy.mil
EMAILDESC:
CITE: (W-183 SN349837)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS OF GOVERNMENT-OWNED
INCUBATORS AND REFRIGERATED WATER BATHS
SOL 273-99-B-0020
DUE 090199
POC Contact G.H. Earle, Jr., Contracting Officer (919)541-0377
DESC: NIEHS is interested in obtaining preventive maintenance,
emergency repair and replacement parts for incubators and refrigerated
water baths. Delivery shall be FOB Destination at the National
Institute of Environmental Health Sciences. The period of performance
shall be October 1, 1999 - September 30, 2000 with four (4)
optional renewal periods of one year each duration. Size status
restrictions: SIC Code 7629; $5.0M; Note 1.*****
CITE: (W-183 SN349893)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--REPAIR & REPLACEMENT PARTS AND ENGINEERING SERVICES
FOR ANTENNA ASSEMBLY AS-4305A/U
SOL N00421-99-R-1537
DUE 072099
POC Susan Denham, Contract Specialist, (301)862-8925; J. Larry
Mattingly, Contracting Officer, (301)862-8119
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD intends to issue a Basic Ordering Agreement
(BOA) for the duration of three years with AIL Systems Inc.,
455 Commack Road, Deer Park, NY 11729-4591, to provide repair
and replacement parts and engineering services for Antenna
Assembly AS-4305A/U. This acquisition is being pursued on a
sole source basis under the statutory authority 10 U.S.C. 2304(c)(1),
as implemented by Federal Acquisition Regulation (FAR) Part
6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. AIL Systems Inc.
is the designer, developer and sole manufacturer of Antenna
Assembly AS-4305A/U, including all subassemblies. AIL Systems
Inc. is the only source possessing the specialized knowledge
of the equipment required to identify faults, make needed repairs,
and provide the high level of field and system engineering
and spares support necessary to upgrade the system and correct
major problems as they occur. The Antenna Assembly AS-4305A/U
was developed as an alternative to Antenna AS-4328/U on aircraft
carriers and AEGIS cruisers. THIS NOTICE OF INTENT IS NOT A
REQUEST FOR COMPETITIVE PROPOSALS. Interested parties may identify
their interest and capability to respond to this requirement
and may submit information which shall be considered by the
Naval Air Warfare Center Aircraft Division. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the Government's
discretion. Responses to this synopsis should be sent via e-mail
to DenhamSJ@navair.navy.mil before 20 July 1999.
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-183 SN349899)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: J--UPGRADE AIR CONDITIONING CHILLER SYSTEM
SOL MDA113-99-Q-0146
DUE 072099
POC Fayette S. White, Contract Specialist (909) 413-2416/FAX
(909) 413-2432/Artimae Shepherd, Contracting Officer, (909)
413-2303
DESC: This acquisition will be Sole Source to York International
Corporation, 11165 Knott Ave, Suite D, Cypress CA 90630. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR, Subpart 12.6, as supplemented
with additional information included in this notice. This notice
constitutes the only Request for Proposal. A written Request
for Proposal will not be issued. The request for proposal document
and contract incorporated provisions and clauses are in effect
through Federal Acquisition circular 90-44. The SIC code is
1711. The Television-Audio Support Agency intends to procure
the customization and upgrading of the existing 240 ton York
Centrifugal Chiller. The Contractor shall engineer, furnish,
install, document, test, and certify the York Millennium Variable
Speed Drive (VSD) with IEEE 519 electronic filter. This liquid-cooled
VSD will be retrofitted (added) to an existing 240 ton York
Centrifugal Chiller. The contractor shall provide and install
equipment and accessories necessary to ensure automatic operation,
with local and remote control capabilities. All associated
system software shall be Year 2000 compliant. Work to include
1 year warranty on the VSD retrofit, and from acceptance date,
including labor and workmanship. The work is to be accomplished
at AFRTS-BC, 1363 Z Street, Bldg 2730, March ARB CA 92518-2017.
Currently all the HVAC equipment is manufactured by, and under
an extended warranty, with York International until after Feb
2000. All proprietary rights are held by York International.
All changes must be compatible with the existing York Centrifugal
Chiller, model YT-C1 C3 C3-CK F S, allowing the Government
to maintain the warranty as it exists. Clauses 52.202-1 "Definitions
(OCT 1995), 252-204-7004 "Required Central Contractor Registration
(MAR 1998)", 52.212-1 "Instructions to Offerors -- Commercial
Items (AUG 1998)", 52.212-2 "Evaluation -- Commercial Items
JAN 1999)", 52.212-4 "Contract Terms and Conditions--Commercial
Items (APR 1998)", 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999)", 252-212-7000 "Offeror Representations and
Certifications--Commercial Items (NOV 1995)", 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1999)", 52.0232-0033 "Payment by Electronic Funds
Transfer (MAY 1999)," 52.233-5112 "Agency Protests (AUG 1996),"
52.0222-41 "Service Contract Act of 1965, As Amended (MAY 1989),"
and 52.0222-42 "Statement of Equivalent Rates for Federal Hires
(MAY 1989)." Offers are due to T-ASA March contracting, 1363
Z Street Bldg 2730, March ARB CA 92518-2017, no later than
2:00 p.m. (Pacific) on 20 JUL 1999. "See Note 22"
EMAILADD: whitefs@d0dmedia.osd.mil
EMAILDESC:
CITE: (W-183 SN349962)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OVERHAUL OF C130 AXIAL PISTON PUMPS
SOL DTCG38-99-R-H00015
DUE 071699
POC Nancy DeBerry, Contract Specialist, (252)335-6291 or Martha
Hebrew, Contracting Officer, (252)335-6557
DESC: This is a modification to a previously advertised requirement,
published 20 May 1999. 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; firm-fixed-price quotations for overhaul
of the following items are being requested and a written solicitation
will not be issued. Solicitation number DTCG38-99-R-H00015
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 a small business set-aside;
the Standard Industrial Code (SIC) is 3728 and the size standard
is 1000 employees. Anticipate award of one contract for a maximum
period of one year. Firm-fixed prices are requested for overhaul
of the following: Pump, Axial Piston, NSN 4320-00-213-5986,
P/N 66WBD300-4; estimated quantity of 19 each. This quantity
is estimated only and delivery orders will be issued as needs
arise. Offerors are also required to propose a flat rate scrap
charge in the event items are determined "Beyond Economical
Repair". Overhaul shall be accomplished in accordance with
the Air Force Technical Order 9H4-2-41-13/14, latest revision.
Offerors must possess a current FAA certification or OEM certification
to perform the required overhaul services and must provide
proof of these certifications with the proposal. The Coast
Guard does not own, nor can it provide drawings or specifications
for these items. Offerors must have access to all current maintenance
rework manuals and performance/test/acceptance criteria to
ensure that equipment is reworked in accordance with the applicable
specifications listed above. The firm-fixed prices proposed
are to include ALL parts and labor required to overhaul the
specified components high cost replacement parts or corrosion
WILL NOT justify renegotiation. Firm-fixed-prices do not include
components received that indicate obvious misuse, cannibalization,
or severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be negotiated
on a case by case basis, after notification to the Contracting
Officer of such condition. Nonreworkable items replaced during
overhaul shall be disposed of as scrap in accordance with the
manuals and specifications listed in this document. Should
any of the reparables be determined "Beyond Economical Repair",
the contractor shall immediately notify the Contracting Officer
and await disposition instructions. The contractor will be
entitled to the flat rate scrap charge specified in the award
document. Offerors' proposals are to include a delivery schedule;
however, delivery shall be no later than 45 days after receipt
of material at the contractor's facility. Earlier 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 in accordance with FAR 52.246-15
is required for each repaired item. Copies of packing slips
and the Certificate of Conformance shall be affixed to the
outside of the shipping container. The closing date for
receipt of offers is 16 July 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-183 SN350058)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MAINTENANCE OF SIEMENS MRI/MRS SYSTEMS
SOL 261-0230-99
DUE 071499
POC Marcelina Bell, 925-447-2560 ext 36165
DESC: Veterans Integrated Service Network (VISN 21) intends to
negotiate directly with Siemens Medical Systems, Inc.5880 West
Las Positas Blvd, Suite #49, Pleasanton, CA 94588 for maintenance
and repair of Siemens MRI/MRS systems. This notice of intent
is not a request for competitive proposal; no solicitation
will be issued. SIC code 7699 applies with size standards of
$5.09.
CITE: (W-183 SN350060)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL F34608-99-R-0004
DUE 090999
POC SHERRY HERBEL, CONTRACT SPECIALIST, Phone 405 7349399, Fax
405 7349220, Email SHERRY.HERBEL@TINKER.AF.MIL - Rita Blair,
Contracting Officer, Phone (405)734-9399, Fax (405)734-9220,
Email
DESC: The 38 LS/LGCO, Contracting Flight, has a requirement for
nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System at March
ARB CA. DO NOT request a hard copy of this solicitation. The
RFP will be electronically issued using the EPS Web Site. The
proposed contract is for a base year and four option periods
totaling approximately 60 months. The switching system consists
of the following: DCO switch is a Lucent Definity G3r, software
release 6r. The switching system is equipped with approximately
5246 ports (408 analog lines, 240 digital lines, 240 ports
or 120 BRI U lines, 144 Analog Trunks, 360 Ports or 15 DS1/PRI,
24 ports or 1 DS1/DMI, 18 Data lines and 12 other) and wired
for approximately 8832 universal ports. The switch is configured
with 3 T-1 city IC trunks, 3-T1 city OG trunks, 3-T1 DSN trunks,
1-ISDN PRI, and FTS-2001 trunks. Included are a main distribution
frame, inside and outside cable plant, ancillary equipment,
and customer premise equipment. Foreign participation is permitted
only at the subcontractor level. Copies of the solicitation
will be provided to foreign firms only in order that they may
pursue subcontracting opportunities. All responsible domestic
offerors may submit proposals. Sources responding to this synopsis
must indicate whether they are large or small, disadvantaged
or a women-owned business. For this acquisition, a concern
will be considered small under SIC 7378 with size standard
of $18,000,000.00. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in this 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. 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 Colonel Steven Sheldon, Commander's
Staff, ESC/CX at (781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactoril resolved
at that level. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the EPS
via the WWW. The RFP will contain files in MS Word 7.0 and
MS Excel 7.0. DO NOT request any documents in writing. Offerors
should submit all questions or comments relative to the solicitation
electronically via the 38 LS/LGCO Web page link (http://www.eig38.tinker.af.mil/contracting/lgcvo102.htm)
or e-mail. All proposals must be submitted in hard copy per
the proposal preparation instructions in Clause L-800 of the
solicitation. The RFP will include instructions for those offerors
who have qualified for our Qualified Vendor List (QVL) as well
as those who have not yet qualified.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-R-0004&LocID=982
LINKDESC:
notice
EMAILADD: SHERRY.HERBEL@TINKER.AF.MIL
EMAILDESC:
CITE: (D-183 SN350076)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE OF VARIOUS GOVERNMENT OWNED LABORATORY
EQUIPMENT
SOL N00604-99-T-A091
DUE 072899
POC Wanda Okemura, Purchasing Agent (808)473-7543, Marguerite
Mattson, Contracting Officer
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negiotating a sole source
contract with The Perkin-Elmer Corp. for maintenance on the
following items. Item 0001: Spectrometer, ICP P-400, Ser. No.
149704, Qty 12 months; Item 0002: Atomic Absorption Spectrophotometer,
Model 5100-PC, Ser. No. 137633, Qty 12 months; Item 0003: Atomic
Absorption Zeeman Module, Model 5100, Ser. No. 6827, Qty 12
months; Item 0004: Flame Autosampler, Model AS-51, Ser. No.
135454, Qty 12 months; Item 0005: Furnace Autosampler, Model
AS060, Ser. No. 7927, Qty 12 months; Item 0006: EDL Power Supply,
Model EDL-2, Ser. No. 132977, Qty 12 months; Item 0007: Graphite
Furnace, Model HGA-600, Ser. No. 5276, Qty 12 months; Item
0008: Mercury Hydride System, Model MHS-20, Ser. No. 3974,
Qty 12 months; Item 0009: Atomic Absorption Spectrophotometer,
Model 4000, Ser. No. 122643, Qty 12 months. Maintenance includes:
unlimited service calls, all parts and labor, except for abuse
and neglect. Period of performance: Monday - Friday 0800 -
1700, except holidays. Agreement period 01 Oct 1999 through
30 Sep 2000. Location of equipment: Bldg. 1750, Consolidated
Industrial Hygiene Laboratory, Naval Medical Clinic (Shipyard),
Pearl Harbor, HI. Response time: 3 days. FOB Destination to
Pearl Harbor, Hawaii. All contractors must be registered in
the Central Contracting Registration database to be eligible
for Department of Defense contract awards. Solicitation not
available until 15 days after published in the CBD. All responsible
sources may submit a proposal which shall be considered. If
you desire bid documents you may fax your request to (808)473-0811
or 473-7963. Attn: Wanda Okemura, or by writing the Contracting
Office above. Requestors to provide name, address and fax number.
CITE: (W-183 SN350080)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OVERHAUL OF C130 SOLENOID VALVES
SOL DTCG38-99-R-H00020
DUE 072299
POC Nancy DeBerry, Contract specialist, (252)335-6291 or Martha
Hebrew, Contracting Officer, (252)335-6557
DESC: This is a modification to a previously advertised requirement,
published 28 May 1999. 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; firm-fixed-price quotations for overhaul
of the following items are being requested and a written solicitation
will not be issued. Solicitation number DTCG38-99-R-H00020
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 a small business set-aside;
the Standard Industrial Code (SIC) is 3728 and the size standard
is 1000 employees. Anticipate award of one contract for a maximum
period of one year. Firm-fixed prices are requested for overhaul
of the following: Valve, Solenoid, NSN 4810-00-688-9939, P/N
21020-1; estimated quantity of 50 each. This quantity is estimated
only; and delivery orders will be issued as needs arise. Offerors
are also required to propose a flat rate scrap charge in the
event items are determined "Beyond Economical Repair". Overhaul
shall be accomplished in accordance with the Original Equipment
Manufacturer's specifications and procedures. Offerors must
possess a current FAA certification or OEM certification to
perform the required overhaul services and must provide proof
of these certifications with the proposal. The Coast Guard
does not own, nor can it provide drawings or specifications
for these items. Offerors must have access to all current maintenance
rework manuals and performance/test/acceptance criteria to
ensure that equipment is reworked in accordance with the applicable
specifications listed above. The firm-fixed prices proposed
are to include ALL parts and labor required to overhaul the
specified components high cost replacement parts or corrosion
WILL NOT justify renegotiation. Firm-fixed-prices do not include
components received that indicate obvious misuse, cannibalization,
or severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be negotiated
on a case by case basis, after notification to the Contracting
Officer of such condition. Nonreworkable items replaced during
overhaul shall be disposed of as scrap in accordance with the
manuals and specifications listed in this document. Should
any of the reparables be determined "Beyond Economical Repair",
the contractor shall immediately notify the Contracting Officer
and await disposition instructions. The contractor will be
entitled to the flat rate scrap charge specified in the award
document. Offerors' proposals are to include a delivery schedule;
however, delivery shall be no later than 45 days after receipt
of material at the contractor's facility. Earlier 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 in accordance with FAR 52.246-15
is required for each repaired item. Copies of packing slips
and the Certificate of Conformance shall be affixed to the
outside of the shipping container. The closing date for
receipt of offers is 22 July 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-183 SN350086)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: J--DE FILTER CONTROL PANEL REPAIR, RAINBOW VILLAGE SITE,
SAN JUAN COUNTY, UTAH
SOL 99SQ490062
DUE 071299
POC Contact Nancy Biddinger, (801) 379-1119 or Cary Southworth,
(801) 379-1290
DESC: LINE ITEM 1: Service Contract Option 1 -- Qualified technician
from RP Adams Company to evaluate the control panel and determine
what is needed to repair the control panel to its proper function.
Technician will itemize control panel work and cost of repair
shall be submitted to Government for evaluation. Government
will determine if technician will proceed with the repair or
if a new panel is warranted. LINE ITEM 2: Service Contract
Option 2 -- Cost to furnish and install new control panel at
Rainbow Village Site, San Juan County, Utah, shall also be
presented by RP Adams. LINE ITEM 3: Manuals -- Prepare and
deliver 2 sets of step-by-step operations and maintenance manuals
for the De Filter System. LINE ITEM 4: Training -- Provide
in-depth operator training session. LINE ITEM 5: Start-up
and Test -- After all new and/or reconditioned equipment for
the De Filtration System has been installed, provide start-up
and testing services for the entire system consisting of control
panel, body feed tank and feed tank mixer. LINE ITEM 6:
Travel and Per Diem -- All travel costs to and from site of
treatment system, including per diem and air fare, Government
rates are applicable for all lodging and meals. The government
rates for Page, Arizona are Lodging - $67 per day, meals -
$34 per day -- The Government rates for Kayenta and Tuba City,
Arizona are Lodging - $92 per day, Meals $30 per day. Deliver
by 8/13/99, FOB destination. This is a commercial item
requirement and simplified acquisition procedures apply. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is NOT
a request for competitive proposals; however, all proposals
received within 45 days (30 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 with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Department of Labor service contract
wage rates will be applicable to this award. SIC code is 1711.
This is NOT a Small Business Set-Aside. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by calling Nancy
Biddinger (801) 379-1119. For information contact Cary Southworth
(801) 379-1290.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-183 SN349980)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: K--MODIFICATION OF TRAILERS
SOL RFP 898368
DUE 071999
POC Robert M. Heckman, Contract Specialist, (202)324-2279
DESC: The purpose of this modification is to notify all interested
offerors that the Solicitation closing date for RFP 898368
has been extended to July 19, 1999. This is the last and final
extension to this solicitation. All proposals must be received
by COB 7/19/99, 3:30 p.m. at the address specified above. Any
proposals received after this date will not be considered and
will be returned to the offeror. Questions regarding this modification
may be directd to Robert M. Heckman, (202)324-2279.
CITE: (W-183 SN349874)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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 KEESLER AFB, BILOXI, MS.
SOL N/A
DUE 080499
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 Keesler AFB, Mississippi. This includes off-base
sites at Camp Keller (excluding natural gas) and Thrower Park.
OBJECTIVE: Should privatization result, the ownership of
the Keesler 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 1668 acres, Camp Keller (small arms
range) covers 1886 acres. This includes 1370 buildings and
1953 family housing units. Electrical Distribution: 23
kV distribution system with 3 incoming feeds. One substation
(1-5 MVA 23kV to 13.8 kV) serves the west family housing areas
and one (2-7.5 MVA 23kV to 4.1 kV) serves the installation
hospital. Peak demand is 32,997 kVA (89% power factor) and
the annual consumption is approximately 165,950 MWh. Primary
distribution system: 132.5 miles split evenly between overhead
and underground. Secondary distribution system: 111 miles,
85% overhead and 15% underground. Approximately 3000 street
and area lights. 20% residential, 80% commercial/industrial.
Natural Gas Distribution: 386,000 LF of primarily steel
pipe (90% steel, 10% PPE) ranging in size from 8" to 1". System
is in good condition, roughly 90% of the pipe is over 40 years
old. Gas is supplied at 125 psig and regulated (via 5 government
owned regulators) to facilities at 25 psig. Annual consumption:
460,440 MCF. Nine government owned meter facilities. Water
Distribution: Includes 12 wells (6 currently in service),
and 6 elevated storage tanks with a capacity of 400,000 gallons
each. Pumping capacities range from 500 to 1000 gpm, with pump
motors ranging from 60 to 125 horsepower. 95 miles of 2" to
10" pipe, and additional small service lines. Average water
use: 3 million gpd. Chlorination and fluoridation treatment
are provided at the main base wells. Two independent systems
provide irrigation water for the golf course. One is from a
pond maintained by storm water runoff and base supply wells
and the other is tied directly to the base waster distribution
system. Small well and hydropneumatic tank serve the off-base
Small Arms Range (Camp Keller). No treatment is provided at
the Small Arms Range. Wastewater Collection: 445,400 LF
of pipe and 10 lift stations containing a total of 20 pumps.
System evenly split between gravity flow and force mains. Pipe
sizes range from 4" to 24" and the materials are primarily
cast iron and vitrified clay. Pipe ages range from 1 to 58
years. Main lift station received new pumps in March 1999 and
the remainder have been replaced within the last 10 years.
An 18" force main carries over 90% of the base effluent to
the West Biloxi Treatment facility while the remainder from
half of the Harrison Court Housing area is discharged to the
Keegan Bayou Plant via a 6" gravity main. The average annual
quantity of effluent from the base is 689 million gallons.
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 Mississippi
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-182 SN349658)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: M--LAUNDRY AND DRY CLEANING SERVICES
SOL DAAG60-99-R-0034
DUE 080999
POC LISLE LENNON, Contract Specialist, (914) 938-4998
DESC: The U.S. Military Academy, West Point, NY is soliciting
for Laundry and Dry Cleaning Services. The awardee shall provide
Laundry and Dry Cleaning Services in a Government-Owned Contractor
Operated facility. The awardee shall provide the managerial,
administrative, supervisory, direct and overhead personnel,
equipment, tools, and materials necessary to coordinate, plan
and accomplish all of the laundry and dry cleaning services.
This includes operations, individual piece rate - cash and
carry, organizational bulk-work, cash per bundle service, operation
of call offices, pick-up and delivery service, processing claims,
maintenance of equipment, cadet payroll deduction, hospital-medical
treatment work, and housekeeping functions. Period of performance
is tentatively scheduled to begin 01 October 1999 through 30
September 2000, with seven 1 year option periods. A thirty
(30) days phase-in is scheduled for 01 September 1999 through
30 September 1999. A site visit will be conducted, date and
time to be announced in the RFP. The acquisition will be competitively
negotiated. The applicable SIC code and size standard is 7218/$10,500,000.
Interest parties may request a copy of the solicitation by
mailing to the above address or fax (914) 938-5855. No telephone
requests will be accepted. Contractors that participated in
the draft solicitation are not required to resubmit a request.
This acquisition is 100% small business set-aside. See numbered
note 1.
EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-183 SN349889)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ASC/PKWOVB 1940 Allbrook Drive, Suite 3 WPAFB, OH 45433,
45433
SUBJECT: M--MAINTAIN/OPERATE LANDING GEAR TEST FACILITY
SOL F33601-97R-9019
POC Susan S. Green,937-257-5841, ext. 4237.
DESC: Period of performance has been changed to 1 October 99
- 30 September 2000. Four, one-year options may be awarded.
This is necessary due to planned reorganization with Air Force
Research Laboratory. SIC Code 8731, Size Standard 1000 employees.
This acquisition is being acquired under full and open competition.
AFRL located at Wright-Patterson AFB has a requirement to provide
all personnel, equipment, tools, materials, supervison and
other items and services necessary for the operation, maintenance
and continuous improvement of the AFRL Landing Gear Development
and Test Facility (LGFT). The LGFT is equipped to perform functional
tests on landing gear components such as tires, wheels, brakes,
bearings, struts and actuators, integrated landing gear assemblies,
aircraft/aerospace related items, other flight systems components
and safety equipment. Customers for these services typically
include, but are not limited to: AFRL technology programs,
Air Force system program offices and depots, other Department
of Defense (DOD) organizations, National Aeronautics and Space
Administration (NASA), Federal Aviation Administration (FAA),
foreign governments, and private entities. Testing operations
and engineering support involve Research, Development, Test
and Evaluation work encompassing the areas of product development,
component qualification testing, reliability evaluation, problem
and failure investigations, system and component performance
behavior characteristics studies, and the desgin and development
of new landing gear test technology. Solicitation is expected
to be released late July 1999. Performance Work Statement available
is only a draft. Final PWS will be released with the solicitation.
Interested parties may provide comments prior to issuance of
solicitation.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/97R9019/97R9019.asp
LINKDESC:
EMAILADD: greenss@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-183 SN350062)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, AKRON OHIO
SOL USCS 99-5156
DUE 081399
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement system in one (1) courtroom
in the U.S. District Court in Akron, OH. The sound reinforcement
systems include sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. The project also includes installation of courtroom
video system which may include items like evidence presentation
systems, infrastructure distribution, switching, controls,
and video conferencing. Video option may be exercised at time
of award subject to availability of funds. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $100,000 and $250,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
July 16, 1999. All requests for the solicitation documents
must be in writing and mailed to the attention of Ms. Cynthia
D. Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington, DC 20544,
or faxed to 202-502-1066.
CITE: (W-183 SN349826)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: N--INSTALLATION OF MAS-HAMILTON X-07 LOCKS
SOL N47408-99-R-3945
DUE 071999
POC Ms. Naomi Melendez, Contract Specialist, 805-982-5095, fax
805-982-3015
DESC: The Navy has a requirement for the services of qualified
lock technicians to install/retrofit Mas-Hamilton X07 and CD-X07
locks in various government vaults and security containers
in the Keyport, Washington area. The quantities are 600 X-07
and 100 CD-X07 locks. All lock technicians shall have a security
clearance granted by the Defense Security Services at the level
of Secret. Note 1.
CITE: (W-183 SN350015)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: N--INSTALLATION OF MAS HAMILTON X07 LOCKS
SOL N47408-99-R-3946
DUE 071999
POC Ms. Naomi Melendez, Contract Specialist, 805-982-5095, fax
805-982-3015
DESC: The Navy has a requirement for the services of qualified
locksmiths to install/retrofit Mas-Hamilton X07 and CD-X07
locks in various government vaults and security containers
in Texas. The quantities are 365 X-07 and 20 CD-X07 locks.
All lock technicians shall have a security clearance granted
by the Defense Security Services at the level of Top Secret.
Note 1.
CITE: (W-183 SN350023)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: P--DEMOLITION OF WORLD WAR II BUILDINGS AND FAMILY HOUSING
UNITS AT FORT LEONARD WOOD, MISSOURI.
SOL DABT31-99-B-0008
DUE 082099
POC Contract Specialist- Carolyn Galegor (573) 596-0257 Contracting
Officer - Donald F. Blotzer 573-596-0251 (Site Code DABT31)
DESC: Project includes demolition, removal and disposal of World
War II era building structures, underground fuel storage tanks,
paved surfaces, gravel surfaces, utilities, cleanup and rough
grading. This is a requirements- type contract for a one year
period, with one option year. Project is a Total Small Business
Set-Aside. Solicitation will be provided in response to written
requests only. Reference the solicitation number, state the
name of the requestor, mailing address and telephone number;
also furnish the Tax Identification Number (TIN), Contractor
Establishment Code (DUNS), and Contractor and Government Entity
Code (CAGE). Contractors must be registered in the Central
Contractor Registration (CCR) Program to be awarded a Government
contract. A FAX request will be accepted; FAX # (573) 596-0267.
All responsible sources may submit a bid which shall be considered
by the agency.
EMAILADD: galegorc@wood.army.mil
EMAILDESC:
CITE: (A-182 SN349722)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: P--NICKEL PLATE SHRED RECOVERY AND RECYCLE
SOL LRH-53
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - Loretta Hawley,
Contract Specialist, Phone (202) 874-3235, Fax (202) 874-2200,
Email
DESC: The Bureau of Engraving and Printing (BEP) is seeking companies
capable of recovering and recycling nickel plate shreds in
accordance with the statement of work included in this synopsis.
The statement of work is as follows: 1. GENERAL. The Bureau
of Engraving and Printing (BEP), an element of the United States
Department of the Treasury, located at 14th and C Streets SW,
Washington, D.C. desires to recover and recycle the nickel
from which United States Currency Printing Plates are made.
Destruction of Currency Printing Plates is a two-fold process:
First each currency plate is shredded at the BEP. Second the
engraved images on each shred are destroyed, and the Nickel
is recovered so that it can be recycled. This effort addresses
the second part of the destruction process (i.e. Secure and
Conclusive (absolute) Destruction of all engraved images that
are on the currency plate shreds, recovery, and recycling of
the nickel). The BEP anticipates receiving the fair market
value of the nickel, less reasonable recycling costs. The service
sought herein MUST be accomplished in full compliance with
BEP and Department of the Treasury Security regulations. 2.
MATERIALS TO BE DESTROYED. The materials to be destroyed are
fully identified on the attached Metal Analysis as provided
by the BEP. The materials to be destroyed and recycled are
the property of the United States and will remain the property
of the United States until such materials are conclusively
destroyed, as determined by BEP Security Personnel. Possession
of any part, or portion, of the materials to be destroyed,
for any purpose other than the destruction process, is a criminal
violation of United States Law and will be prosecuted. The
materials to be destroyed will be transported to the destruction
facility by agents of the BEP and will be accompanied by armed
BEP Security Personnel. All destruction activities will take
place at a facility that has been approved by BEP Security,
using procedures approved by the BEP, and under the direct
observation and control of BEP Security Personnel. Failure
of the Contractor to adhere all approved destruction procedures,
as determined by BEP Security Personnel, may result in immediate
termination of any destruction operation, recovery of all U.S.
Property, and return of all U.S. Property to the BEP. Any deviation
from approved destruction procedures, by the contractor, shall
require review of the contract and may result in assessment
of sanctions against the contractor, up to and including termination
of the contract. 3. REQUIREMENTS. a. Facility Location. The
destruction facility must be located within reasonable (one
way/250 miles) driving distance of the BEP Facility in Washington,
DC (distance from the BEP will be a priority consideration
in award of this contract). b. Facility Access. To ensure the
security of BEP materials, the BEP will schedule destruction
operations at the contractor_s facility in advance and require
that access to the facility be restricted to BEP Personnel
and Contractor Facility Employees during destruction of BEP
materials. c. Destruction Plans. Offerors shall formulate detailed
plans for the destruction of BEP materials, in accordance with
the following guidelines. These Destruction Plans shall provide
for the commencement of the destruction of the currency plate
shreds within one hour of their receipt at the contractor_s
facility, specifically address the security requirements of
the BEP, and specifically describe the method(s) and/or the
means proposed for destruction of BEP materials. In addition,
the Destruction Plan shall include written instructions, to
the Contractor_s employees, which prohibits any Contractor
employee contact (hands on) with BEP materials except under
the direct and continuous supervision of a BEP Security employee.
The plan shall state that any contractor employee finding BEP
material(s) shall immediately turn all such materials(s) over
to her/his supervisor. The successful offeror shall provide
a copy of these written instructions to each and every employee
of his (generic) organization. Contractor Destruction Plans
shall be submitted together with bids for BEP approval. The
successful offeror_s APPROVED Destruction Plan shall be incorporated
into the contract. Should the successful bidder decide to change
the destruction method and/or means, after award of the contract,
the contractor shall submit a new destruction plan to the BEP
for approval prior to implementation. Execution of the contract
will be suspended pending BEP evaluation and acceptance of
the new destruction plan. d. Destruction Equipment. Destruction
equipment shall be operated in conformance with applicable
State and Federal Environmental, OSHA, and Safety Regulations
and Laws. e. Co-Mingling of Materials. The BEP poses no objection
to the simultaneous destruction of materials, other than those
of the BEP; however, the contractor shall not co-mingle any
BEP materials with any other materials prior to injection of
BEP materials into the destruction equipment. This requirement
does not preclude injection of other materials into destruction
equipment immediately prior to, or immediately after, injection
of BEP materials when such methods facilitate or enhance operation
of the destruction equipment. (NOTE: Contractors proposing
to co-mingle BEP and other materials, should be very specific
in this area of his (generic) Destruction Plan) f. Equipment
Purging. Subsequent to all destruction operations, the contractor
shall provide the method(s), means, and personnel to purge
all equipment and areas involved in the destruction of all
undestroyed residual BEP materials. All such residual materials
shall be recovered and be conclusively destroyed. g. Facility
and Equipment Inspections. The successful offeror shall be
subjected to a Pre-Award Inspection of his (generic) Facility
and Equipment by BEP Security and Technical Personnel. The
successful offeror shall verbally certify to the BEP Security
Official in charge of each and every destruction operation,
prior to beginning destruction operations, that all of the
equipment to be used in the destruction of BEP materials is
fully operational, as described in the Contractors
approved Destruction Plan. In addition, the successful offeror
shall agree to the conduct of both Pre-Destruction and Post-Destruction
Inspections of all equipment, and area(s) of his (generic)
facility, used to destroy BEP materials, by BEP Security Personnel.
h. Labor Support. The contractor shall provide the equipment
and personnel necessary for safe and expeditious removal of
the materials to be destroyed from BEP Transport Vehicle(s)
and into, the actual destruction equipment. In the event the
destruction operation is prematurely terminated, the contractor
shall also provide the equipment and personnel necessary to
re-load BEP materials onto the transport vehicles for return
to the BEP. I. Billing. In addition to fully describing the
remuneration paid to the BEP, all billing statements, submitted
to the BEP in conjunction with this contract, shall Itemize
and specifically describe each and every cost charged to the
Bureau (e.g.: 1) date of the destruction operation; 2) total
charge for materials destroyed, including the charge per pound,
and the total weight of the materials ACTUALLY destroyed, and
3) total labor charge, including the number of laborers and
the hourly cost). 4. SECURITY CONTROLS. a. Destruction of Nickel
Currency Plates shreds SHALL be conducted, verified, and documented,
in accordance with BEP and Treasury Department regulatory guidance,
at a facility approved by BEP Security. b. All Currency Plate
Shreds shall remain under the exclusive custody and control
of the Bureau of Engraving and Printing until such time as
they are conclusively destroyed through a BEP approved destruction
process. c. Nickel Currency Plates shall be shredded at the
BEP facility. All resulting Currency Plate Shreds are, and
shall remain, the property of the United States Government.
d. Transport of Nickel Currency Plate Shreds from the BEP Facility
to the destruction facility shall take place under the direct
observation, supervision, and control of properly certified
BEP Security Officials. e. Conclusive destruction of BEP currency
Plate Shreds shall occur under the supervision of properly
certified BEP Security Officials. NOTE: The security requirements
for these services are not negotiable. The nickel must be destroyed
immediately after delivery to the contractor_s facility. It
cannot be held at the contractor_s facility for destruction
at a later date. Responses should be addressed to Loretta R.
Hawley or Joan Smoot on or before July 20, 1999 at the address
above or e-mailed to joan.smoot@bep.treas.gov or faxed to (202)
874-2200. Telephone requests will not be honored.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=LRH-53&LocID=142
LINKDESC:
notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (D-183 SN349996)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: Q--ADVISORY AND ASSISTANCE OVERSIGHT OF POST-ACCIDENT
TOXICOLOGICAL TESTING
SOL DTFR53-99-R-00009
POC Contact Point/Contracting Officer Thomas L. Riddle, 202/493-6149
DESC: This is modification 02 to previously announced procurement
action DTFR53-99-R-00009 (posted to the CBDNet via the EPS
on May 21, 1999, CBD printed issued date: May 26, 1999; with
subsequent modification 01 posted to the CBDNet via the EPS
on June 3, 1999, CBD printed issued date: June 8, 1999) in
which the Federal Railroad Administration (FRA) announced its
intention to negotiate on a sole source basis with Greystone
Health Sciences to oversee and promote the reliability, quality
control and caliber of laboratory services provided under a
separate FRA contract for toxicological analysis of samples
obtained from various railroad employees subject to FRA's mandatory
Post-Accident Toxicological Testing Program, as implemented
pursuant to Title 49 Code of Federal Regulations (CFR) Part
219 -- Control of Alcohol and Drug Use; and to provide specialized,
expert advice and assistance to FRA in accomplishing its objectives
and mandates under 49 CFR Part 219 and 49 CFR Part 40 -- Procedures
for Transportation Workplace Drug Testing Programs. The applicable
authority for this announced intention was that under 41 U.S.C.
253 (c)(1) as implemented by FAR 6.302-1, "Only One Responsible
Source." The FRA, having now concluded that other responsible
sources exist that are capable of satisfying the agency's minimum
needs, no longer has a reasonable basis to conclude that the
agency's minimum needs can only be satisfied by unique services
available from only one source with unique capabilities. Therefore,
the FRA has determined, at its discretion, that this acquisition
will now be conducted on a full and open competitive basis.
This modification does hereby alert interested parties that
a competitive Request for Proposals (RFP) will be made available
for this contracting action. The RFP alone (currently slated
for issuance on or about July 19, 1999) shall establish and
specify the due date for receipt of proposals (currently anticipated
for closing on or about August 20, 1999). The solicitation
will be issued to all firms requesting a copy of the solicitation
in writing. Written requests or other correspondence may be
sent by regular mail to T. Riddle, Federal Railroad Administration,
Office of Acquisition and Grants Services, 1120 Vermont Ave.,
N.W., Mail Stop 50, Washington, DC 20590; or by express delivery
to the same addressee at 1120 Vermont Ave., Room 6138, Washington,
DC 20005. Request for the solicitation, sent via facsimile
transmission to FAX# 202/493-6171, ATTN: T. Riddle, SOL# DTFR53-98-R-00009,
or sent electronically via e-mail to tom.riddle@fra.dot.gov
, will be honored as a written request. If a prospective offeror
chooses to transmit a request by facsimile or e-mail, the Government
will not be responsible for any failure attributable to the
transmission or receipt of the facsimile or e-mail request
(e.g., garbled, incomplete, illegible, delayed, or misidentified
transmissions, incompatibility between sending/receiving equipment,
misdirected mail, etc). Except as specified herein, all other
information provided in the previous announcements of this
contracting action, as referenced above, will remain unchanged
and in full force and effect. Prospective offerors failing
to meet any certification, licensure, and/or technical capability
requirements identified in the solicitation will not be considered
for award. This is an unrestricted competitive procurement.
All responsible sources may submit a proposal which shall be
considered by the agency. No other announcements of this proposed
contracting action will be issued. 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.
LINKURL: http://www.eps.gov
LINKDESC:
about this notice for DTFR53-99-R-00009.
EMAILADD: tom.riddle@fra.dot.gov
EMAILDESC:
CITE: (W-182 SN349664)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Dakota Department of Human Services, Judicial Wing
State Capitol, 600 East Boulevard Avenue, Bismarck, North Dakota
58505-0250
SUBJECT: Q--HEALTH INSURANCE COVERAGE FOR CHILDREN (CHIPS)/HEALTHY
STEPS
SOL RFP00-01
DUE 082099
POC David Zentner, (701) 328-3194 FAX (701) 328-1544 e-mail sozend@state.nd.us
DESC: 1. The State of North Dakota, Department of Human Services,
is soliciting proposals from insurance carriers to provide
insurance coverage to ND children who are currently uninsured
and who are not eligible for the ND Medicaid program. The insurance
program will implement the CHildren's Health Insurance Program
(CHIP) known as Healthy Steps in ND. 2. An estimated 2,000
uninsured children obtain coverage under Healthy Steps. 3.
Coverage must be provided by an insurance carrier who is licensed
to provide coverage in North Dakota. 4. Letters of Intent
to propose are due July 21, 1999. No RFPs will be provided
after that date. 5. If you are interested in obtaining a copy
of the request for proposal, please contact Dave Zentner, Medical
Services Director, Department of Human Services, 600 E. Boulevard
- Dept 325, Bismarck, ND 58505-0260.
EMAILADD: sozend@state.nd.us
EMAILDESC:
CITE: (W-182 SN349718)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--CARDIOLOGY SERVICES
SOL 514-15-99
DUE 082099
POC Mark D. Simonson, (607) 776-5415
DESC: Furnish specialized medical resources in the field of Cardiology
to review and interpret diagnostic studies and provide clinical
support for beneficiaries of the VA Healthcare Network Upstate
New York at Bath. Diagnostic studies includes 12 lead electrocardiogram,
24 hour holter monitoring, ECG treadmill exercise tests and
echocardiogram. Clinical evaluations will be provided for patients
with suspected or known heart disease in a formal cardiovascular
clinic setting and at the patients bedside as needed. Each
visit is a duration of 8 hours. Visits estimated at 2 per week.
Services to be performed at this Medical Center and contractor
may use VA facilities equipment. Contract personnel must be
licensed in a state, territory, or commonwealth of the United
States and Professional Liability Insurance proof must be provided.
Contemplated issue date is July 16, 1999 with an approximate
opening date of August 20, 1999. Requests for bid packages
may be faxed to (607) 776-5417.
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-183 SN349848)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--MODIFICATION OF CBD NOTICE POSTED 24 JUNE 99 -EMERGENCY
ROOM AND PRIMARY CARE ADMINISTRATIVE SUPPORT SERVICES
SOL N0140-99-Q-N428
DUE 072399
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: The Fleet Industrial Supply Center Norfolk Detachment
Philadelphia intends to acquire on a 100% Small Business Set
Aside basis, administrative support services for the Naval
Hospital Camp Lejeune, NC and its branch clinics, all located
within the Jacksonville, NC area. These administrative support
services will be procured in accordance with the policies contained
in FAR Part 12, Acquisition of Commercial Items. The test program
procedures contained in FAR Subpart 13.5 will not be utilized
for this procurement.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-183 SN349905)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: Q--DEVELOPMENT OF FETAL ALCOHOL SYNDROME (FAS) HEALTH
EDUCATION MATERIALS
SOL 1999Q00194
DUE 071699
POC Andrew B. Kegler, Purchasing Agent, (770)488-2639
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate with and award a contract to the ARC of the United
States ( formerly, "The Association of Retarded Citizens").
The award will be made on a sole source basis for professional
services for the vendor to produce an educational brochure,
and resource and materials guide on FAS for distribution to
state and local public health partners, as well as other local
and national organizations committed to the awareness and prevention
of FAS. Fetal alcohol syndrome (FAS) is the leading known non-genetic
cause of mental retardation in the United States, yet it is
completely preventable. FAS results from harmful drinking patterns
among women around the time of conception and/or during pregnancy.
In addition to FAS, prenatal alcohol consumption may cause
more subtle growth and neurodevelopmental deficits among children
whose mothers drank during pregnancy. This requirement falls
under SIC code 8733. Other that full and open competition is
authorized pursuant to 41 U.S.C. 253(c)(1),FAR 6.302-1. The
minimum qualifications of vendor include, but are not limited
to the following: The vendor shall possess knowledge of the
causes and prevention of FAS and alcohol-related birth defects
(ARBD) and shall have the ability to develop educational materials
which serve to raise awareness and educate the public about
FAS and ARBD. Qualified vendors have 15 days from date of this
synopsis to submit a capability statement delineating their
ability to provide these services. Such qualifications will
be used solely for the purpose of determinating whether or
not to conduct this procurement on a full and open competition
basis. Documents may be mailed to the above address or by facsimile
at 770 488-2671. No solicitation document exists. See Numbered
Note 22.
CITE: (I-183 SN349938)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--AUTOMATED BLOOD CULTURE SYSTEM-COST PER BLOOD CULTURE
BOTTLE
SOL RFQ 69D-352-99
DUE 072399
POC Sandra F. Edwards, Contracting Officer (414) 902-5418
DESC: The Department of Veterans Affairs (VA) Great Lakes Acquisition
Center is soliciting responsive, responsible sources interested
in providing a Cost Per Blood Culture Bottle for VISN XII Medical
Facilities. Costs per Bottle include (a) Five year equipment
lease (b) all reagents standards, controls, supplies, consumables/disposable
items, parts, accessories, labor and any other item required
for the proper operation of the contractor's equipment and
necessary for the generation of a patient reportable result.
It will also include the material to perform as well as all
other costs associated with quality control, calibration and
correlation study testing that is prescribed by the NCCLS (c)
training of Government personnel. Contractors are required
to provide delivery, installation and removal equipment at
no additional charge. The SIC Code for this procurement
is 7352 and is full and open competition, fixed price contract.
Electronic versions of the solicitation will be available on
or about July 6. 1999. Request for hard copies must be in writing.
There is a $5.00 charge for hard copies. No telephone request
will be accepted. Electronic solicitations may be obtained
FREE at the following URL: http://www.gov/oa&mm/busopp/sols.
Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-183 SN350132)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ PACAF/SVFA, 25 E Street Ste C100, Hickam AFB, HI 96853-5407
SUBJECT: R--SPONSORSHIP OF PACIFIC AIR FORCE SERVICES PROGRAMS
SOL PACAF/SV-01JUL99
POC Katherine Duffany, (808) 449-9831/5603, Fax (808) 448-9252
DESC: Sponsorship is your path to the Pacific military market.
Sponsorship of Pacific Air Force Services events offers your
company innovative promotion opportunities with significant
ROI, while contributing to quality of life for U.S. Air Force
service members abroad. Sponsorship links your company or product
to programs and events at more than 200 facilities in Japan,
Korea, Guam, Alaska, and Hawaii. Sponsorship opportunities
exist for various activities including sports and fitness,
golf, bowling, outdoor adventure, flight training centers,
hobby shops, officers and enlisted clubs, youth centers, libraries,
community activity centers, entertainment, and special events.
Sponsorship is accepted in the form off in-kind products and
services, financial support, and donations. Sponsorship benefits
may include company name/logo on promotional materials and
premiums, program signage, recognition in various media, sampling,
and distribution of collateral materials. More than one sponsor
may be used, and category exclusivity is dependant upon sponsorship.
This is a solicitation for commercial sponsorship by a Non-appropriated
Fund Instrumentality of the United States Government. It does
not obligate Appropriated or Non-appropriated Funds of the
Government.
EMAILADD: Katherine.Duffany@hickam.af.mil
EMAILDESC:
CITE: (W-182 SN349758)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00189-99-R-0029
DUE 073099
POC Carroll S. Wlaker, (757) 443-1328 or Marlene Chambley (757)
443-1362
DESC: The synopsis published in the Commerce Business Daily on
18 December 1998, 7 January and 17 June 1999 for Professional,
Administrative and Management Support Services are modified.
Protential offerors are hereby notified that a Preproposal
Conference will be held at 9:00 a.m., Thursday, 8 July 1999,
at the Norfolk Waterside Marriott, 235 East Main Street, Norfolk,
VA 23510. Questions must be submitted not later than 7 July
1999.
LINKURL: www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm
LINKDESC:
amendments.
EMAILADD: marlene_k_chambley@nor.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-183 SN349800)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWO 1940 ALLBROOK DR BLDG 1, STE 3 WRIGHT-PATTERSON
AFB, OH 45433-5309,
SUBJECT: R--AIR FORCE MEN'S ATHLETIC SERVICE DRESS COAT
SOL F33601-99-R0034
DUE 072899
POC Tom Young,(937)257-6145 ext 4143
DESC: The proposed procurement is a 100% Small Business set-aside.
The Standard Industrial Classification (SIC) CODE is 8741 with
associated standard of $5.0M. Sources with 8(a) status or otherwise
classified as a small disadvantaged business should address
their status in their responses. FAR Part 12, Acquisition of
Commercial Items, will be used for this acquisition. Services
will include the development and testing of an athletic cut
service dress coat in support of the 311th HSW/YACL, Wright
Patterson AFB, OH. The effort encompasses Program Management,
Pattern Modification and Development, Athletic Coat Fabrication,
and Testing and Reporting Requirements. Period of Performance
will be approximately 01 Oct 99 - 31 May 2001. The solicitation/RFP
will be issued electronically. It will be posted on the Air
Force's Pre Award Information Exchange System(PIXS) web site
at: http://www.pixs.wpafb.af.mil/pixslibr/99R0034/99R0034.asp.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. The solicitation
will be issued approximately 28 Jul 99. A Draft Statement of
Work (SOW) and other documents may be posted on PIXS prior
to the issuance of the solicitation to receive commments. Once
the solicitation/RFP has been posted, it is incumbent upon
the interested parties to review this site frequently for updates
to any and all documents. SAF/AQ has determined that no awards
can be made to contractors for solicitations issued after May
31, 1998 unless the contractor is registered in CCR (Central
Contractor Registration). CCR registrations must be renewed
annually. CCR registration tel: 1-888-CCR-2423. CCR registration
website: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Users may contact the PIXS system operator, Bob Perkins, at
(937)255-2739, with concerns regarding PIXS access. Refer all
questions concerning this solicitation to Tom Young at (937)257-6145,
ext 4143. Fax number: (937)257- 3926. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Tom Young at the number listed
above. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
Technical questions may be directed to Ms. Yvonne Wilson, 311th
HSW/YACL, (937)255-2382, up until the issuance of the solicitation.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0034/99R0034.asp
LINKDESC:
EMAILADD: youngtv@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-183 SN349812)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 210.H, Greenbelt,
MD 20771
SUBJECT: R--CONSOLIDATED PEER REVIEW SUPPORT SERVICES
SOL RFPW-01565-JLB
POC James Becker, Contracting Officer, Phone (301)286-4223,
Fax (301)286-0356, Email James.L.Becker.1@gsfc.nasa.gov
DESC: The previous synopsis for NASA Peer Review Logistics Management
Services, posted July 1, 1999, provided incorrect phone and
facsimile numbers for the synopsis point of contact, Mr. James
Becker. Mr. Becker's phone number is (301) 286-4223, and his
facsimile number is (301) 286-0356.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFPW-01565-JLB
LINKDESC:
EMAILADD: James.L.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-183 SN349909)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--FOCUS GROUP SURVEY OF CUSTOMERS FOR NEW PROCESS
SOL TIRNO-99-Q-00170
DUE 072299
POC Contract Specialist, Janice Spady, 202-283-1162
DESC: The Internal Revenue Services (IRS) intends to issue an
order on Focus Survey of Customer for a new process which will
assist IRS in conducting twelve (12) focus group sessions,
in 4 cities, with individual taxpayers. The vendor shall provide
suitable facilities, resources, and materials to conduct the
focus groups. This task is to be effective for three (3) months
from date of award with all tasks to be completed in accordance
with the statement of work (SOW). This acquisition is set-aside
for small business concerns. The Standard Industrial Classification
is 8744, size standard is $5.0 mil. All responsible sources
who can provide the above requirements shall submit a written
request for the above Request for Quotation (RFQ) no later
than 15 days from the published date. All questions must be
submitted in writing and received by facsimile (202)283-1511
or by mail. An award is anticipated under Simplified Acquisition
Procedures and will be based on the lowest overall price to
the government. See numbered Note 1.
CITE: (W-183 SN349957)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPARTMENT OF THE AIR FORCE, ASC/PKWRB, AREA C BLDG 1
RM 111 1940 ALLBROOK DR STE 3 WRIGHT-PATTERSON AFB, OH, 45433
SUBJECT: R--FOREIGN AIR & SPACE TECHNOLOGIES
SOL F33600-99-R-0018
DUE 091999
POC R. JOHN BROWN,937-257-5666 X 4544
DESC: This is a Notice of Contract Action. Ref: FOREIGN AIR &
SPACE TECHNOLOGIES (FAST) SOL F33600-99-R-0018. Sources Sought
Synopsis published in the Commerce Business Daily (CBD) ON
22 Jan 99, and amended on 22 Jan 99 to inform all prospective
offerors that the solicitation would ONLY be published electronically
via the ASC PreAward Information Exchange System (PIXS) at
Wright Patterson Air Force Base, Ohio (http://www/pixs.wpafb.af.mil).
The Government currently intends to the Request For Proposal
(RFP) on PIXS on or about 19 July 1999. No hard copies will
be sent. Responses will be due 30 days from the issue date.
All responsible sources may submit a proposal, which shall
be considered. Facsimile or alternate proposals are not acceptable.
This procurement is for highly specialized scientific and technical
analysis (S&TA) required by The Nation Air Intelligence Center
(NAIC). This effort will support NAIC in assessing current,
developmental and projected air space electronic, and electro-optical
threat systems, subsystems and technologies within NAIC areas
of responsibility based upon all-source intelligence information.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the presparatin of solicitations, the
evaluation of proposals or the source selection process and,
therefor, for routine matters on individual solicitation, please
contract R. John Brown [937-257-5666 X 4544]. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached a t (937) 255-9095 X232. Contractors
must be registered in Central Contractor Registration (CCR)
prior to award for solicitations issued after 31 May 1999.
All solicitation issued after 31 May 1999 must include the
clause at DFARS 252.204-7004 "Required Central Contractor Registration".
DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
Please describe your program including key words.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99r0018/99r0018.asp
LINKDESC:
EMAILADD: BROWNRJ@PKWSMTP.WPAFB.AF.MIL
EMAILDESC:
CITE: (D-183 SN349964)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--EXPERT SERVICES IN SUPPORT OF SUBSTANCE ABUSE PREVENTION
PROGRAMS AND INITIATIVES
SOL 99M005517
POC Jo-Lynn Davis, Contracting Officer (301) 443-7076
DESC: HHS/PSC/Division of Acquisition Management, ADP Acquisitions
Branch intends to negotiate with Mr. Theodore Weiss under the
authority of FAR 6.302-1 for the purpose of providing critically
needed expert services in support of the Substance Abuse and
Mental Health Services Administration/Center for Substance
Abuse Prevention (CSAP)/Division of State and Community Systems
Development (DSCSD) national substance abuse prevention programs
and initiatives involving community, substate, State, and Federal
data collection, data systems, performance measurement, and
other vital data-related activities. Specifically, Mr. Weiss
will provide expert advice, consultation, and services to assist
DSCSD officials and project officers in carrying out responsibilities
associated with the initiatives and programs. Much of the work
required is unique, innovative, and leading edge, both for
CSAP and the substance abuse prevention field. Mr. Weiss has
extensive experience in the information management and computer
fields, and in the field of public health and biomedical research.
He is an expert in State substance abuse prevention and treatment
data systems and in State substance abuse prevention organizations
and processes. This combination of management, technical, and
programmatic knowledge, skills, ability, experience, and relationships
in the field is unique and exceptional. Mr. Weiss shall provide
expert consultation and assistance in the planning, design,
development, review, and coordination of DSCSD's national substance
abuse prevention programs and initiatives. Individuals or business
concerns possessing the ability to provide the required services
must submit clear, convincing, and complete information substantiating
their capability to satisfy the requirement. This should be
addressed to the attention of Jo-Lynn Davis referencing 99M005517.
No solicitation document is available; therefore, requests
for such documents will be considered invalid responses. If
no affirmative responses are received within 15 days from the
date this synopsis is published the Contracting Officer will
proceed to negotiate with Mr. Theodore Weiss.
EMAILADD: JDavis2@PSC.GOV
EMAILDESC:
CITE: (W-183 SN350030)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE USAO IN WASHINGTON, DC
SOL JOUSA-99-0041
POC Linda Payne (202) 307-1957
DESC: Grand Jury and Deposition Reporting Services for the U.S.
Attorney's Office located in Washington, DC. The Government
anticipates awarding one (1) Indefinite Quantity type contract
for one (1) year with four (4) one-year options. Firms desiring
a copy of JOUSA-99-0041 must submit a written request. Estimated
solicitation issuance date August 2, 1999. Total Small Business
Set-Aside. Bidder's must have the capability to establish an
office within the basic geographic area of Washington, DC and
areas extending fifty (50) mile radius from the respective
city limits by the shortest route available.*****
CITE: (W-183 SN350034)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE USAO IN NORFOLK, VA
SOL JOUSA-99-0042
POC Linda Payne (202) 307-1957
DESC: Grand Jury and Deposition Reporting Services for the U.S.
Attorney's Office located in Norfolk, Virginia. The Government
anticipates awarding one (1) Indefinite Quantity type contract
for one (1) year with four (4) one-year options. Firms desiring
a copy of JOUSA-99-0042 must submit a written request. Estimated
solicitation issuance date August 2, 1999. Total Small Business
Set-Aside. Bidder's must have the capability to establish an
office within the basic geographic area of Norfolk, Virginia
and areas extending fifty (50) mile radius from the respective
city limits by the shortest route available.*****
CITE: (W-183 SN350037)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: R--OPERATE LOGISTIC MATERIAL CONTROL ACTIVITY (LMCA)
SOL F08651-00-B-0001
POC Linc Hochmuth, Contracting Officer, Phone (850)882-4082,
ext 5263, Fax (850)882-4896, Email hochmutl@eglin.af.mil -
Mary Farr, Contract Specialist, Phone (850)882-3081 ext. 5226,
Fax (850)882-1680, Email
DESC: 17. CORRECTION TO SYNOPSIS: The Standard Industrial Classification
(SIC) code is 8744. The size standard is changed to $5,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-B-0001&LocID=1182
LINKDESC:
notice
EMAILADD: hochmutl@eglin.af.mil
EMAILDESC:
CITE: (D-183 SN350075)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP AN AMERICAN INDIAN PREVENTION INITIATIVE
SOL 99M005757
POC Larry Pope,Contract Spec., 301-443-8826, Joe Pirrone, Contracts
Officer,301-443-8826
DESC: The Center for Substance Abuse Prevention/SAMHSA through
the Program Support Center, General Acquisitions Branch plans
to award a sole source requirement to The American Indian
Prevention Coalition for the development of an American Indian
Prevention Initiative. The period of performance shall be five
months. The contractor will assist The Center for Substance
Abuse Prevention develop guidelines for culturally appropriate
preventative interventions, targeting American Indian communities.
A plan will be developed to identify key American Indian leaders
who will aid in the long term development of the strategy,
identifying key issues to be addressed, and suggest action
steps for the implementation of this plan. A meeting will be
held to discuss recommended action steps of the American Indian
community that address issues related to cultural awareness
and specificity of American Indian issues in prevention.
The anticipated award date is July 20, 1999. No solicitation
shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-183 SN350083)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL 99-DCS-09-JC
POC Ms. Brenda B. Williams (202) 219-8706 x125
DESC: The above referenced solicitation was postponed pending
review by the Department of Labor of the procurement. This
review was prompted by concerns raised by the Small Business
Administration and others that the Department provide contract
opportunities for small business, small disadvantaged, and
women-owned business concerns in this requirement beyond subcontracting
opportunities. As a result of this review and our agreement
with SBA, the Department will breakout a portion of the contract
for a competitive 8(a) award. The breakout portion will primarily
involve the contract administration task of the contract and
will be advertised under the SIC Code 8741 - Program Management.
It is estimated that the competitive 8(a) part will represent
25 to 30 percent of the total requirement and will be procurred
under FAR Part 15. The remainder of the contract will be competed
on an unrestricted basis under FAR Part 36, with a 15 percent
subcontracting goal for small, small disadvantaged and women-owned
business concerns. The Department hopes to issue the CBD notices
and the revised solicitations for the recompetition within
the next 30 to 60 days. The schedules of the two procurements
may have some variation due to the different lead times and
procurement processes. Additional information will be provided
at the time the CBD is published and the solicitations are
issued. This is not a request for proposals and no response
is required. This annoncment is for information purposes only.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-183 SN350092)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION I, 2920 Brandywine Road, Room 3115,
Atlanta, GA 30341-4146
SUBJECT: R--PUBLICATION OF PROCEEDINGS FROM 1998 INTERNATIONAL
SYMPOSIUM ON TUBERCULOSIS VACCINE DEVELOPMENT AND EVALUATION
SOL 1999N00205
DUE 081599
POC Wanda Allison, Contract Specialist, (770) 488-2645
DESC: The Centers for Disease Control and Prevention plan to
enter into a sole source order with the Clinical Infectious
Diseases, an official publication of the Infectious Disease
Society of America, to peer review and publish the proceedings
from the 1998 International Symposium on Tuberculosis Vaccine
Development and Evaluation. The anticipated date of award of
the sole source order is August 16, 1999. Qualifications and
experience essential to performance of the work includes (1)
comparable peer review process; (2) comparable reputation among
the general scientific community and scientists in the fields
of microbiology, immunology, vaccinology, and TB; and (3) a
comparable readership and distribution list as this publication.
See Numbered Note 22.
CITE: (I-183 SN350115)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--IDENTIFICATION OF CULTURALLY APPROPRIATE ASSESSMENTS
SOL 99M005759
POC Larry Pope, Contracts Spec., 301-443-8826,Joe Pirrone, Contracts
Officer,301-443-8826
DESC: The Center for Substance Abuse Prevention/SAMHSA through
the Program Support Center, General Acquisitions Branch plans
to award a sole source requirement to Dr. Anthony Marsella
for the Identification of Culturally Appropriate Assessments.
The period of performance is 6 months. A comprehensive guide
to key assessments that can be used by The Center for Substance
Abuse Prevention grantees shall be developed. The key assessments
shall work closely with the domains identified by the Core
Measures Initiative in areas related to: Asian/Pacific Islanders,
Hispanics, and African Americans. A two part document shall
be produced that logically builds one step upon another: 1)
a literature review, synthesizing the relevant scientific studies
relating to assessment in substance abuse in Asian/Pacific
Islanders, Hispanics, and African Americans; 2) selection
of the best measures for Asian/Pacific Islanders, Hispanics,
and African Americans that correspond to the five domains
used in The Center for Substance Abuse Prevention's Core Measures
Initiative. The anticipated award date is July 20, 1999. No
solicitation shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-183 SN350122)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: R--CONSULTING SERVICES TO EVALUATE FOUR AIR FORCE MATERIAL
COMMAND BASE RESTAURANTS AND DEVELOP A STRATEGIC PLAN OF OPERATIONS
FOR EACH FACILITY
SOL F41999-99-R-0016
DUE 081399
POC CHARLES E. ELLER, Contracting Officer, (210) 657-5804; Fax
(210) 652-6309
DESC: The Air Force Nonappropriated Fund Purchasing Office requires
a contractor to evaluate all faces of base restaurant operations
at four locations and to develop a stretegic plan of operations
for each location. Draft and final reports will be required.
Contractors must have a demonstrated and well documented performance
in the restaurant/food service arena. Award of contract will
be based upon the merit of the evaluation factors identified
in Section M entitled "Evaluation Factors for Award". Offerors
shall submit their proposal in accordance with the instructions
provided in Section L of the Solicitation. Requests for copies
of the solicitation must be received not later than 27 Jul
99. This is a nonappropriated fund purchase and it does not
obligate appropriated funds of the United States Government.
Nonappropriated Funds are generated by the military community
through the sale of goods and services and the collection of
fees and charges for participation in the military community
programs. This purchase does not involve federal tax dollars.*****
CITE: (W-183 SN350124)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--CONTRACT EXTENSION
SOL DE-AC01-98NN50323
DUE 080199
POC Timothy Jackson, Contract Specialist, 202-426-0129
DESC: The U. S. Department of Energy, Office of Safeguards &
Security intends to extend contract number DE-AC01-98NN50323
with Science and Applications International Corporation for
technical/administrative support services. The contract extension
will be for four (4) months beginning August 1, 1999. The proposed
contract extension is for support services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. This is a notice of intent and
not a request for competitive proposals. The follow-on solicitation
for these services was issued under solicitation number DE-RP01-99NN50188.
See Note (s): 22. *****
CITE: (W-183 SN349982)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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 KEESLER AFB, BILOXI, MS.
SOL N/A
DUE 080499
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 Keesler AFB, Mississippi. This includes off-base
sites at Camp Keller (excluding natural gas) and Thrower Park.
OBJECTIVE: Should privatization result, the ownership of
the Keesler 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 1668 acres, Camp Keller (small arms
range) covers 1886 acres. This includes 1370 buildings and
1953 family housing units. Electrical Distribution: 23
kV distribution system with 3 incoming feeds. One substation
(1-5 MVA 23kV to 13.8 kV) serves the west family housing areas
and one (2-7.5 MVA 23kV to 4.1 kV) serves the installation
hospital. Peak demand is 32,997 kVA (89% power factor) and
the annual consumption is approximately 165,950 MWh. Primary
distribution system: 132.5 miles split evenly between overhead
and underground. Secondary distribution system: 111 miles,
85% overhead and 15% underground. Approximately 3000 street
and area lights. 20% residential, 80% commercial/industrial.
Natural Gas Distribution: 386,000 LF of primarily steel
pipe (90% steel, 10% PPE) ranging in size from 8" to 1". System
is in good condition, roughly 90% of the pipe is over 40 years
old. Gas is supplied at 125 psig and regulated (via 5 government
owned regulators) to facilities at 25 psig. Annual consumption:
460,440 MCF. Nine government owned meter facilities. Water
Distribution: Includes 12 wells (6 currently in service),
and 6 elevated storage tanks with a capacity of 400,000 gallons
each. Pumping capacities range from 500 to 1000 gpm, with pump
motors ranging from 60 to 125 horsepower. 95 miles of 2" to
10" pipe, and additional small service lines. Average water
use: 3 million gpd. Chlorination and fluoridation treatment
are provided at the main base wells. Two independent systems
provide irrigation water for the golf course. One is from a
pond maintained by storm water runoff and base supply wells
and the other is tied directly to the base waster distribution
system. Small well and hydropneumatic tank serve the off-base
Small Arms Range (Camp Keller). No treatment is provided at
the Small Arms Range. Wastewater Collection: 445,400 LF
of pipe and 10 lift stations containing a total of 20 pumps.
System evenly split between gravity flow and force mains. Pipe
sizes range from 4" to 24" and the materials are primarily
cast iron and vitrified clay. Pipe ages range from 1 to 58
years. Main lift station received new pumps in March 1999 and
the remainder have been replaced within the last 10 years.
An 18" force main carries over 90% of the base effluent to
the West Biloxi Treatment facility while the remainder from
half of the Harrison Court Housing area is discharged to the
Keegan Bayou Plant via a 6" gravity main. The average annual
quantity of effluent from the base is 689 million gallons.
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 Mississippi
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-182 SN349661)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: S--LAUNDRY & DRY CLEANING
SOL F41952-99-R0027
DUE 080599
POC Peter Eckdahl, Chief, Services Flight, Phone (915) 696-2353,
Fax (915) 696-3676, Email Peter.Eckdahl@dyess.af.mil - Peter
Eckdahl, Chief, Services Flight, Phone (915) 696-2353, Fax
(915) 696-3676, Email
DESC: This is a synopsis for commercial Laundry and Dry Cleaning
service for both the Base Linen Exchange and the 7th Medical
Group for the period 1 Oct 99 through 30 Sep 2000 with four
one-year option periods and two one-year Award Terms. The Standard
Industrial Classification code is 7218 and the Small Business
Threshold is $10.5 Million. The proposed procurement is a 100%
set-aside for small business concerns. Requests for this solicitation
must be made by email or in writing. E-mail requests can be
sent to robertb.miller@dyess.af.mil. Facsimile requests will
be accepted at (915) 696-3676 (Fax). Solicitations will not
be forwarded nor will offers be accepted via facsimile. This
solicitation will be issued on or about 16 July 99. The solicitation
package may be downloaded from this Electronic Posting System
(EPS). Commerce Business Daily numbered note # 1 is applicable.
Signed and dated offers must be submitted to 7th Contracting
Squadron, 381 3rd Street, Dyess AFB 79607-1581, ATTN: Robert
B. Miller not later then 3pm local time 5 Aug 1999. Contact
Mr. Robert B. Miller, Buyer, at (915) 696-5261 e-mail robertb.miller@dyess.af.mil
or Mr. Peter F. Eckdahl, Contracting Officer, at (915) 696-2353
e-mail peter.eckdahl@.dyess.af.mil for additional information
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41952-99-R0027&LocID=1003
LINKDESC:
notice
EMAILADD: Peter.Eckdahl@dyess.af.mil
EMAILDESC:
CITE: (D-182 SN349748)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR HANSCOM AFB COMMISSARY LOCATED AT BEDFORD,
MA
SOL DECA01-99-R-0068
DUE 100199
POC Contract Specialist Fay Thompson (804) 734-8031 (Site Code
DECA01)
DESC: Furnish all personnel, Equipment, Services and Supplies
to perform shelf stocking, receiving/storage/holding area,
and custodial services for the Defense Commissary Agency (DeCA)
Hanscom AFB Commissary store located at Bedford, MA in accordance
with the Government's Performance Work Statement(PWS). The
base period is April 1, 2000 through March 31, 2001 and includes
four (4) 0ne-year option periods. This procurement is 100%
for Small Business concerns. The Government also anticipates
that this requirement will be placed on the Procurement List
under the provisions of the Javits Wagner-O' Day (JWOD) Act
(41 U.S.C. 4646-48c). However, under Commercial Cost Comparison
(C3) Solicitation Procedures, offers submitted in response
to this solicitation will be reviewed in conjunction with the
price submitted under the provision of the JWOD Program. If
the JWOD price is more than 15% of the otherwise successful
offeror's price, an exception to the Government's mandatory
use of the Procurement List will be granted and award will
be made to the successful commercial offeror. The standard
industrial classification number is 7389 and the business size
standard is $5.0 million. Request for information concerning
the current/previous contractor performing these services at
this location should be addressed in writing to: Defense Commissary
Agency, DeCA FOIA Officer, 1300 E Avenue, Fort Lee, VA 23801-1800.
Current contract information may also be obtained via the Internet
by visiting DeCA's website at http://www.deca.mil/default.htm.
This solicitation is scheduled to be issued on or about August
1, 1999 with a tentative closing date on or about September
16, 1999. All requests for a copy of this solicitation documents
must be in writing and contain the requestor's name, business
size, address, phone number, fax number (if available), solicitation
number and addressed to: Defense Commissary Agency, Contract
Management Business Unit(CBU/RAV), 1300 E Avenue, Fort Lee,
VA 23801-1800. Fax request will be accepted at (804) 734-8209.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (A-182 SN349770)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/PKOS; 1288 Growdon
Rd, Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH SAN ANTONIO WATER SYSTEMS
SOL F41650-99-Q0010
DUE 071699
POC The Point of Contact is Buyer: A. Risley, Contracting Officer:
S. Honeck, SA-ALC/PKOS, Phone: (210) 925-5812, FAX: (210) 925-6065,
E-MAIL: annie.risley@kelly.af.mil
DESC: Kelly AFB intents to enter into negotiations with the San
Antonio Water System on a sole source basis for water, sewage,
chilled water and steam service to include installation of
meters. The period of performance if from date of award through
a 10 year period. The proposed contract action is for water
services for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received prior to the response date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: annie.risley@kelly.af.mil
EMAILDESC:
CITE: (D-183 SN349857)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: S--LAUNDRY & DRY CLEANING
SOL F41952-99-R0027
DUE 080599
POC Robert B. Miller, Contract Specialist, Phone (915)696-5261,
Fax (915)696-3676, Email robertb.miller@dyess.af.mil - Peter
Eckdahl, Chief, Services Flight, Phone (915) 696-2353, Fax
(915) 696-3676, Email
DESC: This is a synopsis for commercial Laundry and Dry Cleaning
service for both the Base Linen Exchange and the 7th Medical
Group for the period 1 Oct 99 through 30 Sep 2000 with four
one-year option periods and two one-year Award Terms. The Standard
Industrial Classification code is 7218 and the Small Business
Threshold is $10.5 Million. The proposed procurement is a 100%
set-aside for small business concerns. Requests for this solicitation
must be made by email or in writing. E-mail requests can be
sent to robertb.miller@dyess.af.mil. Facsimile requests will
be accepted at (915) 696-3676 (Fax). Solicitations will not
be forwarded nor will offers be accepted via facsimile. This
solicitation will be issued on or about 16 July 99. The solicitation
package may be downloaded from this Electronic Posting System
(EPS). Commerce Business Daily numbered note # 1 is applicable.
Signed and dated offers must be submitted to 7th Contracting
Squadron, 381 3rd Street, Dyess AFB 79607-1581, ATTN: Robert
B. Miller not later then 3pm local time 5 Aug 1999. Contact
Mr. Robert B. Miller, Buyer, at (915) 696-5261 e-mail robertb.miller@dyess.af.mil
or Mr. Peter F. Eckdahl, Contracting Officer, at (915) 696-2353
e-mail peter.eckdahl@.dyess.af.mil for additional information
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41952-99-R0027&LocID=1003
LINKDESC:
notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC:
CITE: (D-183 SN349937)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: S--MESS ATTENDANT AND CASHIER SERVICES
SOL N00140-99-R-N432
DUE 081699
POC Point of Contact - Claryce Holt-Bond, Contract Negotiator,
215-697-9695, Contracting Officer, K. Sweetra, 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
Mess Attendant and Cashier Services for the Naval Station,
Newport, RI. The required service is on the Javits-Wagner-O'Day
Program Procurement List and will be provided by the incumbent
nonprofit agency. This notice is not a request for competitive
proposals. Services shall include, but are not limited to,
operation of two sculleries during meal periods, transporting
and/or cleaning of utensils, dishes, trays and garbage cans,
staffing of serving lines and two cashier positions, preparation
of raw food materials, preparation and replenishment of beverages,
changing linen on tables, and cleaning of the building. Services
will commence 1 October 1999 and continue through 30 September
2000. Four annual option periods are included. A firm fixed
price contract is contemplated. The applicable standard industrial
classification number is 5812, size standard 15 million. The
solicitation will require the submission of a cost proposal.
Requests for a copy of the solicitation should be made by letter
or telefax to FISC Norfolk Detachment Philadelphia, Code 02P52G
Bid Officer, Fax# 215-697-9738. The RFP will be made available
electronically, upon its release, at www.nor.fisc.navy.mil.
and www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-183 SN350025)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: S--SECURITY GUARD SERVICES
SOL RFP 828-9-1-99
DUE 090199
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Specialist (602) 364-5017
DESC: The Contractor shall provide uniformed Class II level Security
Guards for security guard services to be performed at the Whiteriver
Service Unit/Whiteriver Indian Hospital located in Whiteriver,
Arizona. Services shall be performed 24 hours a day, seven
days per week. The period of performance shall be for a twelve
month period from date of contract award with 4 one-year options.
This is acquisition is "set-aside" for "100% Indian firms"
who quality under the authority of the "Buy Indian Act" 25
U.S.C. 47. RFP 828 will be available on August 2,1999 and may
be obtained by "written request" to the above address. Only
"written requests" will be honored.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management
CITE: (W-183 SN350107)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: S--SECURITY GUARD SERVICES
SOL RFP 828-9-1-99
DUE 090199
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Specialist (602) 364-5017
DESC: The Contractor shall provide uniformed Class II Level Security
Guards for Security Guard Services to be performed for the
Whiteriver Service Unit/Whiteriver PHS Indian Hospital located
in Whiteriver, Arizona. Services shall be performed 24 hours
a day, seven days a week. The period of performance shall be
for a twelve month period from date of contract award, with
4 one-year option periods. This acquisition is "set-aside"
for "100% Indian firms" who qualify under the authority of
the "Buy Indian Act" 25 U.S.C. 47. Request for Proposal (RFP)
No. 828 will be available on August 2, 1999, and may be obtained
by "written request" to the above address. Only "written requests"
will be honored. Proposals will be accepted until 4:30 PM local
time, September 1, 1999.
LINKURL: http://www/ihs/gov
LINKDESC:
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management
CITE: (W-183 SN350121)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: S--COMPETITIVE ELECTRICITY WITHIN NEW JERSEY
SOL N62470-99-R-3636
DUE 082399
POC Printing Assistant, Pricilla Schaefer (757) 444-5968/Contract
Specialist, Andy Shanks (757) 322-4157
DESC: The RFP will be available on or about July 23, 1999. The
receipt date of technical and price proposals is August 23,
1999 at 2:00 p.m. Any inquiries regarding availability of specifications
shall be directed to Ms. Priscilla Schaefer at 757-444-5968.
A copy of the planholder's list can be obtained on the internet
at www.norfolk.sebt.daps.mil. Technical inquiries may be addressed
to Andy Shanks at (757-322-4157) or fax: (757-322-4166).
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-183 SN350145)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: S--CUSTODIAL SERVICES
SOL 99-FA012
DUE 070999
POC Steve Munnell, Contract Specialist, Phone 623)856-3436 x254,
Fax (623) 856-3438, Email Steve.Munnell@luke.af.mil - Charlie
Harper, Contract Specialist, Phone 623) 856-6335 x251, Fax
(623) 856-3438, Email
DESC: The Government is seeking for, by was of a "Sources Sought"
synopsis, any 8(a) certified and Hubzone Certified contractors
interested in bidding on a custodial services contract at Luke
AFB, AZ. The contractor must be able to provide all personnel,
equipment, tools, material, supervision and other items necessary
to perform custodial services, both aseptic cleaning and basic
custodial cleaning (carpet, tile, latrines, trash removal,
high and low dusting, etc.). Please contact Charlie Harper
at (623)856-3446 x251 or E-Mail charlie.harper@luke.af.mil
no later than 9 Jul 99. Cite reference number 99-FA012 when
corresponding.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=99-FA012&LocID=509
LINKDESC:
notice
EMAILADD: Steve.Munnell@luke.af.mil
EMAILDESC:
CITE: (D-182 SN349755)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" FOR WATER AND WASTEWATER AT NAVAL AIR
STATION JRB FORT WORTH, FORT WORTH, TEXAS
SOL NA/
DUE 081699
POC Catherine Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information (criteria outlined at the end of this
announcement) in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." NAS JRB Fort Worth is seeking interest and information
specifically for the privatization of their water and wastewater
utilities systems. The resulting privatization will include
assumption of ownership, operation and maintenance, and obligation
to continue the service for an indefinite and ongoing period.
OBJECTIVE: Should privatization result, the ownership of
the entire utility plant and/or distribution system, including
all operating responsibility shall transfer to a regional or
municipal utility or to a private company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. It is intended that privatization
will reduce the Navy's life cycle costs. SYSTEM DESCRIPTION:
The following is provided only to give an approximation of
the size and general description of the system. Any numbers
may only be estimates for this purpose. WATER: The City of
Fort Worth Water Department (FWW) supplies the NAS JRB with
potable water. Raw water from Lake Worth is treated at the
North Holly Water Treatment Plant and pumped by 16-inch diameter
transmission line. The FWW provides service to the NAS JRB
at eight meter locations. NAS JRB has no water treatment at
the activity. The distribution system consists of small service
lines and larger diameter distribution lines with diameters
up to 14-inches. Piping materials range from old cast iron
to newer PVC. There is one elevated storage tank with an overflow
elevation of 110 ft above the base of the tank. The fire water
system is considered non-potable and is separated from the
potable water system by a RPZ back flow preventor. The fire
water system includes a fire pump house and 500,000 gallon
ground storage tank with service line to several hangers and
buildings. The facility has approximately 1000 backflow preventors,
with the majority of these being hose bib vacuum break BFP's.
The system has BFP's ranging in size from 1 " to 10". WASTEWATER:
The NAS JRB discharges all sanitary sewage to the Fort Worth
Water Department system for treatment. NAS JRB has no wastewater
treatment facility. The system is composed of a gravity collection
system, lift stations, oil water separators and a dry weather
flow industrial wastewater interceptor system. There are approximately
2,200 feet of 15-inch, 1,675 feet of 12-inch, 1,125 feet of
10-inch, 29,680 feet of 8-inch and 1,500 feet of 6-inch piping.
The NAS JRB has approximately 223 manholes and 13 lift stations,
29 oil water separators and three grease traps. PROCEDURES:
This request for interested parties is for gathering information
and is one 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). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Texas and US Environmental
Protection Agency, Region Six. Elaborate proposals or pricing
information is neither required nor desired. Any innovative
and new conceptual ideas to achieve stated objectives are encouraged.
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. SITE VISIT: A site visit will be
held on 12 July 1999. The point of contact concerning the site
visit is Mr. J. Meagher (817) 782-5312.
CITE: (W-183 SN349975)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 2668-S
DUE 072199
POC Russ Woodmancy (314) 241-0349 ext 24, Fax (314) 241-4154
DESC: Single Award Term Contract for the period beginning Date
of Award and ending July 31, 2000 plus two option years. For
Defense Automated Printing Service. Five different Envelope
sizes ranging from A-Style 4-3/4 x 7-3/8" to Booklet 10 x 15".
Majority print in black ink. Approximately 100 orders per year.
Quantity ranges from 500 to 100,000 for any one order. Bid
request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
CITE: (W-182 SN349713)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL RFP-FA-99009
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust is soliciting proposals from qualified
firms to perform aerial photography using analytical aerotriangulation,
airborne GPS and ground controlled GPS, digital orthophotography,
analytical aerotriangulation, photogrammetric mapping, and
digital planimetric mapping for a 1480 acre area located at
the Presidio of San Francisco, CA. Contractor will produce
digital vector files containing Contour and Planimetry layers
in AutoCAD R14 format and digital raster files containing color
orthophotography in workable file sizes. Proposals will be
evaluated based upon the criteria set forth in the Request
for Proposal (RFP), including but not limited to specialized
experience with projects of similar scope, past performance
and cost. RFP available o/a July 23, 1999, closing date as
stated in the RFP. The Presidio Trust strongly encourages small
businesses, HUBZone SBCs, SDBs, and women-owned small businesses
to respond. Firms interested in receiving this RFP may request
it by email to contracts@presidiotrust.gov or by fax to (415)
561-5303, Attention: Linda Wong, Contracting Officer. Specify
"RFP-FA-99009. Telephone requests will not be accepted. The
Presidio Trust is a wholly owned Federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-182 SN349754)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--SPECIAL EDUCATION SERVICES
SOL N00178-99-R-1057 (Sole Source)
DUE 081999
POC Laurie M. Campbell, Contract Specialist, Code SD113 or Patricia
A. Canciglia, Contracting Officer, Code SD112 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, Virginia intends to contract with
the King George County School Board, King George, Virginia,
for Special Education Services for up to eight students during
the 1999-2000 school year, September 1999 through June 2000,
on a sole source basis. Includes transportation to and from
schools. All responsible sources may submit an offer which
will be considered. See numbered Note 22. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitations with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 1 June 1998,
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID:ccrpub; Password: pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-183 SN349895)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: U--ADP SOFTWARE, EQUIPMENT, AND TELECOMMUNICATIONS TRAINING
SOL N/A
POC Contract Specialist Jack Little 601-631-7264. Jim Barr, Contracting
Officer
DESC: The U.S. Army Corps of Engineer Research and Development
Center (ERDC) Waterways Experiment Station (WES) requires an
introduction to the watershed water quality modeling program
Hydrologic Simulation Program Fortran (HSPF) workshop/seminar
to be presented during the fourth quarter of Fiscal Year 1999.
The objective of the workshop is to train personnel on both
the current operational aspects of the modeling system as well
as to present newly developed features through modeling examples
and lectures, including hands-on training experiences, for
participants. Sample problems will be provided which will demonstrate
the application of the newly developed AGCHEM, Best Management
Practice (BMP), and reporting modules. Demonstration of selected
HSPF field applications will be highlighted including applications
to the Chesapeake Bay watershed in Virginia, Maryland, Pennsylvania,
and New York; and the Lesueur watershed in Minnesota. Presentation
of this workshop requires access to all recent code changes
and new releases of HSPF, including Version 12, and the ability
to provide expert instructional support for the AGCHEM modules
within HSPF. Also required are up-to-date training materials
that incorporate state of the art documentation of all recent
changes in HSPF. The only know source capable of meeting the
above requirements is Aqua Terra Consultants, Mountain View,
California. Aqua Terra is the developer of Version 12 of HSPF
and holds exclusive rights to the code. In the event no other
sources are found which can comply with the above requirements,
the ERDC WES intends to issue a contract to the above company
under the authority of U.S.C. 2304(c)(1). Any inquiries must
be received within fifteen (15) days from the date of publication
of this notice. All responsible sources may submit an offer
that will be considered.
EMAILADD: Jack.A.Little@mvk02.usace.army.mil
EMAILDESC:
email
CITE: (W-183 SN349949)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: U--BUILDING THE MARKETING CAPACITY OF NHTSA
SOL DTNH22-99-Q-05181
DUE 082399
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice Flemming,
Contract Specialist, Phone (202) 366-9564, Fax (202) 366-9555,
Email
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to issue a competitive Request for Quotation for Building
the Marketing Capacity of NHTSA - Social Marketing training
for Office of Communications and Outreach office. The National
Highway Traffic Safety Administration (NHTSA) is responsible
for reducing deaths, injuries and economic losses resulting
from motor vehicles, and promoting safe behavior among those
who use American's roads and vehicles. The contractor shall
provide a course of education and training including the development
of supporting resource manual to the entire staff of Office
of Communications and Outreach office (20-25 persons) that
will create an in-house social marketing expertise to increase
NHTSA's effectiveness and efficiency in developing and implementing
educational programs that motivate people to practice safe
behaviors when driving, riding or walking in traffic. A simplified
acquisition is anticipated for a period of 5 - 6 months. The
request for Quotation will be mailed to those organizations
responding in writing to this announcement. Telephone requests
will not be accepted. The anticipated issuance date of the
Request for Quotation is July 20, 1999
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-Q-05181&LocID=135
LINKDESC:
notice
EMAILADD: mbryant@nhtsa.dot.gov
EMAILDESC:
CITE: (D-183 SN350095)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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 TO MOVE DFM/JET FROM KOREA/JAPAN TO JEBEL
ALI/ADEN
SOL N00033-99-R-5163
DUE 070699
POC Edwina Gibbs 202-685-5885
DESC: Either min of 32,842 LT of DFM from Korea to Jebel or 53,620
LT of DFM and min 5,469 LT of Jet from Korea and Japan to Aden.
Laydays 08-11 July No vessel more than twenty years old
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-182 SN349721)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--TRANSPORTATION, TRAVEL AND RELOCATION SERVICES
SOL F0865099T2511
DUE 081999
POC Mary Fisher, Purchasing Agent, Phone 407-494-4393, Fax 407-494-5136,
Email jo.fisher@pafb.af.mil - Patricia Colbary, Contract Specialist,
Phone 407-494-3938, Fax 407-494-5136, Email
DESC: Services are required to provide shuttle service for transportation
of military enlistees from the Miami Military Entrance Processing
Station to the Miami International Airport for the period 99
Oct 01 thru 00 Sep 30. Service will be required on a call basis,
with a one-hour lead time. Location of services: Miami, Fl.
In order to receive award, you must register in CCR. This acquisition
is 100% set aside for small business. The applicable SIC code
and size standard are 4729/$5M. Solicitation issue date of
19 Jul 99 and proposal due date 19 Aug 99 are tentative. Requests
for the solicitation must be faxed to (407)494-5136 or mailed
to 45 CONS/LGCV, Attn: Jo Fisher, 1201 Edward H. White II Street,
Patrick AFB, Fl 32925-3237. Phone calls will not be accepted.
All responsible small business sources may submit an offer
which will be considered by the 45th Space Wing. See Numbered
Note 1.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865099T2511&LocID=516
LINKDESC:
notice
EMAILADD: jo.fisher@pafb.af.mil
EMAILDESC:
CITE: (D-183 SN349822)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--MARKET SURVEY FOR DEEP SUBMERGENCE ELEVATOR SUPPORT
SHIP
SOL MSC PM2-99-06
DUE 072399
POC Kevin Spillane; (202) 685-5776
DESC: MSC PM2P HQ requests information about the cost and availability
of a U.S. flag vessel(s) to perform services described below.
Currently, the M/V KELLIE CHOUEST is performing this service.
The final option period for the KELLIE CHOUEST will expire
in may 2000. The vessel will normally operate in the U.S.
West Coast area and be home-ported in San Diego, CA. The contractor
will provide technical and industrial support to the Navy for
the operation of a contractor provided NAVSEA-certified, (man-rated)
Deep Submergence Elevator Support Ship whose primary mission
is to launch and recover Deep Submergence Rescue Vehicles (DSRV.
Vessel will also be used to support an Advanced Seal Delivery
System (ASDS). Vessel will also be required to perform such
functions as Special Warfare exercise missions surface support,
submarine sea trial/deep dive escort, mine recovery operations
(inert mines only), unmanned vehicle (UMV) operations, act
as a mother ship for Submarine Rescue Chamber (SRC) operations,
and launch and recovery of the ASDS. Period of charter is
about two and one-half years commencing May/June 2000. Delivey/redelivery
San Diego, CA. Full details available upon request.
LINKURL: HTTP://WWW.MSC.NAVY.MIL
LINKDESC:
EMAILADD: kevin.spillane@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-183 SN349963)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: W--LEASING OF ALTERNATIVE FUEL VEHICLES
SOL PR-HQ-99-01997
POC Oliver Voss, "voss.oliver@epa.gov"
DESC: The US EPA has a fleet of vehicles that it leases through
the General Services Administration. Beginning in FY-2000,
EPA will be leasing its own vehicles to fulfill its fleet requirements
and will primarily lease Alternative Fuel Vehicles (AFV), i.e.,
electric vehicles, compressed gas vehicles, methane fueled
vehicles, etc. The Agency will compete Blanket Purchase Agreements
with leasing options of 6-months, 1 year, 2 years, and 3 years.
Each of these leasing terms will be for passenger vehicles,
trucks, and moving vans.
EMAILADD: voss.oliver@epa.gov
EMAILDESC:
CITE: (W-183 SN350073)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, IDAHO CITY, ID 83611
SOL 072976-99-A-0158
DUE 080699
POC John Walters, Real Estate Specialist, (303) 220-6526; Dave
Miller, Design/Construction, (303) 220-6579.
DESC: The USPS is completing final site and building plans for
a new leased building of 5,075 net interior square feet on
a controlled site of 37,765 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about July 9, 1999 for a $100.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-99-A-0158
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Dave Miller (303) 220-6579. For information concerning the
terms of the solicitation please contact John Walters at (303)
220-6526, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-183 SN350130)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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 KEESLER AFB, BILOXI, MS.
SOL N/A
DUE 080499
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 Keesler AFB, Mississippi. This includes off-base
sites at Camp Keller (excluding natural gas) and Thrower Park.
OBJECTIVE: Should privatization result, the ownership of
the Keesler 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 1668 acres, Camp Keller (small arms
range) covers 1886 acres. This includes 1370 buildings and
1953 family housing units. Electrical Distribution: 23
kV distribution system with 3 incoming feeds. One substation
(1-5 MVA 23kV to 13.8 kV) serves the west family housing areas
and one (2-7.5 MVA 23kV to 4.1 kV) serves the installation
hospital. Peak demand is 32,997 kVA (89% power factor) and
the annual consumption is approximately 165,950 MWh. Primary
distribution system: 132.5 miles split evenly between overhead
and underground. Secondary distribution system: 111 miles,
85% overhead and 15% underground. Approximately 3000 street
and area lights. 20% residential, 80% commercial/industrial.
Natural Gas Distribution: 386,000 LF of primarily steel
pipe (90% steel, 10% PPE) ranging in size from 8" to 1". System
is in good condition, roughly 90% of the pipe is over 40 years
old. Gas is supplied at 125 psig and regulated (via 5 government
owned regulators) to facilities at 25 psig. Annual consumption:
460,440 MCF. Nine government owned meter facilities. Water
Distribution: Includes 12 wells (6 currently in service),
and 6 elevated storage tanks with a capacity of 400,000 gallons
each. Pumping capacities range from 500 to 1000 gpm, with pump
motors ranging from 60 to 125 horsepower. 95 miles of 2" to
10" pipe, and additional small service lines. Average water
use: 3 million gpd. Chlorination and fluoridation treatment
are provided at the main base wells. Two independent systems
provide irrigation water for the golf course. One is from a
pond maintained by storm water runoff and base supply wells
and the other is tied directly to the base waster distribution
system. Small well and hydropneumatic tank serve the off-base
Small Arms Range (Camp Keller). No treatment is provided at
the Small Arms Range. Wastewater Collection: 445,400 LF
of pipe and 10 lift stations containing a total of 20 pumps.
System evenly split between gravity flow and force mains. Pipe
sizes range from 4" to 24" and the materials are primarily
cast iron and vitrified clay. Pipe ages range from 1 to 58
years. Main lift station received new pumps in March 1999 and
the remainder have been replaced within the last 10 years.
An 18" force main carries over 90% of the base effluent to
the West Biloxi Treatment facility while the remainder from
half of the Harrison Court Housing area is discharged to the
Keegan Bayou Plant via a 6" gravity main. The average annual
quantity of effluent from the base is 689 million gallons.
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 Mississippi
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-182 SN349666)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Y--REPLACE BUILT-UP ROOF, INSULATION AND RELATED COMPONENTS
ON COMFORT STATION
SOL S845099A01
DUE 073099
POC Nora K. Candelaria, Contract Specialist 702 293-8910, Brian
Strack, Facility Manager 831 389-4485 x242
DESC: Y -- Provide labor, equipment and materials to replace
built-up roof, insulation and related components on the Chalone
Creek comfort Station (approximately 750 sq ft) 7.5 squares.
Located at Pinnacles National Monument, (San Benito County)
California.
EMAILADD: Nora_K._Candelaria@nps.gov
EMAILDESC:
CITE: (W-182 SN349674)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--INGLEWOOD, CALIFORNIA, MARINA PROCESSING & DISTRIBUTION
CENTER - DESIGN/BUILD CROSS DOCK AND BUSINESS MAIL ENTRY UNIT
EXPANSION
SOL 475450-99-A-0047
DUE 081299
POC Bettye Perkins; 901/747-7628 (FAX 901/747-7408)
DESC: This project is a design/build contract necessary to design
and construct a 13,370 net sq. foot cross dock and Business
Mail Entry Unit (BMEU) expansion at the Marina Processing and
Distribution Center located at 13031 West Jefferson Boulevard
in Inglewood, CA 90311-9997, in accordance with plans and specifications.
Technical Qualifications Evaluation is based on a 100-point
total (Experience - 40 points, Management Plan - 30 points,
Financial Capability - 15 points, Organization - 15 points).
Plans and specs will be available July 6, 1999. Offers are
due August 12, 1999, at 4 p.m. Performance Time is 365 days
from receipt of notice to proceed. The estimated cost range
is between $3,300,000 and $3,800,000. A preproposal conference
is scheduled Friday, July 23, 1999, 8:30 a.m., at the Marina
Processing & Distribution Center, 13031 West Jefferson Blvd.,
Inglewood, California. Contractors/Offerors are encouraged
to visit the site. For site visits only, contact Mr. Virgil
Owens, Manager, In Plant Support, at (304) 526-9625. Cost of
specifications and drawings is $250 per set for Priority Mail
service (2 to 3 days) and $300 per set for Express Mail service
(next day). All charges are non-refundable. They may be ordered
as follows: Send your written request, along with a check or
money order made payable to Rapid Reproductions, Attn: USPS
(jraley2001@aol.com), 5300 Pleasant View Rd., Memphis, TN 38134-6414,
FAX 901/385-2679. Current planholders' list is available by
FAX request to this number as well. Please reference the subject
solicitation number on your request. Offerors are encouraged
to submit their proposal using one of the methods offered by
the Postal Service (First Class, Priority Mail, Express Mail.)
To expedite receipt of solicitation packages, FAX a copy of
your check or money order before mailing it. If FAX is received
before 1:00 p.m., the plans and specs will be mailed that day
via two/three-day Priority Mail. If you desire to have them
sent via Express Mail, send additional $50 for each set. Check
the internet for government contracting at http://www.govcon.com.
and for postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Plant Manager, Marina P&DC, 13031 West Jefferson Blvd., Inglewood,
CA 90311-9998; (2) Local Plan Rooms; and (3) F.W. Dodge, Inc.
Additional copies of the Standard Detail Library and Standard
Design Criteria, March 1999, are available on CD ROM and may
be ordered from Corporate Visions; Attn: Customer Service Department,
1000 16th Street, N.W., Lower Level, Washington, DC 20036.
The telephone number is (202) 833-4333. The FAX number is (202)
833-4332. Blank order forms are provided for that purpose and
are located in the front of Volume No. 1 of the solicitation.
The U.S. Postal Service, Major Facilities Office, is seeking
and encouraging participation of Minority-Owned and Woman-Owned
businesses in this project. This is a negotiated procurement,
therefore, offers will not be publicly opened, and no information
can be made available until after contract award, which may
take 90 days, and your request for offer results is received
in writing.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-182 SN349676)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY '97 NEW STUDENT CAFETERIA AT THE CLEARFIELD JOB
CORPS CENTER
SOL IFB-99-DCS-48-JC
DUE 090999
POC Contact, Liz Blacknew (801) 466-8818 or Ella Freeman, Contract
Specialist, (202) 219-8706 ext. 106
DESC: The project involves the construction of a new 28,119 GSF,
single story, cafeteria building. The work includes but it
is not limited to: site demolition, utilities, grading/earthwork,
landscaping and paving; steel structure and concrete masonry
block, fire sprinkler, kitchen equipment, plumbing, HVAC, electrical,
site lighting and fire alarm system at the Clearfield Job Corps
Center located in Clearfield, Utah. Estimated time for construction
is approximately 52 weeks to substantial completion. The estimated
construction cost range is 5,000,000 to $10,000,000. In addition,
the project has the following add alternates: (1) Alternate
No. 1: Demolition of the existing cafeteria, including, regrading
and landscaping of the existing cafeteria site; and (2) Alternate
No. 2: Food Presentation, Signs and Graphics package. Plans
and specifications will be available on or about July 20, 1999,
only from the office of AJC Architecture, 1776 South Main Street,
Salt Lake City, Utah 84115. Contact Ms. Liz Blackner (801)
466-8818 for additional information regarding this project.
Collect calls will not be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of requests. All requests
must be in writing and a $100 bid deposit is required which
is refundable when plans and specifications are returned in
good condition. The bid deposit must be in the form of a Certified
Check, Cashier's check or Money Order and made payable to the
U.S. Department of Labor, and submitted to AJC Architecture
at the time of request. All request will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus COD charges. A Pre-bid walk-through is
scheduled for August 17, 1999, at 10:00 a.m. local time. Bid
opening date is September 9, 1999, at 2:00 p.m. local time.
This is a 100% Small Business Set-Aside acquisition. The SIC
Code is 1542. The size standard is $17.0 million. See Numbered
Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: freemane@doleta.gov
EMAILDESC:
CITE: (W-182 SN349684)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2D14
SOL DTFH71-99-B-00014
DUE 082499
POC Mr. Gary Brown, Engineering Coordinator, 703-285-0075
DESC: Sealed bids from all business concerns will be accepted
for the Blue Ridge Parkway Project PRA-BLRI 2D14, in Wilkes
County, North Carolina. The project consists of slide repairs
at Milepost 252.5 and Milepost 252.9, overlay of the Sheets
Gap Overlook, and overlay of approximately 700 meters of parkway
mainline. The project work includes clearing and grubbing,
roadway excavation, installation of geogrid, hot asphalt concrete
pavement placement, installing stone curb, guardrail installation,
and other miscellaneous work. Principal items of work and approximate
quantities are as follows: Clearing and grubbing: 1 ha; Roadway
excavation: 14,800 m3; Geogrid reinforcement: 10,300 m2; Aggregate
Base: 465 tons; Hot Asphalt Concrete Pavement: 750 tons; Stone
curb: 200 m; Guardrail: 200 m; Topsoil: 560 tons; and Erosion
control mat: 5,600 m2. The project is expected to fall within
the price range of $500,000 to 1,000,000. Invitation for Bids
No. DTFH71-99-B-00014 will be issued on or about July 23, 1999
Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on or about
August 24, 1999, at 2:00 pm, local time, at the address listed
above. The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.elf.fha.dot.gov
LINKDESC:
CITE: (W-182 SN349688)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Y--CONSTRUCTION SERVICES TASK ORDER CONTRACT (TOC) FOR
EASTERN AND WESTERN WASHINGTON AIR NATIONAL GUARD STATIONS
SOL DAHA45-99-R-0001
POC Joanie Dobesh, Contracting Officer, 253/512-8311
DESC: This is a multiple-award, multiple-year task order contract
for maintenance, repair and construction services for the Washington
Air National Guard. This contract shall remain in effect for
a period of one year from the date of contract award and includes
an option to extend the terms of the contract for four option
years. Task Orders shall not exceed a cumulative value of $5,000,000
to any one contractor and individual task orders shall not
exceed $1,000,000. This procurement is limited to Small Business
Administration (SBA) 8(a) firms with an SBA office located
within the Seattle District Office in Region X, or is a current
8(a) participant in good standing, serviced by an SBA office
outside of Seattle District Office in Region X, but having
an established, verifiable, full time branch office (as defined
by SBA)in the Seattle District area. The SBA requirement number
for this procurement is 1013-99-904637. The solicitation will
be available on or about 19 July 1999. Responses to the solicitation
will be due on or about 2 August. If you are interested in
this procurement and meet the SBA requirements, please fax
your request for the solicitation to 253/512-8009 or e-mail
the request to dobeshj@cpmurray.army.mil no later than 15 July
1999.
EMAILADD: dobeshj@cpmurray.army.mil
EMAILDESC:
e-mail
CITE: (W-182 SN349693)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ELEANOR ROOSEVELT NHS AND VANDERBILT MANSION NHS
SOL DTFH71-99-B-00018
DUE 081999
POC Mr. Gary Brown, Engineering Coordinator, 703-285-0075
DESC: Sealed bids from all business concerns will be accepted
for the Eleanor Roosevelt National Historic Site and the Vanderbilt
Mansion National Historic Site Project PRA-ELRO 10(1) and PRA-VAMA
12(2), 13(2), in Dutchess County, New York. The project consists
of the rehabilitation of various roads within the parks and
rehabilitation of two bridges. The work includes placement
of aggregate base and hot asphalt concrete pavement, asphalt
surface treatment, shotcrete, miscellaneous drainage improvements,
construction of concrete curb and gutter, removal of concrete
by hydrodemolition, and other miscellaneous work. Principal
items of work and approximate quantities are as follows: Aggregate
base: 1,430 tons; Hot asphalt concrete pavement: 1,930 tons;
Shotcrete, 50 mm depth: 145 m2; Asphalt surface treatment,
4,800 m2; PCC curb and gutter, 700 m; Removal of concrete,
145 m2. The project is expected to fall within the price range
of $500,000 to $1,000,000. Invitation for Bids No. DTFH71-99-B-00018
will be issued on or about July 19, 1999. Plans, proposal and
contract booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call 703-285-0212 to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on or about
August 19, 1999, at 2:00 pm, local time, at the address listed
above. The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-182 SN349701)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Y--CONSTRUCTION SERVICES TASK ORDER CONTRACT (TOC) FOR
EASTERN AND WESTERN WASHINGTON AIR NATIONAL GUARD STATIONS
SOL DAHA45-99-R-0001
POC Joanie Dobesh, Contracting Officer, 253/512-8311
DESC: All Small Business Administration (SBA) 8(a) firms that
wish to request the solicitation for the subject solicitation
must be able to bond up to $1 million per job.
EMAILADD: dobeshj@cpmurray.army.mil
EMAILDESC:
e-mail
CITE: (W-182 SN349717)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Y--REPAIR/REPLACEMENT OF ASPHALT SURFACES AND RENEWAL
OF PAVEMENT MARKINGS AT FORT LEONARD WOOD,MISSOURI AND THE
LAKE OF THE OZARKS RECREATION AREA (LORA), CAMDENTON, MISSOURI.
SOL DABT31-99-B-0009
DUE 083199
POC Contract Specialist - Carolyn Galegor (573) 596-0257 Contracting
Officer - Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: Project is a requirements-type contract with an initial
performance period of 10 months and one additional option year,
for providing all aspects of work; to include providing all
material, equipment and supplies necessary to repair or replace
asphalt roads and parking areas, striping (with or without
reflective media) and pavement marking, at Fort Leonard Wood,
Missouri and Lake of the Ozarks Recreation Area (LORA), Camdenton,
Missouri. Magnitude of the project is between $500,000.00 to
$1,000,000.00. Solicitations will be provided in response to
written request only. Reference the solicitation number, state
the name of the requestor, mailing address and telephone number;
also furnish the Tax Identification Number (TIN), Contractor
Establishment Code (DUNNS), and Contractor and Government Entity
Code (CAGE). Contractors must be registered in the Central
Contractor Registration (CCR) System to be awarded a Government
contract. A FAX request will be accepted; FAX # (573) 596-0267.
All responsible sources may submit a bid which shall be considered
by the agency.
EMAILADD: galegorc@wood.army.mil
EMAILDESC:
CITE: (A-182 SN349723)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Y--CONSTRUCTION SERVICES TASK ORDER CONTRACT (TOC) FOR
EASTERN AND WESTERN WASHINGTON AIR NATIONAL GUARD STATIONS
SOL DAHA45-99-R-0001
POC Joanie Dobesh, Contracting Officer, 253/512-8311
DESC: The applicable SIC for the subject procurement is 1541/1542.
CITE: (W-182 SN349724)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, RANTOUL, ILLINOIS
SOL 162640-99-A-0064
DUE 073099
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Larry Quenette, Renaissance Architects, 217,753-1585
DESC: The U.S. Postal Service is soliciting proposals to construct
a new Main Post Office. The work includes, but is not limited
to, a one story slab on grade; structural steel framed, metal
stud and face brick exterior wall enclosure; a loading dock
and loading dock ramp; landscaping and parking lot; a U.S.
Postal Service close circuit TV security system and a U.S.
Postal Service retail lobby. Provide and install building support
such as HVAC, electrical and plumbing. Award will be made pending
approval of USPS funding. Minority-Owned and Women-Owned Business
participation is encouraged. Construction cost range: $2,000,000
to $2,500,000. Construction completion time will be three hundred
sixty (360) calendar days from date of receipt of Notice to
Proceed. Evaluation criteria in addition to price has been
specified as follows: 1. General Experience; 2. Minority Subcontracting
Plan; and 3. References. Specifications will be available on
or about July 1, 1999, provided for a non-refundable cost of
$100.00 (Cashier's check, Money order, Bank Certified check,
Company check or Personal check), made payable to Renaissance
Architects, for all requests received not later than July 23,
1999. Solicitation(s) may be obtained by request to Larry Quenette,
Renaissance Architects, 700 S. Fifth Street, Springfield, IL
62703-2334, 217/753-1585.
CITE: (W-182 SN349760)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--BUILDING EXPANSION, ROMEOVILLE BRANCH, LOCKPORT,
ILLINOIS
SOL 162640-99-A-0067
DUE 073099
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Frank Sugino, FGM Architects Engineers, 630/574-8300
DESC: The U.S. Postal Service is soliciting proposals for the
expansion of about 19,000 sq. ft. to the existing Main Post
Office for increased workroom, support areas, and postal store.
There will be modifications to the existing dock area, restrooms
and workroom. Work includes, but is not limited to, site work,
concrete, masonry, finishes, plumbing, electrical and mechanical.
Award will be made pending approval of USPS funding. Minority-Owned
and Women-Owned Business participation is encouraged. Construction
cost range: $2,000,000 to $2,500,000. Construction completion
time will be three hundred sixty-five (365) calendar days from
date of receipt of Notice to Proceed. Evaluation criteria in
addition to price has been specified as follows: 1. General
Experience; 2. Minority Subcontracting Plan; and 3. References.
Specifications will be available on or about July 1, 1999,
provided for a non-refundable cost of $100.00 (Cashier's check,
Money order, Bank Certified check, Company check or Personal
check), made payable to FGM Architects Engineers, for all requests
received not later than July 23, 1999. Solicitation(s) may
be obtained by request to Frank Sugino, FGM Architects Engineers,
1211 W. 22nd Street, Oak Brook, IL 60523-2109, 630/574-8300.
CITE: (W-182 SN349763)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIR HANGAR 40113, FT RUCKER, AL (DALE COUNTY)
SOL DACA01-99-B-0050
DUE 082499
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: Repair helicopter hangar. Replace mechanical and electrical
systems and refinish interior. Bid documents are available
on or about 23 July 1999. Estimated cost of work is between
$1,000,000 and $5,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Neither telephonic, mailed,
nor fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (network
analysis system) is required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. EFFECTIVELY IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed information on this and other Mobile District
Projects (Ordering solicitations, points of contact, synopsis
of work, plan holders, bid results, etc.) are available on
the Internet at http://www.sam.usace.army.mil/sam/ct. Specific
questions related to this project may be answered by Mr. Alfred
Denmark at (334) 694-4188, or fax (334) 690-2902. Refer questions
on distribution of plans/specifications to plans room at (334)
690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-183 SN349835)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Y--LONE ROCK BEACH IMPROVEMENTS
SOL 1443IB144099007
DUE 083199
POC Ted Koppenhafer (520)608-6507
DESC: Construction of Lone Rock Beach improvements. Project work
to include water well, electrical, septic and leach field development,
restroom and well house construction, road and parking improvements
and related site work. The estimated price range is $500,000
- $1,000,000. No telephone request for this solicitation will
be accepted. Requests may be faxed to (520)608-6506.
EMAILADD: ted_koppenhafer@nps.gov
EMAILDESC:
CITE: (W-183 SN349870)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--MALTA OFFICE REMODEL
SOL NDQ990065
DUE 083199
POC Contact Pamela Vega, Procurement Technician
DESC: The project is an energy upgrade for the Bureau of Land
Management Malta Field Office, Malta, Montana. The upgrade
includes removal and reconstruction of two vestibules including
four new exterior doors, two with automatic opening devices;
concrete demolition and placement; removing siding and windows;
repair of glue-lam column; and providing 35 new energy efficient
windows and 3000 square feet of exterior wall insulation and
finish system. Work under this contract is located in Phillips
County, Montana. Estimated price range is between $25,000 and
$100,000. Please submit written requests for solicitation to
the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-183 SN349897)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CALIFORNIA BEND PROJECT, MISSOURI RIVER, HARRISON
COUNTY, IOWA
SOL DACW45-99-B-0026
POC Contract Specialist: Neil Herman, 402-221-4119
DESC: Solicitation No. DACW45-99-B-0026 originally published
March 5, 1999, is hereby cancelled. The specifications will
be re-written and readvertised at a latter date.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-183 SN349901)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--FORSYTH RESERVOIR BOAT RAMP PROJECT ON THE FISHLAKE
NATIONAL FOREST
SOL RFQ 08-99-073
DUE 080299
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of constructing a cast-in-place reinforced
concrete boat ramp. Haul and place Government furnished aggregate
onto a access road and two parking areas, and then place 2
inches of asphalt pavement on the road and parking areas. Furnish
and install a prefabricated boat dock. Forsyth Reservoir is
located one half mile off S.R. 72, 12 miles northeast of Loa,
Utah. This procurement is between $25,000 and $100,000. Plans
will be available at a $15 non-refundable charge (checks only
will be accepted). Solicition may be ordered in writing to
the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-183 SN349953)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT HEADQUARTERS OFFICE/VISITOR CENTER BUILDING
SOL 201819B011
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service, Region 2, seeks bids
for the construction of a new office/visitor center building.
This project is located at Las Vegas National Wildlife Refuge
in San Miguel County, New Mexico. The structure shall be approximately
4,500 square feet. The building will have a reinforced structural
concrete floor slab, masonry walls, structural steel joists,
and metal roof. Interior spaces include reception area lobby,
exhibit room, classroom, offices, restrooms and covered patio.
Bid, performance, and payment bonds will be required. The price
range is between $250,000.00 and $500,000.00. The SIC is 1542.
This project is a full and open competition with no set asides.
It is estimated that the solicitation will be available by
7/19/99. It is estimated that the bids will be due by 08/24/99,
and that evaluation and award will be completed by 09/07/99.
Award will be made to the contractor who provides the most
advantages price in consideration of price, and price related
factors. Requests for the solicitation package are acceptable
by fax to (505) 248-6791, or by mail to U.S. Fish and Wildlife
Service, Contracting and General Services, P.O. Box 1306, Albuquerque,
NM 87103-1306, attention of Monica Rodriguez. Reference Solicitation
No. 201819B011. No telephone requests will be accepted.
CITE: (W-183 SN349960)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--SUNGLOW CAMPGROUND PAVING PROJECT ON THE FISHLAKE
NATIONAL FOREST
SOL RFQ 08-99-074
DUE 081799
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project includes shaping and compacting an existing
aggregate base course and paving 1/4 mile of 16 foot wide campground
road and 10 parking spurs. Sunglow campground is located 0.5
miles east of Bicknell, Utah on S.R. 24. This procurement is
between $25,000 and $100,000. Solicition may be ordered by
fax (801) 975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-183 SN349961)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--FORSYTH RESERVOIR BOAT RAMP PROJECT ON THE BOAT RAMP
SOL RFQ 08-99-073
DUE 082799
POC Nelda Montgomery, 801/975-3443, Contracting Officer Janie
Durk, 801/975-3477
DESC: This modification was to correct the response date.
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-183 SN349981)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--RAMP & AIRFIELD LIGHTING/AIR TRAFFIC CONTROL TOWER.
ALTUS AIR FORCE BASE, OKLAHOMA
SOL DACA56-99-B-0034
DUE 082699
POC Susan Killgore, Contracting Division, 918-669-7270; Technical
contact, Lisa Samilton, 918-669-7154
DESC: Construct an eleven level, 710 SM control tower of precast
concrete panels, with an optional brick exterior, over metal
framing channels with rigid insulation and gypsum board interior
walls. The foundation will be pier and grade beam supporting
a structural system of precast concrete beams and slab. The
roof consists of a modified bitumen product laid over rigid
insulation and metal decking. Ceilings in administrative areas
will be lay-in acoustical tiles. Floors will be vinyl composition
tiles, carpeting or sealed concrete. The HVAC will be two 88kw
air-cooled chillers with electric resistance heating. Reheat
will be used for dehumidification. Primary electrical service
shall be 12,470 volt. Secondary power will be 500 KVA, 120/208
V, 3-phase, 60Hz. A 250 KW generator with a 1000-gallon fuel
tank will be required. Demolish existing tower. Construct 41,
100-ft high concrete poles for ramp lighting, with lowering
devices. Work includes 12 loop-fed, single phase, oil filled,
pad mounted, 50 KVA transformers with associated boring and
trenching. Removal of existing medium voltage service and associated
equipment for the lighting vault and replacing it with 12,470
V service. Provide 300 KVA, 12,470/480, 3-phase, dry type,
pad mounted transformer in NEMA 3R enclosure. Provide two,
480/2400, dry type single phase, wall mounted transformers
for strobe lighting. Replace generator set and auto transfer
switch. Remove day tank from generator room. Replace existing
mechanical runway lighting control system with touch screen
industrial grade programmable system. Runway lighting system
must remain operational except for short, scheduled periods.
Estimated cost range of this project is $5,000,000 to $10,000,000.
Plan and specifications will be available on or about July
27, 1999, and will be provided on Compact Disks (CD-ROMS).
IT HAS BEEN DETERMINED THAT THE NUMBER OF CD-ROMS WILL BE LIMITED
TO ONE (1) PER FIRM. Plans and specifications will not be provided
in a printed hard copy format. Requests for plans and specifications
MUST BE MADE IN WRITING to the Tulsa District, Corps of Engineers,
1645 S. 101st East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our home page. 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. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register to receive solicitation documents and
view Planholders Lists via the home page.
CITE: (W-183 SN349991)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--YELLOW CREEK ROCK HAUL
SOL RFQ 06-99-112
DUE 073099
POC Miley Sutherland, Contracting Officer, 530-257-2151, Lassen
National Forest
DESC: This project is to supply 3000 tons of angular rock to
watershed restoration site adjacent to Yellow Creek. Rock Material
will consist of 25% sized 24 inches and 75% smaller than 24"
and will meet the following general gradation requirements.
All material will be mixed prior to delivery so that each laod
contains the exact proportions. Size 24" passing 100%, 15"
passing 75%, 10" passing 50%, 6" passing 25% and 3" passing
5%. This aquistion is under Part 12 Commercial Supply. The
solicitation is to be released on or about July 9, 1999.
CITE: (W-183 SN349995)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--IMPROVEMENT DREDGING OF THE CAPE COD CANAL, MASSACHUSETTS
SOL DACW33-99-B-0022
DUE 090199
POC Carol K. Husselbee, 978-318-8420
DESC: The work of this project consists of approximately 6,000
cubic yards of improvement dredging in the Cape Cod Canal,
Massachusetts. A mechanical dredge and scows will be used to
accomplish the work. Improvement dredging will consist of removing
sand, gravel, and boulders from the area near the Cleveland
Ledge Light. Material removed will be disposed of at the Buzzards
Bay Disposal Site. The estimated cost of the work is between
$100,000.00 and $250,000.00. Work shall be completed within
60 calendar days after receipt of a notice to proceed. Solicitation
documents shall be available on or about 8/2/99 at no charge.
All responsible sources may submit a bid which will be considered
by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-183 SN350043)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROJECTS P-119, PHYSICAL FITNESS CENTER, CAMP GEIGER,
JACKSONVILLE, NORTH CAROLINA; AND P-645, FAMILY SERVICES CENTER,
MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-99-R-9003
DUE 083099
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Milton S. Epperson, III, 757-322-8233
DESC: This project solicits a single design/building construction
contract for the following two facilities: Project P-645: One
story brick faced facility with sloped standing steam metal
roof to include classroom spaces, counseling areas, private
offices, indoor baby/toddler play areas, a waiting room, record
storage, conference rooms, staff areas, fire protection, air
conditioning, utilities, handicap accessibility, and paving
and site improvements; demolish one building; and Project P-119:
Single story facility of reinforced concrete footings, masonry
walls, and standing seam metal deck on long span steel trusses
with one regulation basketball court, spectator seating, equipment
storage/gear issue area, aerobic/exercise area, cardiovascular
training area, weight training and body development area, other
playing courts, classroom/meeting rooms, sauna, whirlpool,
laundry washing/drying, and administrative area, utilities,
paved and lighted parking, and site improvements. The requirements
for the technical Source Selection criteria factors are as
follows: For Phase I: Factor A Past Performance; subfactors
(1) construction; and (2) design; Factor B Technical Qualifications
and Corporate Experience; subfactors (1) construction; and
(2) design; and Factor C Small Business Subcontracting Effort.
For Phase II, a maximum of five offerors will advance to Phase
II. Phase II will be evaluated on the offerors' technical proposal
and price proposal. Overall, technical and price factors will
be equal in significance. For Phase II: Factor A Past Performance
(same as Phase I); Factor B Technical Qualifications and Experience
(same as Phase I); Factor C Small Business Subcontracting Effort;
subfactors (1) Subcontracting Plan; and (2) Past Performance
(same as Phase I); Factor D Technical Solutions; subfactors
(1) Design Solution Narratives; (2) Conceptual Building Designs;
(3) Conceptual Site Plans; and (4) Sustainable Design Features.
Partial plans and specifications will be provided by the Government.
The Request for Technical Proposal will be issued on 27 July
1999. The receipt date of technical proposals is 30 August
1999 at 2:00 p.m. Price proposals will be requested after the
competitive range has been established in Phase I. Up to five
selected offerors will be requested to submit price proposals.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
Drawings are additionally included in the generic TIF graphic
format. A charge will be made for each CD. The cost is $12.50
for each CD. This price includes priority mail postage. These
sets will be made available upon receipt of a written request,
and a non-refundable check or money order made payable to the
U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Milton S. Epperson, III, Code 02227. The Estimated Cost Range
is between $5,000,000 and $10,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1542 with a Size
Standard of $17,000,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: EppersonMS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-183 SN350045)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCTION OF RESEARCH STORAGE FACILITY AT THE
USEPA LABORATORY IN DULUTH, MN
SOL PR-CI-99-14130
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for the construction of a pre-engineered metal storage facility
at its Mid-Continent Ecology Division Laboratory, 6201 Congdon
Boulevard, Duluth, MN. The exterior of the building will be
clad in pre-manufactured metal siding and metal roof panel.
There will be 7 points of entry on the front facade including
one 8-foot overhead door and one 12-foot overhead door. The
interior of the building will be an open plan space with no
partitions or dividers. Fire protection connections shall be
made within the building and stubbed outside the building for
future sprinkler system. Plumbing connections shall be made
within the building and stubbed outside the building for future
water service. Waste system shall be provided for future plumbing
fixtures, with sanitary waste from building stubbed outside
the building for future connection. HVAC shall consist of infra-red
heaters for all areas, with gas service for heating units.
General lighting and power shall be provided for the building,
including connections to all mechanical equipment. Electric
service shall be provided from existing circuit breaker in
existing shop building to new storage facility. An 8-month
contract performance period is anticipated. The estimated price
range is between $200,000 and $300,000. There will be no charge
for solicitation documents. Requests for IFB PR-CI-99-14130
should be faxed to Bill Wise, Contracting Officer, at 513/487-2107.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a bid which
will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-183 SN350072)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--BLUE MOUNTAIN ROAD
SOL NDB990068
DUE 083199
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnish labor, equipment, and materials, to deliver and
place in windrows 9,600 tons of 3/4" minus crushed aggregate
road base along 6.5 miles of road on Blue Mountain. Hauling
shall be done in trucks with belly dump trailers which shall
haul no more than 10 cubic yards per truck load. The Contractor
shall use the Miners Draw road to access the job site. Provide
dust control on the Miners Draw ungravelled access road and
the Blue Mountain road and provide proper traffic control at
Highway 40 and the Park service Road. The Contractor shall
be responsible for obtaining all truck and water permits. Work
under this contract is located in Uintah County, Utah. Estimated
price range is between $250,000 and $500,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-183 SN350123)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--REPAIR/REHABILITATE THE CARRIAGE HOUSE, ADAMS NATIONAL
HISTORIC SITE, QUINCY, MASSACHUSETTS
SOL 1443RP4520-99-002
DUE 082099
POC Send your requests for plans and specifications via facsimile
to 617-223-5208 or via e-mail to elyse_laforest@nps.gov. FOR
TECHNICAL QUESTIONS ONLY contact Contracting Officer Elyse
LaForest at 617-223-5037.
DESC: The work of this project consists of the repair and rehabilitation
of designated portions of the existing historic Adams Carriage
House, Adams National Historic Site, Quincy, Massachusetts.
The work includes, but is not limited to: repair of historic
finishes, construction of new climate-controlled curatorial
storage, installation of new toilet rooms, selective removal
and replacement of electrical and mechanical systems, new utilities,
new exterior chiller shed and new sprinkler system. All work
will be performed under a single contract. The estimated construction
range for this project is $500,000 to $1,000,000. This request
for proposals in issued pursuant to P.L. 100-656, Small Business
Competitive Demonstration Program, and is open to all size
firms. REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE
OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKAGES WILL BE ACCEPTED.
EMAILADD: elyse_laforest@nps.gov
EMAILDESC:
e-mail
CITE: (W-182 SN349667)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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 Reserve Command, 94
LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--MAINTAIN/REPAIR NDI BUILDING
SOL F09609-99-R-0005
POC Diana Hix-Watford, Contract Administrator, Phone 770-919-5778,
Fax 770-919-5612, Email diana.hix-watford@mge.afres.af.mil
- Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email
DESC: Project FGWB 91-0024, Maintain/Repair NDI Bldg., Dobbins
ARB, GA. Provide all plant, labor, equipment, materials, transportation,
and supervision to complete the plans and specifications for
maintenance and repair of NDI Bldg. Work includes, but is not
limited to, cleaning and repainting of interior walls, painting
interior door frames, painting and/or refinishing interior
doors, and painting exterior doors and frames, plus repair
by bricking exterior, replacing emergency and incandescent
lighting with High Intensity Discharge (HID), metal halide
lighting, install surge protection on the main breaker, replace
gravel stops, gutters and downspounts, insulate steam and condensate
lines. Repair HVAC system by replacing all heating and A/C
controls with DDC controls. A/C shall be operated two ways,
one to control humidity and use either steam coil for reheat
(when plant is in operation)or electrical duct heaters. A/C
system should also be fitted with a hot bas bypass and head
pressure controls to permit operation in cold weather, system
shall also operate automatically to allow thermostat to control
temperature. Provide a seven (7) day time clock with mark time
override and night low limit thermostat for energy conservation.
The period of performancee is 150 calendar days to include
material approval, acquisition, transportation and installation.
The contract will be firm fixed price. The estimated magnitude
of this project is between $100,000 and $250,000. SIC Code
is 1541. Size standard is $17,000,000. This solicitation is
a request for proposal - Performance Price Trade-Off (PPT).
When solicitation package is downloaded off the EPS system,
it should be read completely as there are milestones that must
be met to be considered responsive. The solicitation will be
issued on the GSA Electronic Posting System on or about 02
Aug 99 with proposals due on or about 07 Sep 99. Amendments
to the solicitation will also be posted on EPS. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. Additionally, you may add your name
to a Bidders List maintained by the issuing office by providing
the following information: (1) the company name, (2) point
of contact, (3) phone and FAX numbers, (4) e-mail address,
(5) street address with 9-digit zip code, (6) size status,
and (7) whether you wish to be listed as the prime, a subcontractor,
or a supplier. 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. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT.
NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS
UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION EITHER BEFORE OR AFTER PROPOSAL RECEIPT DATE
WITH NO OBLIGATION TO THE PROPOSER BY THE GOVERNMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-R-0005&LocID=486
LINKDESC:
notice
EMAILADD: diana.hix-watford@mge.afres.af.mil
EMAILDESC:
CITE: (D-182 SN349668)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR FIRE SUPPRESSION, BUILDING 808
SOL F04626-99-R0103
DUE 090299
POC Ruth A. Redd (707)424-7765
DESC: This project shall include but shall not be limited to
the following: Replace underground 16" fire water main between
building 808 and 809 and laterals from main to each fire protection
riser in buildings 808 and 809. The work shall include testing
new line from existing post indicator valves between 808 and
809. This line is part of the existing fire protection loop
which supplies water to five hangars. The existing line shall
be abandoned in place and remain in service until the new line
is in place, tested and ready for connection to existing valves
at the point of connection shown on the as-built drawings provided.
The new line shall be approximately parallel to the existing
line and tied in at the post indicator valve used to isolate
the line from the remaining part of the system. The work shall
include cathodic protection for the new line. 1 Job. Issue
date O/A 2 Aug 99. Estimated cost range is between $250,000.00
and $500,000.00. Work to be performed at Travis AFB, California.
The project performance period is for 120 days. All responsible
sources may submit a bid which shall be considered. The proposed
contract listed here is open to large and small business concerns.
Replies to this notice must indicate the firm's size status,
such as large business, small business, woman owned business,
or small disadvantaged business (SDB). The SIC code is 1711.
Bidders must provide ZIP+4 in return address when requesting
the bid package. Fax all inquiries to (707)424-5189. Telephone
requests for bid packages will not be honored.
EMAILADD: Ruth.Redd@travis.af.mil
EMAILDESC:
CITE: (W-182 SN349678)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR FIRE SUPPRESSION, BUILDING 808
SOL F04626-99-R0103
DUE 090299
POC Ruth A. Redd (707)424-7765
DESC: This project shall include but shall not be limited to
the following: Replace underground 16" fire water main between
building 808 and 809 and laterals from main to each fire protection
riser in buildings 808 and 809. The work shall include testing
new line from existing post indicator valves between 808 and
809. This line is part of the existing fire protection loop
which supplies water to five hangars. The existing line shall
be abandoned in place and remain in service until the new line
is in place, tested and ready for connection to existing valves
at the point of connection shown on the as-built drawings provided.
The new line shall be approximately parallel to the existing
line and tied in at the post indicator valve used to isolate
the line from the remaining part of the system. The work shall
include cathodic protection for the new line. 1 Job. Issue
date O/A 2 Aug 99. Estimated cost range is between $250,000.00
and $500,000.00. Work to be performed at Travis AFB, California.
The project performance period is for 120 days. All responsible
sources may submit a bid which shall be considered. The proposed
contract listed here is open to large and small business concerns.
Replies to this notice must indicate the firm's size status,
such as large business, small business, woman owned business,
or small disadvantaged business (SDB). The SIC code is 1711.
Bidders must provide ZIP+4 in return address when requesting
the bid package. Fax all inquiries to (707)424-5189. Telephone
requests for bid packages will not be honored.
EMAILADD: Ruth.Redd@travis.af.mil
EMAILDESC:
CITE: (W-182 SN349679)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--PAINT STRUCTURAL STEEL--REARING PONDS ROOF
SOL 50181-9-B025
DUE 081799
POC Ann Marie Beauregard, Contracting Officer, 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids for Painting
Structural Steel of Rearing Ponds Roof at the Green Lake National
Fish Hatchery in Ellsworth, Maine. The project consists of
surface preparation and painting of the structural steel columns
and main truss girders of the 160,000 square foot rearing ponds
roof at the Green Lake NFH located in Ellsworth, Maine. The
work will be performed next year on or about June 1, 2000 to
August 31, 2000. Requests for the bidding package must be submitted
in writing to the address above to the attention of Ann Marie
Beauregard, Contracting Officer. Requests may be FAXed and
must include the name of the company, address, telephone and
FAX numbers and a point of contact. FAX number is 413-253-8450.
Requests should reference the solicitation number 50181-9-B025.
This is an unrestricted procurement and is open to any responsible
and responsive bidder. SIC code is 1721; business size is $7.0
million. Construction range is $100,000 to $250,000.
CITE: (W-182 SN349680)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: Z--RENOVATION OF OPERATIONS BUILDING
SOL DAAD01-99-R-0008
DUE 081999
POC Pamela Nevels phone: (520)328-6154 facsimile: (520)328-6849
DESC: United States Army Yuma Proving Ground (USAYPG), Arizona,
Office of Contracting has a requirement to furnish all plant,
labor, material, equipment, transportation and supervision
to renovate the Tethered Air Stat Radar Site(TARS) Operations
Building to include replacement of interior floor tile and
carpet, providing new wall finishes, a new exterior double
door with frame and hardware, replacement of existing windows,
replacement of exterior siding, roofing, provide new steps
and landings at exterior exits and construction of a shade
for existing backup generators. The magnitude of this project
is between $100,000 and $250,000. All work shall be completed
in ninety (90) days after receipt of Notice to Proceed. This
requirement is a small business set-aside. The Standard Industrial
Code (SIC) for this requirement is 1542 with a size standard
of $17.0 million. Selection of the successful offeror will
be made using the best value procedures found in the Federal
Acquisition Regulation(FAR) Part 15.101. The evaluation criteria
will be provided in the solicitation package. The solicitation
will be available on our Web Page at on 21 July 1999. After
reviewing the solicitation, if you plan on participating in
this acquisition please provide your name, address, phone
number and e-mail address via e-mail or facsimile to the addresses
provided herein for notification of amendments. See Note
1.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: pamela.nevels@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-182 SN349683)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--REMOVAL AND REPLACEMENT OF PHOTOGRAPHIC LABORATORY
SOL 99CRSS0010
DUE 081399
POC Alexandria (Sandie) Williamson, (303) 236-5900, ext. 332
DESC: This notice amends the date of the Pre-Bid Conference published
in the Commerce Business Daily announcement posted on June
16, 1999, for Solicitation No. 99CRSS0010 - for the replacement
of the existing raised flooring in the Photo Processing Laboratory
at the EROS Data Center, Sioux Falls, South Dakota. The Pre-Bid
Conference date is changed from July 13, 1999 to July 20, 1999,
at 1:00pm at the Karl Mundt Federal Building, EROS Data Center,
Sioux Falls, South Dakota 57198. Potential attendees, if you
are a contact lens wearer, please wear regular eye glasses
due to the chemicals and fumes associated with the area to
be toured. End of changes, no other changes to the original
CBD are made at this time.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-182 SN349685)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--REPLACE EXISTING UNINTERRUPTED POWER SOURCE (UPS)
SOL 99CRSS0011
DUE 081399
POC Alexandria (Sandie) Williamson, (303) 236-5900, ext. 332
DESC: This notice amends the date of the Pre-Bid Conference published
in the Commerce Business Daily announcement posted on June
16, 1999, for Solicitation No. 99CRSS0011 - to replace the
existing uninterrupted power source (UPS) at the EROS Data
Center, Sioux Falls, South Dakota. The Pre-Bid Conference date
is changed from July 13, 1999 to July 20, 1999, at 9:00am at
the Karl Mundt Federal Building, EROS Data Center, Sioux Falls,
South Dakota 57198. End of changes, no other changes to the
original CBD are made at this time.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-182 SN349694)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE DORMITORY ROOFS BUILDINGS 255/257
SOL F41614-99-B0003
DUE 082099
POC Deanna Smith, Contract Administrator, Phone 915-654-3805,
Fax 915-654-3255, Email deanna.smith@goodfellow.af.mil - Brenda
Lauer, Chief, Construction Flight, Phone 915-654-5174, Fax
915-654-3255, Email
DESC: The contractor shall furnish all plant, labor, supervision,
quality control, materials, equipment, machines, tools, appliances,
services, supplies, and incidentals needed to perform all operations
in connection with the Project Titled _Replace Dormitory Roofs
Buildings 255/257_ at Goodfellow AFB, Texas, complete and in
strict accordance with the plans and specifications. This solicitation
contains a 150 calendar day period for Building 255 (Basic
CLIN) plus a 120 calendar day period for the Building 257 (Option
CLIN). The magnitude of this project is between $100,000 and
$250,000. This solicitation is unrestricted in accordance with
public law and Federal Acquisition Regulations. The SIC code
is 1761. Bids from all responsive, responsible concerns will
be considered. This solicitation will be available via the
U.S. General Services Administration Electronic Posting System
(EPS). Interest parties should subscribe to receive procurement
announcements related to this solicitation by entering the
EPS website at http://www.eps.gov and go to the Acquisition
Notification Service area to register. The estimated posting
date to the EPS website of the written Invitation For Bid (IFB)
is 21 Jul 99. The anticipated site visit date is 03 Aug 99,
the solicitation will provide the exact date. In accordance
with FAR 52.236-27 bidders are urged and expected to inspect
the site where the work will be performed. Access to the site
will be limited to the organized site visit. All requests for
clarification must be faxed to (915)654-4428 or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-99-B0003&LocID=584
LINKDESC:
notice
EMAILADD: deanna.smith@goodfellow.af.mil
EMAILDESC:
CITE: (D-182 SN349699)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--RANGEWAY-MODIFY FIRING RANGE
SOL F41612-99-R0090
DUE 080299
POC John Eberhart, Contracting Officer, Phone (940) 676-5191,
Fax (940) 676-7653, Email John.Eberhart@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: Project "Rangeway-Modify Firing Range" will be issued in
the near future as soon as funds are available. Work will consist
of constructing an addition to Building 2125 and installing
a new metal roof retrofit over the entire facility. In addition,
selected existing earthen berms surrounding the firing lines
shall be removed and disposed of and a new self-contained bullet
trap shall be installed. Magnitude of construction is between
$250,000 and $500,000. Performance period is 180 calendar days
from the Notice to Proceed date. Solicitation is being issued
for full and open competition. Solicitation and any subsequent
amendments will be posted through the Electronic Posting System
(http://eps.gov/). Paper copies will not be provided. Contractors
will be solely responsible for monitoring the internet and
obtaining the solicitation and amendments and downloading them
for their files. Registration for the solicitation is requested
once it is posted, since this will be the only source of information
available from which to compile a source list of interested
offerors. Information can be faxed to (940) 676-7653 or e-mail
John P. Eberhart (John.Eberhart@sheppard.af.mil). The following
information is requested: company name, address, telephone
and fax number, e-mail address, business size/type, Commercial
and Government Entity (CAGE) code, DUNS number, and Tax ID
number. Interested offerors must ensure they are registered
with the Central Contractor Registration (CCR) in order to
receive an award of contract. Questions concerning this solicitation
must be e-mailed to John Eberhart no later than 16 Aug 1999.
Estimated issue date for this solicitation is 22 July 1999.
Estimated proposal due date is 23 August 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0090&LocID=563
LINKDESC:
notice
EMAILADD: John.Eberhart@sheppard.af.mil
EMAILDESC:
CITE: (D-182 SN349707)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: Z--MAINTAIN/REPAIR AGE FACILITY, ELMENDORF AFB, ALASKA
SOL F65501-99-R0054
DUE 081899
POC Daniel Werkmeister, Contract Administrator, Phone 907-552-5337,
Fax 907-552-7497, Email werkmeisterd@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: Remove existing vehicle exhaust systems
and install new systems including fans, ductwork and hose drops.
Install new make-up air system, a wet-pipe sprinkler system
including upgrade of the water service line and local alarm
and remote transmission to the fire station. Remove existing
lead base paint and vinyl-asbestos floor covering and relace
with a chemical resistant urethane coating. Remodel men's restroom.
Install emergency lighting system. Magnitude is between $500,000.00
- $1,000,000.00. Performance period is 210 calendar days. Solicitation
will be available on or about 19 JUL 99 with a Closing Date
of 18 AUG 99. This is a Straddle Bid Project. All responsible
sources may submit a proposal which shall be considered by
the agency. Specifications and drawings will be available on
CD ROM only. Format for the specifications is Word 6.0. The
drawings are Autocad 12. There is no cost for the package.
There is a limited supply and will be given out on a first
come first serve basis until supply is exhausted. (Only one
package per company.) 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 businesses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R0054&LocID=641
LINKDESC:
notice
EMAILADD: werkmeisterd@elmendorf.af.mil
EMAILDESC:
CITE: (D-182 SN349719)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--INSTALLATION OF ROADWAY SIGNS, TONGASS NATIONAL FOREST,
SOL KTN-99-21
POC Contact Person, Linda Temple, (907) 228.6244, Contract Officer,
Steve Patton
DESC: The work includes replacement and installation of Forest
Service destination and safety signs. The project is located
on Prince of Wales Island near Craig, Klawock and Hollis, Alaska.
The estimate price range for this project is $25,000-$100,000.
The performance time for this project is 120 calendar days.
All responsible sources may submit an quote which will be considered.
Telephone requests for the soliciation will not be honored.
Written or fascimile requests should reference soliciation
KTN-99-21. Fascimile request should be made to (907) 228.6244,
ATTN: Linda Temple.
EMAILADD: ltemple/r10_ketchikan@fs.fed
EMAILDESC:
CITE: (W-182 SN349737)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--REPAIR AND INSTALL CHAIN LINK FENCE, MICROWAVE SITES
AND SUBSTATIONS, MN, IA, AND SD
SOL DE-RQ65-99WC51733
DUE 073099
POC James E Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to repair and install chain link
fence at microwave sites and substations in Minnesota, Iowa,
and South Dakota which includes removing existing barb wire
fence, excavations, grading and backfill, install and repair
chain link fence, adjust chain link gates, perform concrete
work for chain link fence post foundations and building entry
slabs, and grounding system for chain link fence. The work
is located in the counties of Lac-Qui-Parle in Minnesota, Woodbury
in Iowa, and Brule, Turner, Minnehaha, Charles Mix, Codington,
and Brookings in South Dakota. The standard industrial classification
code for this project is 1799. This solicitation will be issued
on an unrestricted basis. All responsible business concerns
may submit a quote which shall be considered by this Agency.
Estimated construction magnitude is between $25,000 and $100,000.
This solicitation will be issued on or about July 16, 1999
and quotes will be due by COB on or about July 30, 1999. All
requests for the solicitation must be in writing and may be
mailed to the address above or faxed to (605)353-9213. NOTE:
A limited number of copies of the solicitation will be available
on a first-come, first-serve basis. Additional copies of this
solicitation will be available through various planrooms. Information
hours: 7:30am - 4:30pm (CDT) Monday through Friday.
CITE: (W-182 SN349738)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--GUNNISON OFFICE REMODEL
SOL RMAST-99-102
DUE 081399
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/874-6613
DESC: Purpose of this project is to remodel the entryway, reception
area and bathrooms in the Taylor River/Cebolloa Office to meet
ADA requirements. Project is located in Gunnison County, CO,
GMUG National Forest. Contract time is 30 calendar days. Estimated
bid range is between $25,000-$100,000. All responsible sources
will be considered by the agency.
CITE: (W-182 SN349741)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--INDIAN FLAT DAY USE
SOL IFB R5-15-99-34
DUE 081899
POC Jim Madron, (559) 297-0706 Ext. 4842 or Patrick Gallegos,
(559) 297-0706 Ext. 4830
DESC: This project consists of rebuilding the Indian Flat Day
Use Area, located on the Mariposa Ranger District, Sierra National
Forest. The work consists of installing a new water distribution
system with three water hydrants. Included is the installation
of two SST CXT toilets, one trash disposal facilities with
a dumpster, 22 picnic tables and 13 pedestal fire grills. Desired
start work date is September 1, 1999. The estimated price range
is between $100,000 and $250,000. There will be a $25.00 charge
for the plans, drawings and maps.
CITE: (W-182 SN349746)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--COFFEE POT CULVERTS PHASE II
SOL RMAST-99-165
DUE 081199
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/874-6613
DESC: Purpose of this project is to furnish and install culverts,
construct catch basins, install a pipe arch, haul and place
aggreaget and remove and haul old culverts from job site. Project
is located on the Eagle Ranger District, Eagle and Garfield
Counties, CO, White River National Forest. Contract time is
45 calendar days. Estimated bid range is between $25,000-$100,000.
All responsible sources will be considered by the agency.
CITE: (W-182 SN349749)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--CONVERT RETAIL AREA INTO WORKROOM, MUNSTER BRANCH,
HAMMOND, INDIANA
SOL 162640-99-A-0066
DUE 073099
POC Frederick W. Gleave, USPS Project Manager, 312/669-5995,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Mark Treiber, Teng & Associates, 312/616-0000
DESC: The U.S. Postal Service is soliciting proposals to remove
existing retail lobby and modify space to workroom space. Award
will be made pending approval of USPS funding. Minority-Owned
and Women-Owned participation is encouraged. Construction cost
range: $30,000 to $50,000. Construction completion time will
be one hundred eighty (180) calendar days from date of receipt
of Notice to Proceed. Specifications will be available on or
about July 1, 1999, provided for a non-refundable cost of $20.00
(Cashier's check, Money order, Bank Certified check, Company
check or Personal check), made payable to Teng & Associates,
for all requests received not later than July 23, 1999. Solicitation(s)
may be obtained by request to Mark Treiber, Teng & Associates,
205 N. Michigan Avenue, Chicago, IL 60601-5924, 312/616-0000.
CITE: (W-182 SN349764)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--RUNWAY RUBBER REMOVAL AND AIRFIELD PAVEMENT MARKINGS
AT MARCH ARB CA
SOL F0460599B0005
DUE 081999
POC Mickey Jones, Contract Administrator, (909) 655-2414 or Marilyn
Jackson, Contracting Officer (909) 655-2048
DESC: Indefinite delivery indefinite quantity contract for removal
and repainting of airfield markings and chemical removal of
runway rubber at March ARB CA. Contractor will furnish all
plant, labor, equipment, and materials to remove runway rubber
and paint pavement markings on the runway as needed to ensure
proper operation of the airfield. This is a unit price contract.
Performance period will be one basic year and three option
years. Magnitude of the maximum amount is between $500,000
and $1,000,000.00, including all option periods. The magnitude
of the minimum for the basic year is between $100,000.00 and
$250,000.00. Bid bonds are required. The solicitation will
be issued on or about 19 Jul 99, and the date for receipt of
bids will be on or about 19 Aug 99. Telephonic requests will
not be accepted, written request required. Send request via
mail, e-mail, or fax to (909) 655-3772. The solicitation will
be unrestricted under the Small Business Competitiveness Demonstration
Act. All responsible sources may submit a bid which will be
considered. NOTE: Contractor must be registered in the Central
Contractor Registration program to receive an award.
EMAILADD: vjones@riv.afrc.af.mil
EMAILDESC:
e-mail
CITE: (W-182 SN349768)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIRS AND ALTERATIONS TO BACHELOR OFFICER'S QUARTERS
(BOQ) BUILDING 179 AND BOQ 2000, COMNAVMARIANAS, GUAM, M.I.
SOL N62766-99-R-2908
DUE 082399
POC Contact Ms. Rose Wesley, Contract Specialist, (671) 339-7467
FAX 339-4248
DESC: This source selection procurement is to select the proposal
that represents the best value to the Government based on price
and non-price related factors. The work includes all design,
construction, and incidental related work necessary to repair
and alterations to BOQ Building 179, including but not limited
to the following: (a) reconfiguration of existing spaces into
exercise, sauna, and toilets (b)upgrade office, toilets, and
laundry rooms (c) convert existing spaces into bulk storage
room (d) wall covering in bedrooms, living rooms, game room,
and lounge (e) alteration of existing guestrooms including
bathrooms and kitchens (f) replace carpeting (g) replace acoustical
ceilings with gypsum board ceilings (h) porte-cochere at entrance
area (i) paver tiles at walkway (j) landscaping (k) reconfiguration
and development of parking lot (l) replace existing air-conditioning
system with new system (m) upgrade electrical, lighting, telephone,
and cable TV systems (n) interior and exterior painting (o)
interior and exterior doors with finish hardware, including
card key locks (p) replace existing windows and exterior doors
to withstand 170-mph wind force (q) fire sprinkler system and
(r) seismic strengthening improvements to upgrade to seismic
zone 4. The location of the work is at Nimitz Hill and Orote
Point, COMNAVMARIANAS, Guam, M.I. The solicitation will be
awarded as a Design-Build project. The design-build contractor
entity will bear full responsibility for development of the
final facility, architectural and engineering designs and construction
of a complete and usable facility. The factors for consideration
in the evaluation of proposals are Contractor's Experience
and Past Performance, Designer's Experience and Past Performance,
Contractor's Resources, Subcontracting Program, and Price.
The bid schedule is base bid and options. The performance period
for the Base Bid is 300 calendar days from date of award. The
estimated price range is between $5,000,000.00 and $10,000,000.00.
Solicitation packages will be available on or about 22 July
1999 for a $75.00 non-refundable charge for each set. Payment
in the form of a certified cashier's check or Unite States
money order made to "United States Treasury" must accompany
each request. Personal checks and cash will not be accepted.
Requests for this solicitation must be submitted in writing.
Telephone and fax requests will not be accepted. The due date
for receipt of proposals is 23 August 1999 at 4:30 P.M. [Guam
Time]. The Standard Industrial Classification code (SIC) is
1522 with a size standard of $17.0 MIL. This procurement is
unrestricted.
CITE: (W-183 SN349798)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DREDGING AT USCG STATION ELIZABETH CITY, NC
SOL DTCG83-99-Q-3WF326
DUE 072199
POC Pamela M. Komer 216-902-6216 fax 216-902-6278
DESC: The CBD notice is amended to delete the note "solicitation
is open to both large and small businesses". The statement
should read that this solicitation is a set-aside for small
businesses. Quotes are due COB 7/21/99.
CITE: (W-183 SN349801)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHAB OVERHEAD WATER STORAGE TANK AT USCG SUPPORT
CENTER ELIZABETH CITY, NC
SOL DTCG83-99-B-3WF275
POC Pamela M. Komer fax 216-902-6278 PIL 216-902-6222
DESC: Provide all labor, materials, equipment, transportation
and supervision required to rehab 300 MG overhead water storage
tank at USCG Support Center Elizabeth City, NC. Work includes
- Provide tank inspection and status report; full field blast
and repaint of existing tank; full containment and lead abatement;
replace pump suction piping and valves; install new drain pipe;
replace pump motors, motor starters and power/control wiring.
Install new cathodic protection system. Install new PI valve
and fire hydrant. Item 1: Paint "COAST GUARD" name on water
storage tank at three locations, Item 2: Replace ladder inside
the tank, Item 3: Steel patching/repair plate based on 75 sf
of " steel plate; Item 4: Steel patching/repair plate based
on additional 75 sf of " steel plate, Item 5: Steel patching/repair
plate based on additional 75 sf of " steel plate, Item 6: Weld
on steel patching/repair plate based on 105 lf of " fillet
weld, Item 7: Weld on steel patching/repair plate based on
additional 105 lf of " fillet weld; and Item 8 Weld on steel
patching/repair plate based on additional 105 lf of " fillet
weld. The Performance Period is 130 DANTP. The SIC Code is
1629. The estimated range is between $250K - $500K. Solicitation
packages should be available o/a 7/29/99. The Closing date
will be o/a 8/30/99. A Bid Bond is required. This procurement
is open to both large and small businesses in accordance with
the Small Business Demonstration Act. However, FAR Clause 52.219-23
Notice of Price Adjustment for Small Disadvantaged Business
Concerns and 52.219-4 Notice of Price Evaluation for HUBZone
Small Business Concerns may be applicable (This clause allows
a price adjustment factor for small disadvantaged business
concerns. SIC Codes and their appropriate regions for the SDB
adjustments can be found at www.arnet.gov/References/sdbadjustments.htm.)
All requests for the solicitation shall be made in writing
to ATTN: Pam/275. There is a $15.00 non-refundable fee required.
Payment shall be made to the "U.S. Coast Guard." The firms
mailing address shall be in the text of the request letterhead
is not accepted. Request for information must be submitted
in writing and may be faxed to (216) 902-6277 or 6278. Solicitation
packages will be made available until supply is exhausted.
This office has established a Procurement Information Line
at (216) 902-6222. This line provides Bid Results and current
information on solicitations that are currently on the street
by providing current Bid Opening Date, Number of Amendments
etc. If the solicitation is not posted that means it is not
available. Do not call the Contract Specialist but continue
to call the Procurement Information Line. ATTN: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1M. DOT's Short-Term Lending
Program (STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-183 SN349805)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RESURFACE HANGAR 55 FLOOR, USCG SUPPORT CENTER ELIZABETH
CITY, NC
SOL DTCG83-99-Q-3WF273
POC Pamela M. Komer fax 216-902-6278 PIL 216-902-6222
DESC: Provide all labor, materials, equipment, transportation
and supervision required to resurface hangar 55 floor at USCG
Support Center Elizabeth City, NC. Work includes: All hangar
floor concrete as indicated on the construction drawings, approx.
36,000 sq. ft. is to be treated with a primer base coat of
epoxy with bonding additive, followed by a coat of chemical
resistant high solids urethane. The treatment shall include
the removal of any coatings, films, and membranes now on the
floor, spot repair of small spalled concrete areas at joints,
sealing of cracks and joints, thorough cleaning and conditioning
of the bare concrete, application of epoxy primer, grit for
non skid, and a coat of chemical resistant urethane, and cleanup
of all materials. The finished surface shall be a non skid
satin type finish. Preparation of the floor covering shall
include the clearing of the floor of stores and equipment.
The SIC Code is 1799. The estimated range is between $25K -
$100K. Solicitation packages should be available o/a 7/16/99.
The Closing date will be o/a 8/16/99. A Bid Bond is NOT required.
This procurement is open to both large and small businesses
in accordance with the Small Business Demonstration Act. However,
FAR Clause 52.219-23 Notice of Price Adjustment for Small Disadvantaged
Business Concerns and 52.219-4 Notice of Price Evaluation for
HUBZone Small Business Concerns may be applicable (This clause
allows a price adjustment factor for small disadvantaged business
concerns. SIC Codes and their appropriate regions for the SDB
adjustments can be found at www.arnet.gov/References/sdbadjustments.htm.)
All requests for the solicitation shall be made in writing
to ATTN: Pam/273. There is a $15.00 non-refundable fee required.
Payment shall be made to the "U.S. Coast Guard." The firms
mailing address shall be in the text of the request letterhead
is not accepted. Request for information must be submitted
in writing and may be faxed to (216) 902-6277 or 6278. Solicitation
packages will be made available until supply is exhausted.
This office has established a Procurement Information Line
at (216) 902-6222. This line provides Bid Results and current
information on solicitations that are currently on the street
by providing current Bid Opening Date, Number of Amendments
etc. If the solicitation is not posted that means it is not
available. Do not call the Contract Specialist but continue
to call the Procurement Information Line. ATTN: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1M. DOT's Short-Term Lending
Program (STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-183 SN349809)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: Z--RENOVATE DOLAN HALL/PHASE III/IV
SOL F22600-99-B0087
POC Kathleen Dellenger, Contract Specialist, Phone (228) 377-1843,
Fax (228) 377-2076, Email kathleen.dellenger@keesler.af.mil
- Robert Winland, Flight Chief, Phone (228) 377-3642, Fax (228)
337-2076, Email
DESC: This project consists of general interior renovations,
including interior finishes, electrical, mechanical work, site
work, asbestos and lead abatement in Dolan Hall located at
Keesler AFB, MS. This project will be issued UNRESTRICTED.
The Standard Industrial Code is 1542. The size standard is
$17,000,000.00. Magnitude of proposed construction is between
$5,000,000.00 and $10,000,000. PROSPECTIVE CONTRACTORS MUST
REGISTER IN THE CENTRAL CONTRACTOR'S REGISTRATION DATABASE
PRIOR TO AWARD OF A GOVERNMENT CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION
DATABASE WILL RENDER YOUR FIRM INELIGIBLE FOR AWARD. The solicitation
Invitation for Bid (IFB) package will tentatively be made available
for downloading from the Internet (EPS Web-site) address www.eps.arnet.gov
on 30 Jul 99. The bid opening is tentatively scheduled for
31 Aug 99. Cost for the plans and specifications (only), is
$250.00, non-refundable, which should be submitted with the
request by company check, certified check or money order only,
made out to Keesler Accounting and Finance Office. All requests,
with check enclosed, for plans and specifications (only), must
be submitted in writing to 81st Contracting Squadron, 310 M
Street, Room 102, Bldg 4605, Keesler AFB, MS 39534-2147.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-B0087&LocID=510
LINKDESC:
notice
EMAILADD: kathleen.dellenger@keesler.af.mil
EMAILDESC:
CITE: (D-183 SN349819)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, CHINCOTEAGUE INLET, ACCOMACK
COUNTY, VIRGINIA
SOL DACW65-99-B-0023
DUE 090899
POC Patty McKinney, (757) 441-7790/7746
DESC: The project consists of maintenance dredging the Chincoteague
Inlet Outer Channel to a depth a 15 feet MLLW (NOS) with two
feet of allowable overdepth. The work shall be performed by
a hopper dredge with all dredged material placed in the designated
Government-furnished overboard placement site only. The work
involves dredging approximately 85,000 cubic yards of material,
including allowable overdepth dredging and estimated accretion
through 30 September 1999. Magnitude of the project is estimated
between $250,000.00 and $500,000.00. Duration of the project
is 60 calendar days. SIC Code 1629 applies. Solicitation documents
in the form of a CD ROM are available from Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, Virginia
23511, (757) 444-5968 in the nonrefundable amount of $12.50
each CD-ROM. Solicitation documents ARE NOT available from
the Norfolk District. CD ROMs will be available on or about
2 August 1999. THIS IS AN UNRESTRICTED PROCUREMENT. Prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) database prior to award of a contract. Information
on registering and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the internet at
http://ccr.edi.disa.mil. Lack of registration in the CCR database
will be an offeror ineligible for award.
EMAILADD: patricia.m.mckinney@usace.army.mil
EMAILDESC:
CITE: (W-183 SN349825)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--BUILDING 4 PARKING GARAGE PHASES 3-7 WALTER REED
ARMY MEDICAL CENTER
SOL DACA31-99-R-0072
DUE 081799
POC Esther Foster or Betty Schneider 410-962-5638 or 410-962-3464
DESC: This request for proposal (RFP) involves the structural
repair of a concrete parking garage at the Walter Reed Army
Medical Center in Washington D.C. The SIC code is 1791. The
estimated cost of construction is between $5,000,000 and $10,000,000.
The construction duration is 791 days. The use of silica-fume
concrete with a corrosion-inhibiting admixture and adequate
air entrapment is required. The work includes; the replacement
of structural slabs, reinforcing steel, expansion joints, sealants
and waterproofing, the removal and reinstallation of lighting
fixtures, installation of temporary lighting, dust control
and temporary exhaust fans, protection of the fire suppression
system, painting and restriping, and the regrading and landscaping
of plaza areas. A best value selection approach will be utilized
for this source selection in accordance with the evaluation
factors identified in the solicitation. Separate cost and technical
proposals will be required with relevant experience and past
performance being the most important factors in the technical
proposal. All responsible contractors with silica fume concrete
experience may submit a proposal. In order to comply with the
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. For information
regarding registration contact: (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) Dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
This procurement is UNRESTRICTED. Full size plans and specifications
are $124 per set (half size $97). Non- refundable checks or
money orders should be made out to "USAED-Baltimore" and sent
to the attention of CENAB-CT-O, Room 7000, 10 South Howard
St., Baltimore, MD 21201. No cash will be accepted. Issuance
o/a 19 July 1999 with proposals due o/a 17 Aug 1999.
LINKURL: www.nab.usace.army.mil
LINKDESC:
EMAILADD: thomas.winkel@usace.army.mil
EMAILDESC:
CITE: (W-183 SN349838)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE ROOF, BLDG 140A
SOL N62472-99-Q-4350
DUE 080599
POC Maria Corona, Procurement Tech, (215)443-6253, FAX (215)773-2150
DESC: The contractor shall supply the necessary labor, equipment,
materials and supervision to remove the stone ballast and install
a modified bitumen roof system (S.B.S.), over the existing
EPDM roof system in accordance with the NRCA roofing and waterproofing
manual. Additional work shall include all flashing details,
such as gravelstop, drains, roof hatch and sky-lites, etc shall
be done in accordance with NRCA details and manufactures recommendations.
The solicitation is unrestricted - open to large and small
business concerns. The performance period sahll be 60 days
after contract award. This will be a firm-fixed price contract
utilizing Simplified Acquisition Procedures (SAP). the estimated
cost range for this procurement is between $25,000 and $100,000.
Telephonic requests will not be honoered. FAX'ed requests are
accepted. Solicitation will be issued on/about 20 July 1999.
CITE: (W-183 SN349839)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--IDIQ FOR PAVING POSTWIDE - FORT BRAGG, NC
SOL DACA21-99-B-0046
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Ms.
Linda Elliott 912-652-5076 (Contractual Questions)
DESC: Indefinite delivery indefinite quantity contract for paving,
resurfacing, stripping, replacement, etc., of asphalt and concrete
roadways, airfields, and parking lots post-wide. Contract shall
also include roadway, airfield and parking lot lighting, roadway
traffic signals, signage, and erosion control, and drainage.
Base year plus one option period (12 months). Estimated cost
range of this project is $5,000,000.00 to $10,000,000.00. Network
Analysis System requirement will be determined with each task
order. THIS SOLICITATION IS SMALL BUSINESS SET-ASIDE, $17,000,000
SIZE STANDARD AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION.
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN 07/13/99. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST FOME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-183 SN349842)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--LOW GAP CAMPGROUND REHABILITATION
SOL RFQ 8-3-99-36
DUE 081899
POC Kim Carithers, 706-485-7110, or Marcia O'Connor, 770-536-0541
DESC: Low Gap Campground Rehabilitation--The project consists
of rehabilitating approximately 15 dispersed campsites in the
Chattahoochee River corridor, north of Robertstown, Georgia.
The work includes site grading, site hardening, erosion mitigation,
seeding and mulching. All work will be done according to the
drawings and specifications. Price range is $50,000 to $100,000.
Solicitation documents, specifications and plans are available
for $21.40 per set (non-refundable). A check should be made
payable to Gainesville Whiteprint Co., and sent to them at
312 Bradford Street NW, Gainesville, GA 30501. Identify the
project as "Low Gap Campground Rehabilitation". Include your
street address for shipping. Documents will be available approximately
July 19, 1999. All requests for bid documents must be sent
by mail and must include payment to Gainesville Whiteprint
Co.
CITE: (W-183 SN349859)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: Z--RENOVATE KITCHENS AND BATHROOMS
SOL F22600-99-B0088
POC Jamie Davis, Contract Specialist, Phone (228) 377-1841, Fax
(228) 377-2076, Email jamie.davis@keesler.af.mil - Robert Winland,
Flight Chief, Phone (228) 377-3642, Fax (228) 337-2076, Email
DESC: This project consists of new interior kitchen and bath
renovation, new finishes to the floors, walls, and ceilings
in the Oak Park Housing area at Keesler AFB MS. This project
will be issued UNRESTRICTED. The Standard Industrial Code is
1521. The size standard is $17,000,000.00. Magnitude of proposed
construction is between $1,000,000.00 and $5,000,000.00. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR'S REGISTRATION
DATABASE PRIOR TO AWARD OF A GOVERNMENT CONTRACT. BIDDERS ARE
FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTRATION DATABASE WILL RENDER YOUR FIRM INELIGIBLE FOR
AWARD. The solicitation Invitation for Bid (IFB) package will
tentatively be made available for downloading from the Internet
(EPS Web-site) address, www.eps.arnet.gov, on 30 Jul 99. The
bid opening is tentatively scheduled for 31 Aug 99. Cost for
the plans and specifications (only), is $34.50, non-refundable,
which should be submitted with the request by company check,
certified check or money order only, made out to Keesler Accounting
and Finance Office. All requests, with check enclosed, for
plans and specifications (only), must be submitted in writing
to 81st Contracting Squadron, 310 M Street, Room 102, Bldg
4605, Keesler AFB, MS 39534-2147.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-B0088&LocID=510
LINKDESC:
notice
EMAILADD: jamie.davis@keesler.af.mil
EMAILDESC:
CITE: (D-183 SN349877)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--REPLACEMENT OF EJECTOR SYSTEM
SOL GS-07P-99-UUC-0043
DUE 082499
POC Vicki Reed, Contract Specialist, Phone (504) 589-6677, Fax
(504) 589-6698, Email vicki.reed@gsa.gov - Vicki Reed, Contract
Specialist, Phone (504) 589-6677, Fax (504) 589-6698, Email
vicki.reed@gsa.gov
DESC: SIC Code 1711: Provide all labor, materials, equipment
and supervision to perform the replacement of ejector systems
at the Defense Information Systems Agency (DISA) building,
1010 Gause Blvd., Slidell, LA. The range of this project is
between $100,000 and $500,000 This contract will be acquired
utilizing SOURCE SELECTION procedures with award based on "BEST
VALUE" concept. Anticipated release date of the request for
proposal is on or about July 21, 1999, with an anticipated
receipt of proposal date of August 24, 1999. A pre-proposal
meeting and walk-through will be conducted at the site on August
5, 1999, at 9:30 a.m. The solicitation and any documents related
to this procurement will be available over the Internet. 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. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at www.eps.gov.
This site provides instructions for downloading the solicitation
file. Contact the Contracting Officer, Vicki Reed, at 504-589-6094,
extension 115, to obtain a set of drawings associated with
this procurement. Only one set of drawings per contractor will
be issued. Prospective offerors shall notify this office (either
by electronic mail or facsimile) of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the above website.
This solicitation is not set aside for small business under
the Small Business Competitiveness Demonstration Program. Bid/performance/payment
bonds will be required. All responsive offers from responsible
sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UUC-0043&LocID=17
LINKDESC:
notice
EMAILADD: vicki.reed@gsa.gov
EMAILDESC:
CITE: (D-183 SN349878)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--INSTALL CHILLER
SOL 438-32-99
DUE 082499
POC Janie Nordling, Contracting Officer, 605-333-6819, FAX 605-333-6829
DESC: Contractor shall furnish all labor, material, and equipment
necessary to construct additional ground floor space adjacent
to existing chiller mechanical room in the Main Hospital Building
5, for installation of additional chiller, at VA Medical Center,
Sioux Falls, SD. Work includes demolition, steel construction,
general construction, HVAC, modification of plumbing, fire
protection and electrical systems which include fire alarm,
telephone, data, power, and lighting. All areas of hospital
shall remain in use during the project. Work to be in accordance
with plans and specifications numbered 438-98-101. Cost range
$250,000 - $500,000. Subject to availability of funds. SIC
1711.
CITE: (W-183 SN349886)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: Z--REPAIR MARINA BASIN, REPAIR DOCKS, REPAIR FISHING
PIER
SOL F22600-99B0089
DUE 083199
POC Aaron Boyd, Contract Specialist, Phone (228) 377-1842, Fax
(228) 377-3298, Email aaron.boyd@keesler.af.mil - Robert Winland,
Flight Chief, Phone (228) 377-3642, Fax (228) 337-2076, Email
DESC: This project consists of construction of new marina piers
and breakwater with ancillary structures, dredging, and new
fishing piers located at Keesler AFB MS. This project will
be issued UNRESTRICTED. The Standard Industrial Code is 1629.
The size standard is $17,000,000.00. Magnitude of proposed
construction is between $1,000,000 and $5,000,000. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR'S REGISTRATION
DATABASE PRIOR TO AWARD OF A GOVERNMENT CONTRACT. OFFERORS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTRATION DATABASE WILL RENDER YOUR FIRM INELIGIBLE FOR
AWARD. The solicitation, Invitation for Bid (IFB), package
will tentatively be made available for downloading from the
Internet (EPS Web-site) address http://www.eps.gov/ on 30 Jul
99. The bid opening is tentatively scheduled for 31 Aug 99.
Cost for the plans and specifications (only), is $100.00, non-refundable,
which should be submitted with the request by company check,
certified check or money order only, made out to Keesler Accounting
and Finance Office. All requests, with check enclosed, for
plans and specifications (only), must be submitted in writing
to 81st Contracting, 310 M Street, Bldg 4605, Keesler AFB,
MS 39534-2147.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99B0089&LocID=510
LINKDESC:
notice
EMAILADD: aaron.boyd@keesler.af.mil
EMAILDESC:
CITE: (D-183 SN349910)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--REPLACE ROOFS, EASTERN POINT LIGHT, GLOUCESTER, MA
(ESSEX COUNTY)
SOL DTCGG1-99-Q-3WK234
DUE 081399
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 07/23/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to replace roofs at Eastern Point Light, Gloucester,
MA (Essex County). Work includes the stripping and re-roofing
of several buildings at Eastern Point Light. New roof shall
be heavyweight asphalt shingles and approximately 50 to 60
squares of shingles will be required. Existing flashing shall
also be replaced and another layer of 1" x 6" fascia board
will be added (approximately 300 lf) in certain areas. The
buildings include a duplex dwelling, garage, storage shed,
communications building, lighthouse entry building, and a covered
walkway. Estimated cost of this project is between $25,000
and $100,000 dollars. SIC code is 1761. Solicitation packages
to be available on or about 07/23/99, and may be obtained from:
Reprographics, Inc., 6 Riverside Drive, Pembroke, MA 02359
at (781) 829-4747, or fax (781) 826-6899. Contact Reprographics
for cost. Visa, Mastercard & American Express accepted. Quoters
are required to verify the number of amendments prior to due
date for receipt of quotes with the Contracting Officer. The
due date for receipt of quotes is on or about 08/13/99. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-183 SN349914)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--REPAIR HANGAR 144 NORTH LEAN-TO
SOL N62477-99-B-3027
DUE 081699
POC Irene Hill (301) 757-1001
DESC: Z - The solicitation number cited in the pre-synopsis is
corrected to read "N62477-99-B-3027". This solicitation will
include a base bid and 6 options. The base bid includes renovation
of the North Lean-to of Hanger 144. Renovation includes demolition
of two shielded rooms, rearrangement of interior spaces, new
HVAC system, new lighting system, new power system, construction
of a mechanical shed outside, and incidental related work.
The 6 options will be defined in the solicitation package.
The estimated cost range is between $1,000,000.00 and $5,000,000.00.
This solicitation is unrestricted. The Standard Industrial
Classification (SIC) is 1541. Evaluation of bids will be made
in accordance with FAR 52.217-5. The solicitation will be issued
on or about 16 July 1999. The site visit is scheduled on or
about 04 August 1999. Bids shall be submitted in written form.
The bids are due at 2:00 P.M. on 16 August 1999. All interested
parties shall provide their name, address, point of contact,
e-mail address, telephone and facsimile numbers and submit
their requests in writing to the Defense Automated Printing
Service (DAPS), Building 405, Suite 100, 22059 Arnold Circle,
Naval Air Station, Patuxent River, Maryland 20670, telephone
number (301) 342-1745. All requests must include the solicitation
number and title. All other inquiries not related to the receipt
of the solicitation shall be submitted via electronic mail
to the following address: hilliv@navair.navy.mil with copies
to: thompsonba3@navair.navy.mil. You may also contact these
individuals via telephone: Irene Hill at (301) 757-1001 or
Barbara Thompson at (301) 757-4918.
LINKURL: None
LINKDESC:
EMAILADD: hilliv@navair.navy.mil
EMAILDESC:
CITE: (W-183 SN349923)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--WATERFRONT CONSTRUCTION AND REPAIRS MULTIPLE AWARD
REGIONAL CONTRACT (MARC) PRIMARILY IN THE STATES OF ME, NH,
RI, CT, VT, MA, NY, PA AND DEL
SOL N62472-99-R-0801
DUE 071299
POC Marylou Morgan, Contract Specialist, 610-595-0831, Fax No.
610-595- 0644.
DESC: This is a Modification to update the following information
to the Commerce Business Daily issue of May 13, 1999 PSA #2345
(SYN# 0137 19990513 Z-0009.SOL): Posted 05/11/99 (I-SN330241).
(0131). The Technical Proposal is due 02 July, 1999 at 2:00
p.m. and the Price Proposal is due 12 July 12, 1999 at 2:00
p.m. The Seed Project shall contain a Base Bid and 11 Options.
The Base Bid shall include work for phases A, B, C, D (Piers
10, 15, 33 and 31 Respectively). The Options are listed as
follows: (1) Provide all work for Phase E (Pier 32), (2) Provide
all work for Phase F (Pier 12), Phase G (Pier 8), and Phase
H (Pier 4), (3) Provide work for cathodic protection, cleaning
and recoating all piles for Pier 8, (4) Provide work for electrical
upgrades at Pier 8, (5) Provide work for removal and disposal
of existing water and sewer lines, steam lines, fuel oil and
diesel oil lines and provide new electric heat tracing for
Pier 8, (6) Provide work for removal and disposal of existing
water and sewer lines and provide new water and sewer lines
and electric heat tracing for Pier 10, (7) Provide electrical
outlet isolation for Pier 10, (8) Provide electrical outlet
isolation for Pier 31, (9) Provide all work for removal and
disposal of existing steam piping for Pier 15, (10) Provide
all work to cathodic protection system, cleaning and wrapping
18 piles at Pier 15, (11) Provide all work for removal and
disposal of existing water and sewer for Pier 15. Any question,
pls contact MaryLou Morgan at (610) 595-0831.
CITE: (I-183 SN349941)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--LANDSCAPE AND SITE IMPROVEMENTS, PORTER AVENUE ALONG
BUILDING 20, NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION,
PHILADELPHIA, PA
SOL N62472-99-B-0012
DUE 082499
POC Michelle Donnelly, Contract Specialist, 610-595-0630.
DESC: This is a Pre-Solicitation Notice. This is a fixed price
construction contract for landscape and site improvements along
Porter Avenue adjacent to Building 20 at Naval Surface Warfare
Center, Carderock Division, Philadelphia located in the Philadelphia
Naval Business Center, Philadelphia, PA. The contract will
have an option for a major portion of the work. The work includes
removal of concrete curb and paving, bituminous concrete paving,
landscape materials, and railroad track; removal and replacement
of chain link fence; provision of concrete paving, topsoil,
seed and landscape materials; and incidental related work.
Estimated cost range for this project is $100,000 - $250,000.
The SIC Code is 1799 and the size standard is $7.0 million
are applicable to this contract. The solicitation will be issued
as Unrestricted. The estimated Issue date is on or about 22
July, 1999. The estimated Bid Opening date is on or about 24
August 1999 at 2:00 p.m. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium. Plans and Specifications will NOT be directly provided
in a paper hard copy format or CD ROM. The address for downloading
this solicitation from the Internet is: http://www.efdnorth.navfac.navy.mil/code02.html.
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the Northern Division Internet ebs web site for
this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Invitation for Bid (IFB)
package is electronically posted on the Internet may fax to
Ms Sheila Brown at (610) 595-0644 on your company letterhead
the following information: Solicitation Number and Title of
Project, Complete Address, Point of Contact, Area code and
phone number, Area code and fax number, E-mail address, identify
whether the firm is a prime contractor, sub-contractor or supplier,
indicate whether the firm is a small business, small disadvantaged
business, large business and if the firm is a women owned business.
Recording companies and Blueprint companies are also required
to forward their information via fax. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the contractor's responsibility to
check the internet site listed below daily for any posted changes
to the solicitations plans and specifications. Per the Debt
Collections Improvement Act of 1996, the Defense Federal Acquisition
Regulation Supplement (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to register
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our website at http:/www.efdnorth.navfac.navy.mil.
or by referring to DFARS Subpart 204.703. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the RFP and planholders list off
the internet) This is a pre-solicitation notice only. Exact
RFP issuance and closing dates, as well as the date and location
of the pre-proposal conference, will be set forth prior to
release of the RFP. FAX technical questions concerning this
project to Michelle Donnelly at (610) 595-0644.
CITE: (I-183 SN349942)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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 Reserve Command, 913
LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: Z--REPLACE DRY-TYPE TRANSFORMERS VARIOUS LOCATIONS
SOL F36700-99-B0004
DUE 082499
POC John Golasa, Contract Specialist, Fax 215-443-1956, Email
JohnG@nxx.afres.af.mil - Barbara Englesson, Purchasing Agent,
Phone 215-443-1955, Fax 215-443-1956, Email Barbara.Englesson@nxx.afres.af.mil
DESC: Work consists of and is not limited to: All work necessary
to remov and replacement of six dry-type electrical transformers
ranging from 225 to 500 KVA. Also include is replacement of
underground cables and installation of new pads, as needed.
All transformers operate from the 4160v primary feed. Temporary
connections to ensure base operations are not impacted may
be required. All work shall be performed in accordance with
the drawings and Specification AFWG 98-0025. The estimated
magnitude of work is between $100,000 and $250,000. All work
to be performed at the Willow Grove Air Reserve Station, PA.
The proposed contract is set-aside for HUBZone small business
concerns. See CBD note #27.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36700-99-B0004&LocID=525
LINKDESC:
notice
EMAILADD: JohnG@nxx.afres.af.mil
EMAILDESC:
CITE: (D-183 SN349965)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--CONSTRUCT 40AS ADDITION, FACILITY 4215
SOL F41652-99-R0044
DUE 082499
POC George Kelley, NCOIC, Construction Flight, Phone (915) 696-2679,
Fax (915) 696-3676, Email george.kelley@dyess.af.mil - Ronald
Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
(915) 696-3676, Email
DESC: This project calls for providing all necessary resources
for the construction of an addition to Building 4215, Dyess
AFB, Texas. The work includes a 1722 square foot addition to
the existing building. Work includes minor demolition, drilled
piers, poured-in-place concrete, fire rated CMU bearing and
non-bearing walls, metal stud truss roof framing, wood roof
decking, composition shingle roofing, studs and drywall, exterior
insulation finish system, interior finishes, communication
wiring, and associated mechanical and electrical work. Site
work will include sidewalks and a concrete, handicap accessible,
ramp. The estimated construction magnitude is between $250,000.00
and $500,000.00. The estimated construction performance time
is 210-calendar days. Applicable SIC Code/Size Standard is
1542/17.0. The solicitation is scheduled to be released on
or about 23 July with proposals being due on or about 24 August
1999. Potential contractors should not send written requests
for hard copies of documents to be mailed out. All documents
issued under this solicitation will be made available ONLY
through electronic means via the Electronic Posting System
(EPS) at www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-R0044&LocID=1003
LINKDESC:
notice
EMAILADD: george.kelley@dyess.af.mil
EMAILDESC:
CITE: (D-183 SN349969)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--PENTHOUSE REPLACEMENT, INDIANAPOLIS IN
SOL GS05P99GAC0213
DUE 080399
POC Corinne DiCicco, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.dicicco@gsa.gov
DESC: Solicitation release date is changed to July 2, 1999 and
the due date for receipt of proposals is August 3, 1999. Electronic
drawings are not available. Interested parties should request
drawings either by fax or e-mail and a set will be mailed.
Verbal requests for drawings will NOT be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0213&LocID=130
LINKDESC:
notice
EMAILADD: corinne.dicicco@gsa.gov
EMAILDESC:
CITE: (D-183 SN349987)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--AIR HANDLER CHILLING COILS
SOL IFB 10N3-153-99
DUE 081799
POC Archie L. Mosley (718) 584-9000 X4359, Jean Ryan (718) 584-9000,
X4313
DESC: Contractor shall furnish all labor, materials, tools, equipment
and supervision to perorm removal and replacement of air handler
chilling coils, preheat coils, dampers, louvres, and accessories
as defined by Project # 526-99-118. Estimated construction
cost is between $100,000 and $250,000. Requests for solicitation
package must be in writing. No response will be made to telephonic
or fax rquests for solicitation package. Solicitation packages
are limited in number and will be issued on a first come first
serve basis. SIc is 1711. Award is subject to the availability
of funds. BID: 7/15/99. BOD: 8/17/99 @ 2PM local time.
CITE: (W-183 SN349992)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--AIR HANDLER CHILLING COILS
SOL IFB 10N3-153-99
DUE 081799
POC Jean Ryan (718) 584-9000, X4313 or Archie Mosley X4359
DESC: Contractor shall provide all labor, materials, tools, equipment
and supervision as necessary to perform removal and replacement
of air handler chilling coils, preheat coils, dampers, louvres,
and accessories as required by Project #526-99-118. Estimated
construction cost is between $100,000 and $250,000. reqeusts
for solicitation package must be in writing. No response will
be made to telephonic or fax request. Solicitation pkgs. are
limited in number and will be issued on a first come first
serve basis. SIC is 1711. BID: 7/15/99. BOD: 8/17/99 @ 2PM
local time.
CITE: (W-183 SN349998)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--REPAIR AND ALTERATIONS TERM CONTRACT , SOUTHERN WEST
VIRGINIA & KENTUCKY
SOL GS-03P-99-CDC-0001
DUE 081299
POC Lucretia Perry, Contracting Officer, (215) 656-6155
DESC: This procurement will be awarded under the negotiated process.
Offers will be evaluated in accordance with the source selection
procedures outlined in the solicitation package. There will
be no public bid opening of offers. The solicitation package
will be available on or about July 12, 1999. Closing date for
offers will be August 12, 1999, at 4:30 p.m. (Eastern Standard
Time). Please submit offers to the following address:
Ms. Lucretia Perry General Services Administration Allegheny
Realty Services District (3PKC) The Wanamaker Building 100
Penn Square East, Room 725 Philadelphia, PA 19107-3396
Any information taken from other publications is used at the
risk of the offerors.
CITE: (W-183 SN350014)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--RENOVATE HEATING SYSTEM AT THE U. S. ARMY RESERVE
CENTER, ROSLINDALE, MA
SOL DACA33-99-B-0023
DUE 090299
POC Carol K. Husselbee, 978-318-8420
DESC: The work of this project consists of removing and disposing
of old heating system components and furnishing and installing
new heating system components. Old heating system components
to be removed and disposed of include existing steam boilers,
boiler feed unit, domestic hot water heater, unit heaters,
automatic temperature controls for heating and ventilating
units, radiation and boilers, fuel oil piping and equipment,
and associated electrical work. New heating system components
to be furnished and installed include new gas piping, steam
boilers, boiler feed unit, domestic hot water heater and separate
storage tank, unit heaters, automatic temperature cntrols for
heating and ventilating units, radiation and boilers. Also,
providing a concrete pad for the domestic hot water heater,
associated electrical work, and other incidental work. The
estimated cost of the work is between $100,000.00 and $250,000.00.
Work shall be completed within 90 calendar days after receipt
of a notice to proceed. Solicitation documents shall be available
on or about 8/3/99 at a cost of $24.00 per set. All responsible
sources may submit a bid which will be considered by the New
England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-183 SN350039)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--OFFICE REMODEL AND GARAGE CONSTRUCTION
SOL FWS1-99-051(kh)
DUE 082399
POC Fax your requests to Sandy Stevens (503) 231-6259
DESC: FWS1-99-051(kh), Request for Proposals, Office Remodel
and Garage Construction at the Julia Butler Hansen National
Wildlife Refuge in Cathlamet, Wahkiakum County, State of Washington.
Work consists of construction of a new two vehicle garage and
storage building with covered deck and remodeling of existing
office building. Office building remodeling includes relocating
interior walls, installing new ceiling, AVAL system, windows,
bathrooms and new office addition. Estimated cost of project
is between $250,000 and $500,000. Plans and spec's will be
available on or around July 16, 1999. Award will be based on
Past Performance/Experience/Price. Resume's with job descriptions/contract
numbers/contacts and phone numbers will be required. Look closely
at Sections L and M of the solicitation.
CITE: (W-183 SN350041)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: Z--PAVING REQUIREMENTS FOR FORT RICHARDSON, ALASKA
SOL DAPC49-99-B-0007
DUE 081799
POC Contract Specialist, Maria Luis, (907) 384-7088, or Contracting
Officer, Shirley Lucas (907) 384-7105
DESC: Paving requirements for repairs, improvements, modifications
and additions to existing roads and parking areas at Fort Richardson,
Alaska. The base period of performance is 1 September 1999
through 31 August 2000 with two additional option years that
the Government may exercise. The magnitude of this project
is between $1,000,000 and $5,000,000. The proposed procurement
listed herein is unrestricted in accordance with the Small
Business Competitiveness Demonstration Program (P.L. 100-656).
The applicable SIC is 1611, the size standard is $17,000,000.
All responsible sources may submit an offer which will be considered
by the agency.
EMAILADD: luism@richardson-emh2.army.mil
EMAILDESC:
CITE: (W-183 SN350042)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: Z--PAVING REQUIREMENTS FOR FORT WAINWRIGHT, ALASKA
SOL DAPC49-99-B-0008
DUE 081799
POC Contract Specialist, Maria Luis, (907) 384-7088, or Contracting
Officer, Shirley Lucas (907) 384-7105
DESC: Paving requirements for repairs, improvements, modifications
and additions to existing roads and parking areas at Fort Wainwright,
Alaska. The base period of performance is 1 September 1999
through 31 August 2000 with two additional option years that
the Government may exercise. The magnitude of this project
is between $1,000,000 and $5,000,000. The proposed procurement
listed herein is unrestricted in accordance with the Small
Business Competitiveness Demonstration Program (P.L. 100-656).
The applicable SIC is 1611, the size standard is $17,000,000.
All responsible sources may submit an offer which will be considered
by the agency.
EMAILADD: luism@richardson-emh2.army.mil
EMAILDESC:
CITE: (W-183 SN350044)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--CONVERT FIRE MAIN DISTRIBUTION SYSTEM TO CITY WATER,
NATICK SOLDIER SYSTEMS CENTER, NATICK, MA
SOL DACA33-99-B-0021
DUE 082799
POC Carol K. Husselbee, 978-318-8420
DESC: The work consists of converting the existing basewide fire
main distribution system from lake water to municipal water
supplied by the Town of Natick, Massachusetts. Demolition work
will be performed on selective equipment in the existing pumping
station that draws lake water from Lake Cochituate. The existing
elevated water tank shall be isolated from the system and abandoned
in place. A connection to the existing 10-inch water main,
presently providing potable water to the base, will be made
to supply the separate basewide fire main distribution system.
Two backflow preventers, isolation valves, piping and associated
equipment shall be installed at the connection to the existing
water main. A new precast concrete building shall be installed
to house two backflow preventers and associated equipment.
The new building shall be provided with power, lighting, and
heat. Two new 10-inch underground water mains shall be installed
to supply city water to the existing absewide fire main distribution
system. The estimated cost of the work is between $100,000.00
and $250,000.00. Work shall be completed within 180 calendar
days after receipt of a notice to proceed. Solicitation documents
shall be available on or about 7/23/99 at a cost of $50.00
per set. This solicitation is 100% set aside for small business
concerns. See Note 1. All responsible sources may submit a
bid which will be considered by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-183 SN350050)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REHAB OF STORAGE BUILDING
SOL RFQ-99-059(kh)
DUE 082399
POC Fax requests to Sandy Stevens (503) 231-6259
DESC: RFQ-99-059(kh) Request for Quotations for Rehab of Storage
Building at the Little Pend Oreille National Wildlife Refuge
at Colville, Stevens County, State of Washington. Work consists
of rehabilitation work on an existing storage building including
installation of interior walls, door replacement, electrical
rewiring, heating system installation, stair replacement and
addition of a covered storage area. Estimated cost of the project
is below $100,000. Quotation package should be available on
or around July 19, 1999. This is a Request for Quotations and
no bid bond is required. However, upon award, awardee will
need to provide a payment security in the form of a Payment
Bond or an Irrevocable Letter of Credit equal to 50 percent
of the total price of the award. Award will be made on Past
Performance/Experience/Cost. Resume with job descriptions/contract
numbers/contacts and phone numbers will be required. Look closely
at Sections L and M of the quotation package.
CITE: (W-183 SN350051)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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 Reserve Command, 94
LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--REPAIR ROOFS AT DOBBINS ARB, GA
SOL F09609-99-R-0010
POC Diana Hix-Watford, Contract Administrator, Phone 770-919-5778,
Fax 770-919-5612, Email diana.hix-watford@mge.afres.af.mil
- Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email
DESC: Project FGWB 96-0002-Repair Roofs at Dobbins ARB, GA consists
of adding roof frames and standing seam roofs on existing flat
roofs on four buildings (approximately 59,000 square feet);
removing and reinstalling existing exhaust systems and vent
systems; providing necessary electrical connections and all
associated work for completing the project. The period of performance
is 180 calendar days to include material approval, acquisiton,
transportatin and installation. The contract will be firm-fixed
price. The construction magnitude is between $250,000 and $500,000.
SIC Code is 1761. Size Standard is $7.0 million. The solicitation
will be a Request for Proposal-Performance Price Trade-Off
(PPT) and will be issued on or about 2 August 1999 with proposals
due on or about 7 September 1999. This procurement is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. All responsible sources may obtain a solicitation
package by written request. All requests should include company
name, address (including street address), point of contact,
telephone and fax nubmer and size status. Faxed requests will
not be permitted. NOTE: Any prospective contractor must be
registered in the Central Contractor Registration (CCR) in
order to be eligible for award. Registering may take up to
3 weeks to process. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE. IN THE EVENT FISCAL YEAR 99 FUNDS DO NOT BECOME
AVAILABLE, THE BID ACCEPTANCE PERIOD MAY BE EXTENDED TO 31
DEC 99 AT NO ADDITIONAL COST TO THE GOVERNMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-R-0010&LocID=486
LINKDESC:
notice
EMAILADD: diana.hix-watford@mge.afres.af.mil
EMAILDESC:
CITE: (D-183 SN350053)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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), Property Mgmt. Contracts Branch (5PM2), 6000 Freedom
Square Drive, Suite 220, Independence, OH, 44131
SUBJECT: Z--RENOVATIONS 5TH FLR. COURTROOM, AKRON, OHIO
SOL GS05P99GAC0228
DUE 082499
POC Elizabeth Pena, Contract Specialist, Phone (216) 522-7795,
Fax (216) 522-8166, Email elizabeth.pena@gsa.gov
DESC: This project involves but is not limited to, the renovation
of the existing fifth floor courtroom located at the Akron
Federal Building & United States Courthouse, 2 South Main Street,
Akron, Ohio. Major work items includes installation of clearstory
windows, new ceiling and lighting, new carpeting, clean/repair
existing wood furniture and millwork, and new state of the
art power/data/sound infrastructure. Remodel existing HVAC
system. The estimated cost range of this project is between
$250,000.00 and $500,000.00. The Standard Industrial Classification
Code is 1542 and the Small Business Size Standard is $17. Million.
This project is unrestricted and open to all businesses. Women
owned businesses are encouraged to participate. A subcontracting
plan is required if award is made to a large business. Solicitation
will be available on or about 07/21/99. To obtain a copy of
the solicitation please download from the internet at http://www.eps.gov.
Proposals will be due on 08/24/99 and are to be forwarded to
General Services Administration, Attn: Elizabeth (Ely) Pena,
Contract Specialist, 6000 Freedom Square Drive Ste. 220, Independence,
Ohio 44131. If you have any questions or comments, contact
Elizabeth (Ely) Pena, Contract Specialist at (216)522-7795.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0228&LocID=921
LINKDESC:
notice
EMAILADD: elizabeth.pena@gsa.gov
EMAILDESC:
CITE: (D-183 SN350056)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: Z--REPLACE ROOF OF MAINTENANCE ROOF SUPPLY WAREHOUSE
BUILDING 160
SOL F29605-99-R0011
DUE 072399
POC Stephen Frochen, Contract Specialist, Phone 505-784-1349,
Fax 505-784-2959, Email stephen.frochen@cannon.af.mil - Horace
Bates, Contracting Officer, Phone 505-784-2957, Fax 505-784-2959,
Email
DESC: The furnishing of all plant, labor, materials, equipment,
supplies, services, quality assurance management and transportation
to achieve a completely functional roof system properly constructed
in strict accordance with the design intent. NOTE: This solicitation
is a sole source 8(a) project. All bids for subcontractor work
will be directed to Rebcon
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-R0011&LocID=881
LINKDESC:
notice
EMAILADD: stephen.frochen@cannon.af.mil
EMAILDESC:
CITE: (D-183 SN350064)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTERIOR REPAIRS, PAINTING AND INSTALLING VINYL,
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-99-B-4153
DUE 082699
POC Defense Automated Printing Service (910) 451-5050, FAX (910)451-5185
DESC: The work includes preparation of lead contaminated surfaces
for recoating, minor repairs and/or replacement of damaged
or deteriorated building components (some of which may be coated
with lead contaminated materials), the recoating of new and
previously painted exterior surfaces of the listed buildings,
and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $100,000 to $250,000. Plans and specs
will be available on or about 27 July 1999. Bid opening date
will be on or about 26 August 1999. There is a $69.13 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $87.97. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-183 SN350068)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: Z--MAINTAIN/REPAIR AGE FACILITY, ELMENDORF AFB, ALASKA
SOL F65501-99-R0054
DUE 081899
POC Daniel Werkmeister, Contract Administrator, Phone 907-552-5337,
Fax 907-552-7497, Email werkmeisterd@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project Maintain/Repair AGE Facility at Elmendorf AFB,
Alaska in accordance with the contract specifications and drawings.
Work consists of but is not limited to: Remove existing vehicle
exhaust systems and install new systems including fans, ductwork
and hose drops. Install new make-up air system, a wet-pipe
sprinkler system including upgrade of the water service line
and local alarm and remote transmission to the fire station.
Remove existing lead base paint and vinyl-asbestos floor covering
and replace with a chemical resistant urethane coating. Remodel
men's restroom. Install emergency lighting system. Magnitude
is between $500,000.00 - $1,000,000.00. Performance period
is 210 calendar days. Solicitation will be available on or
about 19 JUL 99 with a Closing Date of 18 AUG 99. This is a
Straddle Bid Project. All responsible sources may submit a
proposal which shall be considered by the agency. Specifications
and drawings will be available on CD ROM only. Format for the
specifications is Word 6.0. The drawings are Autocad 12. There
is no cost for the package. There is a limited supply and will
be given out on a first come first serve basis until supply
is exhausted. (Only one package per company.) 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 businesses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R0054&LocID=641
LINKDESC:
notice
EMAILADD: werkmeisterd@elmendorf.af.mil
EMAILDESC:
CITE: (D-183 SN350093)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--WEST FORK SQUAW CREEK CULVERT
SOL R1-5-99-25
DUE 080899
POC Contracting, (208) 476-8378
DESC: West Fork Squaw Creek Culvert Project on the Lochsa Ranger
District, Clearwater National Forest, Idaho County, Idaho.
Work consists of removal of the existing 8' x 13' arch pipe
and steel box insert and the replacement with a new open bottom
concrete box or open bottom structural plate arch. The work
includes all pipe removal and disposal, roadway and structural
excavation, replacement, compaction, clearing and grubbing,
riprap, roadway surfacing, and all other incidental items to
complete the project in accordance with plans and specifications.
Est. price range, $25,000-$100,000. There will be a prework
meeting. Work on this project will begin in 2000.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-183 SN350105)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--HALFMOON CAMPGROUND ROADS & TRAILHEAD
SOL R1-11-99-31
DUE 082699
POC Elaine Hilliard (406) 587-5763
DESC: Work conssists of constructing and reconstructing roads
and campground spurs and roughing in campsites in the Halfmoon
Campground. Gallatin NF, Big Timber RD, Sweetgrass County,
MT. Start Work 9/10/99. Contract needs to be completed by July
15, 2000. Package will be avail. on or about July 26, 1999.
Price range between $25,000 and $100,000. NOT SET-ASIDE FOR
SMALL BUSINESS.
EMAILADD: ehilliar/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-183 SN350133)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--REPLACE CRAWL SPACE PIPING, STARSHIP BARRACKS, FORT
SILL, OKLAHOMA
SOL DACA56-99-B-0039
DUE 090299
POC Randy Bratcher, Contracting Division, 918-669-7270; Sandi
Egan, Technical contact, 918-669-7033
DESC: The project consists of replacing all existing lines (chilled
water, sewer, and hot water) in the crawl space with new materials,
and removes all abandoned steam lines in Buildings 5970, 5955,
6007, 6050, and 5960a at Fort Sill, Oklahoma. Work environment
is classified as a "confined space." Estimated cost range of
this project is $1,000,000 to $5,000,000. Plans and specifications
will be available on or about August 3, 1999, and will be provided
on Compact Disks (CD-ROMS). IT HAS BEEN DETERMINED THAT THE
NUMBER OF CD-ROMS WILL BE LIMITED TO ONE(1) PER FIRM. Plans
and specifications will not be provided in a printed hard copy
format. Requests for plans and specifications MUST BE MADE
IN WRITING to the Tulsa District, Corps of Engineers, 1645
S. 101st East Ave., Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our home page. 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. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register to receive solicitation documents and
view Planholders Lists via the home page.
CITE: (W-183 SN350138)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--PROJECT NO. 94-1067, RENOVATE CCAF BUILDING 836,
MAXWELL AFB, AL
SOL F01600-00-R-0005
DUE 082099
POC Robert Enck, Contract Specialist, Phone 334-953-6615, Fax
334-953-2198, Email robert.enck@maxwell.af.mil - Marie Walton,
Contract Specialist, Phone 334-953-3526, Fax 334-9533527, Email
DESC: Furnish all plant, labor, equipment, materials, and permits
to renovate the CCAF FACILITY, BLDG 836, MAXWELL AFB, : PNQS94-1067,
ALABAMA, in strict accordance with the specifications and drawings,
terms and conditions of the contract. The work generally consists
of, but is not limited to, the following: General upgrade of
accessibility, which includes the addition of ramps, handicapped
toilet facilities and 3_ _0_ wide doors. Overall interior renovation
which includes the demolition of some existing walls, the construction
of some new walls, replacing hollow metal door frames, replacing
metal and wood doors, installing gypsum board on metal framing
to existing CMU walls, replacing gypsum board and lay-in ceilings
and replacing interior finishes throughout. Install wood trim
in designated command areas. Upgrade the building entrance
and lobby by replacing the decorative wood panel and glass
doors and frame, constructing a vaulted lobby ceiling, installing
wood columns and trim and installing special lighting. Perform
asbestos abatement procedure for pipe insulation and duct plenum.
Remove existing radiators. Remove existing chilled water and
drain piping, chilled water pump, air handling units in the
basement and attic and exhaust system serving existing toilets.
Install new chilled and hot water piping to fan coil units,
chilled and hot water pumps, steam converter, new fan coil
units, condensate drainage system and conditioned outside air
distribution system. Remove and replace existing cold water
supply piping in the building and modify existing hot water
piping to new plumbing fixtures. Install new sanitary sewer
piping for new public toilet facility. Remove existing plumbing
fixtures, water coolers, etc. Install new plumbing fixtures,
water coolers, etc. Remove existing power and lighting circuits.
Install new lighting system, wiring system, distribution equipment,
fire alarm system, telephone system, EMCX system and computer
network system. Building demolition work is principally interior
work involving partitions, finish materials, HVAC, plumbing,
fire protection and electrical systems. This solicitation is
a Request for Proposal (RFP) _ Price Performance Trade-Off
(PPT), RFP No. F01600-00-R-0005, with a 450 calendar day performance
period. SIC Code is 1542. Magnitude of this project-is $1,000,000
to $5,000,000. RFP to be issued on or about 20 JUL 1999. Telephone
request for the RFP will not be accepted. Only written request,
mailed or faxed, will be considered and must contain the following
information: a) Company name, point of contact, mailing address,
e-mail address, telephone, fax, and DUNS numbers; b) business
(whether you are a large or small business concern; and c)
if a small business concern, please specify type, i.e. Historically
Underutilized Business Zone (HUBZone) 8(a) or small business,
small disadvantage business, 8(a) or woman-owned small business.
Fax number is 334-953-3527. Interested offerors must ensure
they are registered with the Central Contractor Registration
(CCR) at http://www.ccr.dlsc.dla.mil or http://ccr.edi.dis.mil
in order to receive any resulting contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-R-0005&LocID=512
LINKDESC:
notice
EMAILADD: robert.enck@maxwell.af.mil
EMAILDESC:
CITE: (D-183 SN350140)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--DESIGN-BUILD RENOVATE BLDGS. 2019, 2020 AND 2021,
GARRISON AREA, FT. LEWIS, WA
SOL DACA67-99-R-0055
DUE 081699
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: The U.S. Army Corps of Engineers, Seattle District, is
seeking sources to design and construct complete and usable
barracks and company operational facilities (COF) renovation,
under the Quality of Life Enhancements, Defense (QOLED) program,
plus replacement of the common parking lot. This program improves
the quality of life for unaccompanied, enlisted troops in the
barracks community by providing upgraded/residential-type amenities
into the renovation (similar to 1+1 Barracks Standard for new
construction). It is also the attempt of this project to maintain
the historical/architectural elements of the structures by
restoring the exteriors of the buildings and incorporating
similar architectural/historical elements to the interior (re)construction.
These structures are located in the Garrison Area Historical
District, Ft.Lewis, Washington. Renovation covers barracks
buildings 2020 and 2021 (approximately 213,000 SF total) and
company operational facilities (COF) building 2019 (approximately
55,710 SF). It is anticipated that the base item of the design-build
(DB) contract will be comprised of buildings 2020 and 2021
with two optional items for building 2019 and the parking lot.
This solicitation will be conducted in two phases. In Phase
One (pre-qualification), submittals will be evaluated to determine
which offerors may submit proposals for Phase Two. Up to five
(5) firms will be pre-qualified to participate in Phase Two.
AVAILABILITY: The Pre-Qualification Notice will be available
only electronically on the Corps of Engineers Northwest Seattle
home page on or about 26 July 1999, with the pre-qualification
package/submittals due approximately three weeks later. Prospective
offerors should carefully review the Pre-Qualification Notice
posted at: http://www.nws.usace.army.mil/cntrct/A99R0055.htm
for evaluation factors and submittal instructions. The pre-qualification
and solicitation number for this acquisition is DACA67-99-R-0055.
Subsequent revisions to the notice, if any, will be only be
promulgated via the referenced web page. The Government will
not mail, fax, or e-mail the Pre-Qualification Notice or any
amendments thereto. Because this is a web-based notice, there
is no Planholders List available. Offerors are responsible
for checking the referenced web page early and periodically
for any updates to the notice. The Government web site is occasionally
inaccessible due to maintenance. The Government is not responsible
for any loss of Internet connectivity or for an offeror's inability
to access the document posted on the referenced web page. The
Request for Proposal (RFP) for Phase Two (design and construction)
will be furnished to the pre-qualified offerors shortly after
the pre-qualification is completed. Estimated dollar value
is in the range of $10 to $25 million and completion period
is 365 days. Standard Industrial Classification Code is 1542.
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 $17 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil.
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: margaret.j.gillam@usace.army.mil
EMAILDESC:
CITE: (A-183 SN350142)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: Z--ALTERATION OF REAL PROPERTY
SOL N/A
DUE 070799
POC Cora Sudds, (303) 969-7237
DESC: This is a notice of intent to negotiate alterations services
with Trammel Crow Company under GSA Lease Contract No. GS08P1338.
The National Business Center in Denver, Colorado has a requirement
for alteration of real property. Service shall commence on
July 12, 1999 and be completed on, or about, October 1, 1999.
The project will include selective demolition and alterations
of 2nd floor 7201 W. Mansfield and alterations to suite 160,
1st floor, 7201 W. Mansfield. The demolition will consist of
tearing down selected interior walls and doors. The alterations
will consist of building offices and walls. Because such alterations
are within the scope of the leasing agreement, and due to the
short leadtime, it is the Governments beleif that only Trammel
Crow Company is capable of providing these services. However,
interested sources may respond by sending their information
to the above address. This notice is not a request for competitive
proposals. Any questions shall be submitted in writing to the
Contract Specialist. All responses from responsible sources
shall be fully considered. This constitutes the only notice
for this requirement. Due to the urgent program requirement,
appropriate data, in response to this notice must be received
within 2-days after date of publication of this notice. Include
in your response whether your concern is a large, woman-owned,
small, small disadvantaged business or an 8(a) firm. See Note(s)
1 and 25.
EMAILADD: Corazon_C_Sudds@nbc.gov
EMAILDESC:
CITE: (W-182 SN349663)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Z--FOLSOM POWERPLANT UNIT NO. 2, HYDRAULIC GENERATOR
OVERHAUL
SOL 99SP202079
POC Mr. Dion T. Steele (916)978-5142
DESC: The Bureau of Reclamation has a requirement for overhauling
a hydrologic generating unit (unit number two) at the Folsom
Powerplant, Folsom California. 1. The major components of
the solicitation include the following: a. Furnishing and
installing self-lubricated greaseless bushings for the wicket
gate system; b. Installing Government-furnished wear rings
for the runner; c. Furnishing and installing new packing for
the main turbine shaft and wicket gate shafts; d. Overhauling
the servo-motor cylinders, check (cushion) valve, air valve,
turbine oil cooler; e. Furnishing and installing replacement
turbine main shaft bolts and wicket gate shear pins; f. Repairing
cavitation damage to turbine runner and wicket gates; g. Repairing
the runner cone, cover plates, and headcover; h. Aligning
the runner main shaft and wicket gates; i. Balancing the turbine
runner; j. Removing the existing wedges in the generator stator
core slots including the Resistance Temperature Detectors
(RTDs) located directly behind the wedges; Furnishing and
installing a new wedging system and new RTDs; k. Removing
the RTDs and their associated wells or receptacles in the
generator thrust bearing and in the upper and lower guide
bearings. Furnishing and installing new RTDs and wells or
receptacles. l. Removing the two existing rotor sliprings
(terminating the generator field leads) including the associated
main and pilot brushes. Furnishing and installing new sliprings
and brushes. Refurbishing the existing sliprings for future
use on any one of the two remaining generators in the powerplant;
m. Recalibrating the existing generator field shunt resistor;
n. Furnishing and installing replacement cooling coils for
the lower guide bearing and thrust bearings; o. Furnishing
and installing replacement brake rings and overhauling the
brakes; p. Furnishing and installing replacement thrust bearings,
surface air coolers, CT switches, CT wiring, and CT shorting
connections; q. Refurbishing the existing thrust bearings
and upper and lower guide bearings for future use on any one
of the two remaining generators in the powerplant; r. Performing
DC ramp tests, rotor pole drop tests, and stator corona tests
in as-found and as-repaired conditions; 2. The contract completion
period will approximately 210 calendar days; Interested contractors
shall submit qualifications and capability statements addressing
the above requirement to Mr. Dion T. Steele at the above address
within 10 days of this notice. The price range for this job
is between 1,000,000 and 5,000,000. For a copy of the solicitation,
please phone Dee Zurek at (916)978-5137 or send a $20 nonrefundable
heck to the address above and reference solicitation number
99SP202079. This notice is a supplement to the presolicitation
notice issued on June 22, 1999.
EMAILADD: dsteele@mp.usbr.gov
EMAILDESC:
CITE: (W-182 SN349690)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Z--REPAIR PARKING DECK
SOL 581-15-99
DUE 081699
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Contractor shall provide all labor, equipment, supervision,
and material in strict accordance with contract drawings and
specifications. Work includes the replacment of precast concrete
panel and tees in the Parking Garage and Parking Deck as well
as the installation of applied concrete toppings and elastomeric
sealants. All responsible sources may subit an offer which
will be considered. All request must be in writing at the above
address or faxed to 304-429-0275. NO PHONE REQUEST WILL BE
ACCEPTED. Estimated solicitation issue date on or about July
15, 1999. Estimated construction cost range is between $100,000
and $250,000. This is an unrestricted procurement open to both
small and large businesses. The SIC code is 1771 with a size
standard of $7.0 million for the last 3 fiscal years. Award
is based on availability of funds.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-183 SN349806)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Z--INSTALL BACKFLOW PREVENTORS
SOL 581-16-99
DUE 081699
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Contractor shall provide all labor, equipment, supervision,
and material in strict accordance with contract drawings and
specifications. Work includes the replacement of backflow devices
ranging in size from 3/4" up to 8". Replacement/modification
of piping systems, minor fire system work, insulation, testing
and replacement of associated valves. All responsible sources
may submit and offer which will be considered. All request
must be in writing at the above address or faxed to 304-429-0275.
NO PHONE REQUESTS WILL BE ACCEPTED. Estimated solicitation
issue date on or about July 15, 1999. Estimated construction
cost range is between $100,000 and $250,000. This is an unrestricted
procurement open to both small and large businesses. THe SIC
code is 1711 with a size standard of $7.0 million for the last
3 fiscal years. Award if based on availability of funds.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-183 SN349820)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CONTAINER
SOL DAAH01-99-T-0521
DUE 072399
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: NSN: 1260-01-126-4479, ARMY P/N: 13090502, PRON: D1943057,
QTY: 35 each,-- 1 EACH REQUIRED FOR FIRST ARTICLE TESTING AND
APPROVAL----THE PROPOSED CONTRACT LISTER HEREIN IS 100% SMALL
BUSINESS SET ASIDE---DESTINATION TO BE FURNISHED---DELIVERY
SCHEDULE 194 DAY AFTER CONTRACT AWARDS---SEE NOTE 1---- THE
PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. THE MOST RECENT REPRESENTATIVE UNIT PRICE
AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN: 1260-01-126-4479,
AWD DATE: 9 NOV 1998, QTY: 53 EACH, UNIT PRICE: $1,339.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID.
CITE: (W-182 SN349659)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 800, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL N65113-99-Q-0154
DUE 071699
POC Point of Contact - Robin Castellucci, 847-688-3728
DESC: 7 ea Radio Master box, 1 ea Visison-21 Desk Top Console,
1 ea Micro-console with magnetic mount antenna. For a copy
of the Request of Quotation (RFQ) and Specs Please fax @ 847-688-2979
or E:Mail the Company Name, Address, Phone Number and Point
of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-183 SN350116)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--JAW ASSEMBLY,E,TEND
SOL N0010499QLK28
DUE 090399
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-00-025-0748-ED, SPEC NR TDP VER 001, Ref Nr
3208264, Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161.
CD ROMS (DRAWINGS) MUST BE ORDERED SEPARATELY AT: www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0701003-007)
CITE: (I-182 SN349787)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 13--AMMUNITION, SMALL ARMS
SOL ACB-99-P-0013
DUE 082799
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The INS intends to issue a Request for Proposal for 7 types
of ammunition, including but not limited to: .40 S&W 155 Gr.
and 180 Gr.JHP (3 million rounds each), and .223 Rem. 62 Gr.
SP (3 million rounds) and other calibers. Indefinite delivery/indefinate
quantity and indefinite delivery/requirements contracts are
anticipated. These will consist of a base period of one year
with two option periods. One line item (.40 S&W 155 Gr.) will
have an option for increased quanitiy. Delivery will be FOB
Destination to numerous locations in the U.S., Puerto Rico,
and Guam. Product samples for each type of ammunition will
be required. The date for receipt of proposal is estimated
and subject to change. To request the solicitation, fax written
request to Paul Shannon at 802-951-6455. Telephone request
will not be accepted. All responsible sources may submit a
proposal which will be considered. Award decision will be based
on a combination of price, past performance, and technical
evaluation of product samples.
CITE: (W-183 SN349804)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--AMMUNITION
SOL N00164-99-R-0111
DUE 091099
POC Ms. Ellen Jarosz, telephone 812-854-5315, fax 812-854-3465,
e-mail jarosz_e@crane.navy.mil
DESC: Correction: The quantities for this synopsis have changed
from 550 to a minimum quantity of 2230, with a maximum quantity
of 4500 flow formed cartridge cases. A three year Indefinite
Quantity Indefinite Delivery contract is anticipated. Lot acceptance
testing will be required of these cases in accordance with
MIL-C-18757/4C. The cartridge cases are thin walled cylinders
approximately 33 inches long and five inches in diameter, with
a inch thick closed end with a 1 inch threaded hole in center.
Zinc plating in accordance with ASTM B633 is required. Delivery
of the first lot of 520 is due no later than April 01, 2000.
The remaining 1710 units are required to be delivered than
01 September 2000. Final inspection and acceptance will be
performed at the contractor's plant. This solicitation is 100%
set aside for small business concerns. The Standard Industrial
Code is 3483 and the size standard is 500 employees. The procurement
will be structured for a greatest value award, considering
price and past performance. In order to be placed on the source
list for this procurement, please contact Ms. Ellen Jarosz,
telephone 812-854-5315, fax 812-854-3465 or send a request
via e-mail to jarosz_e@crane.navy.mil (e-mail is preferred).
The solicitation will be posted on the NSWC web site at http://www.crane.navy.mil.
The solicitation is expected to be released around 10 August
1999. All responsible sources may submit an offer which shall
be considered. See Numbered Note(s) 1, 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-183 SN350048)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS ITEMS IN SUPPORT OF THE PATRIOT WEAPON SYSTEMS
SOL DAAH01-99-R-0168
DUE 072399
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630
DESC: 17. PRON: D1942920D1, NSN 1410-01-387-2775, NOUN: Modular
Midcourse P, Army P/N 11466723. PRON: D1942923D1, NSN 5895-01-387-2638,
NOUN: Guidance Control, Army P/N 11470143. PRON: D1942924D1,
NSN 5895-01-388-3064, NOUN: Receiver Subassembly, Army P/N
11466526. PRON: D1943040D1, NSN 1420-01-393-5174, NOUN: SEEKER
SECTION, Army P/N 11466531-1. PRON: D1943041D1, NSN 1420-01-393-5175,
NOUN: SEEKER SECTION, Army P/N 11466531-6. PRON: D1943042D1,
NSN 1420-01-393-5176, NOUN: SEEKER SECTION, Army P/N 114666531-2.
PRON: D1943043D1, NSN 1420-01-393-5177, NOUN: SEEKER SECTION,
Army P/N 11466531-5. PRON: D1943044D1, NSN 1420-01-393-5178,
NOUN: SEEKER SECTION, Army P/N 11466531-3. PRON: D1943045D1,
NSN 1420-01-396-3980, NOUN: SEEKER SECTION, Army P/N 11466531-4.
This requirement covers potential requirements for five (5)
years for various total maximum quantities. Orders will be
issued one or more times as requirements materialize. These
items have been identified as having a potential for significant
quantity fluctuation due to the customer's changing supply
demands. As such, an incremental quantity solicitation will
be issued utilizing incremental quantity program provisions
to reflect various minimum, known, and maximum quantities.
Destinations to be furnished. Delivery schedule 100 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The government does not have in its possession
sufficient data needed to purchase these items from other than
the approved source. Request for Proposal will be issued to
Raytheon Company, Missile Systems Division, Andover Plant,
350 Lowell Drive, West Andover, MA 01810. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
AMSAM-AC-ML-AA, FAX Number 205-842-6302. The most recent representative
unit prices and quantities relative to this acquisition are
as follows: NSN 1410-01-387-2775, Award Date 112498, Qty 3
each, Unit Price $64,302.86. NSN 5895-01-387-2638, Award Date
112498, Qty 2, Unit Price $8,344.45. NSN 5895-01-388-3064,
Award Date 112498, Qty 5, Unit Price $34,041.28. NSN 1420-01-393-5174,
Award Date 112498, Qty 3, Unit Price $80,051.95. NSN 1420-02-393-5175,
Award Date 112498, Qty 3, Unit Price $80,051.95. NSN 1420-01-393-5176,
Award Date 112498, Qty 3, Unit Price $80,051.95. NSN 1420-01-393-5177,
Award Date 112498, Qty 3, Unit Price $80,051.95. NSN 1420-01-393-5178,
Award Date 112498, Unit price $80,051.95. NSN 1420-01-396-3980,
Award Date 112498, Unit price $80,051.96 The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Drawings,
specifications, or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through internet. See Numbered Note:
22.*****
CITE: (W-182 SN349677)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--ENGINEERING AND MANAGEMENT SUPPORT FOR STANDARD
MISSILE 3 (SM-3) THREAT REPRESENTATIVE TESTING
SOL N00024-99-R-5388
POC POC: Michael G. Lee (leemg@navsea.navy.mil), (703)602-8000
ext. 581; Contracting Officer: Leon Godfrey, Contracting Officer,
(703)602-8000 ext. 532
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
to conduct Threat Representative Testing of the STANDARD Missile
(SM-3) in support of the Navy Theater Wide Ballistic Missile
Defense (TBMD) Program. This effort is a follow-on to the AEGIS
LEAP Intercept (ALI), SM-3 flight test program and will provide
for continued missile development, test and production efforts
necessary to support the testing schedule for Navy TBMD. NAVSEA
intends to negotiate a sole source contract with Raytheon Missile
Systems Company of Tucson, AZ to satisfy this requirement.
(See numbered note 22)
CITE: (W-183 SN349926)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PROBE,REFUELING,AIR
SOL N0038399QD191
DUE 081099
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-450-2956-GF, Ref Nr 74A661244-2009, Qty
12 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Due to the fact that
this procurement is uneconomical for competition, this requirement
will be restricted to the Boeing Company, St. Louis Mo. (FSCM
76301). Estimated award date is 140 days after date of Synopsis.
See Note 26., See Note 22 (ACAVI0701002-001)
CITE: (I-182 SN349774)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-99-Q-GA41
DUE 090299
POC Pam Mason/BR773/804-279-6153/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-333-6676/YPG99068000255. Drawing
# 5-88125 REV F, 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 Furnished Mylars
applies. Delivery Schedule: 35 EA 196 DARO. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-183 SN349832)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--BOLT, UPPER UNIVERSAL, MAIN GEAR
SOL SP0470-99-Q-GH68
DUE 092099
POC Jennifer D'Addio/BR916/804-279-5951/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-567-9768/YPG99176000223. Drawing
# 9-61119 REV D. 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. Delivery Schedule:550 EA, 111
DARO. Unrestricted. The final contract award decision may be
based upon a combination of prices, past performance and other
evaluation factors as described in the solicitation
CITE: (W-183 SN349954)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--PECULIAR GROUND SUPPORT EQUIPMENT (PGSE) IN SUPPORT
OF THE AH-64D APACHE HELICOPTER
SOL DAAJ09-95-C-A001
DUE 081699
POC JoAnn Tyra, Contract Specialist, 256-313-4046; Michael H.
Bond, Contracting Officer, 256-313-4047
DESC: The Government proposes to procure on a sole source basis
various quantities of several different Peculiar Ground Support
Equipment (PGSE) from McDonnell Douglas Helicopter Company,
d.b.a. McDonnell Douglas Helicopter Systems (MDHS), 5000 East
McDowell Blvd., Mesa, AZ 85215-9797. The authority to use other
than full and open competition is FAR 6.302-1. The delivery
schedule varies and coincides with the AH-64D Multi-Year Contract
Fielding Scheule. All responsible sources may submit a proposal
which shall be considered by the agency. See Number Note: 22
CITE: (W-182 SN349665)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--SHAFT SUBASSEMBLY
SOL SPO-740-99Q-B695
DUE 071999
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC99035001969 NSN: 4320-00-005-3576
Shaft, subassembly Approved sources: Vickers Inc. (62983) P/N:
609604 Qty of 68 to be delivered within 360 days after receipt
of order. Shipment will be made to Cherry Point, NC 28533-5001.
The alternate offeror is required to submit a complete technical
data package including data for the approved and alternate
part for evaluation. DOD LOGMARS Bar Code Marking Required
IAW MIL-STD-129M, dated 15 Jun 93 and MIL-STD-1189B, dated
10 Aug 89.
CITE: (W-182 SN349703)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--VALVE, PUMP, ROTARY
SOL SPO-740-99Q-B697
DUE 071999
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC99035001983 NSN: 4320-01-205-8095
Valve, pump, rotary Approved sources: Vickers Inc. (62983)
P/N: 843528 Qty of 20 to be delivered within 292 days after
receipt of order. Shipments will be made to CLIN 0001 Qty of
9 Tracy, CA 95376-5000 and CLIN 0002 Qty of 11 Norfolk, VA
23512-0001. The alternate offeror is required to submit a complete
technical data package including data for the approved and
alternate part for evaluation. DOD LOGMARS Bar Code Marking
Required IAW MIL-STD-129M, dated 15 Jun 93 and MIL-STD-1189B,
dated 10 Aug 89.
CITE: (W-182 SN349712)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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 AND PISTON
SOL N0038399RN401
DUE 081099
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-158-5958-VH, Ref Nr 70250-32101-043, Qty
38 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm no drawings, see
note 26, See Note 22 (ACAVI0701002-002)
CITE: (I-182 SN349775)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--PITOT TUBE, AALIED-SIGNAL P/N 1954800-8 & ROSEMOUNT
P/N 856DE-6
SOL SP0440-99-R-2567
DUE 083199
POC Jim Melton, AY808, 804-279-6470; KO - Donald W. Bailey, 804-279-5008,
fax 804-279-6014
DESC: PR Number YPG99089000752, NSN 6610-00-580-4496, Pitot Tube,
Allied-Signal Inc., cage 55972, P/N 1954800-8 and Rosemount
Aerospace Inc., cage 59885, P/N 856DE-6. Technical data is
not currently available for this NSN. Intended sources are
Allied-Signal and Rosemount Aerospace. Total quantity 38 each
with provisions for 100% quantity option. Delivery schedule
is 102 DARO. FOB Origin, I&A Origin. (Requirement originally
under solicitation number SP0440-99-Q-Z218 is hereby changed
to SP0440-99-R-2567 where quantity has increased form 18 each
to 38 each).
LINKURL: http:// www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN349811)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--PISTON, SHOCK ABSORBING
SOL SP0470-99-Q-GE60
DUE 090299
POC Jennifer D'Addio/BR916/804-279-5951/Fax 804-279-6478
DESC: Solicitation for NSN 1680-00-327-0664/YPG99133000328. Drawing
# 5-89527 REV C. 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. Delivery Schedule: 60EA, 157
DARO. Unrestricted. The final contract award decision may
be based upon a combination of prices, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-183 SN349852)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N68335-99-R-0268
DUE 073099
POC Barbara C. Davidowich, Contract Specialist, (732)323-2542
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Boeing Aerospace Corp. to procure one (1) Laser Measurement
Unit for the F/A-18 Aircraft, P/N 74D740176-2701, and sixteen
(16) assorted components, as listed, via order against BOA
N68335-99-g-0028. Boeing is the only known source with the
knowledge, experinece and technical data required to produce
these items. The Government does not own the specifications
or drawings. The Laser Measurement Unit (LMU) consists of a
detector assembly, a 1064 NM radiation source, eye-safe shroud,
safety interlocks and a high voltage laser power supply. The
sixteen (16) assorted items are as follows: P/N 74D740324-1001-Leak
Test Adapter, P/N 74D040701-2501-Cable Assembly Set,P/N 74D050101-2001-Stores
Management Processor (SMP)Interface Device, P/N 74D050101-2501-Stores
Management Processor (SMP)Cable Set, P/N 74D050102-2501-Decoder
Interface Cable Assembly, P/N 74D11025-1001-Embedded Global
Positioning System/Inertial Navigation System (EGI)Boresight
Alignment Adapter, P/N 74D740172-2401-LST Torp Tool Kit Assembly,
P/N 74D740172-2901-Gimbal Positioning Tool, P/N 74D740176-2001-LTD/R
Transciever Interconnection Device, P/N 74D740176-2501-LTD/R
Transceiver Cable Assembly, P/N 74D740177-2101-LTD/R Laser
Power Supply Fixture, P/N 74D740177-2501 LTD/R Power Supply
Cable Set, P/N 74D740285-1001-Optical Bench Blower Hose, P/N
74D740294-1001-OS Gimbal Adjustment/Lock Tools, P/N 74D740295-1001-Infrared
Receiver Ring Mirror Alignment Tool, P/N 74D040701-2001-Interface
Device. Firms that recognize and produce the required items
are encouraged to identify themselves. All responsible sources
are encouraged to submit a proposal, which may be considered
by the Government in determining whether to conduct a competitive
procurement. A determination by the Government whether to open
the requirement to competition based on the responses to this
notice is solely within the discretion of the Government. See
Note 22
EMAILADD: davidobj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-183 SN349894)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBG79
DUE 081699
POC Debbie Court/JAPA/804-279-3077/BT965
DESC: ypg99165000483, nsn 1650-01-116-4321, FILTER BODY, FLUID,
NOTE 26 APPLIES, IAW PALL AEROPOWER CORP P/N AA-A620-1D2A,
DELIVERY IS 60 DAYS ARO, UNRESTRICTED, OTHER THAN FULL AND
OPEN COMP (10 USC 2304(C)(1)(SOLE SOURCE) FAR 6.302-1, INTENDED
SOURCE IS PALL AEROPOWER
CITE: (W-183 SN349944)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBH32
DUE 081699
POC Debbie Court/JAPA/804-279-3077/BT965
DESC: ypg99147000278, nsn 1650-01-116-2986, Cylinder Sleeve,
NOTE 26 APPLIES, IAW Valcor Engineering Corp P/N 293786, DELIVERY
IS 200 DAYS ARO, UNRESTRICTED, OTHER THAN FULL AND OPEN COMP
(10 USC 2304(C)(1)(SOLE SOURCE) FAR 6.302-1, INTENDED SOURCE
IS Valcor Engineering Corp
CITE: (W-183 SN349948)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBH31
DUE 081699
POC Debbie Court/JAPA/804-279-3077/BT965
DESC: ypg991610000337, nsn 1615-01-112-2985, Weight Tracking,
NOTE 26 PPLIES, IAW Boeing Helicopters dwg 114R1761 REV Basic
& AMCOM procurement pkg 114R1761 rev basic, dwg p/n 114R1761-1,
DELIVERY IS 180 DAYS ARO, UNRESTRICTED, FULL AND OPEN COMP,
INTENDED SOURCE are CCF Enterprises and Boeing Helicopters
CITE: (W-183 SN349956)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-S00014
DUE 072399
POC Linda Stein, Contract Specialist, (252) 335-6791
DESC: Due to the proprietary nature of this procurement the Coast
Guard intends to issue an order to Sikorsky Aircraft Corporation
the OEM for the following spare parts in accordance with PICA
Certification from NAVICP, Philadelphia: Clin 1: NSN 1560-01-HS1-3499,
P/N 70072-20005-011, Kit, Fuel Cell Supp., QTY: 14 each,
Clin 2: NSN: 1560-01-335-5471, P/N 70209-81023-045, Cover
Assy. L/H, QTY: 1 each. Items are to be delivered to USCG,
ARSC, Receiving Section, Building 63, Elizabeth City, NC 27909-5001.
Final acceptance shall be at destination. Drawing and/or specifications
are not available and can not be supplied by the Government.
There is no formal solicitation document. Closing date and
time for receipt of offers is 23 July 1999, 3:00 p. m., Eastern
Standard Time. Facsimile offers are acceptable and may be forwarded
via fax number (252) 335-6790. Offerors able to supply these
items are encouraged to submit offers accompanied by sufficient
information to determine responsibility to perform the requirement
and a copy of PICA Certification. FAR provision 52.212-2 does
not apply in that award will be made to the offeror who submits
the lowest price. Offers shall be submitted on office letterhead
stationary indicating nomenclature, part number, unit price,
and extended price for items offered; plus the FOB point, and
any discount offered for prompt payment, and the business size
standard and any minority classification. A Company representative
authorized to commit the company must sign the offer. Defense
Priorities and Allocations System Rating: DO-A1. 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 line 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://osdbweb.dot.gov.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-183 SN349974)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARACHUTE, RESERVE, PERSONNEL
SOL DAAD15-99-R-0004
DUE 092099
POC Margaret C. McIntosh, Contracting Officer, (508)233-5918
DESC: Modification to requirement synopsized 03/04/99, 05/03/99
and 05/06/99 for Parachute, Reserve, Personnel(Modified Improved
Reserve Parachute System(MIRPS)), NSN: 1670-01-420-4256, P/N11-1-4012-1.
The Government anticipates multiple awards of five-year ID/IQ
type contracts, minimum quantity 1000 each, with CLINS for
components. This is a 50% set-aside for small business, restricted
to sources on QPL 6645. The solicitation will be posted on
the web, http://www3.natick.army.mil, on or about 15 July with
a closing date of 20 August. Only sources that have submitted
a sample and have qualified for QPL 6645 will be considered
for award.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: mamcinto@natick-amed02.army.mil
EMAILDESC:
CITE: (W-183 SN349990)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--INSULATION THERMAL, BLANKET PYLON SIDEWALL
SOL SP0470-99-QP607
DUE 081699
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-01-343-1650, Insulation Thermal, Blanket Pylon
Sidewall, Cage 25167, P/N 19M1018-101. Total Qty = 83 each.
Line Item 0001 Qty =83 each,. Critical Application Item. Origin
Inspection I/A/W QAP 003 Required. Inspection at origin, Parcel
Post/Freight Address: WR-ALC LGS, DLA Stock Fund Materiel Bldg
376, 455 Byron, Robins AFB, GA 31098-5990. Deliver within 270
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6478 or -6450, ATTN: Vanessa Jones
, BU716. Anticipated Award Date: 30 August 1999. Technical
Data Package Availability: DSCR does NOT have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN350074)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 16--FUEL TANK STORAGE SYSTEMS REPAIR AND UPGRADE
SOL F6550199Q0200
DUE 071299
POC Gregory Cagle, Buyer, Phone 907-552-7576, Fax 907-552-3908,
Email cagleg@elmendorf.af.mil - Heather Rosales, Contract Administrator,
Phone 907-552-5669, Fax 907-552-2136, Email heather.rosales@elmendorf.af.mil
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR the upgrade
and repair of fuel tank storage systems. 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 is a sole source
acquisition to International Automated Systems of Tukkahoma,
TN. The work to be performed is repair and upgrade of aircraft
fuel tank storage systems manufacturered by IAS. This announcement
constitutes the only solicitation; a quote is being requested
and a written solicitation will not be issued. Solicitation
number F65501-99-Q-0200 is issued as a Request for Quotation
(RFQ). The Standard Industrial Classification Code is 3728.
This solicitation is 100% Small Business Setaside. 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, (vii) 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). (viii) Offerors
must be CCR registered (http://ccr.dlsc.dla.mil). All interested
offerors may request a copy of the Statement of Work by FAX
(907) 552-3908, ATTN: Greg Cagle. Submit signed and dated offer
to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB, AK 99506 at
or before 4:00 PM, 12 July 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199Q0200&LocID=641
LINKDESC:
notice
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (D-183 SN350077)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--FILTER ELEMENT FLUID
SOL SP0470-99-QP606
DUE 081699
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1650-01-279-1088, Filter Element Fluid. Pall Aeropower
Corp. Cage 10989, P/N 22119E10. Line Item 0001 qty = 137 ea.
Critical Application Item. Origin Inspection I/A/W QAP 003
Required. Delivery at origin, Line Item 0001 - Parcel Post
Address: Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, French
Camp, CA 95231-0001. Delivery is within 270 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6443 or -6450, ATTN: Vanessa Jones, BU716. Anticipated
Award Date: 2 July 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN350081)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--PANEL, WHEEL WELL FAIRING
SOL SP0470-99-QP604
DUE 081699
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-01-203-9493, Panel, Wheel Well Fairing. Lockheed
Martin Corp., Cage Code 98897, P/N 4F75981-108A Rev "C". Line
Item 0001 Qty = 3 each, Critical Application Item. Origin Inspection
I/A/W QAP 003 Required. Inspection at origin, Line Item 0001
- Transportation Officer, DDSP, New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5002. Delivery
within 118 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6443 or -6450, ATTN:
Vanessa Jones, BU716. Anticipated Award Date: 30 August 1999.
Technical Data Package Availability: DSCR does NOT have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 9 and 26
apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN350088)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--REGULATOR ASSEMBLY
SOL SP0460-99-R-2188
DUE 081399
POC Cynthia Sumner/BT964/804-279-5990 - 804-279-6604 - fax/
DESC: NSN 1660-01-240-2886, Regulator Assembly, part number 1586AS102-11,
manufactured in accordance with NAVAIR drawing 1586AS102 Rev
"C" and applicable supports. Government First Article - 2 each
and Production Lot Sample Testing required. Solicitation will
be for an IQC (Base year and 4 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. Unrestricited solicitation. Anticipated award
by 8/31/99. Note 26 applies.
CITE: (W-183 SN350091)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--ADDTL TESTING REQMT OF THE UH-60 MAIN GEARBOX HOUSING
AND FLIGHT SAFETY PART
SOL DAAJ09-97-G-0005/D.O.0006
DUE 083199
POC Shirley Ross, (256) 842-7383 Johnny Kilpatrick, (256) 842-7505
DESC: The Government anticipates entering into a sole source
modification to Delivery Order 0006, Basic Ordering Agreement
(BOA) DAAJ09-97-G-0005 with Sikorsky Aircraft Corporation,
6900 Main Street, P.O. Box 9729, Stratford, CT 06497-9192,
under the authority of 10 U.S.C.2304c(1), for additional Fatigue
Testing of the UH-60 Main Gearbox Housing and Flight Safety
Part. Skikorsky is the manufacturer of the UH-60 aircraft and
possesses the unique knowledge required to perform this effort.
See Numbered Note(s) 22.
CITE: (W-183 SN350119)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 17--TRANSIENT AIRCRAFT MAINTENANCE
SOL F31610-99-R0019-
DUE 081799
POC Allan Castro, NCOIC, Services Flight, Phone 919-722-5421,
Fax 919-722-5403, Email allan.castro@seymourjohnson.af.mil
- Marion Faulhaber, Chief, Services Flight, Phone 919-722-5422,
Fax 919-722-5424, Email
DESC: TRANSIENT AIRCRAFT MAINTENANCE. Requirement consists managing
transient aircraft maintenance program at Seymour Johnson AFB,
NC, which includes, but not limited to, receiving and processing
transient aircraft, insuring transient aircraft depart in a
safe and timely manner, managing special events and emergency
services. The solicitation is being issued in accordance with
OMB A-76 and will not result in a contract if government price/performance
is determined to more advantageous. This notice constitute
the third of the three required notices. Performance is anticipated
to commence on or about 01 Apr 00. The contract will include
the anticipated base period from 01 Apr 00 - 30 Sep 00 and
possibly four (4) subsequent pre-priced one-year options. This
solicitation is set aside 100% for Small Businesses. The applicable
Standard Industry Classification (SIC) for this acquisition
is 4581 with a three-year average annual small business size
standard of $5 million. The successful contractor will be evaluated
using performance/price tradeoff procedures in accordance with
FAR 15.101-1, resulting in the Best Value to the Government.
Performance is significantly more important than price. Recent,
relevant, past and present performance information is requested
not later than 5 Aug 99. Recent, relevant, past and present
performance is defined as performance of the same or similar
type of work within the last three years. It is anticipated
that the solicitation will be issued electronically o/a 15
Jul 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. Additionally, you may add your name to the
offeror_s mailing list maintained by the issuing office by
providing the following information to Allan Castro, via FAX
(919) 722-5424 or e-mail at allan.castro@seymourjohnson.af.mil:
(1) the 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. **This amendment changes the
response date from 15 Jul 99 to 17 Aug 99.**
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0019-&LocID=1004
LINKDESC:
notice
EMAILADD: allan.castro@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-183 SN350036)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--PLATE, REEL DRUM
SOL SP074099R3283
DUE 082399
POC For Information Only, Point of Contact Patricia J. Crowder,
Phone: 614-692-1362. Fax: 614-692-1633
DESC: NSN 1710-00-438-9231 PR: YPC99111000840 Plate, Reel Drum.
Aluminum Alloy Material, 66 inch overall diameter. Deliver
-100 EA to Tinker AFB OK 73145-9013. Deliver by 150 days after
date of award. Deliver -152 EA to New Cumberland PA 17070-5002.
Deliver by 150 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note(s)
1, 13. 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. The
Small Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000; by
fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE); buyer's name and your complete
name and address. Federal, Military and Commercial specifications
cannot be provided by DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-183 SN350101)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 19--FURNISH AMPHIBIOUS EXCAVATOR STYLE DREDGE
SOL 99-SQ-34-0720
DUE 071399
POC Gerald Casares, Contract Specialist, 520-343-8262 and Bridget
Gauer, 520-343-8138
DESC: This RFQ replaces 99-SQ-34-0672 which is hereby cancelled
due to ambiguities and the specification requirements are revised.
This is a combined synopsis/solicitation for a commercial item
prepared in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being required
and a written solicitation will not be issued. This is Request
For Quotation No. 99-SQ-34-0720 which incorporates all provisions
and clauses in effect through Federal Acquisition Circular
No. 97-12. This acquisition is Total Small Business Set Aside,
the Small Business size standard is 750 employees and the Standard
Industrial Classification code is 3531. The Bureau of Reclamation,
Yuma Area Office has a requirement for one amphibious excavator
style dredge. FOB is Destination and delivery shall be made
to the Bureau of Reclamation, Yuma Area Office, 7301 Calle
Agua Salada, Yuma, Arizona, 85364. The amphibious excavator
style dredge requirements are: 1) be able to be transported
without special conditions, variances, or use of pilot cars;
2) be capable of being transported complete on one flatbed
trailer; 3) be capable of self loading under its own power
without the use of cranes, forklifts, or other lifting devices;
4) be capable of digging to a depth of 17 feet; 5) have a maximum
draft of 24 inches; 6) be equipped with an optional 1 cubic
yard digging bucket; 7) have the ability to dig and dredge
simultaneously; 8) be powered by a diesel engine; 9) be self
propelled by means of a propeller; 10) be equipped with remote
inside cab, hydraulically operated stabilizers; 11) use biodegradable
vegetable oil to operate the hydraulic system; 12) be equipped
with a rake attachment for stump and brush cleaning; 13) have
a 12 volt DC electrical system; 14) be equipped with navigation
and dredging lights; 15) be air conditioned; 16) be equipped
with a heating system; 17) have a hydraulically driven air
compressor; 18) have a hydraulically driven winch; 19) be equipped
with American threaded hydraulic fittings and hoses; 20) be
equipped with a spill prevention system for engine oil, hydraulic
oil and fuel, 21) be operational by one person and 22) be OSHA
compliant. The successful offeror shall deliver and have the
dredge fully operational by November 1, 1999. Deadline for
receipt of quotes is close of business Tuesday, July 13, 1999.
Responses to this RFQ should be mailed to Bureau of Reclamation,
Yuma Area Office, Attn: YAO-3120, P.O. Box D, Yuma, Arizona,
85366. Fax inquiries to 520-343-8568. All responsible sources
may submit a quote which shall be considered by the agency.
Provisions 52.212-1, Instructions to Offerors-Commercial, applies
with no addendum. Provision 52.212-2, Evaluation-Commercial
Items, applies with the following evaluation factors and award
will be based on Best Value: technical, delivery time, past
performance, and cost/price. The offeror should provide descriptive
literature that demonstrates the product's ability to meet
the minimum requirements of the specifications. Offerors are
advised to include a completed copy of the provision at 52.212-3,
Offeror Representation and Certifications-Commercial Items,
with the quote. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition with no addendum. Clause
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition and the additional clauses at subparagraphs 1,5,
11, 12, 13, 14, 15, 16, 17, 22 are applicable. No DPAS has
been set. Award will be made to the responsible offeror that
provides the best value considering the evaluation factors.
See Note 17.
CITE: (W-182 SN349762)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SHAFT,PROPULSION,SH
SOL N0010499RDD31
DUE 081999
POC Point of Contact - Contact Point, Richard S Fry, 02 15. N/A
16. N/A
DESC: NSN 7H-2010-01-230-8158, SPEC NR TDP VER 002, Ref Nr 694001002,
Qty 9 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisc Norfolk Norfolk VA, See Notes
9,22 (ACNSPCC0701003-008)
CITE: (I-182 SN349788)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: McAlester Army Ammunition Plant, Attn: SIOMC-PC, 1 C
Tree Road, McAlester, OK 74501-9002
SUBJECT: 23--SIDE DUMP STEEL TUBS
SOL DAAA31-99-T-0103
DUE 072999
POC Lenora Gardner, 918-420-6423, fax 918-420-6536
DESC: Self contained side dump steel tubs, approx. 20 CY each.
Capable of dumping either side. Base to be compatible to mounting
on rail car (welding to steel bed). Two hydraulic dumping cylinders
mounted to each tub. One hydraulic pump and motor unit to power
two tubs, one at a time. Dumping controls to be on a long cable
allowing operator to stand on ground away from danger. The
government will mount two tubs and one hydraulic unit on one
rail car. Tub walls to be primarily composed of one quarter
inch AR-400 steel or equivalent. Total height from mounting
frame to dump lip may not exceed 60 inches. Hydraulic pump
units 12 HP min, 24 HP max diesel engine capable with supplied
diesel engine of producing 2200 PSI min at 6 GPM min. Total
quantity 4 tubs and 2 hydraulic pumps. FOB McAlester Army Ammunition
Plant, McAlester, OK. Delivery desired with 6-8 wks of award.
Type of contract is firm fixed price supply. This acquisition
is unrestricted. Facsimile quotations are acceptable. Anticipated
award date August 09, 1999. Firms interested in receiving a
RFQ should facsimile 918-420-6536. Important notice to contractors:
You cannot be awarded a DOD contract whose solicitation is
issued after March 31, 1998 if you are not registered in the
central contractor registration database. You may register
via internet at http:ccr.edi.disa.mil.*****
EMAILADD: gardnlj@mcalestr-emh3.army.mil
EMAILDESC:
CITE: (W-182 SN349705)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 28--WEAR RINGS FOR GERNERATORS AT FOLSOM DAM, CALIFORNIA
SOL 99SI202081
POC Mr. Dion T. Steele (916)978-5142
DESC: Prospective contractor shall furnish replacement turbine
wear rings for each of the three turbines at the Folsom Powerplant
located near Folsom, California, in Sacramento County. The
prospective contractor is required to furnish six (6) stainless
steel and six (6) aluminum bronze castings for seal and wear
rings; and the performance period wil be approximately 90 days.
Replacement wear rings will be required for the upper and lower
runner wear rings and for the upper and lower stationary wear
rings for each turbine. The powerplant contains three 66.24
MW hydroelectric generating units. The turbines were manufactured
by Newport News Shipbuilding and Drydock Company. The location
of the powerplant is as shown on the location map Drawing No.
1 (485-D-1). Wear rings and appurtenant parts shall be delivered
to the powerplant located in Folsom, California. For a copy
of the solicitation, please contact Dee Zurek at (916)978-5137
or e-mail dzurek@mp.usbr.gov. There is a non-refundable $20.00
charge for the solicitation.
LINKURL: http://www.mp.usbr.gov/mp800/homepage.html
LINKDESC:
EMAILADD: dzurek@mp.usbr.gov
EMAILDESC:
the specification.
CITE: (W-182 SN349761)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE ASSEMBLY,GAS G
SOL N0038399QM264
DUE 081099
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-382-8913-NQ, Ref Nr 3040222, Qty 5 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
available. Since this is a "source controlled" item, competition
shall be limited to Pratt & Whitney, Canada. See Note 26.,
See Note 22 (ACAVI0701002-003)
CITE: (I-182 SN349776)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--GROUND HOP AIR FILTRATION
SOL sp0750-99-q-7181
DUE 081399
POC for information only, point of contact - name: denise broomfield.
phone: 614-692-1359. fax: 614-692-5298.
DESC: description: ground hop air filtration. nsn: 2815-01-334-3270.
drawings/specifications: 19207 57k307 and all related data.
total quantity is 45. deliver pr line 0001 37 each to new cumberland,
pa. deliver pr line 0002 8 each to stockton, ca. requested
delivery is 60 days after date of award. solicitaiton sp0750-99-q-7181
closes 13 aug 99. all responsible sources may submit an offer/quote
which shall be considered. see note(s): #1 and #26. 1. 100%
set-aside for small business. small business size standard
is 500 employees. written request for drawings are to be submitted
to defense supply center, columbus, attn: dscc-vtrd, p.o. box
3990, columbus, oh 43216-5000, by fax (614) 692-2998 or call
(614) 692-2344. requests should include the ifr/rfp/rfq number,
opening/closing date, nsn, ypc/zpc or npc number, buyer's name
and your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. both automated best
value model (abvm) and delivery evaluaiton factor (def) apply.
while price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price, delivery, and past performance as described
in this solicitation.
CITE: (W-183 SN349887)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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 ASSEMBLY, AUGMENTOR FLAMEHOLDER
SOL SP0480-99-R-2713
DUE 082299
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-377-3754, Gutter Assembly, Augmentor Flameholder,
General Electric, (cage 07482), P/N 1452M31G02 Rev. "E". Approved
sources: Electro-Methods, Inc. (cage 33617) and TurboCombustor
Technology Inc. (64043), FPG99173000748, quantity requested
is 16 each, plus 100% option quantity. FOB Destination with
Inspection and Acceptance at Origin. Unrestricted, other than
full and open competition. Specifications, plans or drawings
are not available and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery schedule is 270 Days
ARO including First Article Testing. To request a copy of this,
please contact BID CUSTODIAN in writing at Defense Supply Center
Richmond, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway,
Richmond, VA 23297, or via fax 804-279-4165. Buyer fax number
is 804-279-4177. Contracting Officer is Mrs. Heidi Bradbury
at 804-279-5372.
CITE: (W-183 SN349917)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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-2714
DUE 082299
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-340-4740, Blade, Compressor, Aircraft, General
Electric, (cage 07482), P/N P311P06. FPG99167000338, quantity
requested is 2000 each, plus 100% option quantity. FOB Origin
with Inspection and Acceptance at Origin. Unrestricted, other
than full and open competition. Specifications, plans or drawings
are not available and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery schedule is 365 Days
ARO. To request a copy of this, please contact the buyer in
writing at Defense Supply Center Richmond, DSCR-JLPA, 8000
Jefferson Davis Highway, Richmond, VA 23297, or via fax 804-279-4177.
Contracting Officer is Mrs. Heidi Bradbury at 804-279-5372.
CITE: (W-183 SN349978)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--ENGINES, TURBINES & COMPONENTS
SOL SP0480-99-Q-6725
DUE 071599
POC Kim Kirby/(804)279-6302, KO Sebrina Owens/(804)279-3339
DESC: NSN 2835-01-029-1892, part number 8TY34AEJ1, acceptable
source Ametek Aerospace Products Inc., cage 97424, 23 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 pleaes contact bid
custodiam 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) It is
anticipated that award will result in an order in accordance
with the Basic Ordering Agreement of the sole source manufacturer.
All interested sources may submit a letter quote along with
a complete technical data package by opening/closing date for
evaluation as an alternate offer (IAW products offered clause
L54).
CITE: (W-183 SN350049)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--RADIATOR,ENGINE COO
SOL DAAE0799QT122
DUE 081699
POC POC: BARBARA MANNING (810) 574-8082
DESC: NSN: 2930014489439, QTY: 66, FOB: DESTINATION, OPT: NONE
ITEM: RADIATOR, ENGINE COO. MFG PN: 2AF00019 (AM GEN'L/ BEHR
HEAT TRANSFER). SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
081699 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-182 SN349733)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--PARTS KIT, ENGINE OIL PUMP ASSEMBLY
SOL SP0480-99-R-2712
DUE 081899
POC Gerald Alley, DSCR-JLPA, BO573, 804-279-3863. Heidi Bradbury,
804-279-5372.
DESC: NSN 2995-00-830-3515, FPG98131000589, P/N 6877296 REV "E"
DTD 13JUL90, see note 26, intended source(s) ALLISON ENGINE
CO INC (cage 63005), KIT PACK CO (cage 30842), KITCO INC (cage
34087), total qty 820, OPTION TO INC QTY: 100%. Delivery schedule:
180 days ARO. UNRESTRICTED. CONFIGURATION CONTROL applies.
CRITICAL APPLICATION ITEM. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: galley@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN349925)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--HOUSING, FILTER
SOL SP0480-99-R-2715
DUE 081899
POC Gerald Alley, DSCR-JLPA, BO573, 804-279-3863. Heidi Bradbury,
804-279-5372.
DESC: NSN 2915-01-450-2034, YPG99158000741, P/N 3549-150, see
note 26, intended source WOODWARD GOVERNOR CO (cage 66503),
SEE NOTE 22, total qty 80, OPTION TO INC QTY: 100%. Delivery
schedule: 180 days ARO. UNRESTRICTED. CRITICAL APPLICATION
ITEM. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: galley@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN349928)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--VALVE, FUEL DRAIN
SOL Sp0480-99-R-2697
DUE 082699
POC Mark Kanuck/ BO679/804-279-4948
DESC: Desc: nsn 2915-00-842-0717, valve, fuel drain, Sikorsky
Aircraft Corporation cage 78286 p/n S6130-80413-1. Approved
source: Vickers Inc. cage 99643, p/n 18790, YPG98007000220,
quantity requested 97 each, plus 100% option quantity fob origin,
inspection and acceptance at origin. Other than full and open
competition, unrestricted. Government first article testing
applies. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
360 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: Amy Richards ph: 804-279-4935.
CITE: (W-183 SN349971)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--VALVE, FUEL DRAIN
SOL Sp0480-99-R-2697
DUE 082699
POC Mark Kanuck/ BO679/804-279-4948
DESC: Desc: nsn 2915-00-842-0717, valve, fuel drain, Sikorsky
Aircraft Corporation cage 78286 p/n S6130-80413-1. Approved
source: Vickers Inc. cage 99643, p/n 18790, YPG98007000220,
quantity requested 97 each, plus 100% option quantity fob origin,
inspection and acceptance at origin. Other than full and open
competition, unrestricted. Government first article testing
applies. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
360 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: Amy Richards ph: 804-279-4935.
CITE: (W-183 SN349973)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--CHANNEL MODULE
SOL Sp0480-99-R-0125
DUE 082699
POC Mark Kanuck/ BO679/804-279-4948
DESC: Desc: nsn 2925-01-138-8104, channel module, General Electric
Co. cage 07482 p/n 7069M47G01. Approved source: Lockheed Martin
Corp. cage 63760, NPG98077000398, quantity requested 20 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: 225 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: Amy Richards ph: 804-279-4935.
CITE: (W-183 SN349977)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR SET,WORM AND W
SOL N0010499T6907
DUE 081999
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-3020-01-363-9214, SPEC NR TDP VER 004, Ref Nr 577L968G07,
Qty 2 SE, Delivery FOB Origin--MFGD. BY DRESSER-RAND STEAM
TURBINE DIVISION, WELLSVILLE, NY. COMPLETE DATA IS NOT AVAILABLE.
NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
CODE WHEN REQUESTING SOLICITATION. NOTE 26 APPLIES., See Notes
9,22 (ACNSPCC0701003-009)
CITE: (I-182 SN349789)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR. USED ON MK48,
MK14, MK15 AND MK17 POWER UNIT.
SOL SP0750-99-Q-7186
DUE 081299
POC INFORMATION ONLY: Sharon Corum LDBC4 614-692-2042 FAX 614-692-1402
DESC: NsN: 3040-01-247-2650; CYLINDER ASSEMBLY, ACTUATING, LINEAR.
USED ON MK48, MK14, MK15, MK16 AND MK17 POWER UNIT. OSHKOSH
TRUCK CORP (45152) P/N 2189460; PARKER HANNIFIN CORP (91561)
P/N 7907-002. QTY OF 62 EACH TO BE DELIVERED TO PARCEL POST
ADDRESS: (W62G2T) STOCKTON CA 95296-0130; OR FREIGHT SHIPPING
ADDRESS: (W62G2T) FRENCH CAMP CA 95231-0001; QTY OF 27 EACH
TO BE DELIVERED TO (N00146) CHERRY POINT NC 28533-5001; QTY
OF 29 EACH TO BE DELIVERED TO (SW3108) NEW CUMBERLAND PA 17070-5002;
WITHIN 120 DAYS AFTER DATE OF AWARD. SOLICITATION IS AN RFQ
WITH AN ESTIMATED AWARD DATE OF 10/12/99. THIS SOLICITAION
IS AVAILABLE ON THE INTERNET "http://www.dscccols.com". REQUESTS
FOR HARDCOPIES OF THIS SOLICITATIONS, PLANS OR DRAWINGS ARE
NOT AVAILABLE. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE
EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED
UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED. THIS IS AN UNRESTRICTED PROCUREMENT. SEE NUMBER
NOTE 26.
LINKURL: http://www.dscc.mil.rfq/
LINKDESC:
CITE: (W-183 SN349931)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBD; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING , ROLLER, CYLINDER
SOL F41608-99-Q-22073
DUE 073199
POC The Point of Contact is HENRY T. RODRIGUEZ, SA-ALC/LPKBD,
Phone: 210-925-6330, FAX: 210-925-2398, E-MAIL: henry.rodriguez2@kelly.af.mil
DESC: NSN: 3110-00-597-0108PS, BEARING, ROLLER, CYLINDER; 17
EACH. G.E. (07482) P/N 9139M40P01 OR 9155M67P01, AND/OR MRC
BEARINGS (38443) P/N R1832E117 OR 463822VAAW37, APPL: TF39
ENGINE/C5 AIR- CRAFT. SIZE/DIMENSIONS: Width: 1.290", DIAM:
9.015. PREDOMINATE MATERIAL IS AMS 6414 (Steel). This item
is housed in the TF39 fan frame and supports the front shaft
of high pressure compressor. Part is considered critical to
engine performance; failure results in engine loss/malfunction
and possible loss of mission. Only approved sources: 07482
and or 38443/52676. No other sources will be considered without
a complete data package. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23, 26,26
EMAILADD: henry.rodriguez2@kelly.af.mil
EMAILDESC:
CITE: (D-182 SN349698)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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, WASHER, THRUST
SOL SP041-99-Q-L31
DUE 072099
POC Betty Pierce/BZ116ph804-279-4249, fax 804-279-6687.
DESC: YPG99166000312, Bearing, Washer, Thrust, NSN 3120-00-492-6475,
Abex/NWL Aerospace, cage 93835, Critical application item.
Stock buy for a total of 1510 each going to Tracy, CA.
CITE: (W-183 SN349867)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 36--TWO CLUSTER TOOLS INCLUDING FOUR PROCESS CHAMBERS
(MODULES) AND ACCESSORIES
SOL W71B7J-9109-M181
DUE 071699
POC Beth Smith, Contract Specialist/Contracting Officer, 301/394-3371
DESC: This requirement is for the purchase of two (2) cluster
tools, including four process chambers (modules) and accessories
as follows: 1) Cluster Tool for depositing films on semiconductor
wafers with two process chambers for different kinds of deposition
processes: a Plasma Enhanced Chemical Vapor Desposition (PECVD)
module and an Inductively Coupled Plasma (ICP) module for high
density PECVD (P/N VLR702-PM311R); 2) ICP PECVD Module (P/N
PM770I-8R-HDP-HT); 3) Cluster Tool for etching semiconductor
wafers with two process chambers for different etch processes:
a chamber for deep Si etching using the patented Bosch process,
and a chamber for CI2 etching (P/N VLR702-PM770I-10R-B); 4)
Chlorine Etch Module (P/N PM770I-10R); 5) Mass Flow Control
Gas Channel (P/N MFC-CH-M-BP-GLF); 6) Laser CCD Motorized End
Point System. This requirement also includes an option for
two (2) Ball Room Installation (P/N BALLl-RM-PKG). It is intended
to award this requirement on a sole source basis to Plasma
Therm, St. Petersburg, FL. A market survey was performed which
included survey of manufacturers supplying this type of equipment
and according to the Solid State Technology Buying Guide there
are no other companies that make deposition equipment. The
survey determined that Plasma-Therm is the only manufacturer
offering a cluster tool system with Bosch etching process and
deposition capabilities incorporated in to the same tool and
meets all our requirements in interchangeable modules which
is deemed critical to Army Research Laboratory (ARL) research
requirements. Responsible sources may submit a capability statement
by facsimile to Beth Smith, (301) 394-1162, which shall be
considered by the agency. No telephone requests will be honored.
See Numbered Notes: 22
CITE: (W-183 SN349854)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 36--MICROLITHOGRAPHY CLUSTER TOOL
SOL W71B7J-9110-M181
DUE 071699
POC Deborah Robertson, Purchasing Agent, 301/394-1203,Contracting
Officer: Beth Smith, 301/394-3371
DESC: This requirement is for a purchase of a Suss ACS 200 Lithography
Cluster Tool with modular design capable of performing resist
coating, baking, and developing in one tool. This requirement
also includes an option for two (2) Hot Plate Ovens, P/N 250AA229-01.
This is intended to be awarded on a sole source basis to Karl
Suss America, Inc., Waterbury Center, VT. This tool is intended
to be used in a Microelectromechanical Systems(MEMS) research
facility, where multiple users will use it to make microscale
machines. The Suss tool has a number of unique features, which
are essential for this kind of application. For example, the
Gyrset resist spin-on system is patented and not available
elsewhere. Also, this tool has other features that are not
standard such as proximity control on the hot plate ovens.
A market survey was performed that included seven major suppliers
of resist processing equipment. Karl Suss America produces
a system employing a patented technique for insuring that the
resist surface achieved maximum flatness during the spinning
operation. Since this feature was deemed critical to the work
that was intended for this tool, this vendor was selected.
Responsible sources may submit a capability statement by facsimile
to Deborah Robertson, (301)394-1162, which shall be considered
by the agency. No telephone requests will be honored. See Numbered
Notes: 22
CITE: (W-183 SN349846)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: 38--RE-SLOPE ROOF, LAKEVIEW #9, ASPHALT SHINGLES
SOL F04666-99-B0010
DUE 082699
POC John Pank, Contract Administrator, Phone (530) 634-3412,
Fax (530) 634-3311, Email John.Pank@beale.af.mil - Dennis Nazareno,
Contract Administrator, Phone (530) 634-3411, Fax (530) 634-3311,
Email
DESC: Description: 1.Issue date for this solicitation has been
changed from 06 Jul 99 to 20 Jul 99. 2.Classification Code
is changed to Z from 38.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-B0010&LocID=791
LINKDESC:
notice
EMAILADD: John.Pank@beale.af.mil
EMAILDESC:
CITE: (D-182 SN349695)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: 38--RUNWAY SNOW PLOWS
SOL DAHA0599T5168
DUE 080299
POC --Ray Panaguiton, Purchasing Agent, 303-677-9818 or Marion
Niblett, Contracting Officer, 303-677-9140
DESC: 3830P22FTPLOW, The government announces is's intent to
make a purchase of a Runway Snow Plow (2 ea). Length is 22',
tappered style discharge on right and left side, polyethylene
moldboard, 12" wide spray guard, steel cutting edge to be mounted
in front of carbide cutting edge, hydraulic reversing, foam
filled adjustable caster wheels. The hitch should be a "HUSTING
TYPE", quick hitch, hydraulic lift cylinder, with all plates,
adapters, fittings, etc. to mount to the following vehicle.
It will be mounted on an OSHKOSH Truck, Model #PA-2530-SP,
manufactured in 10-'92. NOTE: Trucks are currently equipped
with Frink Rollover Plows, Model #R010M-92. No additional info
is available thru the Website. Please call the office or email
the contact for additional info.
LINKURL: http://www.usa.gov/
LINKDESC:
EMAILADD: rpanaguiton@cobkf.ang.af.mil
EMAILDESC:
CITE: (W-183 SN350046)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: 38--BELOW THE HOOK ROTATING LIFTING DEVICE
SOL 99-08
DUE 071299
POC Kerry Cullerton, (509) 375-2951, or (509) 375-2605 (fax)
DESC: A rotating axis lifting device (grabber) is needed to lift
cylindrical containers that are approximately 22.5 inches in
diameter and 33 inches tall. The grabber will lift the cylindrical
container from a vertical position rotate it 90 and lay it
down in a horizontal position (and vice versa). The following
specifications will apply: capability to lift containers as
large as 36 inches in diameter and 48 inches tall, rated capacity
of 6000 lbs, meet or exceed the requirements ANSI B30.20, Below-The-Hook
Lifting Devices, manual operation (no motors), rotate 90 in
either direction from the vertical position, mechanical stops
at each end of its 90 rotation to prevent the load from being
inverted, grip the container by means of an acme screw shaft
and nut actuated by a hand wheel, grip ratio of 5, replaceable
gripping pads lined with an appropriate material to provide
maximum friction for holding a smooth steel waste container
and have capability to be stored off a crane. Interested parties
please contact the Contracting Officer by phone, fax, or e:mail
to be added to the source list for the upoming Request for
Quote.
EMAILADD: kerry.cullerton@pnl.gov
EMAILDESC:
e-mail
CITE: (W-183 SN350144)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: 39--BELOW THE HOOK ROTATING LIFTING DEVICE
SOL 99-08
DUE 071299
POC Kerry Cullerton, (509) 375-2951, or (509) 375-2605 (fax)
DESC: A rotating axis lifting device (grabber) is needed to lift
cylindrical containers that are approximately 22.5 inches in
diameter and 33 inches tall. The grabber will lift the cylindrical
container from a vertical position rotate it 90 and lay it
down in a horizontal position (and vice versa). The following
specifications will apply: capability to lift containers as
large as 36 inches in diameter and 48 inches tall, rated capacity
of 6000 lbs, meet or exceed the requirements ANSI B30.20, Below-The-Hook
Lifting Devices, manual operation (no motors), rotate 90 in
either direction from the vertical position, mechanical stops
at each end of its 90 rotation to prevent the load from being
inverted, grip the container by means of an acme screw shaft
and nut actuated by a hand wheel, grip ratio of 5, replaceable
gripping pads lined with an appropriate material to provide
maximum friction for holding a smooth steel waste container
and have capability to be stored off a crane. Interested parties
please contact the Contracting Officer by phone, fax, or e:mail
to be added to the source list for the upoming Request for
Quote.
EMAILADD: kerry.cullerton@pnl.gov
EMAILDESC:
e-mail
CITE: (W-183 SN350143)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-99-Q-N833
DUE 072999
POC Karen Spence/CLC04/804-279-5388, Les Allen/804-279-5528
DESC: This amendment is issued to change the closing date of
this solicitation from 072999 to read 070999 due to urgent
requirement of this item. All other information remains unchanged.
CITE: (W-183 SN350079)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: 41--REPAIR AND REPLACEMENT OF THE HVAC SYSTEM BLDG.
307
SOL F31601--99-R0012
POC Mark Pawielski (910) 394 6512, Linda Walker, (910) 394 6250,
John Howard (910) 394 6252
DESC: This is a presolicitation notice for a project to repair
the existing HVAC system of a Medical Clinic, Building 307,
at Pope AFB, NC. The work consists of the removal and replacement
of exisitng HVAC equipment, piping, valves, and pumps. The
project also involves providing air and water balancing, new
Direct Digital Controls, and asbestos abatement. The estimated
construction cost for Repair Air-Handler, Building 307 is between
$100,000 and $250,000. The estimated time of construction is
180 days. This project will be evaluated and awarded using
price, past performance, technical acceptability. The exact
evaluation factors will be specified in Sections L and M of
the forthcoming solicitation.
EMAILADD: mark.pawielski@pope.af.mil
EMAILDESC:
CITE: (W-183 SN349945)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--PUMPING UNIT
SOL SP0760-99-Q-9424
DUE 081399
POC Point of Contact: Rebecca Poling; Phone: 614-692-1310; Fax:
614-692-4387
DESC: Pumping Unit, Hydraulic, Power Driven; NSN 4320-01-455-7571
(P/N D 1812); YPC99130000969. Quantity 2 ea. to be delivered
to Fleet Industrial Supply Center, Norfolk, VA in 60 days after
date of award. A written solicitation will be available. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past peformance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-183 SN349858)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 47--NSN: 4720-01-453-1150LS; HOSE, NONMETALIC; P/N:
MC16300004
SOL F41624-99-R-1110
DUE 080699
POC The Point of Contact is ALICE P. SANDERS, YACL, Phone: 210-536-4908,
FAX: 210-536-4563, E-MAIL: alice.sanders@hermes.brooks.af.mil
DESC: Request for acquisition spares described below in support
of Multi-Aircraft - All ACES II Aircraft. Procurement Specification:
T.O. 13A5-56-11, Fig 7-13, Index 6,7 Approved Sources: Hecht
Rubber Corp (29227) and Kirkhill Rubber Co (75345). Size/Dimensions:
LG 25' 1/3" D 3/32 WALL X 36. Form, Fit and Function: Pitot
hose on ACES II Ejection Seat. Predominant Material: Syn Rubber.
Quantity: 0001AA - 1 LG; 0001AB or 0001AC - 265 LG; Data in
accordance with DD Form 1423, Item 0002. Delivery: 0001AA -
90 days ARO; 0001AB or 0001AC - 90 DARO. Destinations: Multiple
Destinations, FMS Requirements. Firm Fixed Price Contract with
First Article Government Testing with conditions for waiver
contemplated. No telephone requests. Only written, emailed
or faxed requests received directly from the requestor are
acceptable. The anticipated award date will be 31 Aug 99. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Brooks AFB Acquisition Ombudsman, Stephen
Plaisted at(937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
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 Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 23,26
EMAILADD: alice.sanders@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-182 SN349687)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES
SOL SP0750-99-Q-7176
DUE 080999
POC INFORMATION ONLY: Sharon Corum LDBC4 614-692-2042 FAX 614-692-1402
DESC: NsN: 4730-01-423-4757; MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
ONAN CORP (44940) P/N 502-1059. QTY OF 246 EACH TO BE DELIVERED
TO (SW0400) RICHMOND VA 23297-5900 WITHIN 60 DAYS AFTER DATE
OF AWARD. SOLICITATION IS AN RFQ WITH AN ESTIMATED AWARD DATE
OF 10/09/99. THIS SOLICITATION IS AVAILABLE ON INTERNET "http://www.dscccols.com".
REQUESTS FOR HARDCOPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. WHILE
PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS,
THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF
PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED. THIS IS AN UNRESTRICTED
PROCUREMENT. SEE NUMBERED NOTES 26.
LINKURL: http://www.dscc.mil.rfq/
LINKDESC:
CITE: (W-183 SN349873)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--BALL VALVES
SOL 8-1-9-02-C3982
DUE 071499
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-4080, Email teresa.foley@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544-6062, Email mark.stiles@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled Ball Valves,
Solicitation No. 8-1-9-02-C3982 which was posted on June 9,
1999. You are notified that the synopsis is deleted in its
entirety.The Government has determined that this effort will
be converted from a sole source to full and open competition.
The following replaces the synopsis posted on June 9, 1999.This
notice is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued.This procurement is being conducted under the
Simplified Acquisition Procedures (SAP).Item No. 1 Valve, Ball,
4 inch, 6000 psig, 316 Stainless Steel, Teflon Seat, 4 inch
Re-flange G31 G-Con end connections, CV=630, Port Diameter
3.15, face-to-face dimensions "must" be 18 inches, with pneumatic
actuator Bettis Da Model G4016, accumulator tank 240 gallon,
check valve-safety relief valve solenoid, cleaned to MSFC-SPEC-164
fuel service, assembled and tested, for GN2 service.Item No.
2 Valve, Ball, 3 inch, 6000 psig, 316 Stainless Steel, Teflon
Seat, 3 inch 2500 ANSI ring type joint (RTJ) flanged end connections,
CV=360, Port Diameter 2.3 inch, face-to-face dimensions "must"
be 22 3/4 inches, with Hytork pneumatic air fail safe actuator,
cleaned to MSFC-SPEC-164 fuel service, assembled and tested,
for GN2 service.The provisions and clauses in the RFQ are those
in effect through FAC 97-05.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 3492 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 MSFC is required within 30 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9.Quotations for the items(s) described
above are due by July 14, 1999, 4:00 p.m. CST and may be mailed
or faxed to Teresa A. Foley/PS52B, MSFC, AL 35812, Fax Number:
256-544-2812, and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation.Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin.The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.204-4,
52.211-15, and 52.247-34.FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.232-34.Questions
regarding this acquisition must be submitted in writing no
later than July 9, 1999..Selection and award will be made (on
an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement.Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet.An ombudsman has been appointed
- See Internet Note "B".Prospective quoters shall notify this
office of their intent to submit a quotation It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/MSFC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).See Note 1. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.htmlDocuments
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).[INSERT ANY APPLICABLE NOTES]
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-02-C3982
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-182 SN349689)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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, VALVE
SOL SP0760-99-Q-9444
DUE 081399
POC Point of Contact: Rebecca Poling; Phone: 614-692-1310; Fax:
614-692-4387
DESC: Disk, Valve; NSN 4820-01-158-8592 (P/N V3C10229-01; P/N
V3D10205 ITEM 18); YPC99146000710. Quantity 10 ay to be delivered
to Defense Dist. Depot Barstow, Barstow, CA in 157 days after
date of award. A written solicitation will be available. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s); 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-183 SN349929)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
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: 49--ELECTROHYDRAULIC TEST STAND
SOL N00244-99-R-0231
DUE 081799
POC James L. Browley (619) 532-3988
DESC: Electrohydraulic Test Stand (EHTS) and associated equipment.
The government intends to award a Firm Fixed price contract
to acquire three (3) EHTS. The EHTS shall be a Microprocessor
Controlled Hydraulic Test Stand utilized at the Naval Aviation
Depot, North Island for Aircraft component maintenance. The
EHTS shall measure (48" wide x 84" long x 80" high). The EHTS
shall fit within an extruded, aluminum, modular cabinet. The
EHTS shall be supplied with and positioned inside a fluid containment/spillage
tray with a minimum fifty (50) gallon capacity. The EHTS shall
provide the means for performance verification and diagnostic
fault isolation of the following hydraulic servocylinders and
subassemblies: Rudder Servocylinder (P/N 41010260-101), Aileron
Servocyclinder (P/N 41010230-101), Stabilator Servocylinder
(P/N 93043000-1), TEF Servocylinder (P/N 349900-1001), LEF
HDU/Servovalve (P/N 2941434-1, -2), NWS Power Unit (P/N OMP4308-1),
LEF HDU(P/N 2741150-1), LEF Servovalve (P/N 2741406-1), Rudder
Switching Valve (B79995-3), Aileron Switching Valve (MC19710).
The EHTS Electronic Control Console shall provide the hardware
capability to support, at minimum, the following components,
that are supported by other test stands, with adapters (that
may contain transducers control valves as required) and test
software: Stabilator Servocylinder (P/N 3014000-6), TEF Servocylinder
(P/N 287800-1009); TEF Servocylinder (P/N 287800-1005); Rudder
Servocylinder (P/N 3U3219-2); Aileron Servocylinder (34001890-107);
LEF Asymmetry Control Unit (RVDT Test Only); OMP4202-18-3 NWS
Power Unit; 2048130-1-1 LEF Hydraulic Drive Unit (HDU) (2022620-2-3);LEF
HDU (2022780-3-2); LEF HDU Mounted Servovalve (3372000-1);
LEF HDU Mounted Servovalve (3372000-2); Remote Mounted Servovalve
(3373000-1 LEF) ; LEF Remote Mounted Servovalve (3373000-2);
LEF HDU/Servovalve Assy (74A670270-1013); LEF HDU/Servovalve
Assy (74A670270-1015). The EHTS shall provide the hardware
capability to support the following components, with adapter
sets (which may contain transducers and control valves as required
and test software: skid Control Valve (P/N 39-581-4); Switching
Valve (MC14448); Switching Valve (59440-7); Stab Cylinder (3014060);
Stab Cylinder (3043057); Aileron Cylinder & LVDT Assy (41004839-109);
Aileron Cylinder & LVDT Assy (41010015-102); Rudder Cylinder
(3219-111); Rudder Cylinder (41010078-102); LEF Asymmetry Control
Unit (2741162-1-1); LEX Spoiler Actuator (B87600-1); LEX Vent
Actuator (185520-1). All equipment will be delivered FOB Destination
to Naval Aviation Depot, San Diego, CA. Request for solicitation
documents should be in writing. All responsible sources may
submit an offer, which shall be considered. Please see note
26.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ficsd_bid_officer@fmso.navy.mil
EMAILDESC:
CITE: (W-182 SN349769)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--RING, RETAINING
SOL SP045099QSF59
DUE 080599
POC Contracting Specialist, Dan Holt, 804-279-5068
DESC: NSN 5365-99-087-0905, YPG99176000518, Ring, Retaining,
Rolls Royce, Cage K0378, P/N B506664, Qty of 22 ea. Origin
Inspection required. Delivery requested FOB Destination, 180
days ARO, 2 lines, Qty of 9 to Tracey, CA and Qty of 13 to
Cherry Point, NC. Award may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans, or drawings relating
to this procurement are not available and cannot be furnished
by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 07-15-99, with a closing date of 08-08-99. All
responsible sources may submit an offer.
CITE: (W-182 SN349671)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--INSERT,SCREW THREAD
SOL N0010499QAG59
DUE 081999
POC Point of Contact - Contact Point, Caroline S Marconi, 846.1f,
(717)605-4324, Fax, (717)605-4163, Twx, Not-avail, Contracting
Officer, Janet C Machamer, 846.1, (717)605-2373
DESC: NSN 6A-5340-01-255-4140, SPEC NR TDP VER 002, Qty 1100
EA, Deliver to Receiving Officer Trident Refit Fac Kings Bay
GA , Fiscps Trident Support Dept Silverdale WA , Contract 100
Percent Small Business Set Aside--SEE NOTE 26. TO RECEIVE AWARD,
CONTRACTORS MUST BE REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION
FILE. , See Note 9 (ACNSPCC0701003-010)
CITE: (I-182 SN349790)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--KEY,MACHINE
SOL N0010499QFH97
DUE 081999
POC Point of Contact - Contact Point, Dana A Mcmullen, 0243.03,
(717)605-4243, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-4656
DESC: NSN 1H-5315-01-111-7382-Q3, SPEC NR TDP VER 005, Qty 40
EA, Deliveries To Various Destination--THIS IS A LEVEL I/SUBSAFE
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS
WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS
TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE
OBTAINED FROM: NAVICP, CODE 8452,PO BOX 2020, MECHANICSBURG,
PA 17055., See Notes 9,22 (ACNSPCC0701003-011)
CITE: (I-182 SN349791)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--GASKET
SOL N0010499QLK29
DUE 090399
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5330-01-029-3685-ED, SPEC NR TDP VER 001, Ref Nr
3208357, Qty 140 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Class Set Aside--SOLICITATION REQUESTS MUST BE
FAXED TO 215-697-3161. CD ROMS (DRAWINGS) MUST BE ORDERED ONINE
AT: http://www.nll.navsup.navy.mil/navicp/order, See Notes
9,22 (ACNSPCC0701003-012)
CITE: (I-182 SN349792)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 54--LITTLE COTTONWOOD 4-UNIT FLUSH TOILET (PRECAST)
PROJECT ON THE FISHLAKE NATIONAL FOREST
SOL RFQ 08-99-075
DUE 080299
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: COMMERCIAL ITEM: This project includes constructing, delivering,
and installing a 4-unit precast concrete toilet unit at the
Little Cottonwood campground. Little Cottonwood campground
is located 5.5 miles east of Beaver City, Utah on U-153. The
proposal contract is 100% total set-asided for small business.
Solicitation may be ordered by fax (801) 975-3478 or in writing
to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-183 SN349979)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 54--EXPLOSIVES STORAGE MAGAZINE
SOL N/A
POC Brian Wilkins, 202-927-7715, Fax, 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the purchase of 14 each: Explosive storage
magazines and cap box of various sizes. This procurement is
a total small business set-aside and will follow both commercial
and simplified acquisition procedures under FAR Part 12 & 13.
Basis for award will be outlined in RFQ #BATF 99119. RFQ requests
may be faxed or e-mailed to: Fax, 202-927-8688, E-mail, bkwilkins@atfhq.atf.treas.gov.
RFQ will be available on or about July 7, 1999. Last day for
RFQ requests will be July 15, 1999. Requests by telephone will
not be accepted.
CITE: (W-183 SN349994)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 56--PURCHASE CABINETS
SOL N342609M62
DUE 080699
POC Francis Morgan, Estimator @ 505/488-6484, Jacqueline Cambridge-Belen,
Contracting Officer @ (505) 786-6103
DESC: Contractor shall furnish cabinets and countertops for Pueblo
Pintado Community, Cuba, New Mexico. Pueblo Pintado Community
School is located on the Navajo Reservation. This acquisition
is set-aside for Small Business. Written request by fax only
at (505) 786-6108.
CITE: (W-182 SN349711)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 56--RIPRAP, #2 BACKING
SOL RFQ-99-060(kh)
DUE 072399
POC FAX YOUR QUOTES TO KATHY HALUSCHAK (503) 231-6259 on or before
07/23/99
DESC: RFQ-99-060(kh). This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and no written
solicitation will be issued. The request for quotes document
and incorporated provisions and clauses are those in effect
through Federal Acquisition CIrcular 97-11. The standard industrial
classification is 1442 with a small business size standard
of 500 employees. QUOTES ARE DUE ON OR BEFORE 07/23/99. Please
provide the number of tons and the unit price per ton as follows:
_____ #OF TONS @ $________ per ton = $142,107.00 available
for this job. Also include your TIN #__________________ and
your DUNS NUMBER #___________________. Fax a copy of this
sheet to (503) 231-6259, Attn: Kathy Haluschak. Your quote
is to include the price for #2 backing rip-rap. Rip-rap must
be solid rock with individual rocks ranging in diameter from
8 to 24 inch (diameter) range. Corresponding rock weights will
range from 25 to 250 pounds. Approximately 75% of each truck
load will consist of individual rocks in the 18 to 24 inch
(diameter) range. The remainder of the load will consist of
smaller individual rocks greater than 8 but less than 18 inches
in diameter. Rock material must be delivered to specified locations
on the Sea-Wall located near the Refuge Headquarters (906 West
Sinclair Road, Calipatria, CA). Delivery trucks must be able
to negotiate tight turns to access unloading sites. RECOMMEND
SITE INSPECTION OF ACCESS ROUTES PRIOR TO SUBMITTING YOUR QUOTATION.
Deliveries must be coordinated with Refuge Personnel and deliveries
completed by October 1, 1999.
CITE: (W-183 SN350063)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--EQUIPMENT AND SPARES SUPPORT FOR AN/TPX-42A(V)
SOL N00421-98-R-1298
DUE 071599
POC Chris Hampel, Contract Specialist 301-862-8894 Mark Diehl,
Contracting Officer 301-862-8690
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD intends to issue a Basic Ordering Agreement
(BOA) for the duration of three years with Telephonics Corporation,
815 Broad Hollow Road, Farmingdale, New York 11735 to provide
equipment and spares support to the Ship and Shore Based Electronics
System Division for the AN/TPX-42A(V) systems. This acquisition
is being pursued on a sole source basis under the statutory
authority 10 U.S.C. 2304(c)(1), as implemented by Federal Acquisition
Regulation (FAR) Part 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
Telephonics is the sole designer, developer and manufacturer
of the AN/TPX-42A(V) 5,8,10,12,13 and 14 Interrogator sets
and ancillary equipment; Telephonics retains all proprietary
data rights for the AN/TPX-42A(V). Additionally, Telephonics
is the only company capable of providing the equipment and
spares with the requisite compatibility and interchangeability
necessary for integration into existing AN/TPX-42A(V)s. The
AN/TPX-42A(V) Direct Altitude and Identity Readout (DAIR) systems
are designed to provide improved flight data processing, tracking
and display capabilities for air traffic controller centers
aboard CV, CVN, LHA and LHD class ships and at Naval Air Stations.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Interested parties may identify their interest and technical
capability to respond to this requirement and may submit information
which shall be considered by the Naval Air Warfare Center Aircraft
Division, Contracts. A determination by the Government not
to compete with this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Responses to this synopsis should be sent via e-mail to HampelCA@navair.navy.mil
before 15 July 1999.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: hampelca@navair.navy.mil
EMAILDESC:
CITE: (W-182 SN349662)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--COMPUTER STORES,MAN
SOL N0038399QD190
DUE 081099
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-315-1706-A8, Ref Nr 7958500-250, Qty 3 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
FOR THIS ITEM. ONLY APPROVED SOURCES WILL BE CONSIDERED. SEE
NOTE 26., See Note 22 (ACAVI0701002-004)
CITE: (I-182 SN349777)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--COMPACT EXCIMER LASER
SOL SOL.3-128197
DUE 071699
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
DESC: This is a modification to the synopsis entitled COMPACT
EXCIMER LASER, SOLICITATION 3-128197 which was posted on June
28, 1999. You are notified that the following information is
provided: The original solicitation did not mention the repetition
rate of the laser. The requirement is for a repetition rate
of 300Hz, and also a minimum of 200 million pulses per mirror
set lifetime (mirror lifetime defined as the point in time
when the laser pulse energy drops off to less than 50% of the
specified nominal energy output.) The due date for receipt
of offers is not extended . Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GRC Business Opportunities home page is http://procurement.nasa.gov/EPS/GRC/class.html
[REPLACE "GRC" IN BOTH PLACES WITH THE GRC'S ABBREVIATION]
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). [INSERT ANY APPLICABLE NOTES]
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#SOL.3-128197
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (D-183 SN349828)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/SSQ-57A SONOBUOYS
SOL N00164-99-Q-0214
DUE 073099
POC Ms. HIlda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires an estimated 30 minimum each and an estimated
80 maximum each modified AN/SSQ-57A sonobuoys in accordance
with Production Sonobuoy Specification (57 (XN-99)) draft dated
1 July 1999. Modifications shall consist of the following:
(1) 99 channel radio frequency (RF) transmitter; (2) electronic
function select (EFS); (3) built in fixed attenuation; and
(4) up to three (3) calibration curves to cover all operating
conditions. Each unit shall have only one of 20dB, 40dB, 60dB,
or 80 dB fixed attenuation, and the Navy will procure an equal
number of each attenuation. Stepladder pricing will be requested.
This Request For Quotation (RFQ) is being issued on a limited
competitive basis to Sparton Electronics, 5612 Johnson Lake
Road, DeLeon Springs, FL, and Undersea Sensor Systems, Inc.,
2101 South 600 East, Columbia City, IN in accordance with Federal
Acquisition Regulation 6.302-1(a)(2), "When the supplies or
services required by the agency are available from ... a limited
number of responsible sources, and no other type of supplies
will satisfy agency requirements...". The Navy will require
a Certificate of Conformance. Delivery shall be F.O.B. destination
to Naval Surface Warfare Center (NAVSURFWARCENDIV), Crane Division,
Crane, IN 47522-5001 with delivery to be12 months after date
of contract (ADC) award. The RFQ will be posted on NAVSURFWARCENDIV
Crane's home page which is located at http://www.crane.navy.mil
on approximately 16 July 1999. All responsible sources may
submit an offer that will be considered by this agency. When
calling, be prepared to state company name, address, and solicitation
number. Requests for the RFQ may be made in writing to the
address, by facsimile, or by e-mail. Numbered note 26 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-183 SN349850)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--NOTIFICATION OF SOLE SOURCE PROCUREMENT
POC Y. Frank (703) 875-6990
DESC: The U.S. Department of State (DoS), Office of Acquisition,
proposes a sole source procurement from Motorola, Inc., Hanover,
Maryland, for acquisition of various Land Mobile Radio (LMR)equipment
and related accessories, for the Department's wireless communications
involving diplomatic security, regional functions, UN General
Assembly functions, and other purposes. The contract will be
an indefinite quantity/indefinite delivery type, with a period
of performance of a base year and four option years. LMR equipment,
which includes base stations, tone remotes, receivers, mobile
radios, and handhelds, must have Mobile Data Communication
(MDC) signaling, Digital Encryption Standard (DES) capability,
UHF/VHF, and narrow bandwidth 12.5/25KHz programmable. The
equipment must also be digital encryption standard capable
with APCO 25/Common Air Interface protocols, and capable to
be coupled with MDC signaling, to function as a very robust
and reliable communications system for overseas and domestic
wireless needs. Currently, the DoS has a wireless infrastructure
built on MDC, DES, UHF/VHF, at narrow bandwidth 12.5/25KHz,
manufactured by Motorola. The proposed procurement action is
a follow-on to the existing contract with Motorola for acquisition
of LMR equipment which is to be added to the Government's existing
equipment. The DoS intends to issue a solicitation package
on or about August 26, 1999. Interested firms may contact Y.
Frank, P.O. Box 9115, Rosslyn Station, Arlington, VA 22219,
Telephone: (703) 875-6990.
CITE: (W-183 SN349916)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 58--UPGRADE CENTIGRAM VOICEMAIL EQUIPMENT TO Y2K COMPATIBILITY
SOL RFQ 509-67-99
DUE 071699
POC Minnie L. Smith, 706-731-7174
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. Department of Veterans Affairs (VA) Medical
Center, Augusta, Georgia, intends to negotiate a sole source
procurement under the authority of 6.302-1, with BellSouth
Communication Systems, 1936 Blue Hills Drive, NE, Roanoke,
VA 24012, for furnishing and installing the following parts
for the software upgrade of the Centigram Voicemail equipment
for Y2K compatibility: one (1) each 120R, 6.1, 120/28, 110V,
LS; one (1) each 2 port serial interface card; one (1) each
American English prompts; one (1) each NEC 2400/2000 INTG;
one (1) each internal modem, model 12; three (3) each teleph
OCT cable 6 connect; and one (1) each mission quest credit
code. Applicable Standard Industrial Classification (SIC) code
is 3661 with a size standard of 1,000 employees. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
will be a firm fixed price contract and must include all costs
associated with the delivery and installation of the parts.
The contractor shall deliver all items FOB destination to VA
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285. The
following FAR provisions and clauses are applicable to this
acquisition: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-3, Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, including the
following clauses incorporated by reference: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act-Supplies; 52.225-18, European Union Sanction
for End Products; and 52.232-34, Payment by Electronic Funds
Transfer--Other than Central Contractor Registration. The following
VAAR provisions and clauses are applicable to this acquisition:
852.219-70, Veteran-Owned Small Business and 852.270-4, Commercial
Advertising. The vendor must submit a completed copy of provisions
52.212-3, Representations and Certifications-Commercial; 52.225-1,
Buy American Certificate; and 852.219-70, Veteran-Owned Small
Business. This notice of intent is not a request for competitive
proposals. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered for the purpose of determining whether
to conduct a competitive procurement. All responses must be
submitted no later than 4:30 PM, July 16, 1999. FAX responses
will be accepted at (706) 731-7174.
CITE: (W-183 SN350000)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--MAGAZINE , DISPENSER
SOL SP092099RX241
DUE 083199
POC Edwina Merrick, Buyer 614-692-8506
DESC: PR NR. : FPR99146000382. NSN: 5865-01-240-4937. MAGAZINE,
DISPENSER. Approved source: MARCONI AEROSPACE DEFENSE SYSTEMS
(FORMERLY TRACOR) 19397 P/N: 148002-0001.THIS IS AN UNRESTRICED
PROCUREMENT. Other than full and open competition, part-numbered
item. Products Offered clause applies. NO DATA OR DRAWINGS
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: 15-24; 25-49;
50-99; 100 - 150. Quantity 75 each to be delivered within 90
days; any balance at a rate of 40 every 30 days thereafter.COPIES
OF SOLICITATION AVAILABLE FROM INDUSTRY COORDINATION OFFICE
614-692-2262 (FAX) & 614-692-1775 (PHONE). NUMBERED NOTE 26
APPLIES. AN 18 MONTH REQUIREMENTS CONTRACT IS ANTICIPATED.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Mike
Lyons, 614-692-8725.
CITE: (W-183 SN350098)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 59--ADPE PARTS
SOL M00681-99-T-0257
DUE 070999
POC Sgt Deleon 760-725-8455
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M00681-99-T-0257
and this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-11 and DAC 91-13 . This is a 100% small business set
aside under simplified acquisition procedures; the standard
industrial code is 5045 and the small business size standard
is 100 employees. The procurement consists of a : . Line item
0001 Hp 256mb SdRam Dimm, Line item 0002 Compaq 256MB SdRam
Dimm, Line item 0003 Compaq 4.3GB Pluggable UW Scsi HD, Line
item 0004 Compaq 128MB EDO Dimm, Line item 0005 Hp Surestore
Dlt autoloader 418 160GB external, Line item 0006 empty 6-slot
removable magazines for surestore 418, Line item 0007 - Type
IV tape cartriges 20GB/40GB, Line item 0008 computer associates
arcserve V6.61 advanced edition. No substitutions will be accepted.
Award will be based on price as well as past performance. All
Contractors submitting an offer are reminded that you must
be registered in the Central Contractor Registration database
to be considered for award. The following FAR/DFAR provisions
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items with the following
applicable clauses for para (b): FAR 52.222-26 Equal Opportunity,
the country of origin of each line item by the completion of
DFAR 252.222-7035, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
and FAR 52.247-64 Preference for Privately Owned U.S.-Flag
Commercial Vessels; DFAR 252.225-7008 Supplies to be Accorded
Duty-Free Entry, DFAR 252.225-7037 Duty-Free Entry - NAFTA
Country End Products and Supplies, DFAR 252.204-7004 Required
Central Contractor Registration, DFAR 252.232-7009 Payment
by Electronic Funds Transfer, and DFAR 252.212-7001 Contract
Terms and Conditions required to implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
with the following applicable clauses for para (b): DFAR 252.225-7036
North American Free Trade Agreement Implementation Act. The
contractor shall furnish a completed copy of FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items, DFAR
252.225-7035 Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program Certificate,
and DFAR 252.212-7000 Offeror Representations and Certifications
- Commercial Items. Offers are due by 4PM (PST) on 09 July
1999 and may be sent by mail. Offers sent via US Postal Service
should be mailed to the Contracting Office, PO Box 1609, Oceanside,
CA 92051-1609; offers sent by FEDEX should be sent to the Contracting
Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
Offers are solicited FOB destination only to Camp Pendleton
, CA. Award date is anticipated to be made on 13 July 1999
and delivery is required for all items on or before 23 July
1999.
CITE: (W-182 SN349757)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--SHIELD,ELECTRON TUB
SOL N0038399RJ027
DUE 081099
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5960-01-382-8733-FP, Ref Nr 1010849-001, Qty 10
EA, Delivery FOB Origin--DO TO LACK OF DRAWINGS AND OTHER TECHNICAL
SPECIFICATIONS, THIS REQUIREMENT WILL BE RESTRICTED TO THE
ORIGINAL EQUIPMENT MANUFACTURER, ANACOMP INCORPORATED{05037}.
AWARD ANTICIPATED ON OR ABOUT 30 SEP 1999. ALL OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT {215} 697-1256
FOR ALL INFORMATION CONCERNING ANY FUTURE REQUIREMENTS. 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 (ACAVI0701002-005)
CITE: (I-182 SN349778)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--CABLE ASSEMBLY,SPEC
SOL N0038399RN402
DUE 081099
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5995-01-280-9907-VH, SPEC NR TDP VER 003, Ref Nr
70550-28900-108, Qty 168 EA, Delivery FOB Origin, Contract
100 Percent Small Business Set Aside--NOTE: There are no drawings
or data available for this requirement., See Note 22 (ACAVI0701002-006)
CITE: (I-182 SN349779)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 59--PROFESSIONAL SERVICES OF A JOURNEYMAN COMMUNICATIONS
TECHNICIAN
SOL DADA09-99-Q-0518
DUE 072099
POC Purchasing Agent CHARLES R. NELSON III (915) 569-2937 (Site
Code DADA09)
DESC: The USAMEDDAC, Ft. Leonard Wood, MO has a requirement
for a full-time communications technican. There are four option
periods. This requirement is set aside 100% for small business.
Telephone requests for the solicitation will not be accepted.
Requests for the soliciatation must be written or faxed (915-569-2959).
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles_nelson@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-183 SN349817)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--ANTENNA
SOL SP092099RX240
DUE 082399
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) YPE99147000430 NSN: 5985-01-067-8610 Approved
Source: American Nucleonics Corp (28573) P/N AM-423-04. Set
aside type: this is an unrestricted procurement. Other than
full and open competition, part numbered item. Products offered
clause applies. 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. Various
increments solicited: 50 thur 99; 100 thru 199; 200 thru 249;
250 thru 499; 500 thru 999. This is anticipated to be a 12
month (365 days) Indefinite Delivery Type Contract(IDTC). Quantities
and destinations to be provided with each delivery order.
Required delivery: 250 each in 90 days after the date of the
order and the balanced to be delivered at the rate of 250 each
every 30 days thereafter until completion of the contract.
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). Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the Contracting Officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. All sources
may submit a quote which shall be considered. Contracting Officer:
Thomas Comeans (614) 692-8508. 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.
CITE: (W-183 SN349829)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--ANTENNA
SOL SP092099RX240
DUE 082399
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) YPE99147000430 NSN: 5985-01-067-8610 Approved
Source: American Nucleonics Corp (28573) P/N AM-423-04. Set
aside type: this is an unrestricted procurement. Other than
full and open competition, part numbered item. Products offered
clause applies. 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. Various
increments solicited: 50 thur 99; 100 thru 199; 200 thru 249;
250 thru 499; 500 thru 999. This is anticipated to be a 12
month (365 days) Indefinite Delivery Type Contract(IDTC). Quantities
and destinations to be provided with each delivery order.
Required delivery: 250 each in 90 days after the date of the
order and the balanced to be delivered at the rate of 250 each
every 30 days thereafter until completion of the contract.
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). Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the Contracting Officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. All sources
may submit a quote which shall be considered. Contracting Officer:
Thomas Comeans (614) 692-8508. 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.
CITE: (W-183 SN349831)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--MOTOROLA SINGLE BOARD COMPUTER
SOL N66604-99-Q-3752
DUE 053099
POC J. Marsocci, Contracting Officer at (401) 832-1582; FAX (401)
832-4820
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 is Request for Proposal N66604-99-Q-3752.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-04.
The size status for businesses competing under this acquisition
is unrestricted, the Standard Industrial Code (SIC) is 3577;
the size standard is 1000 employees. This is a Brand Name Or
Equal acquisition. The Naval Undersea Warfare Center, Division
Newport, Rhode Island (NUWCDIVNPT) intends to purchase 39 each
Motorola Single Board Computer Part Number: MVME 162-412. The
intended use of these units will be to incorporate them into
the Signal Data Converter Storer (SDCS) interface unit of the
AN/BYQ-6 Tactical Combat System. The computer cards will act
as an interface controller to handle communications and data
transfers between the Type 18 Periscope system (with Field
Change 34-18 installed) and other ships' systems via the SDCS
interface unit. This interface will provide two-way exchange
of data such as, ship's course, heading, speed, depth, and
location, as well as, contact information shared between several
systems for targeting correlation. Delivery shall be F.O.B.
Destination to NUWCDIVNPT, Newport, Rhode Island. Ten (10)
units shall be delivered 21 days after date of purchase order,
or sooner; the remaining twenty-nine (29) units shall be delivered
no later than 01 Sep 99. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition with applicable
addenda. Offers will be evaluated per FAR Provision 52.212-2,
Evaluation - Commercial Items. The offeror shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications --Commercial Items, with its offer. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies with applicable addenda. Clause 252.212-7001
of the Defense FAR Supplement (DFARS), Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial items (JAN 1997, applies
with applicable addenda.) The Defense Priorities and Allocations
System (DPAS) rating is DO-A7. The solicitation will close
on July 30, 1999 at 2:00 p.m.> local time. Inquiries may be
addressed to Commercial Acquisition Department, Building 11,
Naval Undersea Warfare Center Division Newport, Attn: H. J.
Marsocci, Code 5914, Simonpietri Drive, Newport, RI 02841-1708;
or faxed to 401-832-4820. In the event that the Contractor
offers articles pursuant to the Brand Name Or Equal provision
of this solicitation, the Contractor guarantees that the articles
supplied will meet the following Salient Characteristics:
Salient Characteristics of Motorola Single Board Computer (MVME
162-412) 25 MHz MC68LC040 enhanced 32-bit microprocessor with
8KB of cache and MMU VMEbus ANSI/VITA 1-1994 VME64 (IEEE STD
1014) architecture A32/D64 VMEbus master/slave interface
with system controller function High-performance DMA support
for VMEbus D64 and local bus memory burst cycles 4 MB of
shared DRAM 512KB SRAM with battery backup 1MB Flash memory
for on-board monitor/debugger or user installed firmware
8K x 8 NVRAM and time-of-day clock with battery backup Two
serial communication ports, console port as EIA-232-D DCE and
second port user configurable for EIA-232-D/EIA-422 (V.36)
DTE/DCE Four 16- or two 32-bit IndustryPack ports with one
DMA channel per port Six 32-bit timers (four without VMEbus)
and watchdog timer Ethernet transceiver interface with 32-bit
local bus DMA One 32-pin PLCC EPROM socket Four-level requester,
seven-level interrupter, and seven-level VMEbus interrupt handler
Remote Reset/Abort/Status control functions On-board debugger
and diagnostic firmware Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-183 SN349836)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--SWITCH, THERMOSTATIC
SOL spo900-99-t-b157
DUE 071699
POC point of contact - e douglas hayes phone 692-7836 fax 692-6914
DESC: pr no.- ype98350000447 nsn - 5930-01-255-7563 cage code
08748 p/n 8-470-01 cage code 70210 p/n 683432-7-1 cage code
82647 p/n 2ptf24-1-25 part numbered item. products offered
clause applies. no releaseable data sufficient for mfg purposes.
quantity is 39 ea, delivery to lathrop, ca and mechanicsburg,
pa. 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. specifications, plans or
drawings are not available. this acquistion is for supplies
for which the government does not possess complete unrestrictivetech
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 conbination of price, delivery,
past performance and other evaluation as described in the
solicitation. all responsible sources mat submit offers which
dscc shall consider. this solicitation is available on the
internet at: http://www.dscc.dla.mil/rfq/. request for hard
copy of this solicitation will not be accepted. the small
business size standard is 500 employees.
CITE: (W-183 SN349851)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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-A281
DUE 080299
POC Point of Contact: Maude M. Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR NUMBER: YPE99106000669, NSN: 5945-00-275-0462, Cage
code (74063) Communications InstrumentsInc. P?N BHR349; Part
Numbered item. Products offered clause applies. No releasable
data sufficient for Manufacturing purposes. Quantity is 11
ea., delivery to Stockton, CA; (total quantity is 11ea.) Delivery
90 days. The following notes are applicable: Note 26 applies.
This solicitation isn't available until 15 days after published
in the cbd. Specifications, plans, or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete unrestrictive technical data. 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 solicitation. All
responsible sources may submit offer which DSCC shall consider.
This solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.
CITE: (W-183 SN349861)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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, BOX ASSEMBLE
SOL SP0930-99-Q-A278
DUE 073099
POC Point of Contact: Maude M. Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR NUMBER: YPE99169000362, NSN: 5945-00-275-5451, Cage
code (75377) Kurz And Root Generator And Electric P/N 70-1132;
cage code (93742) Dynamics Corp Of America P/N 70-1132. Part
Numbered item. Products offered clause applies. No releasable
data sufficient for Manufacturing purposes. Quantity is 14
ea., delivery to Mechanicsburg, PA; (total quantity is 14ea.)
Delivery 90 days. The following notes are applicable: Note
26 applies. This solicitation isn't available until 15 days
after published in the cbd. Specifications, plans, or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete unrestrictive technical
data. 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 solicitation.
All responsible sources may submit offer which DSCC shall consider.
This solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.
CITE: (W-183 SN349865)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--LASER TRIMMING SYSTEM
SOL RFO3-123676
DUE 071699
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
DESC: The date specified for receipt of offers is hereby extended
to July 16, 1999. This procurement is no longer a Small Business
Set-Aside.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFO3-123676
LINKDESC:
EMAILADD: Gary.A.Golinski@grc.nasa.gov
EMAILDESC:
CITE: (D-183 SN349881)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--SENSOR, TANK, FUEL
SOL spo900-99-t-g305
DUE 071699
POC point of contact - e douglas hayes phone 614-692-7836 fax
614-692-6914
DESC: pr no.- ype98350000447 nsn - 5930-01-255-7563 cage code
08748 p/n 8-470-01 cage code 97484 p/n 2f1458-1 part numbered
item. products offered clause applies. no releaseable data
sufficient for mfg purposes. quantity is 30 ea, delivery to
lathrop, ca 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. specifications,
plans or drawings are not available. this acquistion is for
supplies for which the government does not possess complete
unrestrictivetech 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 conbination
of price, delivery, past performance and other evaluation
as described in the solicitation. all responsible sources
mat submit offers which dscc shall consider. this solicitation
is available on the internet at: http://www.dscc.dla.mil/rfq/.
request for hard copy of this solicitation will not be accepted.
the small business size standard is 500 employees.
CITE: (W-183 SN349885)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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-A279
DUE 073199
POC Point of Contact: Maude M. Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR NUMBER: YPE99116000684 and YPE99160000457, NSN: 5945-00-256-0667,
Identification number (76301)32-76129-77; Applicable Documents:
McDonnell Douglas Corp. Dwg. 32-76129, Rev.AG, dtd. 2/1/73;
Approved Sources: cage code (55901)Dare Electronics, P/N AE125-077-99;
cage code (96238)DNE Technologies P/N 4085-77; cage code (58614)Communications
Instruments, P/N 1600S701; Acceptance (production) testing:
This test shall be performed IAW: Paragraph 4,3,1 of McDonnell
Douglas Dwg. 32-76129. First Article contractor testing IAW:
paragraph 4.2.4 of McDonnell Douglas Dwg 32-76129. Preproduction
testing waived for Approved Sources. Supplemental Information:
88LOG/LGME, Bldg. 280 Dr., 4170 Hebble Creek Rd., WPAFB, OH
45423-5653 Quantity is 23 ea., delivery to Stockton, CA; Quantity
is 28, delivery to Mechanicsburg, PA; Quantity is 95 ea. Foreign
Military Sale, Contact transportation office at admin office
prior to shipment; (Total quantity is 146 ea.)Delivery 90
days. The following notes are applicable: Note 26,9,23 applies.
This solicitation isn't available until 15 days after published
in the cbd. 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 solicitation. All responsible sources may submit offer
which DSCC shall consider. This solicitation is available on
the internet at: http://www.dscc.dla.mil/rfq/. Request for
hard copy of this solicitation will not be accepted.
CITE: (W-183 SN349920)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--SENSOR, TEMPERATURE
SOL SP0905-99-Q-A117
DUE 071499
POC Samuel L. Walls/ 614-692-7682
DESC: NSN: 5905-01-187-4752 PR#: YPE99147000375 NOUN: SENSOR,
TEMPERATURE APPROVED SOURCES: MCDONNEL DOUGLAS HELICOPTER
(02731) P/N: HS4587-1011; DYNAMIC CONTROLS (07148) P/N: 11202-11;
VICTORY ENGINEERING (83136) P/N: SF-40-9 NO ADDITIONAL DESCRIPTIVE
DATA AVAILABLE. NO SPECIFICATIONS, PLANS OR DRAWINGS AVAILABLE.
UNRESTRICTED PROCUREMENT. DELIVERY SCHEDULE: 92 EACH WITHIN
90 DAYS ADO. VARIOUS INCREMENTS SOLICITED FROM 50 TO 399 EACH.
DESTINATIONS: VARIOUS. A 12 MONTH IDPO AWARD IS ANTICIPATED.
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION,
THE FINAL AWARD DECISION WILL BE BASED ON A COMBINATION OF
PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION. SEE NOTE 26. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_
search.html
CITE: (W-183 SN349930)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Penitentiary, P.O. Box 7500, Florence,
Co 81226-7500
SUBJECT: 59--PARALLEL TRANSIENT VOLTAGE SURGE SUPPRESSOR
SOL 262-035
DUE 081799
POC Pete Kammeier 719-784-5178
DESC: The Federal Bureau of Prisons is seeking sources to provide
parallel transient surge suppressors for the United States
Penitentiary, Florence Colorado. Additionally, there will be
a line item in the solicitation for a price on a trade-in for
exisiting surge protectors. The anticipated award date is August
17, 1999. Please request the solicitation in writing to the
above address, attention Pete Kammeier.
CITE: (W-183 SN349943)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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, THERMAL
SOL SP0930-99-Q-A280
DUE 080299
POC Point of Contact: Maude M. Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR NUMBER: YPE99116000684, NSN: 5945-00-679-1855, Identification
number (18876)9060227; Applicable Documents: U.S. Army Missile
Command dwg #9060227, Rev. D3,, Dtd: 9 Mar 82, MIL-R-5757H,
dtd: 15 Oct 98; Approved Sources: cage code (99699)Deutsch,
P/N 2A-X400; Acceptance (production) testing: This test shall
be performed IAW: Paragraph 4.5.1.1 through 4.5.1.2 of MIL-R-5757H
except as modified or deleted by U.S Army Missile Command Dwg.
9060227; First Article contractor testing IAW: MIL-R-5757H,
paragraphs: 4.3.1 through 4/3/3, except as modified by the
requirements of Army dwg #9060227; Preproduction testing waived
for Approved Sources. Quantity is 81 ea., delivery to Mechanicsburg,
PA; Quantity is 48, delivery to Mechanicsbury, PA; (Total
quantity is 129 ea.)Delivery 90 days. The following notes are
applicable: Note 26,9,23 applies. This solicitation isn't available
until 15 days after published in the cbd. 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 solicitation. All
responsible sources may submit offer which DSCC shall consider.
This solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.
CITE: (W-183 SN349950)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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, THERMAL
SOL SP0930-99-Q-A280
DUE 080299
POC Point of Contact: Maude M. Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR NUMBER: YPE99116000684, NSN: 5945-00-679-1855, Identification
number (18876)9060227; Applicable Documents: U.S. Army Missile
Command dwg #9060227, Rev. D3,, Dtd: 9 Mar 82, MIL-R-5757H,
dtd: 15 Oct 98; Approved Sources: cage code (99699)Deutsch,
P/N 2A-X400; Acceptance (production) testing: This test shall
be performed IAW: Paragraph 4.5.1.1 through 4.5.1.2 of MIL-R-5757H
except as modified or deleted by U.S Army Missile Command Dwg.
9060227; First Article contractor testing IAW: MIL-R-5757H,
paragraphs: 4.3.1 through 4/3/3, except as modified by the
requirements of Army dwg #9060227; Preproduction testing waived
for Approved Sources. Quantity is 81 ea., delivery to Mechanicsburg,
PA; Quantity is 48, delivery to Mechanicsbury, PA; (Total
quantity is 129 ea.)Delivery 90 days. The following notes are
applicable: Note 26,9,23 applies. This solicitation isn't available
until 15 days after published in the cbd. 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 solicitation. All
responsible sources may submit offer which DSCC shall consider.
This solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.
CITE: (W-183 SN349955)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 59--CLOSE CIRCUIT TELEVISION SYSTEM
SOL N68836-99-T-0066
DUE 080699
POC Gladys Callahan (904) 542-1067
DESC: Close Circuit television System consisting of 2 Outside
Pan, Tilt, and Zoom B/W Cameras, 12 Stationery Mini Dome B/W
Cameras, 8 Scanning Mini Dome B/W Cameras, and 1 Stationary
Camera. The Head end of Equipment will consist of 2 each
20" B/W Monitors, 2 each 24 Hour Time Lapse Recorders and
2 each B/W 16 Channel Multiplexers, 1 each 4 Position Switcher,
and 1 each Pan, Tilt, and Zoom Camera Controller.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: FISCJAX_RFP REQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-183 SN350040)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR MOTOROLA SPARES FOR THE AN/PRC-112
SOL N/A
DUE 081699
POC Fenton Yip, Production Engineer, 732-532-2909
DESC: This is a market survey to locate additional sources for
spares for the AN/PRC-112 Survival Radio . The parts the Government
is looking for are as follows: 1). NSN 5821-01-381-3037, PART
NUMBER (P/N) 51-P21342J001, REC. MOD.; 2). NSN 5895-01-381-3068,
P/N 51-P21312J001, TRANSMITTER SUBASSY.; 3). NSN 5830-01-381-3061,
P/N 51-P21531J001, CONTROLLER; 4). NSN 5962-01-396-2078, no
P/N, Series Regulator; 5). NSN 6110-01-398-5808, P/N 51-P21372J001,
Switch Reg.; 6). NSN 5995-01-378-9147, P/N 51-P21352J001, VCO;
7). NSN 5895-01-379-1305, P/N 51-P21322J001, Synchronizer;
8). ALC, P/N 51-P21332J001, no NSN. The current source for
these items is Motorola, located at Scottsdale AZ, CAGE 94990.
The government does not have any drawings/specifications for
the AN/PRC-112. Suppliers capable of furnishing these items
must so indicate, by writing to Commander, USACECOM; ATTN:
AMSEL-LC-CCS-A-MM (Fenton Yip); Building 1200E; Fort Monmouth,
NJ 07703-5000. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with an unit that will be physically and functionally interchangeable
with the units from the previous supplier. Successful supplier
may be required to warrant that the items supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Fenton Yip, 732-532-2909. The deadline
for response is August 16 23, 1999.
EMAILADD: yip@mail1.monmouth.army.mil}
EMAILDESC:
CITE: (D-183 SN350017)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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 ASSEMBLY
SOL sp0430-99-q-c697
DUE 082499
POC mary clark/zy183/dscr-jepb/804-279-5660/fax804-279-4297 or
6094
DESC: nsn 6140-01-159-2242, Battery Assembly, ypg 99172001294.
Northeast Texas Industries p/n 2242bp, Engineered Assemblers
Corp p/n EA1C631D0, Litton Systems Inc o.n 134964-1. Specifications,
plans or drawings relating to the procurement descirbed ar
not available and cannot be furnished by the Government. 100%
option to increase quantity. Del - 30 daro to Richmond VA
23297-5900. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as descirbed in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mary clark@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN349863)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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 ASSEMBLY
SOL sp0430-99-q-c699
DUE 082499
POC mary clark/zy183/dscr-jepb/804-279-5660/fax804-279-4297 or
6094
DESC: nsn 6140-01-319-9600, Battery Assembly, arg 99064045001.
Rockwell Intl Corp p/n 217-0171-020. Specifications, plans
or drawings relating to the procurement descirbed ar not available
and cannot be furnished by the Government. Del - 30 daro to
Tracy CA 95376-5000. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as descirbed in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mary clark@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN349875)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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 BOX ASSEMBLY
SOL sp0430-99-q-c698
DUE 082499
POC mary clark/zy183/dscr-jepb/804-279-5660/fax804-279-4297 or
6094
DESC: nsn 6140-00-952-1798, Battery Box Assembly, ypg 99162000783.
I/A/W drawing SM-D-447322 REV E. Drawings, interim procurement
descriptions and deviationlist may be examined or obtained
from Defense Supply Center Richmond. Del - 30 daro, to Tracy
CA 95376-5000. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as descirbed in the solicitation. Set-Aside Type
A, total small business (SB)set-aside (note 1).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mary clark@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN349890)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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 sp0430-99-q-c695
DUE 082499
POC mary clark/zy183/dscr-jepb/804-279-5660/fax804-279-4297 or
6094
DESC: nsn 6140-01-391-8649, Battery, Storage, ypg 99162000626.
QPL - FAR 52.209-1 or 52.209-2. Specifications, plans or
drawings relation to the procurement descirbed are not available
and cannot be furnished by the Government. Del - 30 daro,
to Tracy CA 95376-5000. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as descirbed in the solicitation.
Set-Aside Type A, total small business (SB)set-aside (note
1).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mary clark@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN349896)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 61--CABLE
SOL DTRA02-99-B-0047
DUE 082599
POC Toni Sandoval, Contract Specialist, (505) 846-8830 and Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Four Conductor No. 22 AWG shielded cable IAW Government
Specifications DOD/DNA-MC-12, Rivision 1, Line Item 0001 -
500,000 ft, Line Item 0002 (Option) - 50,000 to 100,000 ft.
Delivery is FOB Destination to White Sands Missile Range, NM
within 120 days after award. Bids due O/A 25 Aug 99. Solicitation
requests shall be in writing. Faxed requests are acceptable
and can be faxed to: Toni Sandoval, (505) 846-4246. All responsible
sources may submit an offer which will be considered for award.*****
See Note 1.
CITE: (W-183 SN350127)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 62--SPEX CRIMESCOPE- FORENSIC LIGHT SOURCE
SOL RFQ #955706
DUE 071999
POC Sharon K. Starkey, Contract Specialist (202) 324-0564
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #955706 ,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular (FAC) 97-11. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
100% Small Business Set-Aside. The Standard Industrial Classification
(SIC) Code is 3641, and the Business Size Standard is 1000
employees. This will be a Firm-Fixed Price Contract. The Federal
Bureau of Investigation intends to negotiate on a sole source
basis with Instruments S.A., Inc., 3880 Park Ave., Edison,
New Jersey, 08820. The requirement consists of the following
SPEX Crimescope Continuously tunable forensic light source
system #CS-16-10) with upgrade up to 24 wavelength included
-Quantity of one (1) and CS-IR Tune-Quantity of two (2) with
the following salient specifications. The system must be capable
of producing any wavelength of light from 300nm(UV) to 1100
(IR); must have a remote wavelength controller for fine tuning
the light. System must be capable of covering a wide area and
even have the capability of photographing shoeprints. The system
must have a flexible liquid light guide which makes its easy
to direct the light into position and be compatible to the
existing Spex Crime Scope forensic light source. Warranty Period-one
year on all parts and labor --Delivery 45 days after receipt
of order (ARO), --FOB -Destination to Cheverly Industrial Park,
Cheverly, Maryland, 20781.--The proposed contract actions is
for supplies or services for which the Government intends to
solicit and negotiate with only one source. Interested persons
may identify their interest and capability to respond to the
requirement or submit quotes. This notice of intent is not
a request for competitive quotes. However, all quotes received
within fifteen (15) 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 response of 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. The following FAR clauses and provisions
are incorporated by reference and apply to this acquisition:
(Note: full text of all Clauses and Provisions can be accessed
via the Internet using the following website: http://www.arnet.gov)--FAR
Provision at 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998); FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999); and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 1999). Each offeror shall include a completed copy
of the FAR Provisions at 52.212-3, Offeror Representation and
Certifications (May 1999) with its offer. All responsible sources
may submit a quote which, if timely received, shall be considered
by the Government. The Government will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government. Technical acceptability
will be determined solely on the content and merit of the information
submitted by the offeror in response to this notice. A technically
acceptable quote must clearly show that the offeror can meet
the minimum requirement of the Government. Offers are encouraged
to use the Standard Form (SF) 1449-Solicitation/Contract/Order
for Commercial Items --found on Internet at http://www.gsa.gov/forms.
The point of contact for all information regarding this acquisition
is Sharon K. Starkey at the address listed above. No telephone
inquires will be accepted. Offerors' quotes shall be submitted
to the address listed above no later than 4:30 PM local time,
July 19, 1999. Fax quotes will be accepted at (202) 324-0570.
All quotes shall state point of contact, address, telephone
number and the solicitation number RFQ #955706. Offerors are
hereby notified that if a quote is not received by the date/time
and at the location specified in this announcement, that it
will be considered late/non-responsive in accordance with the
FAR.
CITE: (W-183 SN349952)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 800, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 62--LIGHTING FIXTURES
SOL N65113-99-Q-0157
DUE 071699
POC Point of Contact - Robin Castellucci, 847-688-3728
DESC: 646 set, emergency light unit volts 120/127 30 w 2 head
unit. For a copy of the Request of Quotation (RFQ) and Specs
Please fax @ 847-688-2979 or E:Mail the Company Name, Address,
Phone Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-183 SN350117)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SMOKE DETECTORS, PHOTOELECTRIC
SOL 7FXI-4211-FSC6350
DUE 080599
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: THIS IS AN AMENDMENT TO PREVIOUSLY POSTED SYNOPSIS FOR
SMOKE DETECTORS ANTICIPATED TO BE A PART OF SOLICITATION NO.
7FXI-M7-99-4211-S. THE SOLICITATION WILL CONTAIN ONLY FIRE
EXTINGUISHERS; THE SMOKE DETECTORS WILL BE SOLICITED UNDER
A SEPARATE ACQUISITION. THE ACQUISTION FOR SMOKE DETECTORS
WILL BE RE-SYNOPSIZED WITH A NEW IDENTIFICATION / SOLICITATION
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-4211-FSC6350&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-182 SN349669)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: 63--AMMO GATE INTERCOM / TELEVISION SURVEILLANCE SYSTEM
SOL F02604-98Q0453
DUE 072399
POC Fritz Hussey, Contract Specialist, Phone 6028563436x290,
Fax 6028563057, Email fritz.hussey@luke.af.mil - Pat Morin,
Contract Specialist, Phone 623) 856- 7179 x232, Fax (623) 856-3057,
Email pat.morin@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement Constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-98-Q0453 is issued
as a Request for Quotation (RFQ). This solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This acquisition
is 100% set-aside for small business SIC: 7382 Size Std: $9.0
million. Services Nonpersonal: Contractor to provide all labor,
tools, parts, materials, transportation, devices, supervision
and other items necessary for installation of the Ammo gate
intercom/ television surveillance system at Luke AFB, AZ.,
as defined in Statement of Work (SOW). Services will be in
accordance with SOW. A site visit is also strongly recommended.
To schedule a site visit or for a copy of the SOW call (623)
856-7179 x 290. Service to be performed as soon as possible
after award. Basis of award: award will be made to the lowest-price
offeror, best demonstrating their ability to satisfy the technical
capabilities of the items specified. Required delivery: as
specified after receipt of award. FOB: destination to Luke
AFB, AZ. All prices shall include all Federal, State and Local
taxes. The following FAR & DFARS provisions and clause(s) apply
to this solicitation. FAR 52.212-1, Instructions to Offerors--Commercial
Items, Offerors shall include with the submission of their
offer a complete copy of the provision at FAR 52.212-3, offeror
Representation and Certification-Commercial Items. Far 52.212-4,
Contract Terms and Conditions-- commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items with addenda incorporating
FAR clause(s) 52.222-41, Service Contract Act, 52.223-3, Hazardous
Material Identification and Material Safety Data, 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-41, DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contract registration
can be obtained through the Internet at www.acg.osd.mil/ec
or by calling (888) 352-9333. The applicable Service wage Determination
is #94-2023 Rev. 13, Dated 01 Jun 99. Offers shall be submitted
in writing and received not later than 4:30 PM local time,
23 Jul 99. Arizona does not observe daylight savings time.
Direct any questions or concerns to Fritz Hussey at (623) 856-7179
X 290. All proposals must be faxed to (602) 856-3057 or e-mail:
fritz.hussey@luke.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-98Q0453&LocID=509
LINKDESC:
notice
EMAILADD: fritz.hussey@luke.af.mil
EMAILDESC:
CITE: (D-183 SN350111)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 63--ENHANCEMENT OF DEL RIO TURNKEY SECURITY SYSTEM
SOL CS-I-99-24536
DUE 071299
POC Dirk Douglas, Contract Specialist (317) 298-1180 ext 1058,
Bruce Wood, Contacting Officer (317) 298-1180 ext. 1580
DESC: The United States Customs Service intends to issue a delivery/purchase
order on a sole source basis to ADT Security Services for enhancement
of Del Rio, TX, existing turnkey security system. Written responses
should include prices and technical data sufficient to determine
capability. No award will be based on any offer or proposal
received in reponse to this notice. All responsible sources
may submit an offer which will be considered.
CITE: (I-183 SN350135)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--ANGIOPLASTY BALLOON CATHETERS
SOL DADA13-99-Q-0169
DUE 071399
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase a total
of 25 Angioplasty Balloon Catheters ranging in sizes from 2.5x9mm
to 4.0x25mm manufactured by Boston Scientific, Scimed Life
Systems Division with a required delivery date of 20 July 1999.
Interested firms desiring to offer a response to this notice
can view the request for quotation DADA13-99-Q-0169 on the
EDI bid board until 13 July 1999. Firms quoting should ensure
registration in the Central Contractor Registration Database
prior to submission for consideration.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (A-183 SN349816)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Detachment Phila., 700 Robbins Ave., Bldg.
2B, Phila. PA. 19111-5083
SUBJECT: 65--SOLE SOURCE REQUIREMENT FOR CHEMICAL REAGENTS W/
BECKMAN COULTER INC., IN SUPPORT OF NAVAL HOSPITAL, GREAT LAKES,
IL.
SOL N00140-99-Q-N430
DUE 073099
POC Point of Contact-J. Tierney, Contract Specialist, (215) 697-9693,
Contracting Officer K. Sweetra, (215) 697-9690
DESC: FISC Det Phila intends to acquire on a sole source basis
with Beckman Coulter Diagnostics of Brea, CA. for chemical
reagents in support of Naval Hospital Great Lakes. This procurement
is being conducted as a commercial items acquisition in accordance
with FAR Part 12 and FAR sub-part 13.5 entitled "Test Program
for certain Commercial Items". The following Beckman Coulter
reagents will be acquired: 4 KAPPA kits, 4, Lambda kits, 12
Array RF MPE kits, 4 Cal 5 Plus, ASO, CRF, RF, (4x2 1ml) kits,
2 Array RF Buffer kits, 2 Apolipoprotien diluent kits, 6 Igg
reagent kits, 4 HPT reagent kits, 6, TRF reagent kits, 4 PFB
reagent kits, 6, IGA and IGM reagent kits, 4 C3 reagent kits,
8 AAT reagent kits, 8 Cer reagent kits, 4 C4 reagent kits,
2, ALB reagent kits, 8 CRP reagent kits, 4 each of Vigil protein
control LVL1, 2, and 3, 8 each of Array system Buffer and Diluent
reagent kits, 4 calibrator 2 array/ics kits, 4 ASO MPE reagent
kits, 3 Tri-check serum kits, 2 M! aleic Acid buffer kits,
4 each of vigil serology LV1, LV2 and LV3 kits, 4 Pre-albumin
reagent kits, 4 HRE kits, 4 IFE immunofixation kits, 4 IEP
kits, 6 Protein serum kits, 24 Hemoglobin kits and 2 acid hemoglobin
kits. Subject reagents are the only known reagents that can
operate without modification on existing Naval Hospital Great
Lakes equipment. The delivery of the reagents will be as required.
The period of performance for this requirement will consist
of one base year starting 1 Oct 99 thur 30 Sept 00, with 3
one year option periods. Award of a firm fixed price purchase
order is the expected result of this acquisition effort. The
SIC code for this requirement is 2869. CBD note 22 applies
to this requirement. Requests for a copy of the RFQ should
be made by letter or tel elfax (215) 697-9738 to FISC Norfolk
Det. Phila code 02P521. The RFQ will be available electronically
upon its release at www.nor.fisc.navy.mil and www.neco.navy.mil
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-183 SN349907)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: 65--RED PACKED BLOOD CELLS
SOL IFB# 629-16-99
DUE 082499
POC Ronelda Brister, Contract Specialist, 504-589-5945
DESC: Solicitation to Provide Red Blood Cell Supplies for delivery
to the Veterans Affairs Medical Center, New Orleans, Louisiana,
for the period of October 1, 1999 through September 30, 2000.
Issue date for this solicitation is o/a July 26, 1999. Bid
opening date is August 24, 1999 at 2:00 p.m., Room 405, Building
2, VA Medical Center, 1601 Perdido Street, New Orleans, LA.
Subject to the availability of Fiscal Year 2000 funding. All
requests for bid documents must be in writing.
CITE: (W-183 SN350038)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: 65--MANUFACTURE AND REPAIR OF ARTIFICIAL LIMBS
SOL 437-36-99
DUE 081799
POC Ed Stalheim (701)239-3730
DESC: Provide the manufacture and repair of artificial limbs
for beneficiaries of six VA Medical Centers located in the
states of Minnesota, South Dakota and North Dakota in accordance
with the solicitation specifications. Contract will be for
a period of one (1) year with the Governments option to extend
annually for two (2) additional years. the Governemnt anticipates
making multiply awards from this solicitation. Offerors awarded
a contract will be required to be located in one or more of
the areas identified in the solicitation allowing beneficiaries
to deliver and pick up prosthesis requireing repair or adjustment.
The solicitation will be available on or about July 16, 1999,
and must be required in writing. Facsmile requests can be sent
to (701)239-3790.
CITE: (I-183 SN350112)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--UPGRADE KIT FOR AN AUTOMATIC PRESSURE CALIBRATOR
SOL N00164-99-R-0134
DUE 072199
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy intends to award an indefinite delivery indefinite
quantity contract for a maximum of 50 upgrade kits for King
Nutronics Corporation Automatic pressure Calibrator model 3666-10K-1.
The min/max quantities will be 1/50 and the anticipated ordering
period of the contract will be three years. The place of delivery
is uncertain at this time but will be FOB destination with
inspection and acceptance at destination. This will be a sole
source procurement to King Nutronics Corporation of Woodland
Hills, CA. The justification and authority for the sole source
is FAR 6.302-1. Delivery will be required within 30 days of
award of individual delivery orders. The solicitation is expected
to be issued on or about 12 July 1999 and close on or about
21 July 1999. Interested sources may submit inquiries to Mr.
Roger Brett, 812-854-5269 e-mail brett_r@crane.navy.mil. See
Numbered Note(s) 22.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-182 SN349660)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--WALK-IN GROWTH CHAMBER
SOL RFQ-021-82HW-99
DUE 080699
POC Contact Point, Fax to Lee Shea, Contract Specialist, (970)229-5531
DESC: A Walk-In Growth Chamber is required by the National Seed
Storage Laboratory, Fort Collins, CO. The space available measures
18 Feet 8 Inches X 8 Feet X 10 Feet High with minamal air conditioning
in the area. Room shall be self contained with insulated walls
and floor. Flooring shall be water tight. Interior dimensions
shall be a minimum of 6 feet (L)X 6 feet (W) X 7 Feet (H) with
growth area a minimum of 36 feet (squared). Temperature rang
of 5 degrees C to 40 degrees C, Temperature control of +/-1.0
degrees C and Temperature uniformity of +/-2.0 degrees C. Light
intensity shall be a minimum of 5,000 foot candles or 54,000
LUX (at least half of full sun). Installation is included according
to installation plan provided by ARS.
CITE: (W-182 SN349736)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--JET FUEL THERMAL OXIDATION TESTER
SOL N00406-99-T-5313
DUE 080599
POC Mark Hill (360)476-3151
DESC: This solicitation was previously advertised as full and
open, it is amended as follows: this solicitation is now a
100% Small Business Set Aside. ASTM D3241, Jet Fuel Thermal
Oxidation Tester (2 each). JP-5 (fuel oil) testing equipment.
Per FAR 5.203(h), the solicitation closing date has been
reduced to 30 days from this announcement. To be procured
under Simplified Acquisition Procedures. FOB is destination.
Telephone request will not be honored. Fax requests will be
accepted at 360-476-2931. All other terms and conditions remain
unchanged.
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-182 SN349739)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--FREEZE POINT APPARATUS; AUTOMATIC FLASH POINT (CLOSED
CUP) TESTER
SOL N00406-99-T-5312
DUE 073099
POC Mark Hill (360)476-3151
DESC: This solicitation was previously advertised as full and
open, it is amended as follows: this solicitation is now a
100% Small Business Set Aside. ASTM D2386, Freeze Point
Apparatus (2 each). JP-5 (fuel oil) testing equipment. ASTM
D93 Method A and B, ISO 2719 A and B, DIN 51758, TAG Closed
Cup (ASTM D56) and Abel (IP 170), Automatic Flash Point (Closed
Cup) Tester (2 each). JP-5 (fuel oil) testing equipment.
Per FAR 5.203(h), the solicitation closing date has been reduced
to 25 days from this announcement. FOB is destination. To
be procured under Simplified Acquisition Procedures. Telephone
request will not be honored. Fax requests will be accepted
at 360-476-2931. All other terms and conditions remain unchanged.
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-182 SN349740)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--WALK-IN GROWTH CHAMBER
SOL RFQ-021-82HW-99
DUE 080699
POC Contact Point, Fax to Lee Shea, Contract Specialist, (970)229-5531
DESC: A Walk-In Growth Chamber is required by the National Seed
Storage Laboratory, Fort Collins, CO. The space available measures
18 Feet 8 Inches X 8 Feet X 10 Feet High with minamal air conditioning
in the area. Room shall be self contained with insulated walls
and floor. Flooring shall be water tight. Interior dimensions
shall be a minimum of 6 feet (L) X 6 feet (W) X 7 feet (H)
with growth area a minimum of 36 feet (squared). Temperature
range of 5 degrees C to 40 degrees C, Temperature control of
+/-1.0 degrees C and Temperature uniformity of +/-2.0 degrees
C. Light intensity shall be a minimum of 5,000 foot candles
or 54,000 LUX (at least half of full sun). Installation is
included according to installation plan provided by ARS.
CITE: (W-182 SN349744)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--AUTOMATIC DISTILLATION APPARATUS; GUM TEST BATH
SOL N00406-99-T-5314
DUE 081099
POC Mark Hill (360)476-3151
DESC: This solicitation was previously advertised as full and
open, it is amended as follows: this solicitation is now a
100% Small Business Set Aside. ASTM D86, D850 and D1078
, Automatic Distillation Apparatus (2 each). JP-5 (fuel oil)
testing equipment. ASTM D381, IP 131, Br. Std. 4348 and
DIN 51784, Gum Test Bath (2 each). JP-5 (fuel oil) testing
equipment. Per FAR 5.203(h), the solicitation closing date
has been reduced to 35 days from this announcement. To be
procured under Simplified Acquisition Procedures. FOB is destination.
Telephone request will not be honored. Fax requests will be
accepted at 360-476-2931. All other terms and conditions remain
unchanged.
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-182 SN349745)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--ALTUS-SERIES STRONG-MOTION RECORDING SYSTEMS FOR
UPGRADE OF THE NSMP.
SOL 99WRSS0012
DUE 073099
POC Diane Ludeke, (650) 329-4173
DESC: This is a sole source acquisition to Kinemetrics, Inc.
prepared in accordance with FAR 5.203. However, IAW FAR 5.201,
all proposals submitted will be reviewed. This procurement
is below the Simplified Acquisition Threshold for commercial
products. The equipment manufactured by Kinemetrics is Y2K
compliant and is compatible hardware for use with the Network
Management System being operated by the National Strong-Motion
Program data centers. Compatibility is crucial: these near-real
time data are used to generate earthquake hazard maps during
the first minutes to hours after damaging earthquakes for use
by emergency response agencies. It is critical to the success
of the program to purchase Kinemetrics, Inc. systems for the
duration of this network upgrade. This is also a combined synopsis/solicitation
for commercial items prepared in accordance with information
in FAR subpart 12.6, as supplemented with the additional information
included in this notice. This announcement constitutes the
only solicitation to be issued. The solicitation number is
99WRSS0012 and is issued as an Request For Proposal (RFP).
This synopsis/solicitation document incorporates the provisions
and clauses that are in effect through Federal Acquisition
Circular 97-11. The Standard Industrial Classification (SIC)
code is 6635 with a small business size standard of $5.0 Million.
This procurement is a small business set-a-side. The U.S. Geological
Survey intends to procure, under a firm-fixed price contract,the
following items: 76 each Model Etna, 3-ch:w/Caltech, realtime
option; includes GPS w/antenna and 75' coax; internal PCMCIA
modem; 50HZ optional triaxial 2g FBA; 8 MB flash-memory card,
Y2K complaint. 36 each 2g uniaxial FBA-11 Episensor. 12 each
2g triaxial FBA-23 Episensor. 2 each Mt. Whitney, 18-channel
wGPS/Ant/75' cable, internal PCMCIA modem, 20MB flash memory
card. Miscellaneous other connectors, compass options, junction
boxes , orientation poles. Deliverables are due by 9/30/99,
FOB USGS, Fresno, CA 93727.
EMAILADD: dludeke@wr.usgs.gov
EMAILDESC:
CITE: (W-182 SN349751)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--ALTUS-SERIES STRONG-MOTION RECORDING SYSTEMS FOR
UPGRADE OF THE NSMP.
SOL 99WRSS0012
DUE 073099
POC Diane Ludeke, (650) 329-4173
DESC: This is an addendum to the previously submitted CBD announcement:
All of the following clauses can be accessed electronically
a this address: http://www.arnet.gov/far The following clauses
are pertinent to this commercial acquisition: FAR provisition
52.212-1- Instructions to Offerors; provision 52.212-3 - Offeror
Representations and Certifications; clause 52.212-4 - Contract
Terms and Conditions and clause 52.212-5. FAR 52.212-2 - Evaluation
of Commercial Items --addenda to this clause - evaluation factors
will be price and delivery. Award will be made pending availability
of funds. In no event shall the government make an award that
is not in the best interest of the U.S. Geological Survey.
Proposals must be mailed to USGS, Branch of Acquisition & Federal
Assistance, 345 Middlefield Road, MS-285, Menlo Park, CA 94025-3591.
Attention: Diane Ludeke/CO. Oral or Fax offers are not acceptable.
For any further information regarding this solicitation contact
the contracting officer at (650) 329-4173.
EMAILADD: dludeke@wr.usgs.gov
EMAILDESC:
CITE: (W-182 SN349759)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--SYNCHRONIZER,ELECTR
SOL N0038399RP416
DUE 081099
POC Point of Contact - Contact Point, John J Kenney, 0222.02,
(215)697-5901, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 7R-6625-01-411-7072-A9, IAW Ref Nr 2047AS321-01, Qty
14 EA, Delivery FOB Origin--This is a spares requirement. There
are NO drawings for this package. Only the approved source
is being solicited. Any contractor may attempt to qualify for
future procurements by calling NAVICP SourceDevelopment at
215-697-5717. See note 26, See Note 22 (ACAVI0701002-007)
CITE: (I-182 SN349780)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--SENSOR,CURRENT
SOL N0010499QBX29
DUE 081999
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-6625-01-462-8052-X3, SPEC NR TDP VER 001, Qty 12
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH IF RECEIVED
IN A TIMELY MANNER, WILL BE CONSIDERED. PROCEDURE TO BE USED
IN AWARDING THE CONTRACT IS "REQUEST FOR QUOTATION" SEE NOTE
26 COMPLETE TECHNICAL DOCUMENTATION IS NOT AVAILABLE TO PERMIT
COMPETITIVE PROCUREMENT AT THIS TIME DO NOT QUOTE DIRECTLY
FROM THE CBD FOR THIS ITEM. YOU MUST REQUEST THE COMPLETE SOLICITATION
PACKAGE TO ENSURE THAT YOU ARE QUOTING TO THE REQUIREMENTS
OF THE SOLICITATION., See Note 9 (ACNSPCC0701003-013)
CITE: (I-182 SN349793)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INFRARED GLASS WINDOWS
SOL N00173-99-R-LS06
POC Contact, Contract Specialist, Lisa Fleming, Code 3230.LS
202-767-3739, Contracting Officer, Carol A. Parnell, Code 3230.CP
202-767-3739
DESC: The Naval Research Laboratory has a requirement for the
fabrication of large infrared glass windows of the following
sizes: 13" x 7.2" x ", 13" x 10" x ", both rectangular; 18"
x 13" x ?" elliptical; and 20" diameter x " round. The windows
must have a high degree of homogeneity and exhibit a high percentage
of transmittance. The Specifications will be included with
the solicitation. The Government anticipates award of an Indefinite
Delivery Indefinite Quantity (IDIQ) contract with firm fixed
price orders. It is anticipated that there will be a base line
item with three option line items. The total anticipated contract
life is three years in which options may be exercised and orders
may be placed. The minimum quantity to be ordered will be two
(2) windows and the maximum quantity that may be ordered will
be fifty (50) windows. The solicitation will close 30 days
after the solicitation issuance date. Numbered Note 26 applies.
The NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. The solicitation and any amendments to it will be
available via the Internet at the URL address shown below.
Paper copies of the RFP will not be provided. Synopsis LS06.*****
LINKURL: http://heron.nrl.navy.mil/contract/home.htm
LINKDESC:
CITE: (W-183 SN349821)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--SPECIAL PURPOSE ELECTRONICS EQUIPMENT WITH IMBEDDED
INFORMATION TECHNOLOGY
SOL RFQ3-129559
DUE 071699
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Item 1: System Chassis-19" rack mount enclosure. Supports up
to 80 channels. Includes 4 GB program drive, 9 GB high speed
datadrive, keyboard, CD Rom, and 4 GB tape back up drive, Model
No. DTX-12CEM; Item 2: 19" Rack Mount Monitor, Model No. DTX19MON;
Item 3: 8 channel input module. All 8 channels have a 90 KHZ
frequency response with BNC inputs, Model No. DTX-890; Item
4: 18 GB high-speed storage device (replaces 9 GB date drive),Model
No. DTX-18G; Item 5: Hardware Option to enable data collection
when a TTL level signal is provided from an external source,Model
No.DTX-GT; Item 6: Ethernet link for system transfer via the
internet, Model No. DTX-10/100; Item 7: Software upgrade to
enable multiple file download without using individual file
review mode, Model No. DTX-Batch This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NOTE: PLEASE ADDRESS ALL COMMUNICATION TO JON C. SCHULTZ, TELEPHONE:
419-621-3370;FAX: 419-621-3236. NASA/GRC intends to purchase
the items from RC Electronics Inc., 6464 Hollister Ave.,Santa
Barbara, CA 93117-3110 . A Justification to permit contracting
for the above has been prepared using citation 10 U.S.C. 2304(C)(1)
as its authority.This authority is justified based on the above
items must be fully compatible and interchangeable with existing
datamax units and that the cards and other listed components
are RC Electronics proprietary hardware and software. 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". 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#RFQ3-129559
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-183 SN349845)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--ACOUSTIC TELEVIEWER - 9800 LOGGING TOOL
DUE 070699
POC Diane Peters, fax 700-648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement for
Acoustic Televiewer. THE USGS ANTICIPATES AWARDING THE PURCHASE
ORDER TO Century Geophysical Corp, this companies equipment
is incompatible with any other manufactures'. This equipment
will be used with existing Century equipment. There is no attachment
to convert Century's geophysical system to recognize another
manufacturer's probes. If another manufacturer is used a full
logging system must be purchased from them; this would be a
great expense for USGS. 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-183 SN349872)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--SOURCE FLANGE
SOL N00173-99-Q-0110
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a molecular
beam epitaxy source flange which should include six (6) 2.75"
conflat-flange style ports for source ovens, a pneumatically
operated rotary shutter for each oven port, a center viewport,
and a liquid nitrogen cryopanel which completely surrounds
the hot zone of the source ovens, a remote shutter control
system with input interface for computer control of shutter
operation and all necessary cables and hardware. Please visit
our website http://heron.nrl.navy.mil/supply for copies of
solicitation package. Paper copies will not be issued. See
Note(s): 1.
CITE: (I-183 SN350114)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 67--CAMERA, KODAK DIGITAL
SOL F6232199QS416
DUE 071799
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Karen Jack, Deputy Flight
Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6232199QS416&LocID=642
LINKDESC:
notice
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (D-183 SN349795)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--6TSA-99-DJH-0153
SOL 6TSA-99-DJH-0153
DUE 070999
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0153 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) 97-11. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: Oracle Technical Support Agreements
12 months for the following items: CLIN 1. Server EE 7, 185
concurrent users, Sun Sparc CPU, Silver Quarter Support, Qty.
1; CLIN 2. Designer, 2 named users, MS CPU, Silver Quarter
Support, Qty. 1; CLIN 3. Developer, 2 named users each, MS
CPU, Silver Quarter Support, Qty. 2; CLIN 4. Developer, 1 named
user, Sun Sparc CPU, Silver Quarter Support, Qty. 1; CLIN 5.
Discoverer Admin. Ed., 6 named users, MS CPU, Silver Quarter
Support, Qty. 1. FOB Atlanta, GA. PLEASE ACKNOWLEDGE ALL REQUIREMENTS
ON QUOTATIONS. No partial quotes will be considered. Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business July
9, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0153&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-182 SN349656)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--6TSA-99-DJH-0154
SOL 6TSA-99-DJH-0154
DUE 070999
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0154 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) 97-11. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. Keyfile Document Server
S/W Support, part number HT-SW0370, Qty. 1; CLIN 2. Keyfile
Level 4 Optical Jukebox Software Support, part number HT-SW0431,
Qty. 1; CLIN 3. Keyfile Fixed Nodes Clients S/W Support, part
number HT-SW0150, Qty. 80; CLIN 4. Keyfile Concurrent Clients
Software Support, part number HT-SW0140, Qty. 15; CLIN 5. Keyfile
SQL Interface Document Server, part number HT-SW0630, Qty.
1; CLIN 6. On-Site same day service for HP C1160F, part number
HT-C1160F, Qty. 1; CLIN 7. Jukebox, 4 hour response time, full
service maintenance agreement for Fujitsu M3096EX Simplex Scanners
to include parts, labor and travel, part number FSMA-3096EX,
Qty. 12; CLIN 8. Professional Services Service Pack, 20 hours.
FOB San Diego, CA. PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS.
No partial quotes will be considered. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business July
9, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0154&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-182 SN349681)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--SUBSCRIPTION TO ELECTORNIC REFERENCE LIBRARY (ERL)
AND NON-ERL DATABASES
SOL 99X521109
DUE 071399
POC Shelby Buford, Jr., Contracting Specialist, (301)443-6761
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 request for quotation (RFQ), number 99X521109,
is for the purchase and delivery of a one (1) year subscription
to eighteen (18) Electronic Reference Library (ERL) CD-ROM
Databases and four (4) Non-ERL CD-ROM Databases via a wide-area
networking system. The Government knows of only one source,
SilverPlatter, Inc., 100 River Ridge Drive, Norwood, MA 02062
capable of satisfying the requirement described herein and
intends to negotiate an award on a sole-source basis utilizing
simplified acquisition procedures. Solicitation documents,
provisions and clauses herein are those in effect through Federal
Acquisition Circular 97-11. The Contractor shall provide the
ERL databases for access by three (3) library sites, Parklawn
Health Library, Rockville, MD; the NCHS Staff Research Library,
Hyattsville, MD; and the AHCPR Information Research Center,
Rockville, MD. The Contractor shall provide the following subscriptions:
1) AGELINE, 1 site, 2-4 Users; 2) AIDSLINE, 2 Sites, 2-4 Users;
3) AMED, ALTERNATIVE & ALLIED MEDICINE, 1 Site, 2-4 Users;
4) Bibliography of Native North American, 1 Site , 1 User;
5) Bioethicsline Plus, 1 Site, 2-4 Users; 6) Cancerlit, 1 Site,
1 User; 7) ECONLIT, 1 Site, 1 User (Monthly Updates); 8) ERIC,
1982+, 2 Sites, 2-4 Users; 9) HEALTHSTAR, (ROLLING 10 YEAR
FILE, 3 Sites, 5-8 Users); 10) MEDLINE ADVANCED 1966+, 3 Sites,
9-12 users (used via internet); 11) NTIS, 3 Sites, 2-4 Users;
12) Nursing & Allied Health (Cinahl, Bi-monthly updates), 3
Sites, 5-8 users; 13) POPLINE, 2 Sites, 2-4 Users; 14) PSYCLIT,
2 Sites, 8 Users; 15) Sociological Abstracts, 3 Sites, 5-8
Users; 16) Wilson Business Abstracts, 2 Sites, 2-4 Users; 17)
Wilson Readers' Guide Abstracts, 3 Sites, 2-4 Users; 18) Books
in Print with Reviews, 3 Sites, 1-4 Users; NON-ERL DATABASES
TO BE USED AT A SINGLE AHCPR SITE: 19) GPO, Single User Networked;
20) Encyclopedia of Associations, Single Users Networked; 21)
ULRICH'S, Single User Networked; 22) Contemporary Women's Issues.
Line items 19, 20, and 21 shall be delivered to AHCPR Information
Resource Center, 201 East Jefferson Street, Suite 501, Rockville,
MD 20857. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Item (AUG 1998) and the clause at FAR 52.212-4, Contract Terms
and Conditions Commercial Item (APR 1998), applies to the acquisition.
Offerors shall submit a fully executed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1997) with their offer. The clause at FAR 52.212-5,
contract Terms and Conditions Required to Implement Statute
or Executive Orders Commercial Items (JUN 1998) applies to
this acquisition as well as the following clauses cited therein:
FAR 52.222-26, Equal Opportunity (FEB 1999); FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); FAR 52.225-3, Buy American Act - Supplies
(JAN 1994). Quotation will be evaluated on an all-or-non basis.
This notice is not a request for competitive proposals. Firms
having the ability to satisfy this requirement, shall provide
clear and comprehensive information supporting its claim, inclusive
of references listing contact person(s) and phone number(s);
technical literature; GSA schedule number, if applicable and
pricing. If no affirmative responses are received, the Government
will proceed with negotiations with SilverPlatter Incorporation.
Direct all questions or inquires, referencing RFQ number 99X521109,
by telephone to (301)443-6761 or fax (301) 443-8488. Quotations
shall reference the RFQ number and be sent to the attention
of Shelby Buford, Jr at the address above. Receipt of quote
shall be within 10 days from the date of this publication.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.gov
EMAILDESC:
CITE: (W-182 SN349691)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--UNINTERRUPTIBLE POWER SYSTEM
SOL N66001-99-Q-1776
DUE 072299
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D211,(619)
553-6330. Contracting Officer, Melissa Dolan, Code D212 (619)553-6336
DESC: Description: This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses at FAR 52.213-4
Terms and Conditions - Simplified Acquisitions (Other Than
Commercial Items) (FEB 1998), and any others that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement.. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request. Specifications are as follows: Item # 0001,Uninterruptible
power distribution unit, qty: 1 EA, see below specifications;
Item #0002, Battery pack system with 15 minute backup power,
qty: 1 EA, see below specifications; Item #0003, Installation
of new power units to include de-installation, removal, and
disposal of existing units and batteries, qty: 1 EA, see below
specifications. Specifications for Uninterruptible Power System
(UPS)This purchase request is for a new Uninterruptible Power
System (UPS) to replace an existing system. The UPS distributes
conditioned power to our Software Development Labs. The critical
load is powered by an inverter, which obtains its power from
a battery backup system in the event of a utility power outage.
This system is required to provide reliable power distribution
24 hours a day, 365 days a year. The minimum specifications
for this unit are as follows: 1. Minimum 150kVA / 120kW, rated
60 Hz Uninterruptible Power System (UPS) 2. All bussbars, wiring
and transformers shall be made of copper. 3. Input Voltage
- 480 VAC, 3 Phase, 3 Wire plus ground 4. Output Voltage -
480 VAC, 3 Phase, 3 Wire plus ground 5. Input Harmonic Filter
/ Power Factor Correction 6. External Maintenance Bypass 7.
Remote Alarm Summary Panel 8. Power Monitoring System 9. Battery
Pack System (expandable) - 15 Minutes at 120kW 10. Battery
Monitoring System 11. Seismic mounted components, in NEMA Type
I enclosures 12. Year 2000 Compliant Installation for the above
unit to include the following: Install maintenance bypass;
Demo, remove and dispose of existing 60 Hz UPS and batteries;
Remove unused power/battery wiring conduit; Install new UPS;
Connect input and output feeders Connect controls and alarms;
Install and attach battery components; Maintain space habitability.
Interested parties are invited to respond to this synopsis.
This document will be posted to the Navy Electronic Commerce
Online (NEC) world wide web site at www.neco.navy.mil. Facsimile
quotations are acceptable and must be received on or before
the COB on the closing date stated above. Facsimile quotations
may be sent to (619) 553-4842. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3577 /
1000. Buyer's email: aguzar@spawar.navy.mil.
CITE: (W-182 SN349706)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 70--SCREEN-KIOSKS-INTERACTIVE MULTIMEDIAL TOUCH SCREEN
STAND ALONE SYSTEM, WITH HARDWARE CONFIGURATION!!
SOL N61755-99-S-5020
DUE 072699
POC FLORENCE MANTANONA, PURCHASING AGENT, TEL: (671)339-7205,
FAX: (671)339-3234 OR E-MAIL n8155@guam.navy.mil
DESC: RFQ for Interactive Multimedia Touch Screen Information
Kiosks Stand Alone System, with hardware configuration consisting
of CPU, 17" Touch Monitor, Thermal Printer, Bose Speakers,
Line Conditioner, UPS Battery Back-up System, Heavy Duty Telephone
Handset for Auto-Dial capability, Modem, Custom-built cabinet
with Cooling Fan, access door hardware and lock. Software to
consist of same contents and information (Screen text, pictures,
narrations, interactive programming elements, navigation Icons,
and Menu directory as is contained in the existing Navy Housing
Kiosk developed for the A.B. WonPat International Airport.
Includes proprietary software license fee. This solicitation
is 100% set aside for small business. Request for copies of
this RFQ must be in writing and can be faxed to (671) 339-3234
to the attention of Florence Mantanona. No telephone request
for the solicitation will be accepted. Responsible sources
may submit an offer via fax.
CITE: (W-183 SN349796)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--MOTOROLA MODIOS AAR SOFTWARE
SOL N61339-99-Q-4014
DUE 072299
POC Robert Orozco, Contract Specialist, (407) 380-4314; Jerry
Miller, Contracting Officer, (407) 380-8383
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-4014 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-12. The solicitation
shall be awarded on a sole source basis to Motorola ISD, 8201
E. McDowell Rd, MD H-8261, Scottsdale, AZ 85257. The SIC Code
for this solicitation is 5045 with a size standard of 100 employees.
The following items are required: CLIN 0001, Seven (7) Motorola
ModIOS After Action Review (AAR) software licenses, P/N 98-P4778E220K.
Twelve months of updates and maintenance support are included
in the software. Delivery shall be made no later than 90 days
after contract award to the Naval Air Warfare Center Training
Systems Division, 12350 Research Parkway, Orlando, FL 32826-3224;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (5), (11), (12), (13), (14), (15),
(16), and (22). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.227-7015, 252.227-7037, 252.243-7002 A completed
copy of the following must be included with the quote: FAR
52.212-3, 52.225-1; DFARS 252.212-7000. The following clauses
also apply: DFARS 252.204-7004, "Required Central Contractor
Registration," FAR 52.227-19, "Commercial Computer Software
-- Restricted Rights" and "Year 2000 Warranty-Commercial Supply
Items -- The contractor warrants that each hardware, software,
and firmware product delivered under this contract and listed
below shall be able to accurately process date data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted products (e.g. hardware, software,
firmware) used in combination with such listed product properly
exchange date data with it. 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. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (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."
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
PM EST on 22 July 1999 and may be made by FAX to (407)380-4069
(Attn: Robert Orozco) or to the address above. For information
regarding this solicitation, contact Robert Orozco at (407)
380-4314.
EMAILADD: OrozcoR@navair.navy.mil
EMAILDESC:
CITE: (W-183 SN349823)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 70--AUTOMATED TAPE LIBRARIES, DIGITAL LINEAR TAPE DRIVE,
CLEANING CARTRIDGE
SOL KAQ990014
DUE 071699
POC ERROR--Charles Padilla, (307)775-6054; FAX (307)775-6317
DESC: The resulting contractor shall be required to furnish equipment
of the following description and quantities: Three (3) ea of
Automated Tape Libraries (ATL), L200 PowerStore Libraries w/1
7000 Drive, 8 Cartridge Capability, 280GB Native Capacity,
Single Ended Stand Alone (SESA). One (1) ea of Digital Linear
Tape (DLT) 4000 (SESA) External Tape Drive, 20 GB. One (1)
ea of (DLT) 7000 (SESA) External Tape Drive, 35GB. Fourteen
(14) (DLT) Compact IV Data Cartridges. Seven (7) ea (DLT) Cleaning
Cartridge. The contractor is required to furnish Quantum/ATL
Products equipment or equivelant compatible equipment. Final
delivery will be to multiple USDI, Bureau of Land Management
sites throughout Wyoming.
CITE: (W-183 SN350013)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 70--HAZARD INVENTORY/HAZARD ABATEMENT SOFTWARE
SOL 99RCCS045
POC Sam Arbuckle, tel 850-452-9905
DESC: The Naval Air Station Pensacola intends to negotiate on
a sole source basis with The Zoldak Group, Inc., Alexandria
VA for Facility Management Assistance (FMA) program. FMA is
a software product for hazard recognition, evaluation, control
and program administration. Vendors believing they can provide
such a product may submit a written response within 15 days
of the publication date. No contract will be made on the basis
of offers/proposals received in response to this notice. Written
responses must include pricing and technical information sufficient
to enable the government to determine if a solicitation will
be issued. If a solicitation is issued no additional synopsis
will be published. Award will be made under Simplified Acquisition
Procedures. CBD numbered note 22 applies. Facsimile responses
are acceptable #850-452-9627.RROR--
CITE: (W-183 SN350059)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--ADP SOFTWARE
SOL 99SP0715
POC Janice Brown, Contract Specialist, 202) 307-7803
DESC: The Drug Enforcement Administration has a requirement for:
1) Twenty-one(21) Progress Version User Version 8; 2) Twenty-one(21)
Progress Version 8 Maintenance per year; 3) Twenty-one(21)
Progress Query/Results; 4) Twenty-one (21) Progress Query/Results
Maintenance per year; 5) Installation of each. The software
will be delivered and installed in the following areas: Airwing,
Atlanta, Boston, Chicago, Dallas, Denver, Detroit, Los Angeles,
Newark, New Orleans, Philadelphia, Phoenix, San Diego, San
Francisco, Seattle, St.Louis, Washington, D.C., caribbean,
El paso, McAllen and San Antonio. An written quote must be
submitted within fifteen (15) days from the date this synopsis
is published. No solicitation is available. Closing date is
July 16, 1999. No telephone responses will be accepted.
CITE: (I-183 SN350113)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--ADP SUPPORT EQUIPMENT
SOL WASC9-1327
DUE 071599
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotation - - The National Marine Fisheries
Service in Juneau, Alaska requires the following 3Com equipment:
2-each 3Com 9300 gigabit ethernet switch p/n 12530; 9-each
3Com gigabit ethernet SX module p/n 124643; 1-each 3Com gigabit
ethernet server NIC (5 pk) p/n 152065; 5-each 3Com 3300 10/100
ethernet switch p/n 106636; 1-each 3Com ARPS chassis p/n 90804,
and 4-each 3Com ARPS power module (type 2) p/n 116018. This
is a simplified acquisition with an estimated value of less
than $50,000. Request for quotation can be faxed to Melvin
Fondue at 206-526-6025. This is a 100% small business set-aside.
CITE: (W-182 SN349675)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 71--OFFICE FURNITURE
SOL F41652-99-T0308
DUE 071699
POC David Bustamante, Contract Specialist, Phone (915)696-5569,
Fax (915)696-3676, Email david.bustamante@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. This procurement is being solicited as 100%
small business set-aside. Offers from other than small businesses
will not be considered. SIC code is 2522, Office Furniture
Except Wood, (Size 500). Solicitation number is F41652-99-T0308.
Item 0001, Executive desk, 72_ X 36_ x 29_, 6 each mahogany/charcoal
color, and 3 each walnut/tan color, Modern Office #3672 or
equal. Item 0002:Chair, 23 each; charcoal color, Modern Office
#2428 or equal. Item 0003: Flipper door, 66_ w/hutch, 3 each
Modern Office #3687 or equal. Item 0004: Sofa, 3-seater, 4
each, 73_ X 30_ X 29-1/2_, Modern Office #4275 or equal. Item
0005: Center drawer for a double pedestal desk, 27-1/2_ X 14-3/4_,
3 each tan and 5 each charcoal color, Modern Office #3682 or
equal. Item 0006: Sliding door credenza; 72_ X 24_ X 29_, 2
each, walnut/tan color, Modern Office #3675 or equal. Item
0007: L-workstation, main desk 66_ X 30_ X 29_, desk return
48_ X 24_ X 29_, 1 each right, walnut/tan, 2 each right mahogany/charcoal,
and 2 each left mahogany/charcoal color, Modern Office #3676
or equal. Item 0008: Bookcase, 1 each, walnut color, 3-shelf,
36_ h, Modern Office #1878 or equal. Item 0009: Bookcase, 1
each, 2-shelf, 30_h, Modern Office #1877 or equal. Item 0010:
Workstation; clustered, 1 each, Modern Furniture #1363 or equal.
Item 0011: Desk, Professional reception station, 90_ X 90_,
3 each, Modern Furniture #3648 or equal. Item 0012: Bookcase,
file combination, 13_ D w/2 adjustable shelves, 30_w X 41_
h, 2 each, Modern Furniture #3652 or equal. Item 0013: Desk,
workstation, 2 each, Modern Furniture #3657 or equal. Item
0014: Drawer, center for L and U-shaped desk, 21-7/8_ X 14-3/4_;
1 each tan and 1 each charcoal, Modern Furniture #3683 or equal.
Item 0015: Table, wood slab base, 14_ thick w/high pressure
laminate 1-1/2_ base, support stretchers, adjustable glides;
2 each, Modern Furniture #1604 or equal. Item 0016: Chair,
black, sculpted sled base, contoured foam seat & backrest,
welded steel rod frame; 14 each, Modern Furniture #2041 or
equal. Item 0017: Refreshment center, roll around mobile storage
cart, 1 each, Modern Furniture #1461 or equal. Item 0018: Locker,
single tier, gray, one opening per unit, complete w/hat shelf,
hanger rod and hook; 12_w X 18_d X 72_h. 5 each, Modern Furniture
#4318 or equal. Item 0019: Locker, add-on, single tier, gray,
12_w X 18_d X 72_h, 16 each, Modern Furniture #4319 or equal.
Item 0020: Floor rack, black, 60_h X 20_d, w/8 hangers, Modern
Office #8313 or equal. Desired delivery to Dyess AFB, TX is
30 days after award. The provision at FAR 52.212-1, Instructions
to Offerors _ Commercial, applies to this acquisition. Only
written offers will be accepted. Bidders must specify business
size, cage code, duns number, and tax-ID number in their quote.
You must be registered in the Central Contractor Registration
(CCR) to bid on this solicitation. The provision at FAR 52.212-2,
Evaluation _ Commercial, applies to this acquisition and the
evaluation criteria in paragraph (a) of the provision shall
consist of, in descending order of importance: (i) technical
capability of the products and services offered to meet the
government_s requirements; (ii) price: and (iii) transportation
costs. FOB point is to be determined by the contractor. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with its offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation applies to this acquisition.
The provision at DFARS 252.211-7003 applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions _ Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items, applies to this acquisition
as well as the clauses at FAR 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), and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition as well as the clauses at
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036, North
American Free Trade Agreement Implementation Act with its Alternate
I. The clause at DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR), applies to this acquisition. Bids are
due no later than close of business Thursday 15 July 1999.
SSgt David Bustamante will accept quotations by facsimile at
915-696-3676 or via E-Mail at david.bustamante@dyess.af.mil.
If there are any questions concerning this procurement, contact
SSgt David Bustamante or Barbara Giddens at (915) 696-5569,
or barbara.giddens@dyess.af.mil . Any of the above FAR provisions/clauses
will be provided in full text at the request of the contractor.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-T0308&LocID=1003
LINKDESC:
notice
EMAILADD: david.bustamante@dyess.af.mil
EMAILDESC:
CITE: (D-182 SN349682)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 72--WALLPAPER AND INSTALLATION
SOL 90902153
POC Bettie Bailey, tel 850-452-9912
DESC: This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6. This procurement is being conducted
under Simplified Acquisition Procedures (SAP). THIS ANNOUNCEMENT
CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after
publication. Naval Air Station Pensacola intends to award a
purchase order for material and installation of LINE ITEM 0001
RIGO model R-GWS7669-20, 54", 20oz vinyl wallcovering, qty
1505 sqyd(Canterbury). LINE ITEM 0002 RIGO model R-DTM4482-20,
54", 20oz vinyl wallcovering, qty 1960 sqyd (Deteling). LINE
ITEM 0003 model YCS-ZC-WP area sizing, qty 3430. LINE ITEM
0004 Installation of vinyl wallcovering. LINE ITEM 0005 model
AHR-A3A-CG-10 4' 3" wing impact cushion guard, qty 50 (Ivory).
LINE ITEM 0006 model AHR-A3A-TC-10 top/bottom caps for impact
cushion guard, qty 100 (Ivory). LINE ITEM 0007 Installation
of impact cushion guard. Prices should include freight. This
procurement is 100% setaside for small business. The applicable
SIC is 5198 with size standard of 500 employees. Delivery is
expected 30 days after receipt of order. The following provisions
apply: FAR 52.212-4 Contract Terms and Conditions Commercial
Items and FAR 52-212-5 Terms and Conditions Required to Implement
Statutes or Exec Orders. The following numbered subparagraphs
under (b) apply: (12), (13), (14), (15), (16), (17), (22),and
the numbered subparagraphs under (c) apply (1) and (2): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.222-41 Service Contract Act of 1965; FAR 52.22-42
Statement of Equivalent Rates for Federal Hires; FAR 52.222-44
Fair Labor Standards Act; FAR 52.222-47 SCA Minimum Wages and
Fringe Benefits. Offerors should include a completed copy of
the provision at 52.212-3 Offeror Representation and Certification
- Commercial Items. DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies with the
following subparagraphs under (b): DFARS 252.225-7001 Buy American
Act and Balance of Payment Program; DFARS 252.225-7007 Trade
Agreements; DFARS 252.225-7012 Preference for Certain Domestic
Commodities. Written responses must be made within 15 days
of this notice. One purchase order will be awarded to that
responsible offeror who submits the lowest delivered price.
Facsimile responses are acceptable FAX (850)452-9627. Numbered
note 1 applies.
CITE: (W-183 SN350139)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 74--INSERTING SYSTEM
SOL 51-SO-BC-9-00020
DUE 082499
POC Contracting Officer is Connie J. Smith. Contract Specialist
is Gordon Randall.
DESC: The Bureau of the Census intends to negotiate on a sole
source basis with Gunther International Ltd. to provide, install,
and support a Gunther Intelligent inserting system. The system
must have a means of feeding cut sheets in both 8.5 x 11 and
8.5 x 14 inch sizes. At a minimum the feeder must accomodate
both 20 lb. and 24 lb. paper weights. In read mode, the system
must have a means of reading a 30 character Interleaved 2 of
5 bar code printed on each sheet. The system must use a bar
code that is 100% compatible with existing Gunther EP4000 system.
The decoded bar code values must be transmitted to the system
controller for action. The controller software will use the
bar code information to assemble the package, verify the package
integrity, add inserts as necessary, and record the unique
ID number on system hard disk in an ASCII text file. The file
must include any error codes associated with the assembly of
each package. The system software must provide a means of producing
error free packages 100% of the time. The software must
provide a non-read mode as well, in which the main feeder processes
a preset number of sheets per machine cycle. The software must
also provide an "inserts only" mode in which the main feeder
and folder are not used. The entire contents of the packages
will come from the supplemental feeders. The system shall
include a means of stitching multi-page packages prior to folding.
It must be capable of stitching both 8.5 x 11 and 8.5 x 14
size documents in landscape and portrait orientations. The
system must have a means of accumulating the sheets into packages
prior to the stitching or folding operation. The system
must have a means of accumulating the sets into packages prior
to the addition of any supplemental inserts. The system
must have a means of folding the sheets into half folds, C
folds and Z folds. The folder must be able to fold from one
up to fifteen pages when set for half folds, from one to eight
pates for C folds, and from one to six for Z folds. It must
do this without requiring adjustments to accommodate the varying
paper thickness. The system must have a means of adding
up to four discrete supplemental inserts to each package. The
insert station must be capable of handling pieces ranging in
size from .006 to .25 inches in thickness. Each insert station
must have a means of detecting miss feeds and double feeds.
Stations must be capable of functioning properly at system's
full rated speed. The system must have a means of feeding
outside envelopes ranging in size from 4 x 6 to 10 x 13 inches.
The system must be capable of inserting up to 180 pages of
20 lb. bond paper into an outside envelope. The system must
have a means of sealing the packages after assembly. It must
provide for selective sealing of the packages. The system must
have an accurate means of counting the assembled packages.
The counter must be easy for the operator to reset. The system
must have a means of conveying or stacking the assembled packages.
The system must have a minimum speed of 4200 pieces per hour
while reading Interleaved 2 of 5 bar code information on each
piece, folding the sheet in a C-fold, and adding a single insert.
The system must provide a means of alerting the operator
to malfunctions, mechanical errors, software conflicts, and
other errors. The resultant contract shall be a firm fixed
contract. Notes 1 and 22 apply.
CITE: (W-183 SN350118)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-103
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, Bayne-Jones
Army Community Hospital (BJHV) 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-103.
CITE: (W-183 SN349824)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 78--REPAIR/REPLACE & INSTALLATION OF PLAYGROUND EQUIPMENT
AT 25 ARMY INSTALLATIONS & FAMILY HOUSING AREAS IN THE STATES
OF MD, VA, NY, NJ, KY, MI, IL, MA, PA, IA, AL, TN, AR, CA,
NV, MO, OK AND TX
SOL DACA31-99-R-0071
DUE 081799
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: 78--This procurement is unrestricted. The SIC Code is 5091.
This is an IDIQ contract with a Base Year & 4 Option Years.
The Government intends to award up to 3 contracts at an estimate
of $1,000,000.00 for each contract. The project will be advertised
as a Request for Proposal (RFP). Competitive proposals will
be evaluated based on the evaluation criteria set forth in
the solicitation package. This award will be made on Best Value.
Work includes approximately 200 playgrounds and entails repair
of existing equipment, demolition and removal of old equipment,
site preparation, installation of new equipment, preparation
of surfaces around equipment and landscaping. Playground installation
will be in acordance with the Handbook for Public Playground
Safety, U.S. Consumer Produc Safety Commission and ADA standard
for playgrounds. All responsible sources may submit a proposal
which will be considered. In order to comply with the Deb Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal Contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DOD Certified Value Added Network
To review the dtabase, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1(800)
334-3414. Subcontracting Goals will be addressed in the solicitation
package. Requests for the solicitation must be in writing and
can be telefaxed to the attention of Betty Schneider (410)
962-2878. There is no charge for the documents. Issuance Date
o/a 16 July 1999.
CITE: (W-183 SN350134)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--FILLER,SEAM - AND SIMILAR REPLACEMENT PART
SOL N0010499RAG43
DUE 080699
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2,
(717)605-1426, Fax, (717)605-4163, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)605-1766
DESC: NSN 1H-8010-01-224-4902-QA, SPEC NR TDP VER 008, Ref Nr
PRC-944F POLYSULFIDE 8 OZ., Qty 10500 KT, Delivery FOB Origin--A
three year firm-fixed price requirements contract will result
from this solicitation (quantity is an estimate). See Note
#26., See Notes 9,22 (ACNSPCC0701003-014)
CITE: (I-182 SN349794)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--NECK SEAL, FLYER'S ANTI-EXPOSURE COVERALLS CWU 62/P
SIZE 4
SOL SP0100-99-Q-4172
DUE 072399
POC DSCP-COES Buyer: Gail Bush(215)737-8094 Fax: (215)737-3172
DESC: This is a sole source acquisition to Formco for quantity
of 4011 Neck Seal, Flyer's Anti-Exposure Coveralls CWU-62/P
(Size 4). Military Specification is not available procurement
will be made utilizing Formco part number P/N# TAB111, Drawing#
1725AS102-4 Rev. B, dated August 3, 1994. Destination is Susquehanna,
PA. Best delivery. All materials are contractor furnished.
Include Note(s) 9, 22, and 26.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-183 SN349813)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--NECK SEAL, FLYER'S ANTI-EXPOSURE COVERALLS CWU 62/P
SIZE 4
SOL SP0100-99-Q-4192
DUE 072399
POC DSCP-COES Buyer: Gail Bush(215)737-8094 Fax: (215)737-3172
DESC: This is a sole source acquisition to Formco for quantity
of 4011 Neck Seal, Flyer's Anti-Exposure Coveralls CWU-62/P
(Size 4). Military Specification is not available procurement
will be made utilizing Formco part number P/N# TAB111, Drawing#
1725AS102-4 Rev. B, dated August 3, 1994. Destination is Susquehanna,
PA. Best delivery. All materials are contractor furnished.
Include Note(s) 9, 22, and 26.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-183 SN349815)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HOOD, FLYER'S, ANTI-EXPOSURE, INFLATABLE, HGU-32/P
SOL SP0100-99-Q-4184
POC DSCP-COES, Buyer: Gail Bush (215)737-8094 Fax: (215)737-3172
DESC: This is a modification to previous Commerce Business
Daily Announcement for the Hood, Flyer's Anti-Exposure posted
on June 18, 1999. This procurement will utilize simplified
acquisition procedures for a quantity of 2216 Hood, Flyer's,
Anti-Exposure, Inflatable, HGU 32/P using MIL-H-81843, NSN:
8475-01-255-7490. Destination is DD Susquehanna, PA. Best delivery.
Government reserves the right to award on a basis other than
price alone. An offeror's past performance/experience will
be considered. All responsible sources may submit a quotation
which shall be considered by the Agency. All responsible sources
may submit a quotation which shall be considered by the Agency.
All materials are contractor furnished. Include Note(s) 9,
26.
EMAILADD: paa4003@dscp-dla.mil
EMAILDESC:
CITE: (W-183 SN349946)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HOOD, FLYER'S, ANTI-EXPOSURE, INFLATABLE, HGU-32/P
SOL SP0100-99-Q-4184
POC DSCP-COES, Buyer: Gail Bush (215)737-8094 Fax: (215)737-3172
DESC: This is a modification to previous Commerce Business
Daily Announcement for the Hood, Flyer's Anti-Exposure posted
on June 18, 1999. This is a total Small Business Set Aside.
This procurement will utilize simplified acquisition procedures
for a quantity of 2216 Hood, Flyer's, Anti-Exposure, Inflatable,
HGU 32/P using MIL-H-81843, NSN: 8475-01-255-7490. Destination
is DD Susquehanna, PA. Best delivery. Government reserves the
right to award on a basis other than price alone. An offeror's
past performance/experience will be considered. All responsible
sources may submit a quotation which shall be considered by
the Agency. All responsible sources may submit a quotation
which shall be considered by the Agency. All materials are
contractor furnished. Include Note(s) 9, 26.
EMAILADD: paa4003@dscp-dla.mil
EMAILDESC:
CITE: (W-183 SN349951)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
TX 78235-5352
SUBJECT: 84--COVERALL, ANTI-EXPOSURE, CWU-16/P, NSN 8475-00-768-2048
SOL F41608-99-R-1109
DUE 073099
POC Alice P. Sanders, Phone 210-536-4908, Fax 210-536-4563.
DESC: The date specified for receipt of Offers is extended to
30 Jul 1999.
EMAILADD: alice.sanders@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-183 SN350136)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--VARIOUS PETROLEUM PRODUCTS FOR THE OPERATION OF
U.S. MILITARY AND NATO VEHICLES IN CONTINENTAL ITALY, SICILY,
SARDINIA AND OTHER SURROUNDING ISLANDS.
SOL SP0600-99-R-0222
DUE 080399
POC Mark Jones, Contract Specialist (703) 767-9505, Marvin Grubbs,
Contracting Officer (703) 767-9545
DESC: Thirty month quantities: Mogas, Premium Leaded, 49,250,000
liters, Italian Specification NC 623-01;Mogas Premium Unleaded,
85,550,000 liters, Italian Specification NC 623-02; Motor Oil,
15W-50, 225,000 liters, Commercial Italian Specification; Motor
Oil, Multi-Grade, 10W-40, 580,500 liters, Commercial Italian
Specification; Automotive Diesel Fuel, 6,150,000 liters, Italian
Specification NC 630-01; Motor Scooter Mixture, 13,750 liters,
Mix of 94% Regular Leaded Gasoline and 6 % Agip 2T Lubeoil
or equivalent SAE 30/40 Motor Oil. When calling, be prepared
to state your name, address, and solicitation number. IMPORTANT:
By Italian Law, contracts will only be with firms licensed
to maintain gas station operations in Italy. See Note 12.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
other pertinent information
EMAILADD: majones@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-183 SN350108)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--FILTER MEDIA
SOL SP0490-99-D-0499
DUE 080599
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99042000877. NSN: 9330-00-442-2730. Filter Media.
Color - Beige. Plastic Filter Foam, 1 IN. Thk, 48 IN. W, 25
FT. LG, Quenched. Foamex Limited Partnership. Cage 3J310 P/N
SCOTTFOAM45PPIFR2. Unit of issue 25 FT. Rolls. DSCR does not
currently have an approved Technical Data Package available
for this NSN. Please do not submit request to DSCR-VABA. Critical
Application Item. Total quantity 232 RO. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
75 Days ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open competition (10 U.S.C.
2304 (1)) (Sole Source) FAR 6.302-1. Solicitation will issue
on 22 Jul 99. Closing date 05 Aug 99. This solicitation will
be made in writing.
CITE: (W-183 SN349898)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--FILTER MEDIA
SOL SP0490-99-Q-M790
DUE 080599
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: This modification is issued to correct the solicitation
number from SP0490-99-D-0499 to SP0490-99-Q-M790. All other
terms and condition remain the same.
CITE: (W-183 SN349918)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: 99--GROUNDS MAINTENANCE
SOL F02604-99-QU011
DUE 072399
POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email pat.morin@luke.af.mil - Doug Janders,
Acquisitions Flight Chief 56CONS/LGCS, Phone (623) 856-7168,
Fax (623) 856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement Constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-99-QU011 is issued
as a Request for Quotation (RFQ). This solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This acquisition
is 100% set-aside for small business SIC: 0782 Size Std: $5.0
million. Services Nonpersonal: Contractor to provide all labor,
tools, parts, materials, transportation, devices, supervision
and other items necessary for the Grounds Maintenance for the
944th Fighter Wing Complex on 15 buildings and associated grounds
at Luke AFB, AZ., as defined in statement of work (SOW). It
is strongly recommended that a site visit be performed POC:
TSGT Charles D. Tehan, Tele: (623) 856-3081. Services will
be in accordance with (STATEMENT OF WORK) (SOW) for a copy
call (623) 856-7179 x 232. Period of service: 1 OCT 99 - 30
SEP 2000. Basis of award: award will be made to the lowest-price
Offeror, best demonstrating their ability to satisfy the technical
capabilities of the items specified. FOB: Destination to Luke
AFB, AZ. All prices shall include all Federal, State and Local
taxes. The following FAR & DFARS provisions and clause(s) apply
to this solicitation. FAR 52.212-1, Instructions to Offerors--Commercial
Items, Offerors shall include with the submission of their
offer a complete copy of the provision at FAR 52.212-3, offeror
Representation and Certification-Commercial Items. Far 52.212-4,
Contract Terms and Conditions---Commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items with addenda incorporating
FAR clause(s) 52.222-41, Service Contract Act, 52.223-3, Hazardous
Material Identification and Material Safety Data, 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-41, DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contract registration
can be obtained through the Internet at www.acg.osd.mil/ec
or by calling (888) 352-9333. The applicable Service wage Determination
is #94-2023 Rev. 13, Dated 01 Jun 99. Offers shall be submitted
in writing and received not later than 4:30 PM local time,
23 Jul 99. Arizona does not observe daylight savings time.
Direct any questions or concerns to Pat Morin at (602) 856-7179
X 232. All proposals must be faxed to (602) 856-3057 or e-mail:
pat.morin@luke.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-QU011&LocID=509
LINKDESC:
notice
EMAILADD: pat.morin@luke.af.mil
EMAILDESC:
CITE: (D-182 SN349747)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 99--SEASONAL BEDDING PLANTS
SOL IB300000002
POC Susan Bachmann, fax (202) 485-9720 or telephone (202) 619-6374
DESC: The National Park Service is seeking a supplier to cultivate
spring annual plants in accordance with floriculture production
schedules and deliver them to Washington, DC area locations.
The greenhouse facility shall meet the National Greenhouse
Manufacturers standards. The estimated period of performance
will consist of a 12 month base period and two option periods
of 12 months each. It is anticipated that this solicitation
will be available mid-July, 1999. Questions may be directed
to Susan Bachmann, (202) 619-6374, fax (202) 485-9720. The
proposed procurement is 100% set-aside for small business concerns.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.gov
EMAILDESC:
CITE: (W-183 SN349860)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 99--KU-BAND AMPLIFIER
SOL RFQ5-28072-988
DUE 072399
POC Patricia I. Smith, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Smith.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: 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). The following product
is being requested: Qty 2: 250 Watt Ku-Band Amplifier. (specifications
are available at http://nais.msfc.nasa.gov/EPS/GSFC/date.html)
Delivery to GSFC is required within 90 days ARO. Delivery shall
be FOB Destination. The provisions and clauses in the RFQ are
those in effect through FAC 97-07. 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 3663
and 1000 employees, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. The DPAS rating for
this procurement is DO-C9. Quotations for the item(s) described
above may be mailed or faxed to the identified point of contact,
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. 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. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than July 19, 1999. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/GSFC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-28072-988
LINKDESC:
EMAILADD: Patricia.I.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-183 SN349985)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 99--PACKAGE OF HISTORICALLY SIGNIFICANT WWII FLYING
AIRCRAFT
SOL F25600-99-R0359
DUE 071499
POC Bradley George, Contract Specialist, Phone 402-232-5956,
Fax 402-294-4069, Email bradley.george@offutt.af.mil - Elizabeth
Hanson, Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: To whom it may concern: The government intends award a
sole source contract to Texas Aviation Hall of Fame. Texas
Aviation Hall of Fame will provide a package of historically
significant WWII Flying aircraft on August 28, 1999 and August
29, 1999. Aircraft include: Boing B-17 Flying Fortress, Two-North
American B-25 Mitchell, Douglas SBD-5 Dauntless, Republic P-47
Thunderbolt, Bell P-63 Kingcobra, Vought F4U-5 Corsair, Curtiss
P-40 Warhawk, Three-North Am. P-51 Mustang, Grumman F6F Hellcat,
Grumman TBM Avenger, Mitsubishi A6M2 Zero (Rep). Aircraft will
arrive Friday evening, August 27, 1999. Be on display during
the Offutt AFB airshow and Open-house, then depart Sunday evening,
August 29, 1999. In the event there are any individual(s) or
entitie(s) which feel they can provide this service. Please
contact TSgt Brad George. TSgt Brad George 55 CONS/LGCV 101
Washington Square. Offutt AFB, NE 68113 402-232-5956 bradley.george@offutt.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0359&LocID=601
LINKDESC:
notice
EMAILADD: bradley.george@offutt.af.mil
EMAILDESC:
CITE: (D-183 SN350054)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--EFFECTS OF HORMONE REPLACEMENT THERAPY ON COGNITIVE
AGING: WOMEN'S HEALTH INITIATIVE STUDY ON COGNITIVE AGING (WHISCA)
POC Teresa A. Baughman, Contracting Officer, 301-496-4487
CNT N01-AG-9-2115
AMT $4,937,982
DTD 070199
TO Wake Forest University School of Medicine, Medical Center
Blvd., Winston-Salem, North Carolina 27157
EMAILADD: tb14j@nih.gov
EMAILDESC:
e-mail
CITE: (W-183 SN349818)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--EFFECTS OF REMAINING HAIR CELLS ON COCHLEAR IMPLANT
FUNCTION
POC John P. DeCenzo, Contracting Officer, (301)496-4487
CNT N01-DC-9-2106
AMT $879,110
LINE N/A
DTD 063099
TO The University of Iowa, Iowa City, Iowa 52242
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-183 SN349849)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--ADAPTIVE MODEL-BASED MONITORING AND THREAT DETECTION
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-99-C-0149
AMT $1027209
LINE N/A
DTD 062999
TO SRI International 333 Ravenswood Ave. Menlo Park CA 94025
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0149&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-183 SN349864)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A COMMUNICATIONS SECURITY ARCHITECTURE AND CRYPTOGRAPHIC
MECHANISMS FOR DISTRIBUTED SENSOR NETWORKS
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-99-C-0185
AMT $1520487
LINE N/A
DTD 062999
TO Trusted Information Systems Inc. 3060 Washington Road, Rt
97 Glenwood MD 21738
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0185&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-183 SN349880)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--MANAGING NETWORKS OF FIREWALLS USING SMART DATA
POC Joseph Christofaro, Contract Specialist, Phone (315) 330-2476,
Fax (315) 330-8151, Email christoj@rl.af.mil
CNT F30602-99-C-0182
AMT $1334600
LINE N/A
DTD 063099
TO Telcordia Technologies, Inc. 3 Corporate Place Piscataway
NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0182&LocID=1142
LINKDESC:
notice
EMAILADD: christoj@rl.af.mil
EMAILDESC:
CITE: (D-183 SN349883)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (2,949 DPPH)
POC Debra Parker, Contract Specialist, SMDC-CM-CN, (256) 955-5706
CNT DASG60-91-C-0146, Modification P00111
AMT $320,000
LINE CLIN 0013
DTD 070199
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (I-183 SN349940)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT MULTI-GIGABIT TECHNOLOGY
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202)767-3595;
Wilberena Cosby, Contracting Officer, Code 3220.WB (202) 767-3595
CNT N00173-99-C-2046
AMT $29,556,646
LINE 0001
DTD 063099
TO Fore Systems Inc., 1000 Fore Drive, Warrendale, PA 15086
CITE: (W-183 SN350057)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--RESEARCH SUPPORT SERVICES FOR THE UMLS METATHESAURUS
POC Valerie M. Syed, Contracting Officer, (301) 496-6546
CNT N01-LM-9-3519
AMT $3,999,995
LINE N/A
DTD 070199
TO Lexical Technology, Inc., 950 Marina Village Parkway, Suite
100, Alameda, CA 94501; Basic Work in the total amount of $3,999,995;
Options for additional quantities of effort within each year
in the total amount of $9,286,561!!
CITE: (W-183 SN350084)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CINCINNATI, OHIO AIR MAIL CENTER - DESIGN/BUILD NEW
FACILITY
POC Bettye Perkins; 901/747-7628 (FAX 901/747-7408)
CNT 475450-99-A-0198
AMT $8,145,000
DTD 063099
TO James N. Gray Company; 101 Pin Oak Lane; P.O. Box 277; Glasgow,
KY 42141-0277
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-182 SN349750)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: C--A-E IDIQ FOR VARIOUS REMOTE SITES ALASKA
POC John Kerver, Contract Administrator, Phone 907-552-2237,
Fax 907-552-7497, Email kerverj@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
CNT F65501-99-D-0002-F65501-99-R0018
AMT $750000
LINE 0001
DTD 063099
TO USKH Inc., 2515 "A" Street, Anchorage, Alaska 99503
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-D-0002-F65501-99-R0018&LocID=641
LINKDESC:
notice
EMAILADD: kerverj@elmendorf.af.mil
EMAILDESC:
CITE: (D-182 SN349766)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: C--A-E SERVICES FOR VARIOUS REMOTE SITES ALASKA
POC John Kerver, Contract Administrator, Phone 907-552-2237,
Fax 907-552-7497, Email kerverj@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
CNT F65501-99-D0001-F655-1-99-R0018
AMT $750000
LINE 0001
DTD 060399
TO PDC Inc 560 East 34th Ave STE 300, Anchorage Alaska 99503
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-D0001-F655-1-99-R0018&LocID=641
LINKDESC:
notice
EMAILADD: kerverj@elmendorf.af.mil
EMAILDESC:
CITE: (D-182 SN349767)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
POC Robert J. Kruskie, Contracting Officer, (570) 547-1641, extension
543
CNT J272c-286
AMT $63,773.47
LINE 1, 2
DTD 070299
TO Robert C. Burns Associates Incorporated, 11 Penn Center, 1835
Market Street, Suite 300, Philadelphia, PA 19103
CITE: (W-183 SN349855)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR ENVIRONMENTAL
MANAGEMENT SERVICES FOR MULTII-MEDIA REGULATORY COMPLIANCE
AT THE NAVAL AIR STATION COMPLEX, KEY WEST, FLORIDA
POC POC Jack Bair, Contracting Officer, (305) 293-2905
CNT N62467-99-D-2745
AMT Minimum $25,000
DTD 060799
TO Blasland, Bouck & Lee, Inc., 3350 Buschwood Park Drive, Suite
100, Tampa, FL 33618
CITE: (W-183 SN349983)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: D--UPGRADE & SUPPORT OF OFFICER RECRUITING TOOLS PROJECT
UNDER 8(A) PROGRAM
POC Ken Heaton, 202-433-6135
CNT N00600-99-D-0692
AMT $2787102
LINE ALL
DTD 070199
TO Vertical Marketing Inc.; 900 S Washington St Ste 303; Falls
Church, VA 22046
EMAILADD: ken_heaton@fmso.navy.mil
EMAILDESC:
CITE: (W-182 SN349696)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--IMPLEMENTATION, MAINTENANCE AND MONITORING OF COASTAL
SAGE SCRUB RESTORATION AT MARINE CORPS AIR STATION MIRAMAR,
SAN DIEGO, CALIFORNIA
POC Contracting Officer, M. J. Williams
CNT N68711-99-C-6032
AMT $2,076,287.00
LINE N/A
DTD 063099
TO Bitterroot Restoration, Inc., 445 Quast Lane, Corvallis, MT
59828
CITE: (W-182 SN349708)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788 n Of
SUBJECT: J--STABILIZER ASSEMBLY - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MODIFICATIO
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PLH77, NIIN 010691941
AMT $100,000
LINE N/A
DTD 071099
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0701003-001)
CITE: (I-182 SN349781)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON FPA REPAIRS
POC Linda Graham (314) 233-3682
CNT N00019-99-G0028/JZG4
AMT $30,468.00
LINE 1901
DTD 062399
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lgraham@dcmdw.dla.mil
LINKDESC:
EMAILADD: lgraham@dcmdw.dla.mil
EMAILDESC:
CITE: (W-183 SN349997)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--H60 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, 203 3867781
CNT N0038398G004NLF1P
AMT $154,400.00
LINE 0001
DTD 070299
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-183 SN350022)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--H53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, 203 3867781
CNT N0038398G004NLF1Q
AMT $319,000.00
LINE 0001
DTD 070299
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-183 SN350026)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--H53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, 203 3867781
CNT N0038398G004NLF1R
AMT $98,450.00
LINE VARIOUS
DTD 070299
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-183 SN350027)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--H53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, 203 3867781
CNT N0038398G004NLF1S
AMT $282,000.00
LINE VARIOUS
DTD 070299
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-183 SN350028)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--H53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, 203 3867781
CNT N0038398G004NLF1T
AMT $145,000.00
LINE 0001,0002
DTD 070299
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-183 SN350029)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--H53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, 203 3867781
CNT N0038398G004NLF1S
AMT $282,000.00
LINE 0001
DTD 070299
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-183 SN350032)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--PRESERVE FLIGHT DECK
POC POC SK1 Philip Kerr (757)628-4668
CNT DTCG80-99-P-3-FA6S8
AMT $29400.00
DTD 062899
TO Surface Technologies Corporation, 2275 Atlantic BLVD Neptune
Beach, FL 32266
CITE: (W-183 SN350033)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: J--REPAIR,PARTS AND TESTING OF MARINE TRANSMISSION
POC E. Rainey,Contract Specialist, Code 3353, 215-897-7061 Voice
215-897-7766 Fax
CNT N65540-99-M-0665
AMT $66,506.90
LINE 0001
DTD 070199
TO Karl Senner,Inc., 25 W.Third Street, kenner, LA 70062-7098
CITE: (W-183 SN350052)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--VIEWER SOFTWEAR
POC neil siegel, 413-4943266
CNT n0003098g0051nj07
AMT $199,256
DTD 070199
TO general dynamics, 100 plastics ave, pittsfield, ma.
EMAILADD: bvp7551@dla.mil.dcmde
EMAILDESC:
CITE: (W-183 SN349847)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--POWER BRICKS
POC neil siegel, 4134943266
CNT n0003098g0051, nj40
AMT $31,566
DTD 070199
TO general dynamics, 100 plastics ave. pittsfield, ma
EMAILADD: bvp7551@dla.mil.dcmde
EMAILDESC:
CITE: (W-183 SN350120)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: N--DESIGN, INSTALLATION AND MAINTENANCE OF ESCALATORS
IN THE PENTAGON
POC Sharon Ward, 703-693-7651; Billie Frye, 703-693-7656
CNT MDA947-99-D-0065
AMT $6,940,104 IDIQ
DTD 070199
TO Schindler Elevator Corp., 12000 Indian Creek Ct., Beltsville,
MD 20705 301-419-7773 David Meurer
EMAILADD: wardsa@army.pentagon.mil
EMAILDESC:
CITE: (W-183 SN350021)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0152J
AMT $7500000
LINE 874-1,2,3,4
DTD 063099
TO Human Technology, Inc., 6738 Curran Street, McLean, VA 22101
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0152J&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-183 SN349986)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--MAIL PROCESSING SERVICES
POC Point of Contact, Shelia Monroe, 304/480-5259, Contracting
Officer, Orlando R. Yaconis, 304/480-6992
CNT Tpd-99-C-0018
AMT $2,500,000.00
LINE N/A
DTD 070199
TO National Presort Services, Inc. 4271 Gate Crest, San Antonio,
TX 78217-4807
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: Franchiseprocurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-183 SN350071)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES FOR THE FHA PROGRAM
OF MORTGAGE INSURANCE FOR HOSPITALS
POC Vickie Chesley (202-708-1585, x7156) or Marian Louden (202-708-1585,
x7165)
CNT C-OPC-21368, C-OPC-21369, & C-OPC-21370
AMT $6,000,000, $8,000,000, and $8,000.000 respectively
LINE n/a
DTD 070299
TO PricewaterhouseCoopers LLP, 80 State Street, Albany, NY 12207;
Center for Health Policy Studies, 10440 Little Patuxent Pkwy,
10th Fl, Columbia, MD 21044; and Sterling Health Capital Mgmt,
1675 Broadway 35th Fl., New York, NY 10015 respectively
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Joshulyn_F._Allen@hud.gov
EMAILDESC:
CITE: (W-183 SN350087)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICES
POC Pat Blackwood (360)476-4394
CNT N00406-99-D5161
AMT $142437
DTD 062399
TO Linen Rental & Supply dba Peerless Laundry & Supply, 2902
S 12th Street, Tacoma WA 98405
CITE: (W-182 SN349692)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--MESS ATTENDANT SERVICES
POC Viki Nakamoto, (808) 473-7532, Contract Specialist, Ronald
R. Dellinger, Contracting Officer
CNT N00604-99-C-0014
AMT $195,738.06
LINE Items 0001 through 0002AB - Base Year
DTD 063099
TO Perry Management Corporation, 1188 Bishop Street, Suite 2612,
Honolulu, HI 96813
CITE: (W-183 SN350137)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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, REPRINT--ENTRANCE COUNSELING GUIDE FOR
COUNSELORS, DL JULY 97 AND REPRINT -- ENTRANCE COUNSELING GUIDE
FOR BORROWERS, DL JULY 97.
POC James E. Willard (202) 512-0307
CNT 453-156/157
AMT $78,117.00
LINE N/A
DTD 070199
TO Thorner Press, Inc., 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-183 SN349843)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--BOOKS
CNT B79-S
AMT $116,132.00
DTD 070199
TO Chesapeake Publishing Corp., 29088 Airpark Drive, Easton,
MD 21601
CITE: (W-183 SN349876)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--BOOKS
CNT B792-S
AMT $116,132.00
DTD 070199
TO Chesapeake Pulishing Corp., 29088 Airpark Drive, Easton, MD
21601
CITE: (W-183 SN349891)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--BOOKS
CNT B792-S
AMT $116,132.00
DTD 070199
TO Chesapeake Publishing Corp., 29088 Airpark Drive, Easton,
MD 21601
CITE: (W-183 SN350061)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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, INDIVIDUAL INCOME TAX PACKAGES 1040-5 &
1040-10 FOR TAX YEAR 1999
POC James E. Willard (202) 512-0307
CNT 456-005
AMT $948,000.00
LINE N/A
DTD 070299
TO Webco Printing Company, 1508 Chandler Road, Omaha, NE 68147
CITE: (W-183 SN350090)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN
PACKAGE 941 THIRD QUARTER (MAILOUT) 1999
POC James E. Willard (202) 512-0307
CNT 456-565
AMT $341,851.00
LINE N/A
DTD 070299
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45432
CITE: (W-183 SN350129)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--VEHICLE RENTAL SERVICE
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-D228
AMT $300304
DTD 061799
TO Scheduled Airlines Traffic Offices Inc., 1005 N Glebe Rd.,
Arlington, VA 22201
CITE: (W-182 SN349709)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: V--USAREUR TRAVEL SERVICES CONTRACT AWARD
POC Contracting Officer: Dan Rolf, 011-49-611-816-2217; Contract
Specialist: Mike Holland, 011-49-611-816-2223
CNT DAJA22-99-C-0086
AMT $0.00
DTD 070299
TO SatoTravel, Inc.; 1005 North Glebe Road; Arlington, VA 22201
LINKURL: http://138.50.199.160/travel/
LINKDESC:
EMAILADD: hollandm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-183 SN349799)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER TO MOVE CARGO FROM ARUBA TO KILLINGHOLME,
UK
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5161
AMT $349,997.00
DTD 070199
TO Maersk Tankers of Bermuda c/o MJLF, 2187 Atlantic St. Stanford,
CT 06902
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-183 SN349856)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG AND BARGE UNIT TO MOVE CARGO FROM HAWAII TO JOHNSTON
ATOLL
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5162
AMT $195,000.00
DTD 070199
TO Hawaiian InterIsland Towing Inc. Pier 21 Honolulu, Hawaii
96817
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-183 SN349862)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: W--CRANE SERVICES, INDEFINITE QUANTITY FOR US NAVY,
VARIOUS SIZES, SEATTLE AND EVERETT, WASHINGTON
POC Elizabeth Baierl 425-304-3669
CNT N44255-99-D-8678
AMT $387,000.00
LINE 0001
DTD 062399
TO Sicklesteel Cranes, Inc. 1021 Sicklesteel Lane, Mount Vernon,
WA 98274
EMAILADD: baierlea@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-183 SN349947)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--PHYSICAL FITNESS CENTER, VANCE AIR FORCE BASE, OKLAHOMA
POC Ms. Susan Killgore, Contract Specialist, 918/669-7136
CNT DACA56-99-C-0040 (DACA56-99-B-0027)
AMT $3,640,000
DTD 063099
TO Henson Construction Company, Post Office Box 3715, Enid, Oklahoma
73702
CITE: (W-182 SN349672)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: Y--CONTRACTOR SUPT
POC LISA KATZER, (810)5748506
CNT DAAE0798DT0650006
AMT $530,511
DTD 042199
TO DUCOM INC, 850 SLIGO AVE SUITE 700 SILVER SPRING,, MD 209100000
CITE: (D-182 SN349728)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Y--Y--ESPLANADE DEVELOPMENT, MELVIN PRICE LOCKS & DAM,
MISSISSIPPI RIVER, MADISON COUNTY, ILLINOIS
POC Contracting Officer THOMAS E MERCER (314) 331-8528 (Site
Code DACW43)
CNT DACW43-99-C-0423
AMT $2,995,191
DTD 063099
TO COLUMBIA CURB & GUTTER, 4105 I 70 DRIVE S E, COLUMBIA, MO
65201
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-182 SN349742)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CINCINNATI, OHIO AIR MAIL CENTER - DESIGN/BUILD NEW
FACILITY
POC Bettye Perkins; 901/747-7628 (FAX 901/747-7408)
CNT 475450-99-A-0198
AMT $8,145,000
DTD 063099
TO James N. Gray Company; 101 Pin Oak Lane; P.O. Box 277; Glasgow,
KY 42141-0277
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-182 SN349752)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
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--PHASE TWO FY99 MCON PROJECT P-740 DESIGN AND BUILD
OF BACHELOR ENLISTED QUARTERS MARINE CORPS BASE HAWAII KANEOHE
BAY, OAHU, HAWAII
POC Mr. Ira Kight, Procurement Technician, Ms. June Turner, Contract
Specialist, telephone (808) 474-7120, facsimile (808) 474-7316
CNT N62742-98-C-1325
AMT $12,900,000
DTD 070199
TO Fletcher Pacific Construction Co., 707 Richards Street, Suite
400, Honolulu, Hawaii 96813-5320
CITE: (W-182 SN349771)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
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--CONSTRUCT WOMEN'S BATHROOM AT MARINE CORPS BASE HAWAII,
KANEOHE BAY, OAHU, HAWAII
POC Mr. Ira Kight, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, telephone (808) 474-7120, facsimile (808)
474-7316
CNT N62742-99-C-1326
AMT $320,000.00
DTD 070199
TO Alan SHintani, Inc., 2020B Kahai Street, Honolulu, Hawaii
96819
CITE: (W-182 SN349772)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, KAYENTA, AZ 85033-9998
POC TOM CARRIERE (303) 220-6538
CNT 072976-99-B-1245
AMT $1,518,000
DTD 063099
TO Fox Construction, 2580 S 1100 WEST, SALT LAKE CITY, UT 84119-2426
CITE: (W-183 SN349844)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--BARATARIA BAY WATERWAY BAR CHANNEL, MAINTENANCE DREDGING,
JEFFERSON PARISH, LOUISIANA
POC Ms. Valerie Sanders, (504) 862-1493
CNT DACW29-99-C-0040
AMT $2,965,245.00
LINE Items 0001 thru 0008
DTD 062499
TO Bean Horizon Corporation, 619 Engineers Road, P O Box 237,
Belle Chasse, LA 70037
CITE: (W-183 SN349927)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIR CLAY TILE ROOF (SOQ'S), MAXWELL AFB, AL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0043 (DACA01-99-R-0053)
AMT $247,298.45
LINE 1-5
DTD 062499
TO Campbell Roofing Construction Company, P O Box 2433, Warner
Robins GA 31099 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-183 SN349999)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF HOPPER DREDGE & ATTENDANT PLANT, MOBILE
HARBOR CHANNELS, MOBILE, AL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0046 (DACW01-99-B-0038)
AMT $5,547,007.50
LINE 1-2
DTD 062899
TO B + B Dredging Company, P O Box 11187, Ontario Street Station,
Chicago IL 60611 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansrrom@sam.usace.army.mil
EMAILDESC:
CITE: (W-183 SN350012)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQ CONTRACT FOR CONSTRUCTION SVCS WITH DSGN CAPABILITIES
IN COLOMBIA, BASE YR + 2 OPTION YRS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-99-D-0032 (DACA01-99-R-0021)
AMT $3,000,000.00 (NTE)
LINE 1-15
DTD 062999
TO Contructora Codinem LTDA, Carrera 11 A No. 89-34 Of. 202,
Bogota, Colombia (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-183 SN350024)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Y--CONSTRUCTION OF NEW GATED DAM, BRADDOCK LOCKS AND
DAM, MONONGAHELA RIVER, ALLEGHENY COUNTY, PENNSYLVANIA
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
CNT DACW59-99-C-0009
AMT $107,432,434.25
LINE 329
DTD 070199
TO J. A. Jones Construction Co. & Traylor Bros. Inc., ( A Joint
Venture), (LB), J. A. Jones Drive, Charlotte, NC 28287
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: michele.r.hutfles@usace.army.mil
EMAILDESC:
CITE: (W-183 SN350069)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DSGN & CONSTR OF TEST FACILITIES COOLING TOWERS,
ARNOLD AFB, TN (COFFEE COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0044 (DACA01-99-R-0015)
AMT $10,675,000.00
LINE 1-14
DTD 062899
TO Caddell Construction Co Inc, 2700 Lagoon Park Drive, Montgomery
AL 36109 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-183 SN350103)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINT. DREDGING, MOSS LANDING HARBOR, MONTEREY CO.,
CA
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499
or Shirley A. Turnbo, Contracting Officer, (415)977-8521
CNT DACW07-99-C-0017
AMT $868,448.00
LINE Item Nos. 0001 through 0001AB
DTD 063099
TO Nehalem River Dredging, Inc., P.O. Box 151, Nehalem, OR 97131
EMAILADD: ORosales@smtp.spd.usace.army.mil
EMAILDESC:
Shirley A. Turnbo, Contracting Officer
CITE: (W-183 SN350104)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--WATER SYSTEM IMPROVEMENTS AT HOLE IN THE WALL, MOJAVE
NATIONAL PRESERVE
POC Gary C. Harris, (415) 427-1332
CNT 1443CX8050-99-004
AMT $561,966.40
LINE 1 through 31
DTD 070899
TO JR Cardenas Construction, Inc., 12176 Industrial Blvd, Suite
4, Victorville, CA 92392
CITE: (W-182 SN349686)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REBUILD MANHOLE/REMOVE RETAINING WALL.
POC Bruce Johnson 937-257-6571 x 4119
CNT F33601-99-CW-013
AMT $75,217.97
LINE 0001
DTD 062599
TO Buckeye Asbestos Removal, Inc. 2650 Harrison Ave. Cincinnati,
Oh 45211
EMAILADD: Johnsonbc@PKWSMTP.WPAFB.AF.MIL
EMAILDESC:
CITE: (W-183 SN349840)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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,
Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB, OK, 73523-5147
SUBJECT: Z--DORMITORY RENOVATION
POC Kevin Crown, Contract Specialist, Phone 580-481-7545, Fax
580-481-5138, Email crownk@ltsgate1.lts.aetc.af.mil - Karen
Pike, Chief,Construction Flight, Contacting Officer., Phone
580-481-7027, Fax 580-481-7025, Email pikek@ltsgate1.lts.aetc.af.mil
CNT F34612-99-C0002
AMT $957060
LINE 0001, 0003, 0004
DTD 062999
TO T.P. Enterprises Inc. 2407 NW 82nd St Lawton OK 73505
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-99-C0002&LocID=513
LINKDESC:
notice
EMAILADD: crownk@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (D-183 SN349936)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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,
Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB, OK, 73523-5147
SUBJECT: Z--ELEVATOR MAINTENANCE
POC Esther Renfro, Contract Specialist, Phone 580-481-7515, Fax
580-481-5138, Email renfrob@ltsgate1.lts.aetc.af.mil - Esther
Renfro, Contract Specialist, Phone 580-481-7515, Fax 580-481-5138,
Email
CNT F34612-99-C0003
AMT $32273
LINE Clin 001 thru 0014
DTD 063099
TO American Elevator Co 1111 South Agnew Okahoma City OK 73108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-99-C0003&LocID=513
LINKDESC:
notice
EMAILADD: renfrob@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (D-183 SN349968)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPLACE CHILLER, DOWNTOWN DIVISION
POC Minnie L. Smith, 706-731-7174
CNT V509C-354
AMT $194596
DTD 062899
TO Muns Welding & Mechanical, Inc., PO Box 204597, Martinez,
GA 30917
CITE: (W-183 SN350004)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
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--SOFIA GROUND SUPPORT FACILITY, BUILDING N211
POC Charles W. Ady, Contracting Officer, Phone (650) 604-0026,
Fax (650) 604-4984, Email cady@mail.arc.nasa.gov - Vivienne
Gallo, Contracting Officer, Phone (650) 604-5808, Fax (650)
604-4984, Email vgallo@mail.arc.nasa.gov
CNT NAS2-99082
AMT $4,478,000.00
DTD 070299
TO Fedcon General Contractors, Inc., 25322 Rye Canyon Road, Valencia,
CA 91355-1209, telephone: (805) 295-8215.
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/award.html
LINKDESC:
Awards Page
EMAILADD: cady@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-183 SN350007)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--RENOVATE 4D, DOWNTOWN DIVISION
POC Mary T. Crace, Contracting Officer, 706-731-7173
CNT V509C-353
AMT $638,000.00
DTD 052699
TO Kirby, Fahrion & Associates, Inc., PO Box 212239, Augusta,
GA 30917
CITE: (W-183 SN350099)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR CONSTRUCTION AND REPAIR
REQUIREMENTS FOR GOVERNMENT FACILITIES, HONOLULU ENGINEER DISTRICT
AREA OF RESPONSIBILITY
POC Joy Sakamoto, Contract Specialist,, (808) 438-8593
CNT DACA83-99-D-0007
AMT $10,000,000 (NTE)
DTD 062899
TO NAN, Inc. dba Ocean House Builders, 636 Laumaka Street, Honolulu,
Hawaii 96819
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@poh01.usace.army.mil
EMAILDESC:
via e-mail"
CITE: (W-183 SN350128)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--LIGHT, AIMING POST
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
CNT DAAE20-99-C-0072
AMT $260,000.00
LINE 0001AA
DTD 070199
TO Seiler Instrument & Manufacturing Co., 170 E. Kirkham Ave.,
St. Louis, MO 63119-1766
CITE: (W-183 SN349888)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 15--RUDDER SEAL
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-C512
AMT $79409
DTD 062999
TO John Crane Marine, 1536 Barclay Blvd., Buffalo Grove IL 60089
CITE: (W-182 SN349702)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 16--PUMP,AXIAL PISTONS
POC Contact Point, James G Hoffman, 0211.10, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCG92, Sol Nr N00104-99-T-2348, NIIN 014130221
AMT $60,021
LINE N/A
DTD 071099
TO Denison Hydraulics Inc , Marysville ,OH 43040-9551 (ACNSPCC0701003-002)
CITE: (I-182 SN349782)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--NAVAL AIRCREW COMMON EJECTION SEATS (NACES)
POC Philip E. Plotkin, Phone (301) 757-6970
CNT N00019-99-C-1558
AMT $16880153
LINE Line 0001 through 0029, 0100 through 0103 - 80 NACES for
Navy F/A-18 and T-45 aircraft
DTD 062999
TO Martin-Baker Aircraft Company, Ltd; Higher Denham, Near Uxbridge;
Middlesex UB9 5AJ England
CITE: (W-183 SN349830)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
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--F100PW220 CORE MODULE/PN: 4067222-802--RE:F41608-99-R-43182
POC Faye Shepherd SA-ALC/LPKAF 485 Quentin Roosevelt Rd., Ste.
8 Kelly AFB TX 78241-6427
CNT F41608-99-C-0389
AMT $492,427.00
LINE 0001-0007
DTD 061499
TO Pratt & Whitney San Antonio Inc. PO Box 2269 6948 Fairgrounds
Parkway San Antonio TX 78238
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-183 SN350055)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SHREVEPORT (LPD-12), SSP 313-99, TAV
POC Mr. Phil Fields, (757) 396-5041, Ext 449
CNT 9185
AMT $57,000
LINE 0001, 0002, 0003
DTD 070199
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-183 SN349976)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE/DRYDOCK REPAIRS FOR ILIWAI
(TWR-8)
POC David Dawley (808)474-7354
CNT J.O. 99-0005K
AMT $286298
DTD 070199
TO Honolulu Marine Inc. 123 Ahui St. Honolulu, HI 96813
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-183 SN350085)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: 23--NOTICE OF AWARD OF SOLICITATION 1443-IB9450-99-003
POC Helen Curlee
CNT 1443-CX9450-99-003
AMT $186,416.00
DTD 070299
TO Stewart & Stevenson, 5840 Dahlia St. Commerce City, CO 80022
CITE: (W-183 SN350100)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1462908
AMT $29,784
DTD 061699
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-182 SN349726)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1462586
AMT $34,164
DTD 043099
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-182 SN349727)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1462626
AMT $35,916
DTD 050699
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-182 SN349729)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1463004
AMT $28,470
DTD 063099
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-182 SN349730)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1462617
AMT $32,850
DTD 050699
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-182 SN349731)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0799DT4031964
AMT $28,510
DTD 060999
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-182 SN349732)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1834181
AMT $48,745
DTD 052899
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-182 SN349734)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745932
CNT DAAE0798DT1841180
AMT $30,085
DTD 062499
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-182 SN349735)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 26--NOSE TIRES FOR THEHU25 FALCON JET
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100507
AMT $35,312.50
DTD 070299
TO Michelin Aircraft Tire Corp., 9700 Research Drive, Charlotte,
NC 28262
CITE: (W-183 SN349807)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--COATING OF LP FIRST STAGE SEAL DIAPHRAGM, P/N B500087
POC Freda Morton, Contract Specialist, 252-466-2022, Paula Salter,
Contracting Officer, 252-466-2846
CNT M00146-99-D-0016
AMT $144145.00
LINE N/A
DTD 061599
TO Praxair Surface Technologies, 1500 Polco Street, Indianapolis,
IN 46222
CITE: (W-183 SN349900)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SPOOL, COMPRESSOR, ROTOR--RE:FD2050-98-49115-01
POC SA-ALC/LPKBD Attn: C. Boggs 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F34601-97-G-0001-SA63
AMT $904,092.00
LINE 0001
DTD 063099
TO Cage Code: 07482 GENERAL ELECTRIC CO AIRCRAFT ENGINES ONE
NEUMANN WAY, POB 156301 CINCINNATI, OH 45215-6301
EMAILADD: Claude.Boggs@Kelly.af.mil
EMAILDESC:
CITE: (D-183 SN350001)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR REAR FRAME REPAIR & OVERHAUL SERVICES--RE:FD2050-99-49270
POC SA-ALC/LPKBD Attn: Capt. D. Winger 485 Quentin Roosevelt
RD/BLDG 171 Kelly AFB TX 78241-6427
CNT F41608-98-D-0452-0004
AMT $932,580.00
LINE 0001
DTD 062999
TO Cage Code: 1W750 Chromalloy Amercian Aero Tech Services Div.
630 Anchors St NW Fort Walton Beach, FL 32549
EMAILADD: Capt Dale.Winger@Kelly.AF.Mil
EMAILDESC:
CITE: (D-183 SN350006)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--REDUCTION GEARBOX--RE:FD2050-99-49302
POC SA-ALC/LPKBC ATTN: A. Almanza 485 Quentin Roosevelt Rd/Bldg
171 Kelly AFB TX 78241-6427
CNT F41608-96-D-0711-0041
AMT $401,052.00
LINE 0001
DTD 070299
TO Cage Code: 98247 Canadian Commerical Corp 50 O'Connor St.,
11th Floor Ottowaw Ontario K1a OS6 Ottawa, CA
EMAILADD: Alfred.Almanza@Kelly.AF.Mil
EMAILDESC:
CITE: (D-183 SN350010)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE TURBINE, NSN: 2840-01-337-6789, P/N:
1-100-563-01, QUANTITY: 17,354 EACH WITH A 100% OPTION
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Eugene Walton, Contracting Officer
CNT N00383-95-G-M120, Delivery Order BS5G
AMT $1,368,362.90
LINE 0001AA
DTD 063099
TO Allied Signal Inc., Military Customer Support, 1300 West Warner
Road, P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-183 SN350125)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--F16 FUEL CONTROL ASSEMBLY, NSN 2910-01-142-7978YP--RE:F41608-99-Q-40013
POC Byron A. Glunz
CNT F41608-99-M-1467
AMT $122,180.00
LINE 0001
DTD 070299
TO Sundstrand Corporation Sundstrand Aerospace 4747 Harrison
Avenue P.O. Box 7002 Rockford, IL 61125-7002
EMAILADD: byron.glunz@kelly.af.mil
EMAILDESC:
CITE: (D-183 SN350002)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
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--GEARSHART SPUR
POC Contracting Officer: Vicky Fulleer-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
CNT SP0740-99-D-5966-0001
AMT $39848.16
LINE ALL
DTD 070699
TO Rolls-Royce Gear Systems Inc. Park City, Utah 84068
CITE: (W-183 SN349866)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRODE
POC Diana Lasota (360)476-0820
CNT N00406-99-P-D343
AMT $35408
DTD 062599
TO Oxygen Sales & Service Inc., 2043 S 35th St, Tacoma, WA 98409
CITE: (W-182 SN349714)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 39--UPGRADE OF ASRS-PLUS SYSTEM AT BLDG. 370, LEAD
POC Point of Contact -Brenda Earnest, Contract Specialist, 717-267-9817
X-260. Contracting Officer, Richard Rector, 717-267-9007 X-202
CNT DAAH17-99-M-0117
AMT $436,618.00
LINE NA
DTD 062999
TO Mannesman Dematic Rapistan Corporation, DBA Rapistan Systems,
507 Plymouth Avenue NE, Grand Rapids, MI 49505
EMAILADD: tkeller@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-183 SN349967)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--SCAVENGE TUBE ASSEMBLY/P/N 4056553--RE:F41608-99-R-52036
POC Al Gamez/LPKAH/210-925-6385
CNT F41608-99-C-0384
AMT $119,600.00
LINE 0001
DTD 060599
TO Tube Processing Corp. 1146 Nelson P O Box 33049 Indianapolis
IN 46203-0049
EMAILADD: Alfredo.Gamez@kelly.af.mil
EMAILDESC:
CITE: (D-183 SN350065)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010499PFH15, Sol Nr N00104-99-Q-FG81, NIIN 012186692
AMT $40,956
LINE N/A
DTD 062999
TO Trac Regulator Co Inc , Mount Vernon ,NY 10550-2408 (ACNSPCC0701003-003)
CITE: (I-182 SN349783)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--FIXTURE, TELESCOPE AND TEST FIXTURE, BODY
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
Judy Bechtler-Holzer (309) 782-8530
CNT daae20-99p0278
AMT $85,800.00
DTD 070299
TO Seiler Instrument & Mfg. Co. Inc. 170 E. Kirkham Avenue, St.
Louis, MO 63119
CITE: (W-183 SN349915)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--LEDGERS, 8 FT HORIZONTAL, GALV
POC James Kilen (360)476-3338
CNT N00406-99-P-D196
AMT $66926
DTD 061899
TO Berg Equipment & Scaffolding Co., 2130 East D Street, Tacoma,
Wa 98421
CITE: (W-182 SN349704)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 56--BALLISTIC RESISTANT UPGRADE OF EXISTING SECURITY
BOOTHS
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940; Patricia
Kiely, Contracting Officer, Phone 202/435-6940.
CNT TSS990040
AMT Est. $350,000
LINE Line Items 0001 through 0007 ($299,283) plus contingency.
DTD 070199
TO Mistral Security Inc., 7910 Woodmont Ave., Suite 1070, Bethesda,
MD 20814.
CITE: (W-182 SN349700)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 56--DESIGN& BUILD HEALTH & WELLNES CENTER
POC Arnold Holmes, Contract Specialist, Phone 505-784-6869, Fax
505-784-2959, Email Benard.Holmes@cannon.af.mil - Yolanda Hutcheson,
Contract Specialist, Phone 505-784-1359, Fax 505-784-2959,
Email
CNT F29605-99-C0009
AMT $483617
LINE 001
DTD 063099
TO White Sands Construction Inc. PO Box 1745 Alamogordo NM 88311
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29605-99-C0009&LocID=881
LINKDESC:
notice
EMAILADD: Benard.Holmes@cannon.af.mil
EMAILDESC:
CITE: (D-183 SN349988)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC S. Burris, Code 1165ZG, 812-854-3696
CNT N00164-99-R-0032/N00164-99-C-0070
AMT $345,000.00
LINE 0001 AND 0002
DTD 070199
TO Pendulum electromagnetics Corp., 5304-E Westgate Rd., Raleigh,
NC 27613
CITE: (W-182 SN349716)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
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--DIAL DRIVE ASSEMBLY
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PNE62, Sol Nr N00104-99-T-3950, NIIN 012051515
AMT $32,880
LINE N/A
DTD 062899
TO Rf Products Inc , Camden ,NJ 08103-3002 (ACNSPCC0701003-004)
CITE: (I-182 SN349784)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
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--DRIVE,ENCODER
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PNF07, Sol Nr N00104-99-T-3949, NIIN 011813294
AMT $94,472
LINE N/A
DTD 062899
TO Rf Products Inc , Camden ,NJ 08103-3002 (ACNSPCC0701003-005)
CITE: (I-182 SN349785)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLH76, Sol Nr N00104-99-Q-LF52, NIIN 011875618
AMT $33,641
LINE N/A
DTD 071099
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0701003-006)
CITE: (I-182 SN349786)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING, ITEM A,B, AND
C.
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE - Stephanie Gales, Contract Specialist,
Phone (202) 435-6940, Fax (202) 435-7138, Email None
CNT TSS990021
AMT $281920
LINE LINE ITEMS A,B AND C
DTD 070699
TO HURLEY & ASSOCIATES, MT. AIRY, MD. THIS SCHEDULED AWARD IS
THE RESULT OF SOLICITATION USSS990027 FOR NIGHT VISION AND
THERMAL IMAGING
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990021&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-183 SN349882)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING EQUIPMENT LINE
ITEM D.
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
CNT TSS990022
AMT $182000
LINE LINE ITEM D
DTD 070699
TO INFRAMETRICS, N. BILLERICA, MA 08862. THIS AWARD IS THE RESULT
OF SOLICITATION USSS990027 FOR NIGHT VISION AND THERMAL IMAGING
EQUIPMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990022&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-183 SN349884)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING EQUIPEMNT LINE
ITEMS I,J,K,L AND N.
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE - Stephanie Gales, Contract Specialist,
Phone (202) 435-6940, Fax (202) 435-7138, Email None
CNT TSS990024
AMT $89611.2
LINE LINE ITEM I,J,K,L AND N.
DTD 070699
TO OMAR McCALL & ASSOCIATES, BELTSVILLE, MD. THIS SCHEDULED AWARD
IS THE RESULT OF SOLICITATION USSS990027 FOR NIGHT VISION AND
THERMAL IMAGING
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990024&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-183 SN349902)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING EQUIPMENT ITEMS
R,S,T AND U.
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE - Stephanie Gales, Contract Specialist,
Phone (202) 435-6940, Fax (202) 435-7138, Email None
CNT TSS990025
AMT $19080
LINE LINE ITEMS, R,S,T AND U.
DTD 070699
TO HURLEY & ASSOCIATES, MT. AIRY, MD. THIS SCHEDULED AWARD IS
A RESULT OF SOLICITATION USSS990027 FOR NIGHT VISION AND THERMAL
IMAGING EQUIPMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990025&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-183 SN349903)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING EQUIPMENT LINE
ITEM O.
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE - Stephanie Gales, Contract Specialist,
Phone (202) 435-6940, Fax (202) 435-7138, Email None
CNT TSS990026
AMT $45862.5
LINE LINE ITEM O.
DTD 070699
TO INSIGHT TECHNOLOGY, LONDONDERRY, NH. THIS SCHEDULED AWARD
IS THE RESULT OF SOLICITATION USSS990027 FOR NIGHT VISION AND
THERMAL IMAGING
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990026&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-183 SN349906)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING LINE ITEM P.
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE - Stephanie Gales, Contract Specialist,
Phone (202) 435-6940, Fax (202) 435-7138, Email None
CNT TSS990027
AMT $9744
LINE LINE ITEM P.
DTD 070699
TO MEYERS & COMPANY, REDMOND, WA. THIS SCHEDULED AWARD IS THE
RESULT OF SOLICITATION USSS990027 FOR NIGHT VISION AND THERMAL
IMAGING EQUIPMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990027&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-183 SN349908)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING EQUIPMENT LINE
ITEM Q.
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE - Stephanie Gales, Contract Specialist,
Phone (202) 435-6940, Fax (202) 435-7138, Email None
CNT TSS990028
AMT $7500
LINE LINE ITEM Q.
DTD 070699
TO KNIGHT ARMANENT COMPANY, VERA BEACH, FL. THIS SCHEDULED AWARD
IS THE RESULT OF SOLICITATION USSS990027 FOR NIGHT VISION AND
THERMAL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990028&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-183 SN349911)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING EQUIPMENT LINE
ITEM M.
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
CNT TSS990029
AMT $7168
LINE LINE ITEM M
DTD 070699
TO TTK & ASSOCIATES, MORAGA, CA. THIS SCHEDULED AWARD IS A RESULT
OF SOLICITATION USSS990027 FOR NIGHT VISION AND THERMAL IMAGING
EQUIPMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990029&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-183 SN349912)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--NEW ITEM INTRODUCTORY SCHEDULE
POC Adrienne Klytta - 1-800-877-8339 (FRS) - (708) 786-5172 (TDD)
CNT V797P-99-NC-0012
AMT $75,000.00
LINE N/A
DTD 070199
TO Klinger Eye Shields, Inc., 12467 62nd Street, Suite 104, Largo,
FL 33773
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-183 SN349919)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--IIC DENTAL EQUIPMENT AND SUPPLIES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3722k
AMT $7,886,788.00
DTD 080199
TO KaVo America Corporation, 340 E. Main St., Lake Zurich, IL
60046
CITE: (W-183 SN350102)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 70--NETWORK TESTING EQUIPMENT
POC BOB BANKS, CONTRACT SPECIALIST, (717) 770-4011
CNT SP3100-99-P-0933
AMT $41985.00
DTD 063099
TO Telecommunication Techniques Corp 20410 Observation Drive
Germantown MD 20876
EMAILADD: wbanks@ddc.dla.mil
EMAILDESC:
CITE: (W-183 SN349993)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0146
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT T0699BN1786PS01
AMT $358574
DTD 062599
TO Abacus Technology Corp., 420 Bedford St Suite 155, Lexington
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=T0699BN1786PS01&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-183 SN350131)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F-0317J
AMT $125000
LINE 302-59
DTD 063099
TO Somat Corporation C/O Johnson-Lancaster & Assoc., Inc. 990
Harbor Lake Drive Safety Harbor, FL 34695
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0317J&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-183 SN349913)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 75--TAPE PRESSURE SENSITIVE
POC Ellen Gabagat (360)476-4559
CNT N00406-99-PD350
AMT $26749
DTD 062599
TO Stag Enterprises Inc., 2010A Cobb International Blvd., Kennesaw
GA 30152
CITE: (W-182 SN349725)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 78, PART I, SECTION A - ATHLETIC & RECREATIONAL
EQUIPMENT, CLOTHING, AND FOOTWEAR: CRAFTS AND HOBBIES; TOYS
AND PRESCHOOL AIDS; & THEATRICAL EQUIPMENT & SUPPLIES
POC Larae Hooper, Contracting Officer, Phone (817) 978-8663,
Fax (817) 978-8672, Email larae.hooper@gsa.gov - Rita Hatley,
Contract Specialist, Phone (817) 978-8654, Fax (817) 978-8672,
Email rita.hatley@gsa.gov
CNT GS-07F-0320J
AMT $125000
LINE 192-09 and 192-44
DTD 070199
TO Rubber Products, Inc. 4521 W. Crest Ave. Tampa, FL 33614
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0320J&LocID=3
LINKDESC:
notice
EMAILADD: larae.hooper@gsa.gov
EMAILDESC:
CITE: (D-183 SN350096)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--COVERALLS, DISPOSABLE
POC Ellen Gabagat (360)476-4559
CNT N00406-99-MM339
AMT $60300
DTD 062899
TO Tradewinds Rehabilitation Center, 5901 West 7th Avenue, Gary
IN 46406
CITE: (W-182 SN349697)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMAN'S, TUCK-IN
CNT SP0100-99-M-CB35
AMT $94,979.00
LINE 0001AA THROUGH 0010AA
DTD 070199
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-183 SN349797)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov - Leslie Cuevas,
Contracting Officer, Phone 817-978-8668, Fax 817-978-8672,
Email leslie.cuevas@gsa.gov
CNT GS-07F-0316J
AMT $125000
LINE SIN 426-4K and 426-4M
DTD 070199
TO IDS Intelligent Detection Systems 7799 Leesburg Pike, Suite
900N Falls Church, VA 22043
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0316J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-183 SN349904)
[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 7, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER
DESC: DESCRIPTION: Notice of intent to negotiate and award a
sole source purchase order under the Simplified Acquisition
Procedures (SAP) and Other Than Full and Competition with Audio
Intelligence Devices, Inc. for upgrade and enhance software
and equipment of high-tech mobile vans purchased a few years
ago. A determination to not compete this proposed contract
has been made in order to have continuity of operations and
consistency through the use of these vehicles. THIS IS NOT
A REQUEST FOR QUOTATIONS. All inquiries and concerns must be
addressed in writing to the address or facsimile number stated
herein, Attn: Alfredo Valentin. Responses to this notice must
be within fifteen (15) days after the date this synopsis is
posted electronically. Consideration of the responses is solely
within the discretion of the Government generally for the purpose
of determining whether to conduct a competitive procurement.
Please include your name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
or inquiries will not be accepted.
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-182 SN349715)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--1999 OUTSOURCING/PRIVATIZATION SYMPOSIUM (AUGUST
5-6, SEATTLE,
DESC: The General Services Administration's Management Services
Center (MSC)is proud to announce the first in a series of symposia
designed to help Federal managers deal with the difficult issues
of today through the use of streamlined procurement methods
provided by Federal Supply Schedules. The General Services
Administration's Management, Organizational, and Business Improvement
Services (MOBIS) multiple award schedule provides all Federal
agencies access to some of the world's finest management and
consulting contractors while eliminating many of the headaches
associated with the standard procurement process. The specific
services provided under MOBIS include, but are not limited
to, consulting, facilitation, surveying, training, privatization
support, and support products. The Management Services Center
is hosting a 2 day symposium on Privatization and Competitive
Sourcing on August 5-6 at the Bell Harbor Convention Center,
located on the Elliott Bay waterfront in downtown Seattle,
WA. The symposium is designed to provide an opportunity to
hear from privatization policy-makers in both the civilian
and military domains and will include detailed "case study"
presentations by federal and industry partner teams describing,
in detail, their experiences (both good and bad) in navigating
the privatization and/or A-76 process. This notice is an invitation
to managers and corporate leaders involved in this rapidly
changing field to attend this one-of-a-kind conference. Provocative
speakers, coordinated industry/federal discussions, and real-world
pragmatic solutions to difficult privatization problems, not
to mention August in Seattle... Who could ask for more? You
can view information about the symposium, including the agenda
on our website at: http://www.northwest.gsa.gov/services/msc.htm
(Click on News and Events) The registration fee for this event
is $175 payable by check, IMPAC card, or via agency training
authorizations. For further information on the forum, registration
information, or specific information related to travel into
the Seattle area please contact Ms. Carolyn DiCugno at (253)
931-7042, Ms. Darlene Parks at (253) 931-7540, or Mr. Mike
Lewis at (253) 931-7582.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=TFTP-ML-1999-SYM&LocID=8
LINKDESC:
notice
EMAILADD: michael.lewis@gsa.gov
EMAILDESC:
CITE: (D-183 SN349989)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA_ GOVERNMENT INDUSTRY F-18 LANDING GEAR SYMPOSIUM
DESC: The Naval Inventory Control Point-Philaelphia will be hosting
a Government-Industry F-18 Landing Gear Symposium on July 27,
1999. Interested companies are invited to attend this event
to be held at the Naval Inventory Control Point, 700 Robbins
Aveue, Philadelphia, PA. The purpose of this conference is
to jointly explore alternative and innoviative contracting
strategis for the procurement of landing gear in support of
the F-18 C/D aircraft. A possible contract type to be discussed
is the mutliple-award long term contract. The objectives of
the symposium are to explain our anticipated procurement stategy,
to solicit industry ideas on how to improve the procurement
process of F-18 landing gear, and to expand our vendor base
of intersted suppliers. NAVICP is looking forward to working
with dedicated contractors who wish to enter into long term
commitments for landing gear in a highly demanding environment.
Dedicated support of the Navy's F-18 landing gear supply status
can be a win-win program for both parties. Industry attendance
is requested and encouraged. Inquires for additional information
may be directed to Liz D'Imperio, Phone (215) 697-6530, Fax
(215) 697-3727. Confirmation of attendance is requested no
later than COB 16 July 1999.
CITE: (W-183 SN350047)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Pennsylvania Small Business Development Center, Southeastern
Pennsylvania Procurement Technical Assistance Program, University
of Pennsylvania, Vance Hall, 4th Floor, 3733 Spruce Street,
Philadelphia, PA 19104-6374
SUBJECT: FAR SEMINAR
DESC: The Temple University Small Business Development Center
is pleased to present an Introduction to the Federal Acquistion
Regulations Seminar, on Wednesday, July 14, 1999. Introduction
to The FAR will be taught by William Hinchman, esq. Mr. Hinchman
is an attorney at the law firm of Adelman, Lavine, Gold &
Levin. The seminar will begin at 8:30 am and conclude at 12:30
pm. Continential breakfast will be available. Cost is $20.00
per person. The seminar will be held at the Temple University
Small Business Development Center, Philadelphia, PA. To register
and for more information and directions, please call Claire
M. Lauber or Meghan Payne at 215.204.3532 or contact her via
email at clauber@sbm.temple.edu.
EMAILADD: clauber@sbm.temple.edu
EMAILDESC:
directions about the seminar.
CITE: (W-183 SN349814)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--CURRENCY STRAP AND BUNDLE BAND PAPER
DESC: The Bureau of Engraving and Printing's solicitation number
BEP-99-33(TN), synopsized on May 14, 1999, for Currency Strap
and Bundle Band Paper, is hereby cancelled. No further information
regarding this action is available at this time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=BEP-99-33TN&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-183 SN349932)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: SALE OF EXCESS GOVERNMENT MACHINES, USED TO MAUNFACTURE
PARTS FOR VARIOUS DEFENSE PROGRAMS.
DUE 072299
POC Noe Zamudio, (818) 586-5252
DESC: 1. Grinding Machine - Tool & Cutter, Universal, Cap/size:
10" Wing x 27" CC, 6" X 44" Table Work Surface, FSC: 3414 -
Asset Number F0425003. 2. Three (3) Control Consoles, w/tape
recorder, A/C unit, control panel w/digital readout, transformer
dry type, coolant system, Hydralic Pumping system. w/pump and
motor, circulating coolant syst. w/pump & motor, Asset Number
F0428201. Mfg Model Name: Machine Center Mfg Model No. VB-4
SN: 5584209 SN: 5584201 SN: 5584200
LINKURL: none
LINKDESC:
9907-M-173.
EMAILADD: none
EMAILDESC:
CITE: (W-183 SN350110)
[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 7, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9052 IMMEDIATE RESPONSE - HAZARDOUS
DUE 072099
POC Tom Lipscomb, Sales Contracting Officer, 1-616-961-7328
DESC: Sale 31-9052. This sale is a immediate response consisting
of DS2 Decontaminating Agent.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3478@drms.dla.mil
EMAILDESC:
CITE: (W-183 SN349869)