[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--DIRECTED ENERGY EFFECTS RESEARCH (DEER)
SOL PRDA99-DE04
DUE 100799
POC Louise McDonough, Contract Specialist, Phone 505 846 9691,
Fax 505 846 1546, Email mcdonoul@plk.af.mil
DESC: DIRECTED ENERGY EFFECTS RESEARCH (DEER), PRDA NO. 99-DE04.
POCs: Contracting issues: Ms Louise G. McDonough, Contracting
Officer, Det 8 AFRL/PKDL, 2251 Maxwell Avenue SE, Bldg 499,
Room 121, Kirtland AFB, NM 87117-5773, 505/846-9691, fax 505/846-1546,
Email address: mcdonoul@plk.af.mil; Technical issues: Dr Michael
G. Harrison, AFRL/DEPE, 3550 Aberdeen Avenue SE, Bldg 909,
Room 216A, Kirtland AFB, NM 87117-5776, 505/8117-5776, fax
505/846-0566, Email address: harrison@plk.af.mil. Information
concerning this procurement will be available on the Electronic
Posting System (EPS) http://www.eps.gov. The AFRL PRDA/BAA
Guide, dated 29 Jun 98, is available at http://extra.afrl.af.mil/policy-guides.htm.
The total program budget for this effort is approximately $7.85M
over a five-year period. A-INTRODUCTION: The Air Force Research
Laboratory (AFRL), Directed Energy Directorate (DE), Kirtland
AFB, NM is seeking innovative techniques and approaches to
AFRL research requirements for Directed Energy Effects Research.
The goal of this effort is to develop innovative approaches
for determining the susceptibility/vulnerability of U.S. and
foreign systems to high-power microwave (HPM) environments.
These new approaches would result in improvements over currently
used techniques and approaches. The innovative approaches being
sought would be applicable to experimental planning and conduct,
pre- and post-experiment analysis, and lethality assessments.
The metric for a successful white paper will be based on innovative
improvements proposed over current techniques and approaches
that can obtain useful information with the expenditure of
fewer resources. The successful offeror (s) will address one
or more of the task areas described in the SOO. The successful
offeror (s) will demonstrate extensive knowledge and innovative
methods that lead to scientific advancement and breakthroughs
in understanding HPM effects and physics principles. The successful
offeror(s) will also demonstrate novel methods that improve
prediction techniques. AFRL contemplates award of Indefinite
Delivery Indefinite Quantity (IDIQ) cost plus fixed fee (CPFF)
completion contract(s) under this announcement, but reserves
the right to award other types of contracts or non-FAR instruments
as appropriate. The government reserves the right to make one,
several, or no awards and to incorporate any one or more parts,
or all, of the effort in an individual contract. Therefore,
all interested firms are encouraged to participate in this
action, even if not capable of satisfying the government's
entire mission needs. Offer on that part or parts of the work
that you do well. A statement of objective (SOO), which outlines
four distinct task areas, and examples of related work are
provided on the contracting website. While no pre-proposal
conference is contemplated for this effort, prospective offerors
wishing to visit AFRL facilities listed in the supplemental
information package posted on the EPS may do so by contacting
the technical POC cited above and arranging a visit. All visits
will be escorted. Only questions directly related to the facilities
will be answered. All other questions should be submitted in
writing or by facsimile transmission to the contracting officer.
Answers will be posted on the website as general information
to all prospective offerors. B-PROPOSAL PREPARATION INSTRUCTIONS:
Offerors shall submit a white paper focusing on innovative
approaches (i.e., advancing the state of the art, increasing
knowledge and understanding, new and creative solutions to
problems, etc.), techniques and unique capabilities which can
be applied to work described herein and in the SOO presented
on the EPS website. Offerors are advised to ensure that their
white papers address all portions of each task area proposed
on with special focus on strengths and new ideas rather than
merely a documented record of past accomplishments. Offerors
otherwise have latitude as to what information is presented
in their papers. Possible approaches include a straight discussion
of specific portions of the SOO where offerors can present
innovative ideas for accomplishing the work or alternately
to illustrate innovative solutions to a "potential" task order
(even a hypothetical one of their own creation, although offerors
may choose to use one of the samples provided). Any method
is acceptable as long as offerors focus on their innovative
solutions to problems in the SOO and present a complete picture
of each task area proposed. White papers are limited to 10
pages per technology or task area, for a maximum of 40 pages
if offering on all four areas. White papers are due 07 Oct
99. Resumes of the program manager and other significant personnel
proposed to perform this effort should be included and will
not be counted against the 10-page limit. Facilities and equipment
to be used may also be identified without regard to the 10-page
limit. Margins and Page Count: Use at least 1" margins on top
and bottom and 34" side margins. The binding shall not impair
legibility. Both sides of paper may be used. Each printed side
of an 8 12 " x 11" sheet counts as a page. Foldouts printed
on one side only will be counted as 2 pages. Blank pages, title
pages, tables of content, lists of figures, lists of tables,
tabs, cover sheets, or blank dividers are not included in the
page count. The Government will only read and evaluate white
papers up to the page limit. Pages over the page limit will
be removed prior to evaluation. Use elite type size or equivalent
(not smaller than 10-point vertical character height and not
more than 12 characters per inch). A ten-point proportional
serif font is acceptable, in which case characters per inch
measurement does not apply. Typesetting or other techniques
to reduce character size or spacing are not permitted. Cost
proposals should NOT be submitted at the time of white paper
submission. They will be solicited, as appropriate, after evaluation
of white papers as described below. White papers received after
the initial due date may be evaluated dependent upon the availability
of funds. While the bulk of the awards are anticipated to be
made as a result of the initial submission of offers, this
announcement will remain open for three years after date of
publication, in order to take advantage of innovative proposals
that are of exceptional quality and/or present significant
advances not previously identified. Offerors are advised that
only one white paper will be accepted every six months. The
cutoff date for these semi-annual submissions is the last day
in January and July. Offerors which submitted a white paper
on a task area(s) for which they did not receive an award are
discouraged from submitting additional papers for that area(s)
unless they now have something new, innovative or unique to
offer as compared to their prior submission. Submit white papers
(5 copies) in writing to Det 8 AFRL/PKDL, 2251 Maxwell Avenue
SE, Bldg 499, Room 121, Kirtland AFB, NM 87117-5773, Attn:
Louise G. McDonough, Re: PRDA 99-DE04. proposals submitted
by fax or Email will not be considered for award. In order
to ensure proposals are afforded proper handling, offerors
must mark them with the restrictive language stated in FAR
15.609(a). The cost of preparing proposals in response to this
announcement is not an allowable direct charge to any resulting
contract or any other contract, but may be an allowable expense
to the normal bid and proposal indirect cost in FAR 31.205-18.
Only contracting officers are legally authorized to commit
the Government. All submissions must reference the above PRDA
number and include a unique proposal identification number.
C-BASIS FOR AWARD: This is a two-step process. Step 1: White
papers will be evaluated by a peer or scientific review process.
Government evaluators may contact offerors prior to completion
of initial evaluation of white papers as deemed necessary to
gain additional information to complete evaluations. Such dialogue
will most likely be conducted telephonically, but may be done
in writing or face to face as required. To reduce contractor
expense, the government will keep such interchange to the minimum
time necessary. Step 2: Upon completion of white paper evaluations,
offerors whose approaches or unique capabilities are of further
interest to the government will be invited to submit the balance
of their technical proposal. Notification of selection for
further consideration will be in writing. At that time, offerors
will be provided a model contract, a technical description
document (TDD, which is essentially a model statement of work),
and the requirements for the initial task orders contemplated
for award. Offerors shall respond with comments (if any) regarding
the model contract, a contractor statement of work (CSOW) covering
all task areas to be included in the basic IDIQ award, and
a task order (TO) proposal consisting of a TO CSOW and a cost
proposal. Offerors should consider the TDD when drafting their
CSOW and may use it as a basis for their CSOW, modified as
necessary to reflect their proposal. The TDD is merely a tool
and its use will not reflect favorably or unfavorably on an
offeror's evaluation. Any offeror who submits a white paper
may submit the balance of the proposal, but offerors not expressly
invited to do so are discouraged from so doing. Full proposals
will not be accepted from firms that did not initially submit
white papers for consideration. TO cost proposals will be evaluated
for realism and reasonableness. At this point integrated technical
and cost evaluations will be performed, leading to categorization
as described in Section D below. The government does not contemplate
downselecting to a predetermined number of proposals - downselection
is dependent on the number and quality of proposals received
and the availability of funds. Should the government enter
negotiations with an offeror and be unable to reach a meeting
of the minds, that proposal may be displaced by a lower rated
proposal and the government may at that time enter into negotiations
with an offeror not originally contacted for negotiations.
Offerors are advised that in the event the government makes
two or more awards, subsequent task orders may be competed.
D-EVALUATION CRITERIA: Proposals will be evaluated in accordance
with the following evaluation criteria which are in descending
order of importance: (1) The overall scientific and/or technical
merits of the proposal, including capabilities and related
experience, facilities, innovative techniques or unique combinations
of these which are integral factors for achieving proposal
objectives; and (2) the potential contributions of the effort
to AFRL/DEPE's mission and the extent to which the research
effort will contribute to balancing the overall mission program;
and (3) realism and reasonableness of cost. No further evaluation
criteria will be used in rating the proposals. AFRL reserves
the right to select any part or all of the proposal(s) selected
for award in response to this announcement, subject to availability
of funds. Once the evaluation is completed, all proposals will
be sorted into categories as follows: (i) Category I: Well
conceived, scientifically and technically sound proposals pertinent
to program goals and objectives, and offered by a responsible
contractor with the competent scientific and technical staff
and supporting resources needed to ensure satisfactory program
results. Proposals in Category I are recommended for acceptance
and normally are displaced only by other Category I proposals;
(ii) Category II: Scientifically or technically sound proposals
requiring further development and are recommended for acceptance,
but are at a lower priority than Category I; (iii) Category
III: Proposals not technically sound or do not meet agency
needs. When requested, a debriefing will be provided in accordance
with FAR 15.506. E-ADDITIONAL INFORMATION To prepare a proposal
and perform task(s) under the resultant contract, the contractor
may require access to Militarily Critical Technical Data whose
export is restricted by U.S. export control laws and regulations.
After technology or task area evaluation of proposals the government
will determine whether the technology area will be subject
to export control laws and regulations and the offerors will
be requested to submit an approved DD Form 2345, Militarily
Critical Technology Data Agreement, as a conditions for award.
Contact the Defense Logistics Service Center (DLSC), Federal
Center, 74 North Washington, Battle Creek, Michigan 49017-4312,
1-800-352-3572 for further information on the certification
and approval process. To be eligible to receive an award, a
firm is required to be registered in the DoD Central Contractor
Registration Database prior to award of any contract, basic
agreement, basic ordering agreement, or blanket purchase agreement,
for awards based on solicitations issued after 31 May 98. Firms
must register on a one-time basis and annually confirm accuracy
and completeness of registration information. Either the CAGE
code or a DUNS number will be used to identify the contractor
to the paying office. The government does not intend that Federally
Funded Research and Development Centers (FFRDCs) use privileged
information or access to facilities to compete with the private
sector. If a contractor proposes using an FFRDC as a subcontractor,
other than DoD-sponsored FFRDCs, in the capacities discussed
in DFARS 235.017, it must provide rationale in its proposal
that supports the unique capability of the FFRDC. The contractor's
proposal must also demonstrate that the FFRDC can accept work
from other than the sponsor. Discussions with any of the points
of contact shall not constitute a commitment by the government
to subsequently fund or award any proposed effort. Only Contracting
Officers are legally authorized to commit the government. Foreign-owned
firms are advised that they may be precluded from becoming
a prime contractor. Contact awards are anticipated to be unclassified.
For the purposes of this PRDA, the business-size standard is
$20M, SIC 8711. This PRDA is unrestricted and is solicited
based on full and open competition; however, offerors should
indicate whether they are a Small Business, a Socially and
Economically Disadvantaged Business, an 8(a) Qualified Business
or an HBCU/MI. Small Disadvantaged Businesses are required
to be registered with the SBA (contact your local SBA office
for additional information). Interested parties must be able
to demonstrate their ability to manage a broad-based support
effort in the technology areas stated above and have a SECRET
Facility Clearance. A possibility of possessing and maintaining
a TOP SECRET Facility Clearance may be required for some of
this effort. This PRDA will be posted on the Electronic Posting
System (EPS) located at http://www.eps.gov. An Ombudsman has
been appointed to hear significant concerns from offerors or
potential offerors during the proposal development phase of
this acquisition. Routine questions are not considered to be
of "significant concern" and should be communicated directly
to the Contracting Officer. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer or
Program Manager, but to communicate contractor concerns, issues,
disagreements and recommendations to the appropriate government
personnel. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. The Ombudsman
for this acquisition is Mr Eugene DeWall, Deputy Director of
Contracting, Det 8 AFRL/PK-D, 2251 Maxwell Avenue SE, Kirtland
AFB, NM 87117-5773, 505/846-4979. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PRDA99-DE04&LocID=1122
LINKDESC:
notice
EMAILADD: mcdonoul@plk.af.mil
EMAILDESC:
CITE: (D-244 SN375487)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--COMMERCIALIZATION OF MAGNETOHYDRODYNAMIC (MHD) MICROPUMP
TECHNOLOGY
SOL CBD99-018
DUE 100499
POC Veronica Lanier (925) 422-6416
DESC: LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS PARTNERSHIPS
WITH INDUSTRY TO COMMERCIALIZE MAGNETOHYDRODYNAMIC (MHD) MICROPUMP
TECHNOLOGY Announcement: Lawrence Livermore National Laboratory
(LLNL), operated by the University of California under contract
with the U.S. Department of Energy (DOE), is seeking one or
more industrial partners to commercialize magnetohydrodynamic
(MHD) micropump technology. LLNL has developed an AC magnetohydrodynamic
(MHD) micropump and microsensor which utilizes micromachining
to integrate the electrodes with microchannels. An electromagnet
produces magnetic fields perpendicular to both the electrical
current direction and the fluid flow direction. The MHD micropump
for example can generate continuous, reversible flow, with
readily controllable flow rates. Flow speeds and direction
can be varied by manipulating the electric current, the magnetic
field and the phase between the two. By mismatching the electrodes,
a swirling vortex flow can be generated for potential mixing
applications. No moving parts are necessary and the dead volume
is minimal. The micropumps can be placed at any position in
a fluidic circuit and a combination of micropumps can generate
fluidic plugs and valves. Note: This is not a procurement.
Companies interested in commercializing the MHD micropump should
provide a written statement of interest that must include a
description of corporate capability and experience relevant
to commercialization of microfluidic devices. Statements
of interest should be sent to: Lawrence Livermore National
Laboratory Industrial Partnerships and Commercialization Office
P.O. Box 808, L-795 Livermore, CA 94551 Attention: CBD99-018
CITE: (W-244 SN375503)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--THREAT HAZARD ASSESSMENT FOR IM PROGRAM
SOL DAAE30-99-Q-0306
DUE 091699
POC Michael R. O'Toole, Contracting Officer (973) 724-2946
DESC: The U.S. Army TACOM-ARDEC, intends to award a purchase
order for a threat Hazard Assessment Model for the Insensitive
Munitions Product improvement Program. Request for quotation
will be issued on a sole source basis to Alantic Research Corporation,
5945 Wellington Road, MS 252/0, Gainesville, VA 20155-1699.
Responses shall be addressed to the above named Contracting
Officer at U.S. Army TACOM-ARDEC, AMSTA-AR-PC-C, Bldg.10, Picatinny
Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0306/99Q0306.htm
LINKDESC:
EMAILADD: motoole@pica.army.mil
EMAILDESC:
CITE: (D-244 SN375506)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--CHILDREN'S POST-APPLICATION PESRICIDE PILOT STUDY:
EPA SUPPLEMENT
SOL U2F229
POC Pamela E. Pamela (919) 541-0635, Purchasing Agent
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source procurement with Environmental Occupational
Health and Safety Institute (EOHSI),681 Frelinghuysen Road,
Piscataway, NJ 08855, for the acquisition of a Children's Post-Application
Pesticide Pilot Study: EPA Supplement. This study will provide
EPA with a unique opportunity to collect additional important
data at very minimal costs to collect validated exposure data
being generated by other scientific organizations and to collect
additional data to evaluate some of the most important research
issues identified as part of EPA's FQPA Children's Focused
Research Strategy. EPA believes Environmental Occupational
Health and Safety Institute (EOHSI) is the only vendor capable
of satisfying requirements stated above. Environmental Occupational
Health and Safety Institute (EOHSI, already has cohort of young
children living in homes with recent pesticide applications.
The period of performance is expected to be from Effective
date of award through 24 months. No Solicitation is available.
All interested parties who believe they can provide the required
services should fully explain their capabilities in writing
within 15 days of the date of this announcement. The intent
of this synopsis is to determine if any sources (s) exist and,
therefore, no RFP is available. Consequently, any response(s)
failing to provide the aforementioned data but instead choosing
to merely submit a routine letter requesting a copy of the
RFP will be ignored. Submit response to the U.S. EPA, Attn:
Pamela E. Smith (MD-33), Contracts Management Division, Research
Triangle Park, NC 27711. No telephonic or faxed request will
be honored.
CITE: (W-244 SN375508)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--DATA ANALYSIS OF ESTIMATING SPATIAL TRENDS IN SIRBORNE
CONCENTRATIONS AND TOTAL DEPOSITION
SOL UJRR29
POC Pamela E. Smith (919) 541-0635, Purchasing Agent
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source procurement with University of North
Carolina - Chapel Hill(UNC-CH), Department of Statistics(DOS),
New West, Cameron Avenue, Chapel Hill, NC 27599 for the acquisition
of a data analysis, Estimating Spatial Trends in Airborne Concentrations
and Total Deposition. EPA believes University of North Carolina
- Chapel Hill, Department of Statistics, is the only vendor
capable of satisfying requirements stated above. The statistics
department at UNC-CH is unique with respect to the depth and
breadth of its expertise in the estimation of spatial trends
of air pollution and network design of large-scale monitoring
networks. DOS have developed many of the statistical techniques
that will ne needed to perform the initial stages of this work.
The period of performance is expected to be from Effective
date of award through a period not to exceeding 365 days. No
Solicitation is available. All interested parties who believe
they can provide the required services should fully explain
their capabilities in writing within 15 days of the date of
this announcement. The intent of this synopsis is to determine
if any sources (s) exist and, therefore, no RFP is available.
Consequently, any response(s) failing to provide the aforementioned
data but instead choosing to merely submit a routine letter
requesting a copy of the RFP will be ignored. Submit response
to the U.S. EPA, Attn: Pamela E. Smith (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. No telephonic or
faxed request will be honored.
CITE: (W-244 SN375549)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--PREPARE TECHNICAL REPORTS
SOL 53SBNB967091
DUE 091399
POC Patrick Staines, (301) 975-6335
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with James B. Mehl
to provide services to prepare a series of technical reports.
The following reports will be prepared: 1. Acoustic spectrum
of the double Helmhotz resonator. The acoustic modes of a cavity
resonator consisting of two concentric circular cylinders coupled
by a concentric cylindrical duct will be calculated for a representative
series of dimensional parameters. The frequency range will
extend from the low "Greenspan viscometer" frequency to an
upper frequency a factor of 3 above the lowest frequency of
any of the component parts. The report will include numerical
calculations and a discussion, based on analytic approximations,
of the couplings between the component parts. 2. The effective
mass of the fluid in a Greenspan viscometer. The translational
momentum of a Greenspan viscometer will be evaluated numerically.
The report will include a discussion of the relevance of the
effective mass to experiments in which the Greenspan viscometer
will be used with working fluids of densities comparable with
water under ambient conditions. 3. The elastic deformation
of a Greenspan viscometer. The elastic properties of a Greenspan
viscometer and associated transducers will be evaluated for
application to high density fluids, i.e. fluids with densities
comparable with liquid water under ambient conditions. 4. Coupling
of a Greenspan viscometer to external environment. The acoustic
consequences, in particular the contribution to the inverse
quality factor, of the coupling of the resonator body to the
external environment through physical supports will be calculated.
5. Greenspan viscometer orifice design. The inertance and resistance
parameters used to describe the duct end effects will be evaluated
for representative orifice cross sections. The cross sections
will include a sharp, right angle corner at the intersection
of the duct wall and the duct end, a cross section in which
the sharp corner is replaced with a 45-degree bevel, and cross
section in which the sharp corner is replaced with a circular
arc. The dependence of the inertance and resistance on the
dimensions of each design will be calculated and tabulated.
The effects of non-linear processes will be investigated by
calculating the Reynolds number for each shape investigated.
6. Prandtl meter viscous entrance effects. The acoustic Prandtl
meter consists of a honeycomb structure of hexagonal symmetry
interposed in acoustic flow at the center of an acoustic resonator
excited in the plane-wave modes. The honeycomb structure, or
insert, strongly perturbs the odd-numbered modes due to viscous
coupling, and the even-numbered modes through thermal coupling.
The theoretical model of the experiment is based on an approximate
treatment that does not include entrance effects nor the effects
of the hexagonal channel shape. The entrance effects will be
estimated using the model of parallel plates interposed in
similar acoustic flow. Separate treatments of the strong viscous
and strong thermal coupling cases will be developed. The effects
of the hexagonal channel will be modeled through calculations
of the inertance and resistance per unit length of duct. 7.
Mass diffusion in acoustic boundary layers. The consequences
of mass diffusion in binary mixtures will be investigated.
A review of classical work [Landau and Lifschitz, Fluid Mechanics
(1982)] and recent thermoacoustic work [Swift and Spoor, preprint]
will be written. The relevance of the effects to measurements
with the Greenspan viscometer and Prandtl meter will be explored.
8. The effects of corrugated boundaries on mixture separation
(Task 7) will be investigated through a series of numerical
calculations. The period of performance will be from the date
of award through September 30, 2000. James Mehl is an internationally
recognized expert in the theory and measurement of properties
of gas-filled acoustic cavities and has unique qualifications
and expertise in this field. Professor Mehl's publications
have appeared in peer-reviewed archival journals and review
volumes . No solicitation will be issued. NIST anticipates
awarding a firm fixed priced purchase order on or before 30
Sept 1999. If you should have any questions regarding this
announcement please contact Patrick Staines at (301) 975-6335
or via email at patrick.staines@nist.gov. See note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-245 SN375642)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--CONDUCT A RUGGEDNESS EVALUATION OF AASHTO TEST METHOD
T303-96
SOL DTFH61-99-Q-00099
DUE 091799
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) intends to award
a purchase order to the Pennsylvania Department of Transportation
(PennDOT) to conduct a ruggedness evaluation of AASHTO Test
Method T303-96, "Standard Test Method of Test for Accellerated
Detection of Potentially Deleterious Expansion of Mortar Bars
Due to Alkali-Silica Reaction." The PennDOT has used the T303
procedures extensively and is the only known source that has
the expertise, equipment, knowledge and relationship with other
State DOT's using the test method, required to conduct the
ruggedness evaluation. This is a Simplified Acquisition and
the anticipated award date is on or about September 17, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00099&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-245 SN375827)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--BAA-COGNITIVE MODELS FOR DECISION AIDING
SOL N00421-99-R-1696
POC Susan Cusic, Contract Specialist, 301-757-8940
DESC: BROAD AGENCY ANNOUNCEMENT (BAA) N00421-99-R-1696. BACKGROUND:
The Naval Air Warfare Center Aircraft Division (NAWCAD), Crew
Systems Department, Patuxent River, Maryland, is currently
in the process of developing a Decision Support System (DSS)
for implementation in next-generation tactical aircraft. It
is envisioned that the DSS will provide three levels of support.
First, the DSS will dynamically reconfigure the cockpit displays
and controls such that only those functions required for the
current tasks will be provided (i.e., adaptive pilot-vehicle
interface). Second, the DSS will provide the course-of-action
options available to the pilots at the decisions points in
the tactical missions. Third, the DSS will temporarily automate
secondary flight tasks during periods of high pilot workload
so the pilots can focus on the mission-critical tasks (i.e.,
adaptive automation). In order to provide these three levels
of support, cognitive-based models will be incorporated in
the design of the DSS. These models will assess the current
flight task, pilot workload, aircraft state, and threat level,
and then trigger the appropriate pilot-vehicle interface, decision
options, and cockpit automation. BAA PURPOSE: This BAA is
to solicit proposals for the following cognitive modeling technologies:
(1) new, innovative human cognitive models for use as DSS intelligent
agents; (2) innovative workload models; (3) innovative mission-context
models; and (4) adaptive automation (AA) algorithms including
unique approaches to triggering AA and handling uncertainty
in AA systems. Several of the more promising technologies will
be selected and funded to determine if they can be successfully
adapted to the DSS. We are especially interested in newer cognitive
modeling approaches that have high potential but are not fully
mature or have not necessarily been employed in this domain.
BAA PRODUCTS: Products of this BAA shall be: (1) technical
reports describing in detail the specific structure and dynamics
of the models along with explicit directions for incorporating
the models in the NAWCAD DSS, and (2) the delivery of the model
software that includes all source code and documentation. License
agreements between the U.S. Navy and the successful bidders
will be established to protect the commercial property rights
for the respective cognitive models. Tasks under this BAA are
expected to be performed between a minimum of three months
and a maximum of 12 months. BAA RESPONSE: Responses to this
BAA will be accepted anytime within twelve (12) months from
the date this announcement appears in the Commerce Business
Daily. EARLY SUBMISSION IS HIGHLY ENCOURAGED. Proposals will
be evaluated (and possibly awarded) as they are received. The
proposal should include a clear statement of objectives, description
of technical approach, detail description of technical tasks,
program schedule and detail milestones, description of any
cost sharing to be undertaken by the offeror, an overview of
related experience, biographical section describing the education,
experience, capabilities and scientific interest of key researchers,
and a detail cost section. The offeror shall provide backup
information to support the quoted price (e.g. a copy of the
current catalog or established price list, three invoices for
the same or similar item/service, etc.). The cost of preparation
for the response to this BAA is not considered an allowable
direct charge to the resulting contract or any contract. Technical
proposals should be limited to 25 pages. Original plus three
(3) copies of each proposal should be provided. Responses should
be broken into two volumes; Volume I - Technical and Volume
II Cost. Cost should be broken out on a task-by-task basis.
EVALUATION/SELECTION CRITERIA: The evaluation/selection of
potentially one or more sources for contract award will be
conducted by a panel of government experts based on the following
prioritized criteria: (1) innovative approaches to the four
cognitive modeling technologies described above, (2) integration
of the proposed approach with the Navy's tactical Decision
Support System (DSS), (3) offeror's past performance on similar
efforts, analytical capabilities, facilities, and (4) realism
of proposed costs. AWARD: Initial contract award (s) is anticipated
before February 1, 2000. Cost plus fix fee contract type is
anticipated. Other types of contracts may be proposed, however,
offerors are advised that the Government is under no obligation
to accept. Final decision on award type will be made by the
Government. Awards will be subject to availability of funds.
POC: For further information offerors are encouraged to contact,
Dr. Norman Warner/ Senior Scientist, for clarification of the
technical issues and cost response format. Offerors are cautioned
that only the Contracting Officer is legally authorized to
commit the Government and award a Government contract. Dr.
Warner can be reached at Naval Air Warfare Center Aircraft
Division, Crew Systems Department, Patuxent River, MD 20670,
Phone: (301) 342-9288, Fax: (301) 342-9305 or E-mail: warnernw@navair.navy.mil.
The point of contact for contractual issues is Susan Cusic/Contract
Specialist, 301-757-8940 or FAX 301-757-8959 and Maryellen
Lyons/Contracting Officer, 301-757-2610. For clarification
of contractual issues, offerors shall E-mail their contractual
questions to CusicSM@navair.navy.mil. GENERAL INFORMATION:
There will be no formal Request For Proposal (RFP) or other
Solicitation issued with regards to this announcement. This
BAA is the solicitation and constitutes as the ONLY solicitation
notice for which proposals are being requested. All changes
to the BAA will be sent electronically to the Commerce Business
Daily as amendments. The Government reserves the right to award
any, all, part of, or none of the responses received. Response
to this BAA solicitation shall be sent to: Contracts Bldg.
441, ATTN: Susan Cusic/Code 254222, NAVAIRSYSCOMHQ, 21983 Bundy
Road, Unit 7, Patuxent River, MD 20670-1127. Exterior markings
on the response shall read: BAA Solicitation N00421-99-R-1696.
All responsible sources may submit a proposal which shall be
considered by the agency. The government will not give detailed
debriefs to the unsuccessful offerors. NOTE: Contractors must
be registered in the Central Contractor Registration (CCR)
database to be eligible for contract award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
by accessing the CCR web site at http://ccr.edi.disa.mil/.
EMAILADD: CusicSM@navair.navy.mil
EMAILDESC:
CITE: (W-245 SN376020)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--HIV VACCINE TRIALS AND EPIDEMIOLOGY REPOSITORY
SOL Contract N01-AI-45204
DUE 101899
POC Merilee Rahe-Stoline, Contract Specialist, Phone 301-496-2508;
Fax 301-480-5253
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID), National Institutes of Health (NIH), intends to negotiate
with Biomedical Research Incorporated (BRinc) for additional
costs associated with a recent 90 day extension of Contract
N01-AI-45204. The contract currently provides a specimen repository
for domestic and international HIV epidemiology studies, HIV
vaccine trials, and other clinical and prevention research
studies supported by the Division of AIDS (DAIDS) in the NIAID.
This extension provides for a phase-out period to allow the
effective transition of the repository to a new Contractor's
facility. Authority for this action is 41 USC 253(c)(1), as
set forth in FAR 6.302-1(a)(2)(ii). Inherent duplication of
cost to the Government and risk associated with moving this
repository make competition unfeasible for this phase-out period.
(See numbered note 22). All responses to this notice must be
submitted in writing. Collect calls will not be accepted.
EMAILADD: mstoline@niaid.nih.gov
EMAILDESC:
CITE: (W-245 SN375629)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMPACT KINETIC ENERGY MISSILE (CKEM) ANNOUNCEMENT
POC Technical POC: Mr. George Snyder, AMSAM-RD-PS/Propulsion
& Structures Directorate, (256) 876-3048 WEB: http://www.redstone.army.mil,
E-MAIL: Technical POC: Snyder-GW@redstone.army.mil. Contract
POC: Mr. Harold Smith, AMSAM-AC-RD-B/Procurement, (256) 876-0908,
E-MAIL: Smith-HD@redstone.army.mil.
DESC: The Army Aviation and Missile Command (AMCOM) is seeking
sources for the development of a Compact Kinetic Energy Missile
(CKEM) for the purposes of incorporation into the next-generation
hypervelocity missile system for the Future Combat Vehicle
(FCV), heavy ground platforms, and rotor wing platforms. The
goal of the CKEM Technology Demonstration (TD) Program is to
develop, mature and demonstrate advanced state-of-the-art hypervelocity
components and subsystem technologies in a missile system configuration
to achieve next-generation systems level performance. AMCOM
seeks industry cooperation to accelerate the development and
transistion of technology into total CKEM System Concepts and
Demonstrations applicable to the FCV. CKEM concepts identified
should significantly improve warfighting capabilities by: enabling
inplementation of future fighting vehicle concepts on the battlefield;
by defeating Explosive Reactive Armor (ERA) 1-3 and threat
Active Protection System (APS) with overwhelming lethality
utilizing a lighter, smaller, faster, KE missile against future
advanced and active threat armors; by a significant increase
in KE stowed kills for a multitude of launch platforms; and
by providing opportunities for missiles in the Strike Force.
Specifically some of the more-aggressive CKEM system level
performance requirements to be achieved are: Total Missile
Length: 4 feet, Total Missile Weight: 50 lbs, Range: 0.4-5Kms
with growth potential for close in engagements of 200m and
extended range of 5-8Kms. Velocity: 6.5+ Mach, Penetrator Energy:
10MJ. The following technologies are believed to be critical
for reducing the risks associated with meeting system performance
goals and objectives in the areas of propulsion, enhanced lethality,
and guidance technology. In propulsion the development of more
efficient, high performance, non-detonable, minimum range ground
armor is necessary. The development of miniaturized guidance
and control component technologies capable of operating through
the high acceleration environment to enable short range accuracy
and control to 5km, while allowing "fire on the move" capabilities
for future applications is also necessary. It is necessary
to develop, bring to maturity, and demonstrate novel lethal
mechanisms for enhanced effectiveness against advanced and
active threat armor arrays with a reduced mass hypervelocity
KE missile testbed. Pending Congressional approval, the Army
has budgeted approximately $1.5 M of FY 00 funds for CKEM System
Design Concept Study contracts and anticipates approximately
$6 M for contracts in FY 01. Total program funds through outyears
may approach $125 M. Outyear funding is subject to adjustments
in the Army S&T program priorities. This sources sought
synopsis is for informational purposes only and is not considered
to be a commitment by the Government. The Government does not
intend to make any awards on the basis of this notification
or otherwise pay for any information submitted. Interested/capable
sources are requested to submit technical capability statements
and relevant contract/assistance instrument information within
fifteen (15) days from publication of this notice. Of particular
interest are the internal technical capabilities of the interested
party. No additional information is expected to be made available
during the 15 days sources sought period for submission of
capability statements. Capability statements to the attention
of US Army Aviation and Missile Command, AMSAM-AC-RD-B/Procurement
(Mr. Harold Smith), Redstone Arsenal, AL 35898-5254 or e-mailed
to Mr. Smith and/or Mr. Snyder. This is for information purposes
only. The Government intends to issue a Broad Agency Announcement
(BAA) on/or about 24 Sep 99 for Advanced CKEM System Concept
studies applicable to FCV, with system concept proposal responses
due within 30-45 days. Multiple contract awards are anticipated
by 1 Feb 00 for a 6 month System Design Concept Study. Additionally,
the Government intends to issue a subsequent BAA three to six
months after System Design Concept Study contract awards to
address critical component technology developments identified
by the system concept studies.
CITE: (W-245 SN375802)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: B--SEE SUBMISSION NUMBER 375041
POC Greg Hamberg - (512) 326-6031
DESC: POC Phone Number was inadvertantly omitted from original
notice - Submission Number 375041.
CITE: (W-244 SN375462)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: B--PROFESSIONAL SERVICES CONTRACT FOR SOIL SAMPLING
AND TESTING (GEOTECHNICAL TYPE SERVICES)
SOL RFP No. DACW07-99-R-0016
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499.
For Technical Information, contact Kennith Harrington, Chief,
Geotechnical Section, (415)977-8661 or Steven Chen, Civil Engineer,
(415)977-8662
DESC: This CBD Announcement is for a Special Studies contract
- Not R&D contract. This Procurement is Unrestricted. The San
Francisco District, U.S. Army Corps of Engineers (COE) expects
to award a contract for a Professional Services, firm, fixed
price contract to a Geotechnical Engineering Company for geotechical
subsurface soil-investigation, sampling, and laboratory testing
of soil samples. The purpose of the contract is conduct subsurface
soil boring investigation to obtain subsurface soil-profile
data and samples and to perform laboratory characterization
of the physical properties and strength test on those samples
in a geotechnical soils testing laboratory. The supervision
of the fieldwork, logging of the soil borings, collection of
the samples, and the finalization of the boring logs and location
maps must be performed by a licensed geotechnical engineer
and/or engineering geologist. The bore hole drilling shall
be accomplished by an experienced, qualified company with equipment
in good repair and suitable for the work. The work to be performed
and the data gathered will provide the basis for the in-house
pre-construction engineering and design (PED) effort for the
upper Guadalupe River Flood Control Project, San Jose, California.
The Professional Services Contractor shall be responsible for
preparing the following: logs of the soil borings supplemented
with laboratory soil test data; a list of borings with respective
California Zone 3 NAD 1983 coordinates; plan-view maps of all
boring locations, to be contained in a report of field activities;
and all completed laboratory test data forms and summaries.
The Contractor shall be held responsible and accountable for
the quality and accuracy of all soil test results. The boring
logs and plan-view maps will be submitted as both hard copy
and electronic digital format using computer-aided design and
drafting (CADD) software. The plan-view maps shall have California
State Plane Coordinate System, Zone 3 NAD 1983 tie-marks. The
Contractor will be responsible for delivering the above boring
logs and plan-view maps in Autodesk AutoCAD CADD software,
release 14 (higher), Windows (95 or NT). The Government will
only accept the final product for full operation, without conversion
or reformatting, in the target CADD software format and on
the target platform specified herein. The target platform is
a Pentium workstation (200 - 600 MHz) with Windows 95 (or 98),
NT 4.0 x 86 operating system. Responding firms must be licensed
and bonded in the State of California for the performance of
Geotechnical Engineering, and have access to, by subcontract
or ownership, to a soils testing laboratory. The soils testing
laboratory must have been accredited for ASTM D 3740 within
the past two (2) years by the AASHTO Materials Reference Laboratory
(AMRL). The laboratory accreditation of the successful firm
will be audited by the COE materials Testing Center and inspected,
if deemed warranted, prior to the performance of any testing.
The Government shall be responsible for furnishing the Rights
of Entry to the proposed boring locations and auditing the
accreditation of the laboratory. The Contractor shall be responsible
for obtaining all necessary permits, utility clearances, and
complying with local statutes and ordinances. The A-E Pre-Selection
Board will use a numerical scoring system to establish maximum
scores for each firm on each of the six evaluation criteria
stated in relative order of importance including the following
sub-criteria: Criteria 1 thru 4 are primary. Criteria 5 thru
6 are secondary and will only be used as "tie-breakers" among
technically equal firms. 1. Professional Qualifications: The
evaluation will consider education, registration, overall relevant
geotechnical engineering design experience with flood control
projects, and longevity with the firm. 2. Specialized Experience:
(a) Subsurface investigation, sampling, and laboratory testing
for civil engineering design of flood control works; (b) prior
team experience with significant subcontractors. 3. Capacity
to Accomplish the Work in the Required Time: The evaluation
will consider total strength of key disciplines in relation
to the workload. 4. Laboratory Qualifications and/or Accreditations:
The evaluation will consider the level of accreditation of
the soils testing laboratory ot perform soil strength test
(triaxial, unconfined, and direct shear) as well as basic characterization
of physical properties. 5. Past Performance: Past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedule will be considered.
6. Knowledge of the Locality: The evaluation will consider
the firms experience in the southern San Francisco Bay Area
followed by experience in the greater San Francisco Bay Area,
followed by the firms experience in the San Francisco District's
geographic boundary, which extends from the Oregon border south
to San Luis Obispo and east to the Sacramento/San Joaquin valleys.
This 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 that it intends to subcontract.
The plan is not required with this submittal. The total for
the contract is may range from $250,000. to $500,000.; however,
the Government retains the option of increasing the number
and types of laboratory test using the negotiated contract
rates. Upon selection of a short list of top contenders by
the Pre-Selection Board based on technical merit, a scope of
services will be provided with a request for a price proposal.
The Price Proposals will then be reviewed/rated and the highest
combined score of price proposal and technical proposal will
be selected. Firms desiring consideration must submit a SF
254, if not already on file, and a SF 255 within thirty (30)
calendar days from the date of this notice. Further information
may be obtained by contacting Mr. Steven Chen @ (415)977-8662.
This is not a request for a proposal. Reference (for identification
only) No. DACW07-99-R-0016. Note: The Standard Industrial Classification
(SIC) Code for this acquisition is 8734. The Small Business
Size Standard is $5.0 million. The number of employees or annual
receipts indicates the maximum allowed for a concern, including
its affiliates, to be considered small.
EMAILADD: ORosales@smtp.spd.usace.army.mil
EMAILDESC:
CITE: (W-244 SN375518)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--VECTORS PRODUCTION
SOL MKQPM90167
DUE 092299
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Methodist Hospital Foundation in Houston
TX, as a sole source under the authority of 41 U.S.C. 253(c)(1)
for . The justification for this determination is based upon
Texas Medical Center Radiation and Gene Therapy Research Foundation
is the sole manufacturer/supplier of AdV.OW34 an E1 enabled
replication-competent adenoviral vector expressing the herpes
simplex virus-thymidine kinase and Elb 55 kD adenovirus gene
to be used in this clinical trial. All responsible sources
may respond by submitting a written narrative statement of
capability writing 15 days of this notice to Mary Kimble at
the above address for consideration by the agency. Response
must include the detailed technical information and other technical
literature demonstrating the ability to meet these requirements
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Airlie Foundation.
There is no solicitation package. SIC8733 /Size $5.0M. See
Note 22*****
CITE: (W-245 SN375601)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: B--TACTICAL CONTROL SYSTEM/VERTICAL TAKEOFF AND LANDING
VIGILANTE DATALINK CONTROL MODULE PRELIMINARY DESIGN STUDY
SOL N/A
POC Al Hensler (301)757-5903/Contract Specialist, Ms. Mary Lee
Schuck (301)757-5904/Contracting Officer
DESC: The Naval Air Systems Command intends to award a sole source
cost-plus-fixed-fee contract to Science Applications International
Corporation (SAIC) for the supplies and services necessary
to provide engineering and technical expertise in the procurement
of a Tactical Control System (TCS)/Vertical Take-off and Landing
(VTOL) Datalink Control Module (DCM) Preliminary Design Study.
SAIC is the sole designer, developer, and supplier of the Vigilante
VTOL Unmanned Aerial Vehicle (UAV), and as such, is the only
source with the technical/engineering expertise and data required
to meet the Government's needs. This synopsis is published
for informational purposes only. Any interested parties are
strongly encouraged to use the Internet to send any questions,
comments, or suggestions in reference to this synopsis to Al
Hensler via E-mail: hensleraw@navair.navy.mil. See note 26.
*****
CITE: (W-245 SN375638)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--TRADE ISSUE STUDIES
SOL 9-4310
DUE 091099
POC Sandra Souders, (301) 713-0854
DESC: B--The U.S. Dept. of Commerce/BISNIS has a requirement
for a contractor to provide BISNIS with trade leads, useful
market updates, and practical industry and regional reporting
on Nizhny Novgorod and surrounding regions. Trade and business
leads will be used in BISNIS Trades & Tenders and Search for
Partners publications, and will be collected using BISNIS'
company surveys. The contractor is expected to work with the
local business community and media to ensure that the community
is familiar with BISNIS programs. The contractor will also
be expected to assist BISNIS trade specialists while traveling
in the region to collect market intelligence and attend conferences,
trade shows, etc. The contractor will be required to provide
BISNIS with a number of reports and products each month including:
three viable Trades and Tenders leads; three viable Search
for Partners leads; monthly commercial industry and regional
reports; and a monthly synopsis of commercial news. Period
of Performance will be from October 1, 1999 through September
30, 2000. Applicants must meet the following criteria: 1) Have
extensive experience performing research and preparing reports
on commercial issues; 2) Have strong contacts with the Nizhny
Novgorod business community and government leaders, as well
as with the U.S. business and business related non-government
organization community in Nizhny Novgorod. Having similar contacts/experience
in surrounding regions is also desirable, but not essential;
3) Have experience working with U.S. government entities, including
knowledge of U.S. policies and procedures, and gathering commercial
information for the U.S. government or other organizations;
4) Be fluent in Russian and English, and able to write reports
using standard business English; 5) Have an office located
at a site in the city of Nizhny Novgorod which is easily accessible
to both local firms and U.S. companies interested in investment
and commercial opportunities in the region; 6) Have the ability
to obtain an e-mail account and utilize e-mail in order to
facilitate communication between contractor and BISNIS; 7)
Be able to work independently; show individual initiative in
the workplace (individual should be able to initiate, complete,
and submit required deliverables according to the terms of
the contract without prompting by contracting agency, and should
generate ideas for potential BISNIS reports and projects to
facilitate U.S. trade and investment in the region). Qualified
applicants are invited to submit a written request for the
solicitation package to the address above, to be received no
later than seven (7) days from date of this notice. All applicants
must submit information as to their capabilities and any other
pertinent data. All responses will be evaluated on a "best
value basis". Requests/Responses should be faxed to (301) 713-0806.
Award will be made using simplified acquisition procedures.
(Reference No. 9-4310).
CITE: (W-245 SN375659)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--IMROVED COBRA ARMAMENT SYSTEM (ICAS) TECHNIAL DEMONSTRATION
SOL DAAH23-99-J-0002
DUE 092999
POC Dwight D. Stewart, 256-955-8223, or Albert C. Yourich, Contracting
Officer, 256-876-2417, FAX 2546-955-8225
DESC: This acquisition will consists of the contractor integrating
a contractor owned and modified, OH-58D Mast Mounted Sight
Upgrade(MMSU) onto the nose of a government owned AH-1F to
create a prototype/concept demonstrator AH-1F ICAS aircraft.
This prototype/concept demonstrator AH-1F will demonstrate
the feasibility of upgrading the substaining the AH-1F with
the OH-58D MMSU/M65 TOW system and will be evaluated by the
government for that purpose. Authority and Justification for
other than Full and Open Competition is 10 U.S.C. 2304 (1)
as implemented by FAR 6.302-1. Only one responsible source
or only a limited number of responsible sources and no other
supplies or services will satisfy agency requirements. The
Boeing Company is the only contractor who possesses technically
unique qualifications and has the ability to perform the required
work. All responsible sources may submit a proposal which shall
be considered by the Agency. See Note 22. U.S. Army Aviation
and Missile Command, Acquisition Center, Bldg. 4488, Redstone
Arsenal, AL . 35898-5280.
CITE: (W-245 SN376006)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--THREE DIA-CENTRIC CASE STUDIES
SOL 635/0022Z/99
DUE 091399
POC Joan Willard 202 231 2824
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with Thomas W. Shreeve and Associates on a sole source basis
to award a contract. The contract provides for the writing
of three-DIA-centric case studies focusing on one each of three
core areas: structuring information for analysis and problem
solving in a complex environment; relationship of DIA's analytic
products to national security policy formulation and employment
of military forces; and managing and leading analytic activity.
A detailed teaching note for each case will be attached explaining
the desired learning outcomes to be achieved by the students;
sufficient background data to allow the case to be taught by
an experienced case teaching method instructor; and suggested
questions designed to allow the students to reach the desired
learning outcomes during their exploration of the case. Each
case study and accompanying teaching note will be delivered
in photo ready reproducible format in both hard and soft copy.
Soft copy will be in Microsoft Office and GIF compatible file
formats. The project will contain information classified up
to and including TS/SCI. Other sources capable of satisfying
this requirement are invited to submit clear and convincing
data substantiating their capability to satisfy this requirement.
All responses should refer to PR 635/0022Z/99. Interested parties
have 10 days from the publication date of this synopsis to
submit their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to this synopsis. Oral communicatins
are not acceptable to this synopsis. A determination by the
Virginia Contracting Activity not to compete this proposed
procurement on a full and open competition basis, based upon
responses to this synopsis is solely within the discretion
of the Virginia Contracting Activity. Please indicate business
size.
CITE: (W-245 SN375674)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 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--HIGHWAY & TRAFFIC ENGINEERING SERVICES
SOL RFQ-RE-99011
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust is soliciting Statements of Qualifications
from qualified engineering firms experienced in planning and
design services for urban highways and park roads including
street and highway intersections and interchanges involving
complex traffic issues. Project sites may be located within
or near The Presidio of San Francisco, CA, which is a National
Historic Landmark in a national park setting. Scope of services
may include but is not limited to: preparing Project Study
Reports (PSR) & Caltrans Project Reports (PR); meeting with
Federal, State & local agencies and neighborhood groups; preparing
construction plans, specifications, and cost estimates. To
be considered qualified, firms must have successfully completed
a PSR for Caltrans District 4 within the past 5 years and must
designate a registered State of California Civil Engineer as
project manager. Submittals will be evaluated based upon criteria
set forth in the Request For Qualifications (RFQ), including
but not limited to: Specialized Experience (work with Caltrans
and City & County of San Francisco; work in settings with significant
cultural, natural and recreational resources; work with neighborhood
groups); Past Performance; Team Composition & Technical Competence;
Management Experience; and Outreach. Interested firms may request
"RFQ-RE-99011" by fax to Linda Wong, Contracting Officer at
(415) 561-5303 or email contracts@presidiotrust.gov. Requests
must be received NLT September 10, 1999. RFQ available o/a
September 13, 1999; closing date as stated in the RFQ. The
Presidio Trust strongly encourages consultants to utilize small
businesses, SDBs and women-owned small businesses to the fullest
extent consistent with efficient contract performance. Qualified
small businesses are encouraged to respond. Telephone requests
will not be accepted. The Presidio Trust is a wholly owned
Federal government corporation and is not subject to the Federal
Acquisition Regulation (FAR).
CITE: (W-244 SN375476)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: C--HYDROGRAPHIC SURVEYING AND RELATED SUPPORT SERVICES
SOL 52-DGNC-0-90003
DUE 110199
POC Greg Smith 301-713-0823 x118, or by fax at 301-713-0806,
or through the Internet at "Gregory.N.Smith@NOAA.gov"
DESC: This procurement is being conducted as a Small Business
Set-Aside; the standard for which is based on average annual
receipts over the past three fiscal years of $4.0 million or
less. 1. The Project: NOAA has a requirement for hydrographic
surveying services to support nautical charting in the navigable
waters of Alaska, including bays and harbors. One three-year
indefinite delivery contract, at an estimated $2 million per
year, is scheduled for award in FY 2000 with performance of
first work order commencing in spring 2000. Work orders under
this contract will consist of but are not limited to: 1) acquiring
shallow water multibeam sounding data; 2) acquiring side scan
sonar data; 3) acquiring vertical beam echosounder data; 4)
determining positions and least depths on hazards to navigation;
5) installing, operating, and removing water level (tide) stations;
6) acquiring related supporting data (e.g. water level correctors,
velocity of sound in the water column, vessel motion correctors,
bottom sediment samples, etc.); 7) processing the data, including
tidal tabulation, computation of tidal datums, tidal zoning
determination, applying water level, vessel motion, and velocity
of sound correctors to determine the true depths, correlating
sonar targets, and compiling reports, final smooth sheets,
and digital data; and 8) performing quality control during
data acquisition and processing; and 9) the delivery of the
data, reports, and sheets to NOAA for archival and application
to the nautical charts and associated nautical products. All
work shall be performed to NOAA specifications and the data
provided in NOAA specified formats. See http://chartmaker.ncd.noaa.gov/ocs/text/hsd-0.html
for typical technical specifications and a description of the
deliverables. The final statement of work will tailor these
specifications for each work order issued. A quality control
plan will be a contract requirement. Potential vendors are
encouraged to review the technical specifications and a description
of the deliverables before responding to this announcement.
2. Selection Criteria: Firm must provide sufficient surveying
vessel(s) and equipment and sufficient technical, supervisory,
and administrative personnel to ensure expeditious prosecution
of work assignments. To be considered for selection, a firm
must demonstrate surveying experience in the types of surveys
stated above and have on payroll at least two hydrographers
and a tides/water level specialist. The two hydrographers must
each have a minimum of three years experience in hydrographic
surveying and demonstrated experience in surveying using shallow
water multibeam sonar system, vertical beam echosounder, side
scan sonar system and interpreting the data. The tides/water
level specialist must have demonstrated experience in measurement
of tides and water levels, tidal datums, and tidal zoning and
their application to hydrographic surveying. Firms must show
the availability of a suitable survey vessel(s) that complies
with applicable U.S. Coast Guard, EPA, OSHA, and other federal
regulations; data acquisition and processing systems; vertical
beam echosounder system(s); shallow water multibeam sonar system(s)
capable of detecting contacts measuring 2m x 2m x 1m high;
side scan sonar system(s) that can detect a 1m x 1m x 1m target
and with the capability to record data digitally; GPS surveying
equipment for establishing horizontal control; differential
GPS equipment for vessel positioning; water level measurement
gauges; and equipment for determining velocity of sound in
the water column. Evaluation criteria are: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required; (3) Capacity to accomplish the
work in the required time (personnel and equipment); (4) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work and compliance
with performance schedules; and (5) Location in the general
geographical area of the project and knowledge of the locality
of the project, provided that application of the criterion
leaves an appropriate number of qualified firms. Evaluation
criteria 1-5 are of equal weight. This procurement is being
conducted as a Small Business Set-Aside; the standard for which
is based on average annual receipts over the past three fiscal
years of $4.0 million or less. Responding firms are requested
to state whether they are small, small disadvantaged business
and/or women-owned small business in block 5 of the SF255.
Specific abilities and disciplines required on this contract
include (but are not limited to): Project Manager, Hydrographer,
Tides/Water Level Specialist, Land Surveyor, and GIS Specialist.
Firms should indicate in Block 10 of their SF255 their experience
using a shallow water multibeam survey system and an outline
of how the Prime contractor will manage their team to ensure
that quality products are delivered to NOAA. For evaluation
factor (3) Capacity, a list of key personnel demonstrating
their availability for the project considering other commitments
and major equipment available for project assignment must be
provided along with other pertinent data. The operating specifications
of the shallow water multibeam system must be included. 3.
Submission: All responsible sources may submit a response for
consideration by NOAA. Prime contractors shall respond to this
announcement for their teams. Prime contractors shall submit
SF-254s for each team member and subcontractor, plus a consolidated
SF-255 for the entire team. The SF254s should reflect the overall
capacity of each member of the team, whereas the SF255 should
reflect only those resources available for this effort. Firms
should submit three copies each of SF254 and SF255. The five
evaluation factors must be addressed in block 10 of the SF
255. Facsimile responses are not authorized. Responses (SF254/255's)
are due to the following address no later than 4:00 pm eastern
time, November 01, 1999: U.S. Department of Commerce/NOAA,
National Ocean Service (N/CS3x3), Attn: C. Brian Greenawalt,
1315 East-West Hwy., SSMC#3 Station 6730, Silver Spring, Maryland
20910-3282. See Numbered Notes 24 and 26.
LINKURL: http://chartmaker.ncd.noaa.gov/ocs/text/hsd-0.html
LINKDESC:
specifications
EMAILADD: Gregory.N.Smith@NOAA.gov
EMAILDESC:
CITE: (W-244 SN375478)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--FIRM-FIXED PRICE A-E INDEFINITE DELIVERY TYPE (ARCHITECTURAL
LEAD) CONTRACT FOR ABERDEEN PROVING GROUND, MD, BUT MAY BE
USED THROUGHOUT THE BALTIMORE DISTRICT
SOL DACA31-99-R-0086
DUE 100899
POC Patty Hensley (410) 962-7718
DESC: . Project Description: (DACA31-99-R-0086) 1. Contract information:
Firm-Fixed Price A-E Indefinite Delivery Type (Architectural
Lead) Contract for Aberdeen Proving Ground, MD, but may be
used throughout the Baltimore District. Contract will be for
a 12-month period and will contain an option to extend for
one additional period. The contract amount for the base period
and the option period will not exceed $750,000 each period.
Individual task orders shall not exceed the annual contract
amount. Standard Industrial Code 8711, size $4,000,000. When
one or more AE Indefinite Delivery-Type contracts with similar
scopes of work exists, the basis for selecting an AE for a
particular delivery order will be based on several factors.
Among these factors are current capacity of the contracts,
ability of the AE to perform the task in the required time,
any unique specialized experience that the AE can offer, performance
and quality of deliverables under the AE's current IDTC, along
with customer responsiveness. While this process is necessarily
a "subjective" process, the intent of this contract is to satisfy
customer needs in an expeditious and cost effective mode. The
concentration of work will be for Aberdeen Proving Ground,
MD, but may be used throughout the Baltimore District. 2. PROJECT
INFORMATION: Work may consist of preparation of reports, studies,
design criteria, design and other general architect engineering
services for alteration, maintenance, repair, and new construction
projects; development of plans and specifications for individual
projects including renovation, repair, or construction of building
or building systems; replacement of utility plants and systems
such as air conditioning, heating, mechanical, ventilation,
interior and exterior electrical supply and distribution; site
work including roads, pavements, drainage structures and other
land improvements. The firm shall have the capability to evaluate
existing conditions and provide on-site assistance to develop
solutions to maintenance, repair, and construction requirements;
provide economic analyses; and engineering feasibility studies.
Related services such as furnishing drawings, specifications,
and cost estimates will also be required. The firm shall also
have the capability to provide other multi-discipline engineering
services including mechanical, electrical, civil, structural,
lighting, plumbing, sanitary, environmental, storm water management,
sediment and erosion control, communications (voice and data)
engineering; fire protection; cost estimating; asbestos, radon,
and lead paint surveys and testing and abatement design. Experience
with "simplified concept design" and projects using "JOC" and
"TOCC" construction contracts must be shown. Experience using
Pulsar,Timberline, or equivalent software for R.S. Means estimates
is required. Staff shall include registered or certified personnel,
including certified industrial hygienist. Firm's staff must
be capable of responding to multiple work orders concurrently
and within specified performance periods. The final design
products shall be provided in the following format: Microstation
DGN only. Digital files shall be delivered on 3-1/2 inch (1.44
mb) high-density floppy disks, UNIX 2.3 GB 8mm tape cartridges
or compact disk (CD). SUBCONTRACTING PLAN REQUIREMENTS: If
the selected firm is a large business concern, a subcontracting
plan will be required with the proposal to the solicitation.
It shall be consistent with Section 806 (b) of PL100-80, 95-507,
and 99-661. A minimum of 65% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
10% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses, including Historically
Black College and University or Minority Institutions, 8% with
women-owned small businesses, and a total of 1% shall be placed
with Hubzone Small Business. The plan is not required with
this submittal. 3. SELECTION CRITERION: See Note 24 for general
A-E selection process. The lead A-E firm should have the capabilities
either in house or through the use of the subcontractors to
provide the following: architectural, mechanical, electrical,
civil, structural, landscape Architect, interior designer,
environmental, geotechnical, foundations,fire protection, cost
estimating; asbestos, radon, and lead paint surveying; testing
and abatement design capabilities. A-E firm selected should
demonstrate specialized experience in providing asbestos, lead
paint, PCB, and/or CFC design services such as surveying, testing,
abatement, design, contract specifications, cost estimates,
and preparation of construction procedures. Design services
for storm water management, sediment and erosion control, and
National Pollutant discharge elimination System (NPDES) permitting
(including obtaining all necessary state permits, etc.), is
required. Experience with historic restoration and the State
Historic Preservation Office; and have experience with State
and Federal Environmental laws, NEPA (National Environmental
Policy Act, and RCLA, is required. Experience with energy studies,
preparation of project development brochures (PDB), and experience
in the use of MCACES is required. In addition, the selected
firm shall be capable of providing simplified concept design,
for construction award through Job Order Contracting (JOC)
or Task Order Contracting (TOC), and capable of preparing cost
estimates based on R.S. Means using Pulsar, Timberline, or
equivalent software with sufficient detail to be effective
in evaluating line-by-line contractor's proposals (no lump
sum items). SUBMISSION REQUIREMENT: See Note 24 for general
submission requirements. (Note 24 is written in detail in any
Monday issue of the CBD). Interested firms having capabilities
to perform this work must submit SF255 & SF254 for the prime
and joint ventures(s) and SF254, block 3b, provide the ACASS
number for the prime firm. In SF255, Block 6, provide the ACASS
number for each consultant, (if available). Be advised that
Baltimore District does not maintain SF254's on file. Notwithstanding
the statements to the contrary in General Note 24 and Block
6 of the SF255, only SF254's submitted with the SF255 will
be considered in the evaluation. Submit responses not later
than 4:00 p.m., October 01, 1999 to US Army Corps of Engineers,
City Crescent Building, 10 South Howard St., Room 7000, Baltimore,
MD 21201. Solicitation packages are provided only to the selected
firm after selection approval. Results of selection will be
mailed to non-selected firms approximately 70 days after closing
of this announcement. Technical Point of contact, Ash Narula
can be reached at (410) 306-1161. Contracting Point of contact
can be reached at Internet: Patty.Hensley@usace.army.mil or
(410) 962-7718. In order to comply with 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. Contact CCR Web site at http//www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID:ccrpud; Password:pub2ccri) or through
any DoD Certified Value Added Network. Additionally, a paper
form for registration maybe obtained from the DoD electronic
Commerce Information Center at 1-800-334-3414. This is not
a request for proposal.
CITE: (W-245 SN375741)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Engineering
Stations, Building 5, Lakehurst, NJ 08733-5011
SUBJECT: C--C-ARCHITECT-ENGINEER (A-E) SERVICES FOR VARIOUS ARCHITECTURAL/
CIVIL/STRUCTURAL PROJECTS AT NAVAL AIR ENGINEERING STATION,
(NAES), LAKEHURST, NJ
SOL N62472-99-D-3013
DUE 092399
POC John Muller, Contract Specialist, 732-323-2695, Fax 732-323-2792.
DESC: This is a modification to update the following information
to the CBD issue of July 29, 1999 PSA# 2398, Posted 7/27/99
(I-SN359364). (0208) (SYN# 0024 19990729 C-0006.SOL) and the
Continuation Notice issued in the CBD of July 29, 1999 PSA#
2398, Posted 7/27/99 (I-SN359365). (SYN# 0548 19990729 SP-0001.MSC)
"Firms responding by 4:30 p.m., local time, on 23 September
1999 will be considered."
CITE: (I-245 SN375926)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--A-E DESIGN & CONSTRUCTION SUPPORT SERVICES FOR FY01
MCA WHOLE BARRACKS RENEWAL, FORT LEWIS, WA
SOL DACA67-00-R-0005
DUE 100799
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: Architect-Engineer services are required for design and
construction support services on the FY01 MCA whole barracks
renewal project. The A-E will be requested to design Army standard-design
administration facilities for company operations, battalion,
brigade headquarters and other facilities, as required, supporting
utilities, and site improvements at Fort Lewis as part of the
District project delivery team. Selected project features are
being designed in-house. A-E work will conduct field investigations
and consultations, participate in programming workshops and
design charrettes, review construction lessons-learned from
previous projects, participate in value engineering assessments,
over-the-shoulder and formal design reviews, develop plans,
specifications, cost estimates, design analyses, and architectural
perspectives, and provide construction support services. The
A-E team will work together with in-house designers as part
of the District project delivery team. The fixed-price, negotiated
procurement will involve the full range of technical engineering
disciplines. Significant evaluation criteria, listed in descending
order of importance: PRIMARY CRITERIA: 1. Demonstrated Specialized
Experience and Technical Competence of the firm in: a) its
ability to operate as an integrated, responsive, cost effective
design/construction support member of the Army's Project Delivery
Team; b) working with Army standard-designs for company operations
and battalion headquarters facilities; c) its familiarity with
Fort Lewis design standards and parameters; and d) its familiarity
with construction support requirements. 2. Professional Qualifications
and Experience of firm's proposed project staff and consultants,
particularly in: a) Providing quality military design services;
b) Providing quality military construction contract support
services; c) Working ease and dependability of proposed key
staff members in contract negotiations, design coordination,
construction coordination. 3. Past Performance of firm, particularly
with respect to design and construction support work on DOD
contracts. 4. Location of the Firm with respect to Seattle
District Offices and Fort Lewis, the firm's ability to commit
local project resources, and work closely with the District
project delivery team through design and construction phases
of the work. 5. Capacity of the Firm to accomplish the work
throughout the performance period; to maintain staff continuity
throughout design and construction periods, and to cost effectively
participate in local project activities and coordination meetings.
SECONDARY CRITERIA: NOTE: The following criteria are considered
secondary factors and will only be used at Final Evaluation
as tie- breakers: 7. Extent of participation of Small Business
(SB), Small Disadvantaged Business (SDB), historically black
Colleges and Universities and minority of Institutions in the
proposed contract team, measured as a percentage of estimated
effort. 8. Volume of DoD contract awards to the prime A-E firm
in the last 12 months. The A-E will be required to use MCACES
for cost estimating on this project. The software will be furnished
by the Corps of Engineers after contract award. Responding
firms should indicate ability to access an electronic bulletin
board and automated review management system (ARMS) via modem.
Proposed procurement will result in a fixed priced contract.
The estimated construction value for features to be designed
under the A-E contract is greater the $18 million. Design start
and completion dates are scheduled for December 1999 and January
2001, respectively. Construction support services start and
completion dates are March 2001 and February 2003, respectively.
Qualified firms desiring consideration shall submit one copy
of SF 255, including organization chart of key personnel to
be assigned to this project, current SF 254, and consultant's
current SF 254's. Street address for sending submittals is:
4735 East Marginal Way South, Seattle, WA 98134-2385. No additional
project information will be given to A-E firms. Phone calls
are discouraged unless absolutely necessary. This project is
open to both large and small businesses. Standard Industrial
Classification Code 8712. It is anticipated that the selected
firm will be required to submit a subcontracting plan with
its fee proposal if it is a large business. For this procurement,
a large business is a concern for which the annual average
gross revenue taken for the last three (3) fiscal years exceeds
$4.0 million. If a large firm chooses to subcontract, it is
recommended that 55 percent of the total planned subcontracting
dollars should be placed with Small Business (SB) concerns.
It is recommended that 9.5% of subcontracted dollars go to
Small Disadvantaged Businesses (SDB) and 5% to Women-Owned
Small Businesses (WOSB's). WOSB's may not qualify as SDBs for
federal contracts. This is not a request for proposal.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: mary.e.mitton@usace.army.mil
EMAILDESC:
CITE: (A-245 SN376032)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: C--PROVIDE ENGINEERING DESIGN SERVICES FOR THE RETOFITTING
OF THE TRAINING VESSEL THE KINGS POINTER
SOL Reference-Number-SPTPR700990204
DUE 091399
POC Tracey Ford, Contracting Officer, Phone (202) 366-5757, Fax
(202) 366-3889, Email tracey.ford@marad.dot.gov - Delores Bryant,
Contract Specialist, Phone (202) 366-2660, Fax (202) 366-3889,
Email
DESC: The Maritime Administration intends to award a purchase
order on a sole source basis to AMSEC LLC to provide engineering
design services as directed for the retofitting of the Training
Vessel the KINGS POINTER, with a Dual Fuel natural Gas/Diesel
Fueling operating system. The objective of the project is to
develop a concept level design drawing package for compressed
natural gas (CGN) retrofit of one (1) shipboard main diesel
generator set and obtain regulatory body approvals, in concept,
of the proposed vessel modifications and installations. The
required work is clearly identified in the statement of work.
All firms who posses the knowledge and believe they are capable
of performing the described work are encouraged to request
a copy of the statement of work and submit price quotations
at the designated address by the close of business September
13,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SPTPR700990204&LocID=29
LINKDESC:
notice
EMAILADD: tracey.ford@marad.dot.gov
EMAILDESC:
CITE: (D-245 SN375689)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--ON-SITE ENGINEERING DESIGN SERVICES AT MSFC
SOL AE7-99
DUE 100899
POC Sandra S. Johnson, Contract Specialist, Phone (256) 544-6698,
Fax (256) 544-9162, Email sandra.johnson@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: The Architect-Engineering Services to be provided under
this procurement consist of planning and architectural-engineering
design services for facility modifications, repair, construction,
and maintenance at the George C. Marshall Space Flight Center
(MSFC), Alabama. There are over 200 facilities located at the
MSFC campus. The majority of the facilities are in direct support
of MSFC's complex space systems research and development programs
and include ultra-clean laboratories, engine test facilities,
structural test facilities, vacuum chambers, wind tunnels,
etc. The selected firm will provide these services on-site
at MSFC. The planning services include field investigation
and the preparation of sketches, drawings, analysis, and narratives
for facility requirements definition to support space utilization/real
property, master planning, and Construction of Facilities (CoF)
activities. Planning services shall include, but not be limited
to, the following tasks. Space utilization/real property support
includes: (1) maintaining and updating the utilization floor
plans, (2) providing office layout design support, (3) performining
tri-annual inventory of all real property, (4) personnel relocation
planning, and (5) preparing ingrant/outgrant agreements, lease/license
permits, and use permits/agreements. Master planning support
includes: (1) maintaining and updating equipment capabilities
catalog and aerial obliques, (2) updating and maintaining master
planning documents such as maps, plans, analyses, graphics,
etc., (3) updating and maintaining geographic information system
data, and (4) updating and maintaining the facilities data
book. MSFC annual CoF program includes approximately $20M of
building, structure, and utility system repairs, alterations,
modifications, and construction. The annual CoF program historically
consists of between 16 and 20 projects having a construction
cost greater than $500K per project. Support to the CoF program
includes: (1) developing facility requirements and cost estimates
for the annual CoF budget process and out-year program plans,
(2) developing and maintaining strategic plans and integrating
all planned and ongoing facility project activities. The engineering
design services include, but are not to be limited to, preparing
architectural, civil, structural, environmental, electrical,
mechanical, fire protection, and multi-discipline project designs
in support of MSFC's annual local projects. Project designs
include criteria development, construction drawings, calculations,
specifications, and cost estimates. Local projects are defined
as building, structure, and utility system repairs, alterations,
modifications, and new construction projects having construction
costs less than $500K each. Historically, there are approximately
200 projects having construction costs between $2K and $50K
and 15 projects having construction costs between $50K and
$500K. In addition to project designs, the selected firm will
perform construction support, special engineering studies and
tasks, land surveys, geotechnical analyses, as-built preparation
(CoF and local projects), and configuration management. Historically,
the value of the contract(s) to provide the planning and engineering
design services has been annually funded at approximately $3M
and has been staffed at a maximum of 60 employees. Only those
firms having expertise in the disciplines of Architectural,
Estimating, Structural, Civil, Electrical,and Mechanical Engineering
need apply. Registered licensed professionals for each respective
discipline will oversee all work under this contract. Firms
responding to this announcement must have registered professionals
in the disciplines of Architectural, Civil, Mechanical, and
Electrical Engineering. Factors for selection will include
the firms specialized experience and demonstrated capabilities
in the planning and design for repairs, alterations, modifications,
and new construction for buildings, structures, and utility
systems associated with industrial buildings and complex test
facilities.--The work required will be on-site engineering
services with a large multidisciplinary staff. SIC Code 8711
(Engineering Services: Military and Aerospace Equipment and
Military Weapons $20,000,000) applies. This solicitation is
limited to 8(a) firms in the Small Business Administration
Southeastern Region IV. The anticipated cost plus fixed fee
contract will be one year with four one-year options with a
start date of April 1, 2000. The anticipated dollar value for
this contract is $15,000,000. Offerors should show in their
SF254 and 255 that they have performed successfully in the
engineering design area dealing with federal facilities. Firms
which meet requirements described in this announcement AE7-99
are invited to submit a completed Standard Form 255, Architect-Engineer
and related Services Questionnaire for Specific Project, and
appropriate data as described in Numbered Note 24 to the address
shown above no later than October 8, 1999. Evaluation criteria
and all other provisions of Numbered Note 24 shall apply to
this notice except that (a)in the sentence beginning "Selection
of firms for negoitations," the fourth additional consideration
listed is changed to read:"(4)past experience, if any, of the
firm with respect to performance on contracts with NASA, other
Government agencies, and private industry;" and (b) in the
last sentence "National Aeronautics and Space Administration"
is substitued for "Department of Defense." This notice is intended
to provide sufficient information for preparation of a Standard
Form 255. All firms that respond must submit their Standard
Form 255 based on information contained in this notice and
should not contact MSFC officials by letter or telephone to
request additional information. ADDITIONAL INFORMATION WILL
NOT BE FURNISHED AT THIS TIME. If consultants or associates
are to be used their appropriate information should be included
and Identification No. AE7-99 should be included in Standard
Form 255 and accompanying letter of transmittal. The mailing
address for all overnight packages is: NASA, Marshall Space
Flight Center, Attention: PS31K/Sandra Johnson, Rideout Road,
Building 4471, Marshall Space Flight Center, AL 35812 (located
near Huntsville, AL). THIS IS NOT A REQUEST FOR PROPOSAL --
SEE NOTE 24.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#AE7-99
LINKDESC:
EMAILADD: sandra.johnson@msfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN375879)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: D--IDSN LINES FOR TRAVIS AFB CA
SOL F04626-99-QY079
DUE 091099
POC Jodi Zachary, contract administrator, Phone 707-424-7728,
Fax 707-424-2712, Email jodi.zachary@travis.af.mil
DESC: This is a modification to a previously issued synopsis.
The amendment can be downloaded at www.eps.gov. The item description
has been changed. Refer all questions to the poc listed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04626-99-QY079&LocID=861
LINKDESC:
notice
EMAILADD: jodi.zachary@travis.af.mil
EMAILDESC:
CITE: (D-244 SN375481)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--PROVIDE TECHNICAL SUPPORT ON ADA COMPILER
SOL n/a
DUE 091099
POC Darlene Cutler (618) 299-9697 or email: cutlerd@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue a
sole source contract to AverStar, Inc., 23 Fourth Avenue, Burlington
MA 01803-3303. This acquisition is for technical support from
AverStar on ADA Compiler to allow testing of software upgrades
to assure Y2K compliance. Period of Performance: 1 month from
date of award. Place of performance: DFAS, Indianapolis, IN.
DFAS Indianapolis is currently using ADA Compiler from AverStar,
Inc. to support the workload of their customers. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting office. Datafax requests
to 618-229-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a request
for Quotation/Proposal. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. SIC CODE 7379.
CITE: (W-244 SN375491)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SUBSCRIPTION FOR COMPUTERSELECTWEB
SOL N00039-99-Q-3310
POC Heidi Radaford, 619-524-7386
DESC: The purpose of this notice is to inform all parties that
the United States Navy, Space and Naval Warfare Systems Command
(SPAWAR SYSCOM) proposes to award a Firm-Fixed Price Sole Source
Contract to Gale Group, Inc. This contract will be for one
year. The total effort is for ComputerSelectWeb, an online
database of information resources on computer and information
technology containing full-text/image articles, specification
sand reviews, corporate profiles of manufacturers, and automated
searching of high tech Web computer sites. The subscription
for online access is for four (4) Naval sites with optional
access for each site by IP address or password. Nine (9) simultaneous
use access will be shared across the four (4) specified Naval
Sites. Sites: 1. Naval Air Warfare Center/Aircraft Division,
Patuxent River, MD 2. Naval Research Laboratory, Washington,
DC 3. Space and Naval Warfare Systems Center, San Diego, CA
4. Naval Postgraduate School, Monterey, CA Sole Source
authority FAR Subpart 6.302-1 will satisfy the agency requirements.
See Numbered Note: 22 *******************************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
VIA EMAIL
CITE: (W-244 SN375502)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--SOFTWARE SUPPORT FOR CADA-X SYSTEM
DUE 091499
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to purchase Extended Software Support for
maintenance of a commercial dynamic data acquisition software
package, CADA-X, developed by LMS North America. NASA Ames
Research Center intends to purchase the items from LMS North
America, of Huntington Beach, CA, on a sole source basis pursuant
to FAR Part 13.106-1(b), based on the premise that this is
proprietary software. This system is used to acquire, porcess,
and display dynamic data in support of non-standard wind tunnel
tests. Tests include support for flow quality tests, exit guide
tests, three-stage compressor tests, assembly noise characterization
tests, fan blade modal tests, integrated system tests, and
calibration tests. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR Part 12. SOLICITATION
IS NOT AVAILABLE. Interested firms have 10 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 10 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
Point of Contact: Name: Scott A. Clayton Title: Purchasing
Agent Phone: (650) 604-0089 Fax: (650) 604-4357 E-mail: sclayton@mail.arc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#FOI-9006
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-244 SN375509)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--SOFTWARE SUPPORT FOR CADA-X SYSTEM
SOL RFQ2-37019-SXC
DUE 091499
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to purchase Extended Software Support for
maintenance of a commercial dynamic data acquisition software
package, CADA-X, developed by LMS North America. NASA Ames
Research Center intends to purchase the items from LMS North
America, of Huntington Beach, CA, on a sole source basis pursuant
to FAR Part 13.106-1(b), based on the premise that this is
proprietary software. This system is used to acquire, process
and display dynamic data in support of non-standard wind tunnel
tests. Tests include support for flow quality tests, exit guide
tests, three-stage compressor tests, assembly noise characterization
tests, fan blade modal tests, integrated system tests, and
calibration tests. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 10 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 10 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 communicationsare 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
Point of Contact Name: Scott A. Clayton Title: Purchasing Agent
Phone: (650) 604-0089 Fax: (650) 604-4357 E-mail: sclayton@mail.arc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37019-SXC
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-244 SN375546)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: D--RENEWAL OF SOFTWARE LICENSE AND MAINTENANCE SUPPORT
SOL MDA113-99-Q
DUE 091699
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 Video Communications
Incorporated (VCI), 146 Chestnut Street, Springfield MA 01103.
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 3663. The Television-Audio Support Agency-March
Contracting Office intends to procure one year renewal of the
existing software license and maintenance support for the following:
STARS II + Sales Traffic Management and Receivable System;
STARS II + Inventory, Revenue and A/R Explorers; Sybase SQL
Anywhere; One Way software interface to support exporting from
Peter Storer Program Scheduling system; and One way software
interface to Odetics Automation. Clauses 52.212-4, "Contract
Terms and Conditions - Commercial Items," and Clause 52.212-5,
"Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items," applies to this acquisition.
In compliance with the said clauses, the following additional
clauses apply, 52.222-26 "Equal Opportunity" 52.222-35, "Affirmative
Action for Special Disabled and Vietnam Era Veterans," 52.222-36,
"Affirmative Action for Vietnam Era Veterans," 52.232-33 "Payment
by Electronic Funds Transfer--Central Contractor Registration,"
Under DFARS 252.212-7001, the following subclauses are applicable:
252.225-7001, 252.227-7015, and 252.204-7004. Clauses 52.212-1,
"Instruction to Offerors - Commercial Item" applies. Offers
are due to T-ASA March Contracting, 1363 Z Street, Bldg 2730,
March ARB CA 92518 no later than 4:00 p.m. (Pacific) on 16
Sep 99. See note 22.
CITE: (W-244 SN375552)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: D--DUAL REMOTE HEAD FOR MOTOROLA ASTRO SPECTRA RADIO.
SOL DTCGG8-99-Q-TE4145
DUE 090819
POC Jason Stieber, SK3, USCG: (202)267-1574, SKC John Macy, Contracting
Officer, USCG
DESC: This procurement is intended to solicit and negotiate on
a sole source basis for a Dual Remote Head to be used with
a Motorola Spectra radio model # T04KKH9PW9AN. The standard
intstallation uses a model W9 control head, the dual remote
head must have the same physical layout as the standard W9
control head, the button layout and display must be identical.
All funtions available on the standard W9 control head must
be available on the dual remote head. The electrical interface
to the radio shall be via the second DB25 connector on the
Astro Spectra radio. The environmental and elctromagnetic interference
specifications of the W9 control head apply to the dual remote
head. The government intends to solicit and negotiate on a
sole source basis with Motorola Inc. Federal Government Markets,
7230 Parkway Dr., Hanover, MD 21076. Interested parties may
identify their interest and capabilities' Notice of Intent.
However this is not a request for quotations. All questions
may be faxed to (202) 267-4895, attn: J. Stieber by Sep. 8,
1999. A determination by the government not to compete this
proposed contract based upon responses to this notice solely
and within the discretion of the government. Information received
will be considered solely for the purpose of determining whether
to conduct a competetive procurement. See numbered note 22.
CITE: (W-245 SN375600)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: D--LIBRARY MANAGEMENT SYSTEM
SOL N60191-99-Q-0005
DUE 091599
POC Lou Hemmings 757-433-3442
DESC: Additional specification for hardware requirments 1 Server
4 Workstations 2 of these stations would be patron justified
(patron can look up information by author, title, subject,
series and can see if item is checked out patron could not
see who has item checked out nor could patron change any data
from patron computer 1 work station for circulation; one for
cataloging 1 printer to print out overdue notices, run statics,
etc Must be Y2K complaint Will not require internet options
nor will need resource sharing with other libraries.
EMAILADD: hemmingsl@nasoceana.navy.mil
EMAILDESC:
CITE: (W-245 SN375706)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-99-30
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration?s
notice of intent to issue an order against the Library of Congress'
Basic Ordering Agreement with Lexis-Nexis. This order will
cover services on an as-needed-basis for the Office of Administration
Libraries for the period of October 1, 1999, through September
30, 2000. This notice is for information purposes only. A solicitation
does not exist and responses are not expected. See Note 22.
CITE: (D-245 SN375708)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-99-31
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as a notice of intent to issue
an order against the Library of Congress' Basic Ordering Agreement
with Lexis-Nexis. This order will cover services on an as-needed-basis
for the Office of National Drug Control Policy for the period
of October 1, 1999, through September 30, 2000. This notice
is for information purposes only. A solicitation does not exist
and responses are not expected. See Note 22.
CITE: (D-245 SN375712)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-99-32
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as a notice of intent to issue
an order against the Library of Congress' Basic Ordering Agreement
with Lexis-Nexis. This order will cover services on an as-needed-basis
for the U.S. Trade Representative for the period of October
1, 1999, through September 30, 2000. This notice is for information
purposes only. A solicitation does not exist and responses
are not expected. See Note 22.
CITE: (D-245 SN375713)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 4600 Sangamore Road., D-88, Bethesda, MD
SUBJECT: D--SOFTWARE LICENSES AND SUPPORT
SOL STESTB92140100
DUE 091099
POC Contracting Officer, Quan P. Tran, (301) 227-7822
DESC: In accordance with FAR 6.302(a)(1), the National Imagery
and Mapping Agency intends to award a Purchase Order, on a
sole source basis, to Object/FX Corp, for SpatialFX user licenses
and support. Award to other source would result in an unacceptable
delay in fulfilling the agency's requirements. This notice
is an announcement of the Government's intent and is not a
request for proposals.
CITE: (I-245 SN375719)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: D--RENEWAL OF SOFTWARE LICENSE AND MAINTENANCE SUPPORT
SOL MDA113-99-Q-0243
DUE 091699
POC Fayette S. White, Contract Specialist (909) 413-2416/FAX
(909) 413-2432/Artimae Shepherd, Contracting Officer (909)
413-2303
DESC: This amendment is to provide a correct Solicitation Number:
MDA113-99-Q-0243 Everything else remains unchanged.
CITE: (W-245 SN375752)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--SCHEMATIC GENERATOR
SOL 7TF-99-0024
DUE 090699
POC John Batchelor (817) 978-0334 fax (817) 978-0095
DESC: Standalone Schematic Generator Model #4750 1. Model 4750-SG
(720 pins) 2. pentium 133 MHz 3. 256K secondary cache 4.
16 MB RAM 5. 3.5" 1.44 MB FDD 6. Hard Disk Controller (cached
with 2 MB) 7. 32-Bit Windows Accelerator Graphics Card 8.
1 Serial Mouse 9. 1 Keyboard 10. Windows 95 11. UUT Unpowered
Net List Generator 12. CAD Software 13. DIP Test Clip Set
(2 Sets) (8-64 Pin) 14. Accessories Kit 15. Tutorial Board
16. Test Probes 17. Antistatic Mat 18. Reference Manual
19. Extra Set of SMT Clips 20. Computer Monitor 21. Shipping
EMAILADD: john.batchelor@gsa.gov
EMAILDESC:
CITE: (W-245 SN375781)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--FORT IRWIN FIELD TEST TO GATHER AND COLLECT RF EMISSION
SIGNATURES
SOL N66001-99-Q-1784
DUE 091799
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Sylvia Proffit, D211, (619) 553-3292.
DESC: The government intends to procure on a sole source basis
to General Dynamics, a service for Fort Irwin Field Test to
gather and collect RF Emission Signatures from designated Foreign
and U.S. Military Vehicles, 1 lo. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on a combination of factors - a combination of
price and delivery/a determination of responsibility/ technically
acceptable low bids. "Note 22 applies, however, all offers
received within 7 days (in lieu of 45 days) after date of publication
of the original synopsis will be considered by the Government."
See Numbered Notes from any Monday edition of the CBD.RFQ will
be available on 09-09-99. To obtain a copy of the solicitation
send fax request to (619)553-4842. No telephone requests will
be accepted. Facsimile quotations are acceptable and must be
received on or before the COB of the closing date. 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: 8748/5.0.
Buyer's e-mail address is Aguzar@spawar.navy.mil
CITE: (W-245 SN375785)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: D--IBM 6262 LINE PRINTER
SOL 99Q080
DUE 091099
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemted with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a writteh request for quotations
will not be issued. Request for Quotation number 99Q080 is
issued as a Request for Quotation (RFQ). The quotation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. This action is
a 100% small business set-aside. The SIC code is 7379 and the
size standard is $18.0 million. The U.S. Secret Service has
a requirement to purchase two (2) Brand-name IBM 6262 Line
Printers - 2200 LPM, to include shipping to destination and
on-site installation and setup, with fixed-price monthly maintenance
for both printers. Feature code #9510 for US/Canada 64 character.105"
print baud included. Quotations for new and/or used equipment
may be provided; however, no equipment substitutions will be
considered. The following additional supplies and services
are required: 1) Accessories - print band, ribbon, power cord
and S/370 attachment capability, 2) Provide on-site physical
planning survey to include analysis of power receptacles, cooling,
cables and floor tile cut-outs, service clearances and clearances
through existing doorways. Coordinate any engineering or electrical
tasks related to these items, 3) Assist Systems programmers
with definitions of replacement printer characteristics to
the host operating environment (MVS and JES), and 4) Consult
with systems programmers to ensure any unique application requirements
are met as they relate to FCBs (forms control buffers), print
band compatibility with existing printers and other migration-related
issues. Quoters must provide copy of letter from IBM acknowledging
status as IBM Business Partner/Printer Remarketer, to assure
adequate level of quality for this procurement. Shipment will
be FOB destination (all freight included in the delivered price)
to the U.S. Secret Service - IRMD, 950 H Street, N.W., Suite
C200, Washington, DC 20001 (inside delivery required). Quotations
to include all of the preceding information must be provided
by not later than September 10, 1999 at 3 p.m. to the U.S.
Secret Service Procurement Division, 950 H Street, NW, 6th
Floor, Washington, DC 20001. Facsimile quotations are acceptable
to (202) 406-6801. Award shall be made to the quotation from
a responsible quoter which conforms to the terms of this solicitation
and is lowest in price. The Internet links cited in the CBD
and/or EPS are not in operation for this procurement; there
is no additional information beyond what is cited herein.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q080&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-245 SN375816)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 820 Baucom Ave, NW, Suite 101, March ARB, CA,
92518-2260
SUBJECT: D--CELLULAR PHONE SERVICE AND AIRTIME
SOL F04605-99-Q9032
DUE 092399
POC Debbie Heitmeyer, Contract Specialist, Phone 909-655-2784,
Fax 909-655-3772, Email Debbie.Heitmeyer@riv.afrc.af.mil -
Mary Boswell, Contracting Officer, Phone 909-655-3116, Fax
909-655-3772, Email
DESC: The contractor shall provide all labor, tools, parts, materials,
and transportation necessary to perform the services listed
below: 12 months Analog Cellular Phone Service for 7 phones;
12 months Digital Cellular Phone Service to include voice mail,
text messaging, call forwarding, paging for 47 phones; 1 lot
Airtime includes any and all roam and toll charges for analog
and digital phones; 12 months Insurance on 58 digital phones;
12 months Digital Cellular Phone Service for 4 phones; 1 lot
Airtime includes any and all roam and toll charges for analog
and digital phones; 12 months Digital Cellular Phone Service
for 3 phones; 1 lot Airtime (peak and off-peak time) includes
any and all roam and toll charges for analog and digital phones;
12 months Digital cellular Phone Service for 10 phones; 1 lot
Airtime includes any and all roam and toll charges for analog
and digital phones. Digital Service needs to be Time Division
Multiplex Algorith code. Coverage: Calling area coverage must
include, as a minimum, the Greater Inland Empire without incurring
roam or toll charges; the cellular numbers must be local access
numbers to all Moreno Valley/Riverside telephone exchange prefixes.
Period of Performance: 01 Oct 99 through 30 Sep 2000. Written
request required. Send request vial mail or fax to 909-655-3772.
Solicitation will be available on or about 15 Sep 99. All responsible
sources can submit an offer which may or may not be considered.
Late quotations will not be accepted. Facsimile quotes will
be accepted. Contract award cannot be made to any contractor
who is not enrolled in the Department of Defense (DOD) Central
Contractor Registration (CCR) Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04605-99-Q9032&LocID=521
LINKDESC:
notice
EMAILADD: Debbie.Heitmeyer@riv.afrc.af.mil
EMAILDESC:
CITE: (D-245 SN375834)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--TRI-BAND SATELLITE SIMULATOR
SOL 7TF-99-0025
DUE 090699
POC John Batchelor (817)-978-0334 fax (817) 978-0095
DESC: Tri-Band Satellite Simulator P-90069 Standard Model TSS-CXK
EMAILADD: john.batchelor@gsa.gov
EMAILDESC:
CITE: (W-245 SN375857)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--SIGINT TEST SETS
SOL 7TF-99-0026
DUE 090699
POC John Batchelor (817) 978-0334 fax (817) 978-0095
DESC: 1. Model 4290 PinPoint System, 144 Pin Desktop Series
Accerories Kit: Multiway Power Harness, Tutorial Board, Test
Probes, Antistactic Mat/Straps, and Reference manual. 2.
Analog Card (model ALC-096 3. Breakout Box (model PP500)
4. Auxilliary Card (model AXCI) 5. ECL Level Translator
(ECLI) 6. Extra set of SMT Clips (model SMT68) 7. Shipping
for PinPoint System
EMAILADD: john.batchelor@gsa.gov
EMAILDESC:
CITE: (W-245 SN375867)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--TELECOMMUNICATIONS SERVICES AND MAINTENANCE OF NORTEL
SL-1 OPTION 61 PBX WITH OUTSIDE CABLE PLANT
SOL N68057-00-Q-7245
DUE 091599
POC Point of Contact: Pamela Hamlin, Email: hamlinp@nctamslant.navy.mil
DESC: Naval Computer and Telecommunications Area Master Station,
Atlantic is soliciting quotes on a full and open competitive
basis from companies fully qualified to provide all telecommunications
services and maintenance for Northern Telecom Meridian Option
61C switch and cable plant located at Naval Security Group
Activity Northwest, Chesapeake VA. Services include installation,
materials and repairs of interior telephone wiring and equipment.
PERIOD OF PERFORMANCE: 1 October 1999 - 30 September 2000.
All fully qualified, responsible sources may submit an offer.
Requests for the solicitation package must include company
name and address, point of contact, telephone number, fax number,
solicitation number and email address. Requests must be received
no later than 10 September 1999. TELEPHONE REQUESTS WILL NOT
BE ACCEPTED.
EMAILADD: hamlinp@nctamslant.navy.mil
EMAILDESC:
CITE: (W-245 SN375894)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 4600 Sangamore Road., MS D-88, Bethesda, MD
SUBJECT: D--SOFTWARE LICENSES AND SUPPORT
SOL STTERR92360100
DUE 091799
POC Contracting Officer, Quan P. Tran, (301) 227-7822
DESC: In accordance with FAR 6.302(a)(1), the National Imagery
and Mapping Agency intends to award a Purchase Order, on a
sole source basis, to Laser Scan, Inc., of Sterling, VA, for
development of a system to enhance the Hydrovision data base.
In support of this effort Laser Scan, Inc. will provide technical
services to expand the capability and capacity of the Hydrovision
data base which is accessed through a Lamps2 application, both
are proprietary to Laser Scan, Inc. This notice is an announcement
of the Government's intent and is not a request for proposals.
CITE: (I-245 SN375923)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--PURCHASE OF ABARS SOFTWARE SUITE OF PRODUCTS
SOL FHQ99Q02518
DUE 091099
POC pam seasonwein fax to (202)874-7275
DESC: The Department of the Treasury, Financial Management Service,
intends to purchase the following brand specific proprietary
software products: ABARS Manager, ASAP, Incremental ABARS,
Aggregate Load Balancer, Catalog Baseline, and HSM Reporter/Manager.
These products, which are manufactured by Mainstar Software
Corporation, PO Box 4132, Bellvue, WA 98009, will be licensed
for operation on three IBM mainframe processors located at
Hyattsville, MD; Austin, TX; and Philadelphia, PA. Interested
vendors capable of providing the above requirement and having
an acceptable past performance record should fax a technical
and cost proposal to Pam Seasonwein at (202) 874-7275.
CITE: (W-245 SN375958)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--LOCAL TELEPHONE SERVICES FOR REGION 3!!
SOL RS-RG3-00-231
DUE 090999
POC Contact Anita Hughes, Contract Specialist on (301)415-6526
for any contractual questions.!!
DESC: Amendment No. One (1) to Submission No. 371876 for the
August 24, 1999, CBD issuance - The purpose of this amendment
is to provide answers to questions/concerns raised by prospective
offerors. The questions/concerns received and the responses
being provided by this amendment are considered clarifications
that in no way effect the solicitation as stated under Submission
No. 371876. Accordingly, under Amendment No. One (1) to Solicitation
RS-RG3-00-231, the following clarifications are hereby made:
Question 1. - Is there any means of obtaining access to the
traffic volumes in Lisle, Illinois? Answer 1. No. Question
2. - Can T1 be used to assess the trunks? Answer 2. No. Question
3. - "Work to be performed on an emergency basis shall require
two-hour response time from the time the NRC PO or designee
initiates the call." Please clarify as to the nature of the
services required. Are they feature changes in the switch?
Do they require outside plant or premise work? What additional
services may be required? Answer 3. An example of the nature
of service required would be a non working circuit or no local
telephone service. The contractor would not have to change
the switch. The service would go up to the demarcation point
at Region 3. There are no additional services required other
than those stated in the Statement of Work. Question 4. - Usage
rates and call types have not been requested. Can the assumption
be made that 5 years covers the cost of the access lines/T-1s
only? Answer 4. The usage rates are for toll service only.
Question 5. - What services are used currently (i.e., DDS,
video, FDDI, SMDS, Frame Relay, 3003)? Answer 5. The services
used currently are the T-1 lines; no other services are currently
used; however, Region 3 wants the option to be able to order
other services in the future. Question 6. - Is a site survey
possible? We would like to verify the condition of the space,
layout, and access to the equipment. Answer 6. A site visit
is not necessary. Question 7. - Are the 20 office trunks analog
voice grade? Answer 7. The 20 office trunks service digital
voice and analog lines. Question 8. - When you refer to FTS,
is this FTS 2000? What type of interface do you want with the
FTS 2000 trunks? Answer 8. FTS is the Federal Telephone Service,
FTS 2000 and its successor, FTS 2001. The SOW (Section 5.A,
Technical Requirements) stated the interface requirements (e.g.,
"...may require interfaces with commercial long distance carriers.")
CITE: (W-245 SN376013)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: D--PROVIDE UPGRADE FOR WESTINGHOUSE SYSTEM AT FORT LEWIS,
WASHINGTON
SOL DAKF57-99-T-0087
POC Doraine Robertson, Contract Specialist, (253) 967-2151, ext.
211
DESC: The Directorate of Contracting, Fort Lewis, Washington
intends to award a sole source contract to Westinghouse Process
Control, Incorporated to provide a level upgrade for the Westinghouse
system at Fort Lewis, Washington to meet Y2K requirements.
Work includes upgrading MMI 200 software, upgrading MMI 201
software, converting custom algorithms to new software, upgrading
DPU's 1/51, 2/52 firmware and upgrading MMI 200 and 201 processors.
This notice of intent is not a request for proposals; however,
requests received within 15 calendar days after the date this
synopsis is published will be considered by the Government.
CITE: (W-245 SN376034)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--CRUSH AND STOCKPILE GRADING D AGGREGATE AT THE ECKS
FLAT PIT ON THE PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-148-99
DUE 091799
POC Alice A. Muffley, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: The project consists of crushing gravel from the Ecks Pit
site located on the Payette National Forest. The pit site is
located in section 34 of Township 18 N., Range 2 East along
Forest Development Road (FDR) 50307, Ecks Flat Road. Government-supplied
source material can be produced from the parent material in
the pit. Contract will involve the ripping of parent material
from the pit site, crushing and stockpiling of aggregate on
site for future use. In conjunction with the production of
aggregate, testing by the contractor for compliance with the
grading specifications will be required. Contractor is responsible
for erosion control and fuel containment/spill plan if a volume
of over 660 gallons is to be stored on site. Pit is located
north of McCall, Idaho on Highway 55 approx. 4 miles to the
junction with FDR 50307. Then west of FDR 50307 for approx.
1.5 miles to the Ecks Pit Site. Est. start date is 9/15/99
with 30 calendar days for completion. See numbered note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-244 SN375548)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--YOUNG STAND THINNING
SOL R6-18-00-930
DUE 101299
POC Contract Specialist (541-465-6506)
DESC: A project of Young Stand Thinning on the Willamette National
Forest, Middle Fork Ranger District, Lane County, Oregon. Estimated
start work date is October 18, 1999. Contract performance time
is 35 calendar days. See Note 1. The proposed procurement is
totally set-aside for Small Business Concerns.
CITE: (W-245 SN375854)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: F--SALE OF STANDING TIMBER
SOL F31610-99-B0002
DUE 092899
POC Ian Black, Contract Jman, Phone 919-722-5423, Fax 919-722-5424,
Email ian.black@seymourjohnson.af.mil - Elizabeth Hilton, Contract
Specialist, Phone 919-722-5422, Fax 919-722-5424, Email
DESC: DESC: SALE OF STANDING TIMBER. Requirement consists of
harvesting areas consisting of Sawtimber Loblolly Pine, Atlantic
White Cedar and mixed hardwood species at the Dare County Bombing
Range. The sale area is approximately 73 acres in size. Maps
of the sale areas are included in the solicitation. The sale
area is located on flat ground with an organic litter layer
of about 12 inches. The area is typical of cedar swamp with
the water table at or near the surface most of the year. An
estimate is furnished in determining quantities to be harvested;
however, the Government gives no guarantee, expressed or implied,
as to the total volume of stumpage which may be harvested.
The harvesting of trees under this contract shall be accomplished
with the use of logging equipment that is conventional for
the local area. Low pressure skidders equipped with wide tires
or tracks should be used to ground or water table conditions
that exist in the sale area. Performance period is 365 calendar
days from date of award. The resultant contract will be a firm-fixed
price sale contract. This solicitation is a 100% Small Business
set-aside. The applicable Standard Industry Classification
(SIC) for this acquisition is 2411 with small business size
standard of 500. The successful contractor will be selected
based on the most advantageous price to the Government. It
is anticipated that the solicitation will be issued electronically
on the Government_s Electronic Posting System (EPS) at www.eps.gov
on *****2 Sep 99 with an IFB close-out date of 20 Sep 99 at
2:00 PM LOCAL TIME******. Paper copies will be made available
upon request via fax or email. Telephone requests will not
be honored. You must registered on EPS in order to receive
notification of any changes to the solicitation. Additionally,
you may add your name to a Bidder_s Mailing list maintained
by the issuing office by providing the following information
to Ian Black, via FAX (919) 722-5424 or via email at: ian.black@seymourjohnson.af.mil
: (1) the company name, (2) point of contact, (3) phone and
fax numbers, (4) email address, (5) street address with 9-digit
zip code, and (6) business size status. Email is the preferred
method of providing this information. A site visit will be
held on *****9 Sep 99 at 10:00 A.M. LOCAL TIME*****. NOTE:
ALL INTERESTED PARTIES SHALL CONFIRM SITE VISIT ATTENDANCE
NO LATER THAN 7 DAYS PRIOR TO THE SITE VISIT, VIA EMAIL OR
FAX. NOTE: *****DENOTES CHANGES TO THE SOLICITATION ISSUE DATE
AND IFB CLOSE OUT DATE. SITE VISIT FIRMED UP ON 9 SEP 99 AT
10:00 A.M.***** Note: Any prospective contractor must be registered
in the Central Contract Registration (CCR) in order to be eligible
for award. Registration requires applicants to have a DUNS
number. Registering may take up to 3 weeks to process. Recommend
registering immediately in order to be eligible for timely
award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-99-B0002&LocID=1004
LINKDESC:
notice
EMAILADD: ian.black@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-245 SN375872)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: G--TARPON BAY RECREATION AREA CONCESSION OPERATION
SOL 401819R028
DUE 101499
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: Public Notice is hereby given that the U.S. Fish and Wildlife
Service (Service) proposes to award a concession contract at
Tarpon Bay Recreation Area at the J.N. "Ding" Darling National
Wildlife Refuge located on Sanibel Island, Florida. The concession
operation will provide for the rental of canoes, electric propelled
fishing boats, guided tours, as well as the sales of certain
supplies and commodities. The term of the proposed concession
contract will be approximately three (3) years. The Service
currently is seeking a legislative amendment that would change
how revenue received from the concession operation is expended.
The Service is also considering changes to administrative policy
that would affect the expenditure of revenue received from
the concession operation. In the event that such change(s)
are effected, the Service and the concessioner will, at the
discretion of the Refuge Manager, re-negotiate any material
term(s) of the contract affected by the change(s). The concessioner
will be required to pay the Service a minium franchise fee
of 10% of the annual gross receipts. Annual gross receipts
by the current concessioner in 1998 were $1,026,938. Commencement
of the concession operation shall be no later than December
3, 1999. A more detailed description of the required concession
operation and the procedures for submitting a proposal are
contained in a Prospectus which may be obtained by requesting
in writing Prospectus No. 401819R028. The request for the Prospectus
shall include your complete company name, point of contact,
address, physical address, area code and telephone number,
and facsimile number. Evaluation criteria and competitive selection
procedures are contained in the Prospectus. The Prospectus
will be available for mailing on or about September 15, 1999.
All proposals must be received not later than October 14, 1999.
The Service will consider and evaluate all proposals received
by that deadline. Telephone requests for the Prospectus will
not be accepted. However, requests for the Prospectus may be
faxed to 404/679-4057. An opportunity for all interested parties
to visit and inspect the concession is planned for September
27, 1999 at 1:00 p.m. (EDT). The Service reserves the right
to reject any or all proposals when it is in its best interest.
This is the second public notice requesting proposals for the
concession contract. All proposals submitted under a prior
public notice were rejected based on a determination that it
was in the best interest of the Government. (AC0902002-01)
CITE: (I-245 SN375687)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: G--EVALUATION AND PLANNING SERVICES
SOL RFP 600-214-99
DUE 100299
POC Gerald johnson, Contracting Officer, (562)-494-5535
DESC: VR & C Division may provide Evaluation and Plannning Services
under the provisions of Title 38 CFR 21.47 and 21.250 through
21.258. Employment Eligibility Criteria: VR & C Division
shall provide or contract to provide the full range of Evaluation
and Planning Services described in 38 CFR 21 to any participant
i.e. veteran eligibility for these services under Title 38,
Chapter 31. The contractor shall perform comprehensive intake
interviews with referred eligible veterans including scheduling
of activities and data collection with documents under the
headings of: VETERANS HISTORY, DISABILITY CONDITIONS, ASSESMENT
OF INTERESTS, APTITUDES AND ABILITIES AND VOCATIONAL EXPLANATION.
The purpose of these interviews is to provide VA counseling
Pyschologists comprehensive, fully inclusive current and historical
information to use in: a.) Determinations of the existence
or non extistence of an employment handicap and serious employment
handicap; b.) Making determinations of feasibility to achieve
employment and independent living related goals; and; c.)
Assisting disabled veterans to plan a rehabilitation related
program of services; d.) Contractor will porvide admissions
of tests prescribed by referring VA Counseling Psychologists,
scoring and examiner comments according to the format on VA
Form 28 1920c. Contract period shall be for one (1) year
with the Government's option to renew the contract for four
(4) one-year option periods starting on the date of award.
The Government anticipates multiple awards for this requirement.
GEOGRAPHICAL SERVICE AREA FOR EMPLOYMENT SERVICES: Chapter
31 Evaluation and Planning services outlined in this contract
shall be provided to eligible participants within the following
counties: Los Angeles, Orange, San bernardino, Ventura, Santa
Barbara, Kern, Inyo, and San Luis Obispo, with the emphasis
of having Evaluation and Planning Services available within
all major population areas to the extent that veterans requiring
these services may conveniently take advantage of them.
Interested parties may contact Gerald Johnson, Contracting
Officer, Network Business Center,Building 149, 5901 East Seventh
Street, Long Beach, California 90822 at (562)-494-5535. No
verbal requests will be excepted. All requets must be in writing
on business letterhead with the following information, telephone
number, fax number, address, point of contact. Fascimilie requests
will be accepted at (562)-494-5828.
CITE: (W-245 SN375715)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: G--CATHOLIC PRIEST
SOL DABT47-99-T-2016
DUE 091599
POC Barbara Parris, Puchasing Agent, 803-751-4855
DESC: Contractor shall serve as Catholic Priest for Fort Jackson
Catholic population in accordance with Army Regulation 165-1,
Fort Jackson Standard Operating Procedure, and the Archdiocese
for the Military services. He will conduct services per the
dictates of the Roman Catholic Church as oulined in the Statement
of Work, Chaplain Activities Office, Fort Jackson, South Carolina.
This Contract shall run for one year, Beginning, October 1,
1999 through September 30, 2000. SIC 8999, size standard is
$5 million. Request for quotations will be issued approximately,
September 10, 1999 with quotation due back September 24, 1999.
Telephone request will not be honored. Telefax request may
be sent to 803-751-5429. All RFQ request Must includ complete
name, mailing address/street address, point of contact and
RFQ number. All quoters must be registered in the, Central
Contractor Registration.
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (W-245 SN376002)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: G--MORTUARY SERVICES
SOL DAPC50-99-R-6051
DUE 102299
POC Contract Specialist John T. Cleghorn Sr.
DESC: Contractor shall furnish supplies, materials, labor, supervision,
tools, equipment, and transportation necessary to provide Mortuary
Service at the Contractor's Facilities on the Island of Oahu,
Hawaii, for Military Forces in compliance with the terms, conditions,
and specifications as stated in the solicitation. The Government
intends to use Government Purchase Cards or Department of Defense
Vouchers for payment of purchases. Period of Performance is
1 March 2000 through 28 February 2001 with four (4) Option
Periods. This procurement is unrestricted, SIC 7261 - Funeral
Service and Crematories. Isue date is on or about 29 September
1999. Telephone request will not be honored. Solicitation charge
is $9.00 each. Payment by check or money order shall be made
payable to DFAS, Honolulu, OPLOC. Checks and money orders must
be sent to the Directorate of Contracting, ATTN: APVG-GKL,
Fort Shafter, HI 96858-5025. Remittance is not refundable.
This is a reaccuring contract. To obtain a copy of the previous
bid abstract, name of current contractor, and/or current contract
pricing; forward a written request fia facsimile to Kris Nakashima,
(808) 438-6563.
CITE: (W-245 SN376025)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--PREVENTIVE MAINTENANCE AND FULL SERVICE CONTRACT
SOL RFQ 614-08-00
DUE 091599
POC Patricia D. Gray, 901/577-7341 or fax 901/577-7242
DESC: The Department of Veterans Affairs Medical Center, Memphis,
TN intends to negotiate a sole-source acquisition with Johnson
Controls, Inc., 2065 Nonconnah Blvd., Memphis, TN 38118 to
provide full service/PM maintenance on Johnson's Metasys Facility
Management System and all field components. The Metasys Facility
Management System controls and monitors air conditioning, heating,
ventilation, exhaust air, positive air pressure, and negative
air pressure throughout the medical center complex.Contractor
shall respond to trouble calls within 8-hours. Contract is
to begin 10/1/99 through 9/30/00 with 1-year option to extend.
Requests for solicitation package may be faxed to the number
listed above. Johnson Controls is the only known source for
this service. Interested parties are encouraged to submit an
offer. Award is subject to the availability of FY 2000 funds.
SIC is 8999.
CITE: (W-244 SN375467)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--SLIP RING ASSEMBLY DWG REV L
SOL F04606-99-R-80909
DUE 102299
POC Gary Walter, Buyer, Phone (916) 643-5272, Fax (916) 643-0203,
Email
DESC: Item 0001 NSN 5977-01-435-5153ZR P/N: 69905, T.O. 31P3-2TPS75-4,
FIG 238, IND 28, APPROX DIMENSIONS ARE 6 IN DIAMETWE X 1 IN
THICK, FUNCTION-PASSES RF AND ELECTRICAL SIGNALS THROUGH THE
ROTARY JOINT ASSY , NHA NSN 5985-01-0270225ZW, P/N 353D582G01.
32ea. Applicable to: An/Tps-75. Destn: Hill AFB, UT. Delivery:
31 Mar 2000 5 ea 28 Feb 2001 27 ea Item 0002 NSN 5977-01-435-5153ZR
Slip Ring Assembly Dwg Rev L P/N: 69905, T.O. 31P3-2TPS75-4,
FIG 238, IND 28, APPROX DIMENSIONS ARE 6 IN DIAMETWE X 1 IN
THICK, FUNCTION-PASSES RF AND ELECTRICAL SIGNALS THROUGH THE
ROTARY JOINT ASSY , NHA NSN 5985-01-0270225ZW, P/N 353D582G01.
3ea. Applicable to: An/Tps-75. Destn: FMS Country. Delivery:
29 Dec 2000 3 ea No data available for solicitation packages.
The approximate issue/response date will be 22 SEP 1999. Written
procedure will be used for this solicitation. To: Electro-Tec
Corp, Blacksburg Va 24060-3100. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-80909&LocID=1263
LINKDESC:
notice
EMAILADD: gary.walter@mcclellan.af.mil
EMAILDESC:
CITE: (I-244 SN375486)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), SRA
SOL N62791-00-R-0004
DUE 121399
POC Rod Rioveros, Code 431A, Procurement Contract Specialist,
(619) 556-4855
DESC: Selected Restricted Availability. HVAC Mods. Work will
be performed at Naval Air Station, North Island. Contract Dates
15 February 00 through 15 May 00. All San Diego area sources
who currently hold, or are qualified for and willing to enter
into a Master Ship Agreement for Boat Repair and Alteration
of Vessels (DFAR 217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
a Master Ship Repair Agreement (MSR) (as applicable) are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSRA/ABR application and to
execute the applicable MSRA/ABR without impacting the vessel's
availability dates. It is impracticable to distribute the applicable
NAVSEA Standard Items. These contract documents may be examined
or obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066, Code 230. See
Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Patricia Pauley A@sssd.navy.mil
EMAILDESC:
CITE: (W-244 SN375488)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR FUJI 9000 X-RAY FILM PROCESSOR
SOL n00259-99-q-0108
DUE 091399
POC Carol Eberhard, 619 532-8098
DESC: 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. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-99-Q-0108 is
issued as a Request for Quotations (RFQ). Award will be made
based on PRICE and technical ability/past performance in the
maintenance of the government equipment. For past performance
evaluation, provide at least 3 references where repairs to
specified equipment were done in past two years. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This is an on site Service and
Corrective Maintenance Contract on the listed Government Owned
Equipment including all parts, labor, transportation and unlimited
corrective maintenance calls. Nomenclature: Fuji 9000 X-Ray
Film Processor , BCN #17002. for period of 1 October 1999 to
30 September 2000 (Base Year), 1 Oct 00 - 30 Sep 01 (Option
Year 1) 1 Oct 01 - 30 Sep 02 (Option Year 2), 1 Oct 02 -30
Sep 03 (Option Year 3). This acquisition incorporates the following
FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS- COMMERCIAL
ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal to request a copy of the Statement of Work (SOW) please
contract Carol Eberhard at (619) 532-8098; 52.212-4 CONTRACT
TERMS & CONDITIONS COMMERICAL ITEMS (Oct 95). In accordance
with FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS
(Oct 95), 52.217-5 EVALUATION OF OPTIONS ; 52.217-9 OPTION
TO EXTEND THE TERM OF THE CONTRACT (Mar 1989); 52.222-26 EQUAL
OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (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
AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-48, EXEMPTION
FROM APPLICATON OF SERVICE CONTRACT ACT PROVISIONS (May 1989);
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT (Aug 1996); 52.232-36 PAYMENT BY THIRD PARY (May 1999);
DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(May 1998), DFARS 252.212-7001 CONTRACT TERMS & CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERICAL ITEMS (Oct 98) . This
order will be a firm fixed price. All Responsible sources may
submit a proposal which shall be considered.
CITE: (W-244 SN375537)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR KODAK MULTI-LOADER 300 &
INTEGRATED 270RA PROCESSOR
SOL n00259-99-q-0107
DUE 091399
POC Carol Eberhard, 619 532-8098
DESC: 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. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-99-Q-0107, is
issued as a Request for Quotations (RFQ). Award will be made
based on PRICE and technical ability/past performance in the
maintenance of the government equipment. For past performance
evaluation, provide at least 3 references where repairs to
specified equipment were done in past two years. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This is an on site Service and
Corrective Maintenance Contract on the listed Government Owned
Equipment including all parts, labor, transportation and unlimited
corrective maintenance calls. Nomenclature: Kodak Multi-loader
300 & Integrated 270RA Processor, Serial # K372-0475 BCN# 15747
for period of 1 October 1999 to 30 September 2000 (Base Year),
1 Oct 00 - 30 Sep 01 (Option Year 1) 1 Oct 01 - 30 Sep 02 (Option
Year 2), 1 Oct 02 -30 Sep 03 (Option Year 3), 1 Oct 03-30 Sep
04. This acquisition incorporates the following FAR clauses:
52.212-1 INSTRUCTIONS TO OFFERORS- COMMERCIAL ITEMS (Oct 95);
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal to request a copy of the Statement of Work (SOW) please
contract Carol Eberhard at (619) 532-8098; 52.212-4 CONTRACT
TERMS & CONDITIONS COMMERICAL ITEMS (Oct 95). In accordance
with FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS
(Oct 95); 52.217-5 EVALUATION OF OPTIONS; 52.217-9 OPTION TO
EXTEND THE TERM OF THE CONTRACT (Mar 1989) 52.222-26 EQUAL
OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (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
AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-48, EXEMPTION
FROM APPLICATON OF SERVICE CONTRACT ACT PROVISIONS (May 1989);
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT (Aug 1996); 52.232-36 PAYMENT BY THIRD PARY (May 1999);
DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(May 1998), DFARS 252.212-7001 CONTRACT TERMS & CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERICAL ITEMS (Oct 98) . This
order will
CITE: (W-244 SN375547)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR KODAK MULTI-LOADER 300 &
INTEGRATED 270RA PROCESSOR
SOL n00259-99-q-0107
DUE 091399
POC Carol Eberhard 619 532-8098
DESC: 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. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-99-Q-0107, is
issued as a Request for Quotations (RFQ). Award will be made
based on PRICE and technical ability/past performance in the
maintenance of the government equipment. For past performance
evaluation, provide at least 3 references where repairs to
specified equipment were done in past two years. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This is an on site Service and
Corrective Maintenance Contract on the listed Government Owned
Equipment including all parts, labor, transportation and unlimited
corrective maintenance calls. Nomenclature: Kodak Multi-loader
300 & Integrated 270RA Processor, Serial # K372-0475 BCN# 15747
for period of 1 October 1999 to 30 September 2000 (Base Year),
1 Oct 00 - 30 Sep 01 (Option Year 1) 1 Oct 01 - 30 Sep 02 (Option
Year 2), 1 Oct 02 -30 Sep 03 (Option Year 3), 1 Oct 03-30 Sep
04. This acquisition incorporates the following FAR clauses:
52.212-1 INSTRUCTIONS TO OFFERORS- COMMERCIAL ITEMS (Oct 95);
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal to request a copy of the Statement of Work (SOW) please
contract Carol Eberhard at (619) 532-8098; 52.212-4 CONTRACT
TERMS & CONDITIONS COMMERICAL ITEMS (Oct 95). In accordance
with FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS
(Oct 95); 52.217-5 EVALUATION OF OPTIONS; 52.217-9 OPTION TO
EXTEND THE TERM OF THE CONTRACT (Mar 1989) 52.222-26 EQUAL
OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (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
AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-48, EXEMPTION
FROM APPLICATON OF SERVICE CONTRACT ACT PROVISIONS (May 1989);
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT (Aug 1996); 52.232-36 PAYMENT BY THIRD PARY (May 1999);
DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(May 1998), DFARS 252.212-7001 CONTRACT TERMS & CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERICAL ITEMS (Oct 98) . This
order will
CITE: (W-244 SN375563)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: J--WCF MECHANIC
SOL RFQ 70-08-99
DUE 092899
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: WCF Mechanic at Flatwoods Civilian Conservation Center,
Coeburn, Wise County, Virginia. This is a small business set-aside.
CITE: (M-245 SN375619)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: J--RADIO EQUPMENT MAINTENANCE AND REPAIR
SOL 9-4275
DUE 091099
POC Sandra Souders, (301) 713-0854
DESC: J--The U.S. Dept. of Commerce/NOAA/NWS intends to negotiate
on a sole source basis with West Virginia Emergency Medical
Services, Technical Services Network (TSN) to provide communications
services for the Integrated Flood Observing and Warning System
(IFLOWS) in West Virginia. IFLOWS uses automated radio reporting
rain and stream gages which transmit data by VHF radio in remote
areas of West Virginia. This data is relayed by various means
to NWS forecast offices. IFLOWS in West Virginia was established
as a cooperative program between NWS and the West Virginia
Office of Emergency Services, a state agency. Technical Services
Network (TSN) is a non-profit organization which exists to
serve the communications needs of various state government
agencies in West Virginia. IFLOWS currently uses components
of the TSN communications system and/or property for emergency
services communications purposes. Maintenance and repair of
the communications system will be provided by West Virginia
Emergency Medical Services, Technical Services Network. This
is a notice of intent and cannot be considered a solicitation;
therefore, no solicitation package exists. Award will be made
using simplified acquisition procedures. (Reference No. 9-4275)
CITE: (W-245 SN375649)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: J--CDROM DATABASE SUBSCRIPTION
SOL N00421-99-Q-5876
DUE 091799
POC Cara Gafford, Contract Specialist, (301) 757-8950
DESC: This is a notice of intent to negotiate on a sole source
basis with Congressional Quarterly, 1414 22nd Street NW, Washington,
DC 20037 to purchase a subscription for Washington Alert CD-Rom
Databases with unlimited access for one year. Congressional
Quarterly was sole sourced because they offer following unique
databases: NEWS, FLOORWATCH, WEEKLY REPORT, BILLWATCH, INFO,
MEMBERS, and COMMITTEES. Delivery of services is required to
be FOB Destination to Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland begining 01-Oct-1999 through 30-Sep-2000.
Written requests for copies of Request for Quotation may be
faxed to (301) 757-8959 to the attention of Cara Gafford or
Linda Wright. All responsible sources may submit a quotation
which will be considered by the agency.
EMAILADD: gafford_cara%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-245 SN375668)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE OF IMPRINTER, ADDRESSOGRAPH
SOL N00259-99-Q-0142
DUE 091399
POC Purchasing Agent, Nick Delosreyes
DESC: This is combined synopsis/solicitation for commercial items,
prepared in accordance with the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
be issued upon request. The solicitation number, N00259-99-Q-0142,
is issued as a request for quotation (RFQ). Award will be made
based on Price, technical capability and past performance.
For past performance evaluation, provide at least 3 references
of sources that have obtained the specified services. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This is an ON SITE FULL SERVICE,
CORRECTIVE MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT OWNED
EQUIPMENT INCLUDING ALL PARTS, LABOR, TRANSPORTATION, UNLIMITED
CORRECTIVE MAINTENANCE CALLS AND FOUR SCHEDULED PREVENTIVE
MAINTENANCE. NOMENCLATURE: IMPRINT MACHINE, MODEL 860, MFR:
DATA CARD, QUANTITY: 17; IMPRINT MACHINE, MODEL 5000, MFR:
FARRINGTON, QUANTITY: QUANTITY: 58; IMPRINT MACHINE, MODEL
LR44900, MFR: FARRINGTON, QUANTITY: 1; IMPRINT MACHINE, MODEL
45, MFR: FARRINGTON, QUANTITY: 2; IMPRINTER/ADDRESSOGRAPH CARD
MAKER, MODEL 280, MFR: DATA CAR, QUANTITY: 1; DEBOSSING MACHINE
(MANUAL), 328 TYPE-DEBOSS, MODEL 1000DT, MFR: NORCOM, QUANTITY,
1; EMBOSSING MACHINE, MODEL 220 PLUS, MFR: DATA CARD, QUANTITY:
4; IMAGE CARD DATA COLOR BADGING DUPLEX/SIGNATURE PAD, MODEL
IC2 PLUS/CQB4147 (HMBG102908)(A0573293). Item 0001: LOT I BASE
YEAR, Quantity: 12 MO. Duration: 10/1/99 through 9/30/00; Item
0002: LOT II OPTION YEAR 1, Quantity: 12 MO, Duration: 10/1/00
through 9/30/01; Item 0003: LOT III OPTION YEAR 2, Quantity:
12 MO, Duration: 10/1/01 through 9/30/02; Item 0004: LOT IV
OPTION YEAR 3, Quantity, 12 MO. This acquisition incorporates
the following FAR and DFARS clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (OCT 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95), 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (Aug 96), the following clauses are
incorporated by reference in paragraph (b): 52.222-26 EQUAL
OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS(APR 98). DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.217-9,
OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 1989); 52.217-5
EVALUATION OF OPTIONS. FAR 52.232-36, PAYMENT BY THIRD PARTY
(MAY 1999); FAR 52.222-48, EXEMPTION FROM APPLICATION OF SERVICE
CONTRACT ACT PROVISIONS (MAY 1989). FAR 52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER (AUG 1996). NOTICE
OF SMALL BUSINESS SET-ASIDE. 52.219-6, FUNDS SUBJECT TO THE
ENACTMENT OF THE FY00 DOD APPROPRIATION ACT OF THE FY 99 CONTINUING
RESOLUTION AUTHORITY. ALL PROVISIONS APPLY OF WHICHEVER ACT
BECOMES AVAILABLE. ALL PROVISIONS APPLY OF WHICHEVER ACT BECOMES
AVAILABLE. Successful offeror must complete and submit FAR
PROVISION 52.212-3 and 52.222-48 prior to award. A copy of
the statement of work is available upon request. POC: Nick
Delosreyes at (619) 532-5289, FAX (619) 532-6697/5596. Award
will be on a firm fixed price. Offers are due no later than
13 SEP 1999.
CITE: (W-245 SN375731)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: J--MAINTENANCE RADIO EQUIPMENT AT NAS PENSACOLA
SOL SOL RCDF001
DUE 091599
POC Ann Callender 850-452-9918
DESC: This announcement is amendment 01 to solicitation RCDF001
published 27 Aug 1999. This amendment adds the following sentence:
"Maintenance must be performed by an authorized Motorola service
center."
CITE: (W-245 SN375756)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--FULL SERVICE MAINTENANCE ON STERIS MEDICAL EQUIPMENT
(BASE PLUS THREE OPTION YEARS)
SOL N00244-99-T-B345
DUE 091099
POC 11. Point of Contact is Gwen Young, Contract Specialist at
619-532-2890; FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies. Lack of registration in the
CCR database will make an offeror/quoter INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. Solicitation
number/RFQ N00244-99-T-B345 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through all Federal Acquisition Circulars and Defense
Federal Acquisition Regulations Supplement 1998 Edition including
updates through today's date. The standard industrial code
is 7629 and the business size standard is $5.0 million (annual
sales). The agency need is for a full-service, on-site
maintenance contract for ten (10) different pieces of Steris
medical equipment, for a base year commencing 10/1/99 through
9/30/00, plus three (3) option years. All equipment is located
at the Naval Hospital, Camp Pendleton, CA (92055-5181).
STATEMENT OF WORK: 1. Contractor shall provide all labor, materials,
parts (including software or software updates), components,
equipment, transportation, and supervision necessary to perform
inspections, and to complete preventive and corrective maintenance
on government-owned Steris sterilizer equipment. 2. Contractor
agrees all services will be performed on-site by trained and
certified technicians qualified to work on the systems. No
piece of equipment will be removed from Naval Hospital, Camp
Pendleton without written authorization from the head of biomedical
repair or the plant account clerk. 3. Contractor shall perform
four (4) preventive maintenance inspections during the base
and option years. The inspections (base year) are to be conducted
in December 1999, March 2000, June 2000, and September 2000.
Times and dates shall be coordinated with Central Processing
Dept (CPD) and/or Main Operating Room (MOR) dept. a) Preventive
maintenance inspection covers such items as, but is not limited
to, lubrication, cleaning, mechanical and electrical adjustments,
functional tests, and verification of electrical calibration,
performed to the original equipment manufacturer (OEM) specifications;
b) Preventive maintenance inspections shall include the replacement
of all worn and/or failed components, including worn or frayed
electrical wires or power cords. Where statistical data on
similar equipment indicates failure point is approaching for
any component, said component shall be repaired or replaced
in advance to prevent system downtime or failure. 4. The contractor
shall supply all replacement parts and materials, except consumables,
used during all preventive and corrective maintenance at no
additional cost the government. Replacement parts must be new,
certified, and in compliance with manufacturer's specifications.
Contractor shall use only OEM-approved replacement parts and
lubricants. 5. There shall be unlimited emergency services
during normal working hours, 08:00 a.m. To 05:00 p.m., Monday
through Friday, holidays excluded. Response time will be within
24 hours from receipt of the maintenance request. Overtime
work (after 1700, weekends, or holidays) will not be authorized
under resulting contract. If overtime is necessary, it will
be covered under a separate purchase order and will be at the
prevailing company rate. 6. Contractor will make any engineering
changes or updates to the equipment as required by the manufacturer
or regulatory agencies for operator/patient safety or increased
equipment reliability at no cost the government. 7. Prior to
any service being performed, the service representative will
report to the Biomedical repair section, Room G061, Bldg H-100,
Naval Hospital, Camp Pendleton. A copy of the completed service
report will be furnished to biomedical repair. The service
report will include, at a minimum, the following information:
a) PM and or control number; b) Model and serial number; c)
Labor hours expended; d) List of parts used and cost; e) Brief
summary of repairs, inspections, or maintenance; f) Printed
name and signature of tech performing service; g) Printed name
and signature of designated dept rep. 8. Billing to be in arrears.
9. Persons authorized to place calls against this order: a)
Head, Biomedical Repair or his/her designated representative;
b) Head, CPD or his/her designated representative; c) Head,
MOR or his/her designated representative; d) B. B. Sanders,
Supervisor, Contracting Officer; e) M. Brown, P.A.; f) J. Clark,
P.A.; g) B. Lowe, P.A.; h) E. Gabut, P.A.; i) C. Pugh, P.A.
Note: Parties responding to this solicitation may submit
their standard/commercial service agreement terms and conditions
for review and approval. Such terms and conditions are subject
to review by the customer, and, if not in conflict with their
requirements, may be incorporated into any resulting contract.
This requirement is for a fixed priced contract for 44 line
items as follows. Quoters should price in accordance with their
standard billing procedures; e.g. if you bill monthly, pricing
should reflect monthly charge for each piece of equipment.
Please indicate actual method, e.g. $000.00 per month/quarter/annum.
Also note: the government pays ONLY in arrears. Please review
FAR 52.232-36, Payment by Third Party and advise acceptability.
Item 0001: BASE YEAR 1 OCTOBER 1999 THRU 30 SEPTEMBER 2000
Full-service maintenance on the following government-owned
Steris equipment: Item 0001AA Prevac sterilizer, 24 x 36,
Serial No 010929202, PM-02107, Located in the Central Processing
Department (CPD). Item 0001AB Prevac sterilizer, 24 x 36,
Serial No 010889205, PM-02106, Located in the Central Processing
Department (CPD). Item 0001AC Amsco 777 tunnel washer, Serial
No 33600695002, PM-03057, Located in the Central Processing
Department (CPD). Item 0001AD Amsco 120 cart wash, Serial
No 33607995001, PM-009346, Located in the Central Processing
Department (CPD). Item 0001AE 16th Century vacuum sterilizer,
Serial No 012569401, PM-02449, Located in the Main Operating
Room (MOR). Item 0001AF 16th Century vacuum sterilizer,
Serial No 012599718, PM-03289, Located in the Main Operating
Room (MOR). Item 0001AG Chemical sterilizer, Serial No 2671,
PM-01599, Located in the Main Operating Room (MOR). Item
0001AH Chemical sterilizer, Serial No 200971, PM-01780, Located
in the Main Operating Room (MOR). Item 0001AJ Chemical sterilizer,
Serial No 21055, PM-009346, Located in the Main Operating Room
(MOR). Item 0001AK 3000 III vacuum sterilizer, Serial No
012039210, PM-01556, Located in the Main Operating Room (MOR).
Item 0002 OPTION YEAR I 1 OCTOBER 2000 THRU 30 SEPTEMBER
2001 Full-service maintenance on the following government-owned
Steris equipment: Item 0002AA Prevac sterilizer, 24 x 36,
Serial No 010929202, PM-02107, Located in the Central Processing
Department (CPD). Item 0002AB Prevac sterilizer, 24 x 36,
Serial No 010889205, PM-02106, Located in the Central Processing
Department (CPD). Item 0002AC Amsco 777 tunnel washer, Serial
No 33600695002, PM-03057, Located in the Central Processing
Department (CPD). Item 0002AD Amsco 120 cart wash, Serial
No 33607995001, PM-009346, Located in the Central Processing
Department (CPD). Item 0002AE 16th Century vacuum sterilizer,
Serial No 012569401, PM-02449, Located in the Main Operating
Room (MOR). Item 0002AF 16th Century vacuum sterilizer,
Serial No 012599718, PM-03289, Located in the Main Operating
Room (MOR). Item 0002AG Chemical sterilizer, Serial No 2671,
PM-01599, Located in the Main Operating Room (MOR). Item
0002AH Chemical sterilizer, Serial No 200971, PM-01780, Located
in the Main Operating Room (MOR). Item 0002AJ Chemical sterilizer,
Serial No 21055, PM-009346, Located in the Main Operating Room
(MOR). Item 0002AK 3000 III vacuum sterilizer, Serial No
012039210, PM-01556, Located in the Main Operating Room (MOR).
Item 0003 OPTION YEAR II 1 OCTOBER 2001 THRU 30 SEPTEMBER
2002 Full-service maintenance on the following government-owned
Steris equipment: Item 0003AA Prevac sterilizer, 24 x 36,
Serial No 010929202, PM-02107, Located in the Central Processing
Department (CPD). Item 0003AB Prevac sterilizer, 24 x 36,
Serial No 010889205, PM-02106, Located in the Central Processing
Department (CPD). Item 0003AC Amsco 777 tunnel washer, Serial
No 33600695002, PM-03057, Located in the Central Processing
Department (CPD). Item 0003AD Amsco 120 cart wash, Serial
No 33607995001, PM-009346, Located in the Central Processing
Department (CPD). Item 0003AE 16th Century vacuum sterilizer,
Serial No 012569401, PM-02449, Located in the Main Operating
Room (MOR). Item 0003AF 16th Century vacuum sterilizer,
Serial No 012599718, PM-03289, Located in the Main Operating
Room (MOR). Item 0003AG Chemical sterilizer, Serial No 2671,
PM-01599, Located in the Main Operating Room (MOR). Item
0003AH Chemical sterilizer, Serial No 200971, PM-01780, Located
in the Main Operating Room (MOR). Item 0003AJ Chemical sterilizer,
Serial No 21055, PM-009346, Located in the Main Operating Room
(MOR). Item 0003AK 3000 III vacuum sterilizer, Serial No
012039210, PM-01556, Located in the Main Operating Room (MOR).
Item 0004 OPTION YEAR III 1 OCTOBER 2002 THRU 30 SEPTEMBER
2003 Full-service maintenance on the following government-owned
Steris equipment: Item 0004AA Prevac sterilizer, 24 x 36,
Serial No 010929202, PM-02107, Located in the Central Processing
Department (CPD). Item 0004AB Prevac sterilizer, 24 x 36,
Serial No 010889205, PM-02106, Located in the Central Processing
Department (CPD). Item 0004AC Amsco 777 tunnel washer, Serial
No 33600695002, PM-03057, Located in the Central Processing
Department (CPD). Item 0004AD Amsco 120 cart wash, Serial
No 33607995001, PM-009346, Located in the Central Processing
Department (CPD). Item 0004AE 16th Century vacuum sterilizer,
Serial No 012569401, PM-02449, Located in the Main Operating
Room (MOR). Item 0004AF 16th Century vacuum sterilizer,
Serial No 012599718, PM-03289, Located in the Main Operating
Room (MOR). Item 0004AG Chemical sterilizer, Serial No 2671,
PM-01599, Located in the Main Operating Room (MOR). Item
0004AH Chemical sterilizer, Serial No 200971, PM-01780, Located
in the Main Operating Room (MOR). Item 0004AJ Chemical sterilizer,
Serial No 21055, PM-009346, Located in the Main Operating Room
(MOR). Item 0004AK 3000 III vacuum sterilizer, Serial No
012039210, PM-01556, Located in the Main Operating Room (MOR).
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. FAR Clause 52.212-4, Contract Terms and
Conditions Commercial Items, applies as well as the following
addendum clauses: FAR 52.211-5, Material Requirements; FAR
52.232-18, Availability of Funds; FAR 52.222-48, Exemption
from Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment--Contractor Certification; FAR 52.217-4, Evaluation
of Options Exercised at Time of Contract Award; FAR 52.217-5,
Evaluation of Options; FAR 52.217-8, Option to Extend Services;
FAR 52.217-9, Option to Extend the Term of the Contract, with
Para (a) completed as follows: " 15 days of expiration of the
contract " and Para (c) completed as follows: " shall not exceed
four (4) years." The clause at FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): 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 Disabled Veterans and Veterans of the Vietnam Era; and FAR
52.232-36, Payment by Third Party. DFARS 252.212-7000, Offeror
Representations and Certifications Commercial Items, and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Factors include price and technical
ability (e.g. factory-trained service technician). OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISION WITH THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror
Representation and Certifications-Commercial Items. Note:
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) at http://www.arnet.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
and 3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically. Parties responding
to this solicitation must include the following information:
1) Company's complete mailing and remittance addresses, the
company's CAGE Code, Dun & Bradstreet number (DUNS), and Taxpayer
ID number. Reference RFQ number on all correspondence. Quotes
must be received no later than 5:00 PM, local time, 9/10/99,
and will be accepted via fax or e-mail ONLY. DO NOT mail. See
Numbered Note(s) 13.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-245 SN375772)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--REWORK OF HU25 NOSE COWLINGS
SOL DTCG38-99-R-100001
DUE 102599
POC Contract Linda D. Hutzler, Contract Specialist (252) 334-5212
DESC: 17. This action originally published in the CBD dated 8/18/98
has been modified to reflect a change in the date shown from
23 Oct 1999 to 25 Oct 1999. All other information in the combined
synopsis/solicitation remains unchanged.*****
CITE: (W-245 SN375847)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--REWORK OF HU25 NOSE COWLINGS
SOL DTCG38-99-R-100001
DUE 102599
POC Contract Linda D. Hutzler, Contract Specialist (252) 334-5212
DESC: 17. This action originally published in the CBD dated 8/18/99
has been modified to reflect a change in the date shown from
23 Oct 1999 to 25 Oct 1999. All other information in the combined
synopsis/solicitation remains unchanged.*****
CITE: (W-245 SN375849)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, 9742 Maryland Avenue, Norfolk,
VA 23511-3095, Attn: Facilities Contracting Department, A&E
Management Division, Code 02A2
SUBJECT: J--CUSTODIAL SERVICES AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VA.
SOL N00187-98-B-8840
DUE 110599
POC Diana D. Ferrer, Contract Specialist, (757)444-8065, Ext.
3031; Patricia K. Anderson, Supervisory Contract Specialist,
(757)444-8065, Ext. 3095.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment transportation and management necessary
to provide custodial services at the Norfolk Naval Shipyard
and its annexes, Portsmouth, Virginia. The work identified
to be provided by means of a combination Firm Fixed Price and
Indefinite Quantity type contract. The contract term is for
a period a base period of one (1) year. The Government shall
have the option to extend the term of the contract services
for four additional periods of 12 months. The total contract
term, including exercise of any options shall not exceed 60
months. The proposed procurement listed herein has been accepted
by the Small Business Administration for competition in the
8(a) program. It is being offered for competition ONLY to eligible
8(a) concerns within the geographical area serviced by the
SBA Richmond District Office. All other firms are deemed ineligible
to submit offers. Eligible 8(a) firms shall submit requests
for the solicitation in WRITING; such requests must reference
the ABOVE Solicitation Number and MUST INCLUDE THE NAME AND
PHONE NUMBER OF THEIR SBA REPRESENTATIVE FOR VERIFICATION.
SOLICITATIONS WILL NOT BE ISSUED IF THIS INFORMATION IS OMITTED.
Faxed requests may be sent to (757)444-4164.
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-245 SN375851)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE OF VARIOUS TYPEWRITER
SOL N00259-99-Q-0139
DUE 091499
POC Tess Bayquen (619) 532-8108
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-99-Q-2030, is issued
as a request for quotations(RFQ). Award will be made based
on PRICE and technical ability/past performance. For past performance
evaluation, provide at least 3 references of sources who have
obtained the specified services. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. This is an ON SITE SERVICE AND CORRECTIVE
MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT OWNED EQUIPMENT
INCLUDING ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE
MAINTENANCE CALLS . NOMENCLATURE: (6)IBM Typewriter, Model#:Wheelwriter
10, Series II, (17)IBM Selectric III, (2) IBM Selectric II,
(1) IBM 6783, (1) IBM 6784, (2) IBM 6784-0001, (2) IBM 6787,
(2) Swintec 4000, (4) Swintec 7000, (8) KXE603 Panasonic,(18)KXE700M
Panasonic, (1) KXE7000 Panasonic, (1) KXE3008 Panasonic, (1)KXE708
Panasonic, (1) Brother EM-8055C, (10) Brother EM-605SC, (6)
Brother EM-630, (14) Brother EM605, (1) Canon AP110, (3) Canon
AP340, (1) Canon U710. Item 0001: LOT 1 BASE YEAR, Quantity:
12 MO. Duration: 10/1/99 through 9/30/00; Item 0002: LOT 2
OPTION YEAR 1, Quantity: 12 MO, Duration: 10/1/00 through 9/30/01;
Item 0003: LOT 3 OPTION YEAR 2 , Quantity: 12 MO, Duration:
10/1/01 through 9/30/02; Item 0004: LOT 4 OPTION YEAR 3, Quantity,
12 MO, duration: 10/1/02 through 9/30/03; Item 0005: LOT 5
OPTION YEAR 4. quantity: 12 MO, Duration: 10/1/03 through 9/30/04,
acquisition incorporates the following FAR clauses: 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(oct 95); 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(Oct 95) must be completed and submitted along with the proposal
and to request a copy of the statement of work (SOW) , please
contact Tess Bayquen at (619)532-8108 . In accordance with
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug 96), the
following clauses are incorporated by reference in paragraph
(b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C.
4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE
CONTRACT (MAR 1989) ; 52.217-5 EVALUATION OF OPTIONS . FAR
52.232-36, PAYMENT BY THIRD PARTY (MAY 1999) ; FAR 52.222-48
, EXEMPTION FROM APPLICATION OF SERVICE CONTRACT ACT PROVISIONS
(MAY 1989) . FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER (AUG 1996). FAR 52.219-6, NOTICE OF SMALL BUSINESS
SET-ASIDE. Award will be on a firm fixed price. This acquisition
is 100 percent small business set-aside. Offers are due no
later than 1600 PST 10 Sep 99. See number note(s)1.
CITE: (W-245 SN375866)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--MAINTENANCE OF MEDICAL X-RAY EQUIPMENT
SOL N00102-99-R-2062
DUE 092499
POC Contract Specialist: Victoria Cook @ 207-438-3881 or fax
@ 207-438-1251.
DESC: Maintenance of medical x-ray equipment. Maintenance period
will be for 12 months starting 01 OCT 99 and will include
options to extend two additional years. Maintenance will be
performed on equipment located at Naval Medical Clinics located
at Portsmouth, NH, Brunswick, ME and Winter Harbor, ME. Reference
Special Note #22 of the CBD. Negotiations are being conducted
with Picker International Company, the original equipment manufacturer
and the only known source capable of servicing this equipment.
All responsible sources may submit an offer, proposal or quotation
which shall be considered by the agency. RFP N00102-99-R-2062
closing time/date is 24 SEP 99 at 3:30 pm local closing time
at Portsmouth Naval Shipyard, Code 530, Portsmouth, NH 03801-2590.
CITE: (W-245 SN375884)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--CENTRAL STATION MONITORING SERVICES AND INSPECTION
OF FIRE ALARM SYSTEM
SOL RFQ 652-27-00
DUE 092199
POC Janet Davis, Contracting Officer (804) 675-5474; FAX (804)
675-5502
DESC: The VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA 23249, intends to negotiate a sole source, commercial item,
maintenance/Central Station Monitoring and Inspection of fire
alarm system contract with ADT Security, 8201 Hermitage Road,
Richmond, VA 23228. The solicitation will include a base contract
period for 12 months commencing on October 1, 1999 with two
(2) option years. This is NOT a request for competitive proposals.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Determination to compete this requirement is solely within
the discretion of the Government; no additional synopsis will
be published. SIC Code: 7382 Industry Standard Code $9.0 Mil.
Questions may be directed to Janet D. Davis, Contracting Officer,
(804) 675-5474, Fax (804) 675-5502.
CITE: (W-245 SN375913)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR/MODIFICATION F-16 C/D ITEMS
SOL F42620-99-R-25220 01
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: Amended, the quantity of 80 ea has been changed to 785
ea for the five year period. !!
CITE: (I-245 SN375943)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER FOR MAINTENANCE
SOL 99SQ308820
DUE 070999
POC Paula J. Cerda, Contract Specialist, (702) 293-8514
DESC: DESC: Notice of intent to negotiate a sole source purchase
order utilizing Simplified Acquisition procedures with B. Downer
Enterprises, 4 Sunny Brook Lane, Fairport, New York 14450 for
services needed to maintain the turntable at the Hoover Dam
Visitor Center Theaters located at the Bureau of Reclamation,
Hoover Dam, Boulder City, Nevada. The contractor will perform
preventative maintenance to extend the service life of the
theaters turntable and ensure the remainder of the warranty
remains enforceable. The contractor will travel to the Hoover
Dam Visitor Center a minimum of once every three months over
a twelve month period for a total of four on-site visits. The
contractor through established maintenance procedures shall
provide the necessary labor, materials, tools, and supervision
needed to perform maintenance work on the Hoover Dam Visitor
center theaters turntable's electro-mechanical, mechanical,
pneumatic, and electronic systems on a quarterly basis. The
maintenance work will include: Inspection, cleaning, lubrication,
and verification of various components and parts of the turntable
system such as the turntable drive wheels, pillow blocks, pneumatic
brake assemblies, air compressor, air stroke actuator, etc.
A full written report describing the condition of the turntable
system during inspection and detailing all maintenance activities
will be required at the conclusion of each maintenance visit.
B. Downer Enterprises, under retainer by the bonding company
of the project, completed the installation of the Visitor Center
theaters turntable, and is to take care of any warranty issues
for the term of the five-year warranty. The background and
knowledge of B. Downer Enterprises enables B. Downer Enterprises
to provide the necessary, thorough assessment of this system
and effect equipment repairs and replacements quickly and efficiently.
No request for Quotation will be issued. Letters and telephone
requests for a copy of a Request for Quotation will not be
accepted. However, vendors with this capability may submit
an offer with pricing to be considered by the Government no
later than 8 calendar days from the published date of this
announcement.
EMAILADD: pcerda@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-245 SN375957)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF ZENITH EQUIPMENT
SOL 69D-043-00
DUE 092099
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide all labor, material, tools and equipment necessary
to perform maintenance and emergency repairs on the Zenith
controls, sequencing, synchronization and switchgear equipment
for the Diesel/emergency generator located at the Benefits
Delivery Center (BDC) Hines Il. SIC 7629.This solicitation
is for the period beginning October 1, 1999 through September
30, 2000 plus four (4) Option Renewal Periods. Procurement
is unrestricted. Equipment includes but is not limited to:
Zenith Energy Commander consisting of: One (1) Master Control
Cubicle including the Allen-Bradley, PLC-5/11 programmable
controller installed therein; Four (4) Generator Control Cubicles
including the Siemens-Allis LA 1600B circuit breakers installed
therein including the Governor's America Corporation (GAC)
Model ESC63C-17 electronic governors; Generator mounted voltage
regulators (Basler, SSR125-12); Five (5) Zenith Controls Model
ZTS 80E-7AAELLPRTW-VA automatic transfer switches and Two (2)
Remote Annunciator Panels (YC-10023). All responsible sources
may submit an offer. Requests for hard copy solicitation must
be in writing to the Contracting Officer and accompanied by
a check for $5.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at Diane.Brazale@med.va.gov
with your company name, point of contact, mailing address and
telephone number.
CITE: (W-245 SN375971)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR MEDICAL EQUIPMENT
SOL N00232-99-Q-0007
DUE 092299
POC Sue Middleton @ 904/777-7715 X 105 or Cathy Bianchi X 104,
or e-mail lsmiddleton@sar.navy.med.mil
DESC: Maintenance/Service Agreement for on-site service for government
owned Del Mar AccuScan System located at Naval Hospital, Bldg.
H-2080, Jacksonville, FL, for period 99 Oct 01 - 00 Sep 30
with two additional option years. Service technicians must
have certified training. Telephone or fax requests for the
RFQ will be accepted. Returned quotes will be accepted by fax
and must be received by close of business 09/22/99. Fax number
is 904/777-7728.
CITE: (W-245 SN375972)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR MEDICAL EQUIPMENT
SOL N00232-99-Q-0025
DUE 091599
POC Cathy Bianchi @ 904/777-7715 X 104 or Sue Middleton X 105,
or e-mail clbianchi@sar.navy.med.mil
DESC: Maintenance/Service Agreement for on-site service for government
owned Medical Laboratory Automation Model 1095 Electra 900
Cromogenic for the period 99 Oct 01 - 00 Sep 30 with two (2)
option years. Total service coverage required, 24 hours a day,
7 days a week. Service Technicians to have certified training.
Telephone or fax requests for the RFQ will be accepted. Returned
quotes will be accepted by fax and must be received by close
of business 99 Sep 15. Fax number is 904/777-7728.
CITE: (W-245 SN375992)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR STERRAD 100 STERILIZATION
SYSTEM
SOL n00259-99-q-0111
DUE 091499
POC Carol Eberhard, 619 532-8098
DESC: 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.This acquisition is 100% set aside. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation,
number N00259-99-Q-0111 is issued as a Request for Quotations
(RFQ). Award will be made based on PRICE and technical ability/past
performance in the maintenance of the government equipment.
For past performance evaluation, provide at least 3 references
where repairs to specified equipment were done in past two
years. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-12. This is
an on site Service and Corrective Maintenance Contract on the
listed Government Owned Equipment including all parts, labor,
transportation and unlimited corrective maintenance calls.
Nomenclature: Sterrad 100 Sterilization System; Model: sterrad100
for period of 1 October 1999 to 30 September 2000 (Base Year),
1 Oct 00 - 30 Sep 01 (Option Year 1) 1 Oct 01 - 30 Sep 02 (Option
Year 2), 1 Oct 02 -30 Sep 03 (Option Year 3), 1 Oct 03 - 30
Sep 04 (Option Year 4). This acquisition incorporates the following
FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS- COMMERCIAL
ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal to request a copy of the Statement of Work (SOW) please
contract Carol Eberhard at (619) 532-8098; 52.212-4 CONTRACT
TERMS & CONDITIONS COMMERICAL ITEMS (Oct 95). In accordance
with FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS
(Oct 95), 52.217-5 EVALUATION OF OPTIONS ; 52.217-9 OPTION
TO EXTEND THE TERM OF THE CONTRACT (Mar 1989); 52.222-26 EQUAL
OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (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
AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-48, EXEMPTION
FROM APPLICATON OF SERVICE CONTRACT ACT PROVISIONS (May 1989);
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT (Aug 1996); 52.232-36 PAYMENT BY THIRD PARY (May 1999);
DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(May 1998), DFARS 252.212-7001 CONTRACT TERMS & CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERICAL ITEMS (Oct 98) . This
order will be a firm fixed price. All Responsible sources may
submit a proposal which shall be considered.
CITE: (W-245 SN376000)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR MEDICAL EQUIPMENT
SOL N00232-99-Q-0026
DUE 091599
POC Cathy Bianchi @ 904/777-7715 X 104 or Sue Middleton X 105,
or e-mail clbianchi@sar.navy.med.mil
DESC: Maintenance/Service Agreement for on-site service for government
owned Collins Gold Standard Pulmonary Modular System w/Body
Plethysmograph and CPX Module for period 99 Oct 01 - 00 Sep
30 with one (1) option year. Service technicians to have certified
training. Equipment is located at the Respiratory Therapy Department,
Naval Hospital, Bldg. H-2080, Jacksonville, FL. Telephone or
fax requests for RFQ will be accepted. Returnedc quotes will
be accepted by fax and must be received by close of business
99 Sep 15. Fax number is 904/777-7728.
CITE: (W-245 SN376015)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: J--96 ANTENNA INSPECTION AND REPAIR
SOL NWWP0000900873MB
DUE 091799
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Weather Service
(NWS) proposes to negotiate on a sole source basis contract
under the authority of 41 U.S.C. 253(c)(1) with MAKSCO of Fort
Worth, Texas for the inspection and repair of the NOAA Weather
Radio (NWR) antenna systems at 20 separate locations. MAKSCO
currently maintains all locations and has for the past 10 years.
The MAKSCO company has designed and manufactured a mounting
assembly that moves the antenna elements one half wave length
out from the tower where catastrophic failures have occurred
with significant improvement in service area coverage. This
change has been implemented and tested in various locations.
This test, inspection, and repair effort is keyed to the fall,
winter and spring time frame. The antenna systems repair cannot
be accomplished during inclement weather. The repair efforts
require = an individual to climb high towers. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. This synopsis is issued for information only. No
competitive solicitation is planned. No award will be made
on the basis of requests in response to this notice. Information
submitted in response to this notice will be used solely to
determine whether or not use of competitive procedures to fulfill
this requirement would be in the Government's best interest
and must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: oamweb.osec.doc.gov/conops #REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be September
20, 1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-245 SN375904)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 102099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair/overhaul of the following
items: Displacement Gyroscope, NSN 6615-01-129-4370, P/N 19005-2A
and Displacement Gyroscope, NSN 6615-01-131-5317, P/N 19005-2B,
appl T-38 acft. Gyroscopes provide Attitude and Heading information
to pilot's flight instruments and weapons delivery system.
This is not an RFP. No solicitation document exists. For copy
of Qualification Requirements submit written requests only
to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A, Tinker AFB OK
73145- 3064. FAX No. 405-739-2699. The approximate issue/response
date will be 20 SEP
CITE: (I-245 SN375933)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 102099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the overhaul of the following item:
Coolant Filter Assembly, NSN 1660-01-224-7777, P/N 426666-01,
appl B1 acft. The coolant filter assembly consists of a filter
head that incorporates a shutoff valve, valve closure assembly,
bypass valve, a filter bowl containing a filter element and
an electrical Delta P indicator that provides a signal when
a predetermined differential pressure is exceeded. This is
not an RFP. No solicitation document exists. The Air Force
does not possess data necessary for above repair. For copy
of Qualification Requirements go to the following web site
http://www.tinker-contracting.com/sb.htm that is the home page
for the Small Business Office at OC-ALC. Scroll down to Source
Approval Information. This is a booklet, you may download,
which, among other things, walks you through the QR's and source
approval process. The approximate issue/response date will
be 20 SEP
CITE: (I-245 SN375934)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 102099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the overhaul of the following items:
NSN's 1650- 00-784-9693, 1650-00-652-9673, 1650-00-132-3641,
1650-00-304-1512, 1650-00- 651-4180; P/N's 374461-5, 363498-1,
372021-11, 372021-7 and 372021-5, appl C-130 acft. Function
of items is to accommodate interface between aircraft and flight
control surfaces. This is not an RFP. No solicitation document
exists. The Air Force does not possess data necessary for above
repair. For copy of Qualification Requirements go to the following
web site http://www.tinker-contracting.com/sb.htm that is the
home page for the Small Business Office at OC-ALC. Scroll down
to Source Approval Information. This a booklet, you may download,
which, among other things, walks you through the QR's and source
approval process.
CITE: (I-245 SN375935)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB, TN, 37389-1332
SUBJECT: K--SL2/SL3 MODIFICATION/REPLACEMENT OF PACE CORROSION
AIR BLOWER
SOL F40650-99-R-0016
DUE 093099
POC Kimberly Williams,(931) 454-4400
DESC: The purpose of this procurement is to modify the existing
(Pace Company) corrosion air supply system for the Turbine
Engine Sea Level Test Cells at the Arnold Engineering Development
Center (AEDC) located near Tullahoma, Tennessee. The contractor
shall provide a system whose design is based on life cycle
cost of consumables, maintenance and initial cost while meeting
the performance requirements. The contractor has the option
of modifying the existing unit or supplying a new unit. Delivery
shall be FOB Arnold AFB, TN.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0016A/99R0016A.asp
LINKDESC:
Air Blower
EMAILADD: kim.williams@arnold.af.mil
EMAILDESC:
CITE: (D-245 SN375630)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: K--MODIFICATION OF HU25 AIRCRAFT SLATS
SOL DTCG38-99-Q-100086
DUE 091799
POC Denise Hall, (252) 335-6143
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 constitues the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-100086 is assigned
for tracking purposes only. Solicitation DTCG38-99-Q-100086
is issued as a request for quotation (RFQ). The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The US Coast Guard Aircraft Repair
& Supply Center intends to award a purchase order using simplified
acquisition procedures for commercial items to Metal Air Service
for the repair and/or modification of CLIN 1: Slat Aircraft
, PN# MY2013750G01 to be modified to PN# MY2013750G02; CLIN
2: Slat Aircraft, PN# MY2013750G01 to be modified toPN# MY2013750G02;
and CLIN 3: Edge Assy Out SL LH, PN# MY2013750G02 Repair. These
parts are used in support of the HU25 Falcon aircraft. All
items are to be delivered to USCG Aircraft Repair & Supply
Center, Bldg. 63, Elizabeth City, NC 27909. The Standard Industrial
Classification is 3728 and the small business size standard
is 1000 employees. This procurement is not restricted to small
businesses. The Coast Guard does not own nor can it obtain
specifications, drawings, plans or other technical data for
these parts. Offers may be F.O.B Destination or F.O.B. Origin,
Freight Prepaid, or both. F.O.B. Origin, Freight Prepaid offers
must include shipping costs. Offers will be evaluated on the
basis of the lowest overall cost to the Government. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commercial Items
(JUN 1999); 52.212-2 Evaluation-Commercial Items (JAN 1999)
The following factors, in descending order of importance, shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (JUN 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (JUN 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard required Airworthiness Certification
Requirements;, FAR 52.247-45 F.o.b. Origin and/or F.o.b. Destination
Evaluation (APR 1984)-Offers are invited on the basis of both
f.o.b. origin and f.o.b. destination, and the Government will
award on the basis the Contracting Officer determines to be
most advantageous to the Government. An offer on the basis
of f.o.b. origin or f.o.b. destination is acceptable, but will
be evaluated only on the basis submitted (End of provision).
F.o.b origin offers shall include shipping costs to be considered
responsive. Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (May 1999), paragraphs (b)(1)-(3) and
(6)-(9). All responsible sources may submit an offer which
will be considered. Offers should be faxed to (252) 334-5427.
The closing date for receipt of offers is 17 SEP 199 Eastern
Time. ATTENTION: Minority, Women-owned and Disadvantaged Businesses
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Note 22 applies****
CITE: (W-245 SN375975)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--CONTRACTOR FIELD SERVICE REPRESENTATIVES (CFSRS)
IN SUPPORT OF THE AH 64A APACHE AIRCRAFT
SOL DAAH23-98-G-0049
DUE 100199
POC Sandra Self, Contract Specialist,, AMSAM-AC-AV-A, (256) 313-4062
or Peggy A. Jackson, Contracting Officer (256) 313-4061
DESC: The government proposes to acquire on an other than full
and open competitive basis, contract field services, as defined
in FAR 37.201(c) by the assignment of Contractor Field Service
Representatives (CFSRs) on location and in support of the Apache
AH-64A aircraft, systems and components manufactured by the
contractor and supplied to the government. These CFSRs will
be located at Seckenheim, Germany; Fort Hood, TX; Fort Carson,
CO; Fort Bragg, NC; Fort Campbell, KY; Conroe, TX; Fort Knox,
KY; Camp Humphrey, Korea; Camp Eagle, Korea; and Camp Page,
Korea. The CFSRs will provide on-the-spot advice to military
personnel and civilian Logistics Assistance Representatives
(LARs), to resolve technical problems incident to operating,
testing, trouble-shooting and general maintenance practices
associated with the equipment. The period of performance for
this effort is October 1, 1999 through September 30, 2000,
with a one year exercisable option from 1 Oct 00 through 30
Sep 01. It is anticipated that Award will be made utilizing
a Firm Fixed Price delivery order to an existing Basic Ordering
Agreement (BOA). This is a sole source requirement to McDonnell
Douglas Helicopter Systems, Mesa, AZ 85215-9797. Justification
for other than full and open competition is FAR 6.302-1, Only
One source or Only a Limited Number of Responsible Sources,
is applicable to this proposed procurement. No telephone request
will be accepted. Firms that can accomplish the above requirement
are encouraged to identify themselves in writing to the Contracting
Officer. All responsible sources may submit an offer, which
shall be considered by the agency. See Numbered Note(s) 22.
CITE: (W-244 SN375524)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: L--TECHNICAL SERVICES FOR PROGRAMMING INTO THE DYSMAS/P
GRAPHICAL USER INTERFACE
SOL N0017499Q0407
DUE 092499
POC Pat Griffin, Fax 301-744-6618
DESC: Expert Technical Services for programming of additional
capabilities into the DYSMAS/P graphical user interface. Programming
to be performed by IABG DYSMAS staff. This is a sole source
requirement. TRW Incorp., 12900 Federal Systems Park Drive,
Fairfax, VA 22033. Contract action will be other than ful and
open competition under the authority of 10 USC 2304 (C)(1).
Note: All offerors will be ineligible for award unless they
have registered in DoD's Entral Contractor Registration Database.
Offerors and contractors may obtain nformation on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. Requests for
this solicitation should be addressed to the attention of Pat
Griffin, Fax 301-744-6618.
CITE: (W-245 SN375611)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: L--CONSULTING SERVICES AND TECHNICAL ANALYSIS/SUPPORT
TO WATERWAYS EXPERIMENT STATION (WES)
SOL Consulting services and technical analysis/support to Waterways
Experiment Station (WES)
DUE 091699
POC Sandra Shoff (508) 233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and do a modification of contract
to Vertigo, Inc., 29885 2nd Street, Suite N, Lake Elsinore,
Ca 92532, on a basis of other than full and open competition,
reference FAR 6.302-1(a) for the addition of hours to provide
consulting services and technical analysis/support to Waterways
Experiment Station (WES)/U.S. Army Corps of Engineers and related
contractors on the RIBS Program. This sole source procurement
is based on the fact that this is the only vendor in the United
States with the unique expertise to perform required services
and this is a continuation of a previous study performed by
Vertigo. No solicitation document is available. See note 22
which is amended to read 10 days instead of 45.
LINKURL: http://www3.natick.army.mil
LINKDESC:
to Waterways Experiment Station (WES)
EMAILADD: sshoff@natick-amed02.army.mil
EMAILDESC:
to Waterways Experiment Station (WES)
CITE: (W-245 SN375734)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION, MAINTENANCE, PRODUCT QUALITY SURVEILLANCE,
INVENTORY CONTROL AND ACCOUNTING, SECURITY, SAFETY, PLANT PROTECTION
AND ENVIRONMENTAL PROTECTION FOR FUEL FACILITIES LOCATED WITHIN
THE PENSACOLA NAVAL REGIONAL FUELS COMPLES (PNRFC)
SOL SP0600-99-R-0117
DUE 102599
POC Carol Roberson (703-767-9329)croberson@desc.dla.mil or Joan
Turrisi (703) 767-9325 jturrisi@desc.dla.mil or Facimile (703)767-9338
DESC: This is a modification to CBD Net Submission No. 354875
dated July 15, 1999. The solicitation will be posted on the
DESC HOMEPAGE on September 9, 1999. The contract performance
period is: July 1, 2000 through July 1, 2001 with one four
year renewal option. The site visit will be held on September
29-30, 1999, 9:00a.m. at the PNRFC.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: croberson@desc.dla.mil
EMAILDESC:
(PNRFC), FL
CITE: (W-245 SN375967)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: N--PLUMBING, HEATING, AND AIR CONDITIONING
SOL n63387-99-q-5060
DUE 092299
POC contact point, Paula Conley 619/556-6323, contracting officer,
Oralee Martin 619/556-1811
DESC: Change: The Request for Quotation is changed from Emerging
Small Business set-aside to 'Unrestricted'. Add: The requirement
is estimated between $ 25,000 and $ 100,000.00.
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: conleypj@pwcsd.navy.mil
EMAILDESC:
CITE: (W-245 SN375695)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--END STAGE RENAL DISEASE (ESRD)
SOL Contract No. 245-96-0004
POC Maxine Dineyahze, Procurement Analyst (520) 871-1386
DESC: Exercising the fourth and final year option ($10,000.00),
National Medical Care, Inc., dba: Winslow Dialysis Center,
7855 South River Parkway, Suite 212, Tempe, AZ -85284-
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-244 SN375490)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--ANESTHESIOLOGIST
SOL 549-23-2000
DUE 092299
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Dallas VA Medical Center, 4500 S. Lancaster Road,
Dallas, TX wishes to procure the services of one full-time
temporary staff anesthesiologist for a four (4) month period
beginning on October 1, 1999. The due date is September 22,
1999. For a copy of Solicitation 549-13-2000, fax John Mraz
at 903/583-6699.
CITE: (W-245 SN375660)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST
SOL 549-12-2000
DUE 092299
POC John Mraz 903/583-6270
DESC: The Department of Veteran Affairs, North Texas Health Care
System, Dallas Veterans Medical Center, 4500 S. Lancaster Road,
Dallas TX wishes to procure the services on one (1) Certified
Registered Nurse Anesthetist for a three (3) month period beginning
on October 1, 1999. The due date is September 22, 1999. For
a copy of Solicitation 549-12-2000, fax John Mraz at 903/583-6699.
CITE: (W-245 SN375666)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--MAINTENANCE OF C-PAP/BI-PAP EQUIPMENT
SOL RFP 565-1-00
DUE 092499
POC Janet A. Hudson, Contracting Officer (910) 822-7048
DESC: Provide set-up and maintenance of government owned ventilators,
C-Pap/Bi-pap equipment to eligible veterans of the VA Medical
Center, Fayetteville, N.C. There are approximately 1 ventilator
patient, 118 C-Pap patients and 1 Bi-Pap patient serviced by
the VAMC, Fayetteville, N.C. Period of contract will be for
one year with four one year options. Contractor must be accredited
by JCAHO during the complete contract period. All requests
must be in writing. Fax requests to (910) 822-7900. Proposal
packages available 9/7/99. Award subject to availability of
funding.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-245 SN375669)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL IFB 504-99-18
DUE 091399
POC Sheila Kiker (806)354-7846 or fax (806)354-7875
DESC: The above solicitation is being cancelled. Services are
no longer needed.
CITE: (W-245 SN375831)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--EMPLOYEE ASSISTANCE COUNSELING SERVICES
SOL N00140-99-Q-3965
DUE 092499
POC Point of Contact-Mary Ann Bell, Contract Specialist, 215-697-9684,
Contracting Officer, J. O'Sullivan, 215-697-9680
DESC: FISC Norfolk Det Philadelphia intends to acquire on a 100%
Small Business Set Aside basis, Employee Assistance Counseling
Services for the Naval Inventory Control Point and certain
tenant activities located at Philadelphia, PA. The Standard
Industry Code is 8322 and the Size Standard is $5,000,000.00.
The contractor will be responsible for the design, development,
and mantenance of a Prevention , Treatment and Rehabilitation
Program for Federal Civilian Employees with problems adversely
affecting job performance, including alcohol and drug abuse
problems. The estimated number of employees is 16,000. Period
of Performance will be 01 Jan 2000 through 30 Sep 2000 with
two (1) year options. Requirement will be solicited as a commercial
item in accordance with FAR Part 12 and the special simplified
acquisition procedures for the acquisition of services as set
forth in FAR Part 13.500. The solicitation will consider Personnel
Resources and Past Performance as evaluation factors. A firm
fixed price commercial items purchase order is anticipated.
All responsible sources may submit a quote which will be considered
by FISC Norfolk Det Phila. Requests for a copy of RFQ N00140-99-Q-3965
should be made by letter or telefax (fax # 215-697-9738) to
FISC Norfolk Det Phila. Code 02P52I. The RFQ will me made available
electronically at: www.nor.fisc.navy.mil and http://www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-245 SN375845)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--RADIOLOGIST SERVICES
SOL 117-0570
DUE 093099
POC Barbara A. Eschels, (734)439-3608
DESC: This is a combined symopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information inluded in this
notice. (II) The soliciation is issued as a Request for Quotation,
number 117-0570. (III)The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-12.
(IV)This solicitation is 100% set aside for small business.
The SIC code is 8011. The size standard is $5.0 million. (V)Item
1, Provide radiologist services to the inmates housed at the
Federal Correctional Institution and the Federal Detention
Center, Milan, Michigan. 100 sessions per year. A session is
a two hour period of time. This solicitation includes four
option periods, requiring 100 sessions per option year. (VI)The
radiologist will be licensed in the State of Michigan. The
radiologist will perform & interpret flouroscopic examinations,
including, but not limited to, barium enemas, upper & lower
GI's, and arthroscopy. The formal report will be typewritten
and faxed or delivered to the radiology department within 48
hours. All films will remain in the health services department
of the institution. The radiologist will interpret films of
other studies performed by the medical staff at the institution
or detention center. The radiologist will be available for
same day readings in the event of a medical emergency or for
phone consultations. All sessions will be performed during
normal operating hours of the institution. Monday-Friday, 7:30
am - 4:00 pm, excluding Federal Holidays or medical emergencies.
The radiologist will be escorted at all times while inside
the secure perimeter of the institution. The radiologist will
be in contact with convicted felons andshall conduct him/herself
in an appropriate manner at all times and shall report any
infractions of the rules & regulations by the inmates to the
institution staff immediately. The radiologist shall adhere
to all regulations prescribed by the institution for the safety,
custody and conduct of inmates. The radiologist shall attend
an institution orientation program prior to assuming institution
involvement. Reimbursement is authorized at the contract rate,
prorated hourly. The radiologist shall clear a ncic background
investigation or other security checks as required by the bureau
of prisons prior to assuming institution involvement. This
service is a contractual arrangement and not a personnel appointment.
Payment is based on the provision of an end product or the
accomplishment of a specific result. The service does not constitute
an employer/employee relationship. The contractor will not
be subject to government supervision, except for security related
matters. However, contractor performance shall be closely monitored.
(VIII)N/A (IX)Provision 52.212-1, Instructions to Offerors--Commercial
Items, applies to this solicitation. (X)Offerors shall include
a completed copy of the provision 52.212-3, Offeror Representations
& Certifications--Commercial Items, with the offer. (XI)Clause
52.212-4, Contract Terms & Conditions--Commercial Items, applies
to this acquisition. (XII)Clause 52.212-5, Contract Terms &
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. (XIII)Clause 52.217-8,
Option to Extend Services; 52.217-9, Option to Extend the Term
of the Contract; 52.237-7, Indemnification & Medical Liability
Insurance, all apply to this acquisition. (XIV)N/A (XV)N/A
(XVI) Offers are due 30 September 1999, by 2:00 pm est. (XVII)Contact
Barbara Eschels by fax (734)439-3608 or e-mail beschels@bop.gov.*****
CITE: (W-245 SN375979)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--DENTAL LABORATORY PROCEDURE SUPPORT
SOL RFQ652-18-00
DUE 092199
POC Karen D. Maynard, Contracting Officer (804) 675-5478, Fax
(804) 675-5502
DESC: The VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA 23249 is soliciting to establish a contract for Dental laboratory
procedure support for Dental Service to include removable prosthetic
procedures such as set-up of denture teeth, fabrications of
occlusal rims, processing and finishing of removable prostheses,
occlusal guards, occasional partial denture frameworks, and
other prosthetic appliances needed to enhance quality care
and expedite services. Procedures will be performed in accordance
with American Dental Association standards and guidelines.
Denture teeth will be supplied by the VA Dental Service and
will not be charged in the price. High impact acrylic will
be used and processed by the injection/cast method. Dentures
returned for patient tryin will be clean, anatomically waxed
and set according to the Dentist's prescription. Cases to be
picked up on the same day if called by 11:00am. Other procedures
specified in contract terms. All responsible sources may submit
an offer. This contract period will cover the period October
1, 1999 through September 30, 2000 with two(2) option years.
All requests for solicitation package must be submitted in
writing. E-mail address Karen.Maynard@med.va.gov, fax # 804-675-5502.
Offers must be received at the VA Medical Center, 1201 Broad
Rock Blvd., Richmond, VA 23249, Attn.: Karen D. Maynard, Contracting
Officer (90C) by COB September 21, 1999. SIC Code 8072; Industry
Standard Code $5.0 mil. This solicitation has been prepared
in accordance with the Simplified Acquisition Procedures in
FAR Part 13 and the Commercial Item Format in FAR Part 12.3.
CITE: (W-245 SN375981)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL 117-0571
DUE 093099
POC Barbara A. Eschels, (734)439-3608
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. (II)The solicitation is issued as a Request
for Quotation, number 117-0571. (III)The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. (IV)This solicitation is a 100% small business
set aside. The SIC code is 8049, the small business standard
is $5.0 million. (V)Provide dental hygienist services to the
inmates housed at the Federal Correctional Institution and
the Federal Detention Center, Milan, Michigan. 600 sessions
estimated per year. A session is a two hour time period. This
solicitation includes four option periods, requiring 600 sessions
per option year. (VI)The hygenist shall be licensed by the
State of Michigan and a graduate of a dental college curriculum.
All sessions will be performed during the normal operating
hours of the institution, Monday- Friday, 7:30 am- 4:00 pm.
The hygenist will be escorted at all times while inside the
secure perimeter of the institution. The hygenist will be in
contact with convicted felons and shall conduct him/herself
in an appropriate manner at all times and shall report any
infractions of the rules & regulations by the inmates to the
institution staff immediately. The hygenist shall adhere to
all regulations prescribed by the institution for safety, custody
and conduct of inmates. The hygenist shall attend an institution
orientation program prior to assuming institution involvement.
Reimbursement is authorized at the contract rate, prorated
hourly. The hygenist shall clear a NCIC background investigation
or other security checks as required by the bureau of prisons
prior to assuming institution involvement. This appointment
is a contractual arrangement and not a personnel appointment.
Payment is based on the provision of an end product or the
accomplishment of a specific result. The service does not constitute
an employer/employee relationship. The hygenist will not be
subject to government supervision, except for security related
matters. However, the hygenist performance shall be closely
monitored. (VII)N/A (VIII)Provision 52.212-1, Instruction to
Offerors-- Commercial Items, pertains to this acquisition.
(IX)Award will be determined by the low, responsible, responsive
bidder. (X)Offerors must include a completed copy of the provision
52.212-3, Offeror Representation & Certifications--Commercial
Items, with its offer. (XI)Clause 52.212-4, Contract Terms
& Conditions--Commercial Items, applies to this acquisition.
(XII)Clause 52.212-5, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. (XIII)Clause 52.217-8, Option
to Extend Services; Clause 52.217-9 Option to Extend the Term
of the Contract; and, 52.237-7, Indemnification & Medical Liability
Insurance, apply to this acquisition. (XIV)N/A (XV)N/A (XVI)
Offers are due 30 September, 1999, by 2:00 pm est. (XVII)Contact
Barbara Eschels at fax (734)439-3608 or e-mail at beschels@bop.gov*****
CITE: (W-245 SN376008)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--LOGISTICS SYSTEMS INTEGRATION SUPPORT SERVICES (AIR-3.1)
SOL N00421-99-R-1614
POC Chris Lyons, Contract Specialist, (301) 757-9054; Emily Harman,
Procuring Contracting Officer, (301) 757-9055
DESC: The Naval Aviation Systems TEAM has a requirement for Logistics
Systems Integration Support Services in support of the AIR-3.1
Logistics Management Competency. This includes logistics planning,
developing supportability analyses, maintenance planning and
development, support structure activation, Metrology and Calibration
(METCAL) Program logistics support services for Navy calibration
laboratories, mobile facilities and mobile facility ancillary
equipment, modeling and simulation, and configuration management.
A Draft Statement of Work is available at the AIR-3.0 TEAM
Logistics website at http://www.nalda.navy.mil/teamcontract.
Please note that the Statement of Work documents on this website
are to be considered draft only, and are not part of the Request
for Proposal (RFP). Services will include providing support
at the following locations: Naval Air Systems Command (NAVAIR),
Patuxent River, MD; Naval Air Warfare Center Aircraft Division
(NAWCAD), Patuxent River, MD; Naval Air Warfare Center Aircraft
Division (NAWCAD), Lakehurst, NJ; Naval Air Warfare Center
Weapons Division (NAWCWD), China Lake, CA; Naval Air Warfare
Center Weapons Division (NAWCWD), Point Mugu, CA; Naval Air
Warfare Center Training Support Division (NAWCTSD), Orlando,
FL; Naval Aviation Depot (NADEP) Cherry Point, NC; NADEP Jacksonville,
FL; NADEP North Island, San Diego, CA. Offerors will be required
to provide off-base contractor office spaces at the following
sites: NAVAIR and NAWCAD Patuxent River, MD; NADEP Cherry Point,
NC; NADEP Jacksonville, FL; NADEP North Island, San Diego,
CA. Services are required for a base one-year period plus four
one-year option periods, performance to commence on or about
February 2000. The Government will also include the option
provisions in FAR 52.217-8. Estimated Work Years are as follows:
Base year, 615 Work Years; Option Year One, 684 Work Years;
Option Year Two, 753 Work Years; Option Year Three, 822 Work
Years; Option Year Four, 891 Work Years. Each Work Year equals
2,080 hours. It is anticipated that solicitation N00421-99-R-1614
will include multiple award provisions and result in multiple
cost plus award fee contracts. The Government will award contracts
resulting from this solicitation to the responsible offeror(s)
whose offer(s) conforming to the solicitation will be most
advantageous to the Government, cost or price and other factors
specified elsewhere in the solicitation, considered. This solicitation
is being issued on an unrestricted basis. However, the Government
is reserving one award for a certified 8(a) firm and one award
for an eligible small business under the applicable Standard
Industrial Classification (SIC) Code. These reservations will
only be applied to the extent that the proposals received by
such firms are both technically acceptable and generally evaluated
to be in line with all other proposals being considered for
award. The Government reserves the right to make additional
awards. This requirement is being classified under SIC Code
8711 ($20.0M). To encourage 8(a) and small business participation,
the Government will include beneficial rating criteria in the
RFP for offerors participating in the Small Business Administration's
8(a) Mentor/Prot g Program or for any 8(a) or small businesses
entering into teaming arrangements (per FAR 9.6) with other
qualified 8(a) or small businesses. Regulations pertaining
to the aforementioned 8(a) arrangements are available on the
internet at: http://www.sba.gov/regulations/124/. The 8(a)
Mentor/ Prot g Program is under regulation 13 CFR 124.520,
and regulations pertaining to 8(a) teaming arrangements are
under 13 CFR 124.513. The SBA has provided the following points
of contacts: for the 8(a) Mentor/Prot g Program - Ms. Carol
Thompson, E-mail: carol.thompson@sba.gov, phone: (202) 205-6118
and for teaming arrangements - Ms. Brenda Fernandez, E-mail:
brenda.fernandez@sba.gov, phone: (202) 205-7337. Any contracts
awarded to companies under the 8(a) and small business reserved
awards will each have a minimum guarantee of $400,000.00. Any
additional awards will divide the minimum guarantee of $100,000.00
equally regardless of business size. Responsible sources may
request a copy of the solicitation by contacting Mr. Chris
Lyons via e-mail at LyonsCJ@navair.navy.mil. Phone and fax
requests for RFPs will not be accepted. All internet responses
must provide the return internet address and post office mailing
address. Internet responses without these return addresses
will not be accepted. A pre-proposal conference will be held
approximately 15 days after release of the RFP. The location
and details regarding the pre-proposal conference will be stated
in the RFP. The solicitation will be made available on the
internet in Word 6.0 format and will reside on the NAVAIR Solicitation
Home Page at: http://www.navair.navy.mil/business/ecommerce/index.cfm.
Offerors who have requested a copy of the RFP will be notified
via e-mail when it is released. All responsible sources may
submit a proposal which shall be considered by the agency.
EMAILADD: LyonsCJ@navair.navy.mil
EMAILDESC:
CITE: (W-244 SN375500)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--TEMPORARY SUPPORT SERVICES: CLERICAL AND PROFESSIONAL
SOL FCXA-SG-990002-N
POC Brian Jamieson, Contracting Officer, Phone (703) 305-7310,
Fax (703) 305-5094, Email brian.jamieson@gsa.gov - Betty Lim,
Contract Specialist, Phone (703) 305-9852, Fax (703) 305-5094,
Email
DESC: SPECIAL NOTICE: EFFECTIVE September 1, 1999, the Temporary
Support Services: Clerical and Professional Multiple Award
Federal Supply Schedule Program has been TRANSFERRED from the
General Services Administration (GSA), Federal Supply Service
(FSS), Services Acquisition Center (FCX) in Arlington, Virginia
to the GSA, FSS, General Products Center (7FX), 819 Taylor
Street, Room #6A24, Fort Worth, Texas 76102. The new Contracting
Officer is Joseph D. Dunne, Jr. at (817) 978-2690.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXA-SG-990002-N&LocID=11
LINKDESC:
notice
EMAILADD: brian.jamieson@gsa.gov
EMAILDESC:
CITE: (D-244 SN375519)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--DATA
SOL F09603-99-Q-21757
DUE 102299
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Janice Gillen/Lfka/[912]926-7281
DESC: Item 0001 data, 1 lot FMS REQUIREMENT. The approximate
issue/response date will be 22 SEP 1999. The anticipated award
date will be 30 SEP 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Janice Carter
Gibbs, Jonesboro Ga 30236. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. SYNEND See Note (s) 22,26. !!
CITE: (I-245 SN375591)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--AMENDMENT TO INTERNATIONAL RE-MAIL SERVICES
SOL 53SBNB960091
DUE 090799
POC Diane Loeb, Contract Specialist 301-975-6399 or Sandra Febach,
Contracting Officer 301-975-6326
DESC: This is an amendment to a combined synopsis/solicitation
issued August 17, 1999. The National Institute of Standards
and Technology (NIST) is amending the Request for Quotation
to provide additional information which may be of assistance
to vendors interested in responding to this combined CBD/Solicitation.
Prices are requested to include a separate price for first
class re-mail services and air printed matter as follows: Contract
Line Item Numbers for Re-Mail Services, BASE PERIOD Item #
B001 First Class, price per pound, Item # B002 Air Printed
matter, price per pound; OPTION YR ONE Item #1001 First Class,
price per pound; Item # 1002 Air Printed matter, price per
pound; OPTION YR TWO Item #2001 First Class, price per pound;
Item #2002 Air Printed matter, price per pound; OPTION YR THREE
Item #3001 First Class, price per pound, Item # 3002 Air Printed
matter, price per pound; OPTION YR FOUR Item #4001 First Class,
price per pound, Item # 4002 Air Printed matter, price per
pound. To further clarify the International Business Reply
requirement, the contractor shall obtain and provide cards
with International Business Reply (IBR) permit. The back of
the IBR card shall provide instructions requesting the customer's
response. These cards shall be forwarded to NIST by contractor
upon return receipt All other requirements remain the same.
The response date for this requirement is hereby extended to
be received by 3:00 p.m. EST on September 7, 1999.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-245 SN375670)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ATTRACTING OR DETERRING CLERGY TO MILITARY CHAPLAINCY
SOL DASW01-99-3016
DUE 091799
POC Point of Contact Mrs. Jeannette Jordan (703) 697-1274
DESC: The Defense Supply Service - Washington intends to award
a single source (follow-on) contract (IAW 6.302-1, Only One
Responsible Source) to the Domani Group 8707 Hempstead Avenue,
Bethesda, MD 20817. This would be the second phrase of a three-phrase
research project. The Study of The Attitudinal Factors Attracting
or Deterring Clergy to the Military will interpretative the
demographic portrayal (Phase One of this project) of our Nation's
mainline, evangelical, and ethnic-intensive religious faith
bodies- and their graduate schools of religion (seminaries)-as
it pertains to overall constituent membership, clergy demographics,
current and projected seminary. This study began to provide
the Armed Forces Chaplains Board with insight into "who" will
be shaping the future of American religion and by extension,
the military chaplaincy, this study will address the questions
of "why," "how," and in "what" way that future may unfold.
This study will analyze the raw data and denominational trends,
as to how and why it will affect military chaplaincy force
planning, structure and manpower/personnel policies. The approach
and methodology is to get behind the numbers and raw data by
reviews implications of those findings and researching the
field of American religious futurism as to the basis and meanings
of the trends identified by Phase One research. As Phase One
was exploratory and engaged in the collection of comprehensive
data, Phase Two is primarily analytic in nature. The period
of performance is 6 months from the date of the contract. No
RFP is available for competitive bidding. This announcement
is for information only. See Note 22.*****
EMAILADD: Jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-245 SN375694)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
SOL F33601-99-B-9003
DUE 070699
POC Colleen Albertson,(937) 257-6147 X4217
DESC: Background "As of 2 Sep 1999: Amendment 0004 has been posted
to PIXS. Also, the Frequently Asked Questions have been updated
to include Nrs. 115 thru 119. AS of 26 Aug 1999: The Frequently
Asked Questions have been changed to add two questions, Nrs
113 and 114. As of: 24 Aug 1999 Amendment 0003 has been posted
to PIXS. This Amendment is as a result of concerns by some
offerors. We are amending the PWS to include additional information
pertaining to workload estimates. As of: 5 Aug 1999 a. Amendment
0002 has been posted to PIXS. b. When sending email messages
to Colleen Albertson, the new address is: Colleen.Albertson@wpafb.af.mil
A new email system has been installed. This should eliminate
the previous problems of not being able to read some of the
emails. c. The milestones have also been updated. As of : 29
July 1999 Amendment 0001 has been posted to this PIXS site.
AS of: 28 July 1999 The Frequently Asked Questions have been
updated with two minor changes: Nr. 100 response, change AFRL/LMCA
to AFRL/HE LMCA Nr. 103, question, change Firmed to Firm An
amendment will be posted approximately 29 July 99. As of 27
July 1999 The questions have been loaded under ""Frequently
Asked Questions."" This includes the questions previously loaded
under ""Draft PWS Questions and Responses"" and the additional
questions that have recently been asked. WE ARE NOT ACCEPTING
ADDITIONAL QUESTIONS. HOWEVER, IF THESE RESPONSES ARE NOT SUFFICIENTLY
CLEAR, PLEASE NOTIFY COLLEEN ALBERTSON VIA FAX (937) 257-3926
OR CALL (937) 257-6147, x4217 BY CLOSE OF BUSINESS 28 JULY
1999. As of: 26 July 1999 Please Note: Atch 4 has been loaded
again to this PIXS site. No changes have been made to the original
document. AS of 20 July 1999 Documents listed at the bottom
of this page are revised often. Please continue to check the
page frequently for updates. Revised documents will be annotated
with a red NEW to the left. AS OF 23 JUNE 1999 Request for
Technical Proposal (Step 1) has been posted to PIXS. This consists
of a letter and nine attachments. Attachment 9 is the PWS.
Questions and responses to the draft PWS have also been posted.
An updated schedule will be posted on 24 June 1999 as a separate
file. Technical proposals are due 9 Aug 1999. AS OF 28 MAY
1999 A DRAFT PWS IS NOW BEING RELEASED. IN ADDITION TO ANY
OTHER COMMENTS YOU MAY WANT TO PROVIDE, WE ARE SOLICITING COMMENTS
FROM POTENTIAL OFFERORS WITH REGARD TO THE ADEQUACY OF THIS
PWS WHICH WE INTEND TO PROCURE AS A FIXED PRICE CONTRACT. DISCLAIMER:
THIS DRAFT PWS DOCUMENT IS BEING MADE ACCESSIBLE FOR THE LIMITED
PURPOSE OF INDUSTRY REVIEW AND COMMENT. THE GOVERNMENT RETAINS
ITS RIGHT TO CHANGE OR REVISE ANY PORTION OF THIS DOCUMENT.
THE PUBLICATION OF THIS DRAFT CREATES NO NEW LEGAL RIGHTS IN
THE USER, INCLUDING BUT NOT LIMITED TO, RELIANCE ON ANY PART
HEREOF. ACCESS TO AND USE OF THIS DOCUMENT CONSTITUTES ACCEPTANCE
OF THIS DISCLAIMER. PLEASE SUBMIT ALL COMMENTS OR QUESTIONS
REGARDING THIS DRAFT PWS TO COLLEEN ALBERTSON BY EMAIL AT albertcr@pkwsmtp.wpafb.
af.mil OR FAX TO (937) 257-3926 BY 11 JUNE 1999. AS OF 21 MAY
1999 SEE NOTE BELOW AS OF 30 APRIL 1999 MILESTONES FOR AFRL
A-76 STUDY PreSolicitation Synopsis 30 Apr 99 Issue Request
for Tech Proposal (Step 1) 16 Jun 99 Preproposal Conference/Site
Visit 10 Jul 99 Proposals Received 3 Aug 99 Discussions Concluded
25 Aug 99 * Final Tech Eval Concluded 01 Sep 99 * Issue Invitation
for Bid (Step 2) 07 Sep 99 * Bid Opening and Preliminary Decision
07 Oct 99 * Contract Award/Solicitation Cancelled 02 Dec 99
* NOTE: The above are target dates and are subject to change.
Check this schedule for any updates. * NOTE: 21 MAY 1999 These
dates have slipped. Will post the new schedule within one week.
* NOTE: 28 MAY 1999 These dates will be revised within two
weeks. 17. PRESOLICITATION NOTICE: Period of Performance is
1 Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
SIC 8711, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three completed fiscal years are considered
small. An Award will be made using Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1, offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal (RFTP) and Performance Work Statement (PWS) will be
posted on the ASC Preaward Information Exchange System (PIXS)
at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B90
03.asp). To have your firm placed on the source list for this
solicitation, see the above web site for direction. Also at
this website, ensure your firm is registered to receive e-mail
for this solicitation. This procurement is part of a Government
cost comparison to determine whether accomplishing the specified
work under contract or by government performance is more economical.
The offeror with the lowest bid will be compared to the Government
bid, and award will be made to the bidder whose offer is the
most advantageous to the Government. If the Government is determined
to be the most advantageous offeror, the solicitation will
be canceled and award will be made to the Government. This
acquisition includes the following five key areas: 1. Facilities
Management. Provide care, custody, and protection of real property
assigned to AFRL. 2. Displays. Provide visual information services
in support of the AFRL to Wright Research Site (WRS) customers
to include design, display production, and displays deployment.
3. Library/ Technical Editing. Manage and operate the AFRL
technical library and technical editing services supporting
the WRS. 4. Research and Development(R&D) Technical Support.
Supports development of leading edge research of highly advanced,
affordable technologies for sensors, propulsion systems, "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-245 SN375700)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--RELOCATION OF OFFICE FURNITURE AND MISCELLANEOUS
BOXES
SOL DAAH01-99-T-0019
DUE 093099
POC Kathy Wiggins, Contract Specialist, AMSAM-AC-SS-BC, (256)876-1231,
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
DESC: Restricted-100% Small Business Set-Aside. Furnish all labor,
tools, materials, equipment, personnel, transportation, and
supervision necessary to move or relocate office furniture,
file cabinets, and miscellaneous boxes within an office complex
at Redstone Arsenal, AL. Estimated quantities to be provided
in solicitation. Solicitation must be requested in writing
from AMSAM-AC-SS-BC/Wiggins. Requests may be requested by facsimile
at (256)876-1179.
CITE: (W-245 SN375711)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--SITE MANAGER FOR AMERICA SOMONA FOR Y2K COMPLIANCY
POC Pam Switzer (202) 208-6722 or Latetia Henderson (202) 219-0339
DESC: The Department of Interior is negotiating on a sole source
basis with Stewart Consulting at P.O. Box 4385 Pago Pago, America
Somona to oversee the remediation activities for Y2K compliance.
The Government intends to solicit and negotiate with one source
under the authority of FAR 6.302. See numbered note 22.
EMAILADD: pam_m_switzer@os.doi.gov
EMAILDESC:
CITE: (W-245 SN375784)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--SITE MANAGER FOR U S VIRGIN ISLAND FOR Y2K COMPLIANCY
SOL n/a
POC pam switzer (202) 208-6722 or Latetia Henderson (202) 219-0339
DESC: The Department of Interior is negotiating on a sole source
basis with Enterprise Solutions of Towson, MD to oversee the
the remediation activities for Y2K compliance for Virgin Islands.
The Government intends to solicit and negotiate with one source
under the authority under FAR 6.302. See numbered note 22.
EMAILADD: latetia_M-Henderson@nbc.gov
EMAILDESC:
CITE: (W-245 SN375787)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ACQUISITION CONSULTING SERVICES
SOL F41608-99-Q-Z111Z
DUE 100199
POC The Point of Contact is Dan Brown, SA-ALC/SFK, Phone: 210-925-2124,
FAX: 210-925-9758, E-MAIL: dan.brown@kelly.af.mil
DESC: For award of a fixed price one year with one twelve month
option contract for acquisition consulting services to the
Directorate of Aerospace Fuels Management, Kelly AFB TX. Support
the directorate mission to provide aviation, ground and missile
fuels and related support to its customers. This effort shall
include, but not be limited to, definition of requirements,
customer support, fuels producers and capabilities, acquisition,
contract administration and financial management. Services
shall be required for up to 1000 man hours per year. 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: dan.brown@kelly.af.mil
EMAILDESC:
CITE: (D-245 SN375794)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission (NRC, Division Of
Contracts Attn: Vicki Gladhill, Mail Stop T-7I2 , Washington,
D.C. 20555
SUBJECT: R--ACQUISITION OF REVIEW ASSISTANCE FOR FUEL CYCLE FACILITIES,
SOL RS-NMS-99-007
DUE 101299
POC Joyce Fields (301) 415-6564
DESC: This is an amendment to the Presolicitation Notice posted
in CBDNet on August 25, 1999. Please note that the NRC anticipates
issuance of the RFP on or about 9/9/99. In addition, this amendment
corrects the LINKURL, thereby enabling offerors to download
a copy of the RFP when it is posted on the Internet.
LINKURL: http://www.nrc.gov/ADM/CONTRACT/solcon.html
LINKDESC:
EMAILADD: JAF1@nrc.gov
EMAILDESC:
CITE: (W-245 SN375799)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--WEBMASTER SERVICES
SOL 99100
DUE 092999
POC Contracting Officer/ Technical Point of Contact: Brenda Butler,
I Bureau, Ph: (202) 619-4824/Adam Rubinson, Multi-media Development
Coordinator, Ph: 619-6978, FAX 202-205-2442.
DESC: The United States Information Agency (USIA) has a requirement
for a firm or an individual to serve as a Webmaster to manage
the Agency's Civic Education Web Site and to serve as the Editor
of an online journal of thought and opinoin about civic education.
The Government anticipates awarding a firm fixed-price purchase
order (contract) to meet this need using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). This procurement is set-aside for small businesses
in accordance with FAR Subpart 19.502 and the size standard
is 5.0 Million. The Standard Industrial Code (SIC) for Services
NEC is 8999. Firms or individuals interested in receiving a
copy of Request for Quotes No. 99100 must respond in writing
to the Contracting Officer at the above address or the above
facsimile number. All requests for copies of the solicitation
must include the solicitation number, company name, mailing
address, telephone and facsimile numbers, and name of contact
person. It is anticipated the Request for Proposals (RFP) will
be issued on or about September 19, 1999. Proposals are due
on September 29, 1999. The contract term is anticipated to
run from October 1, 1999 through September 30, 2000. No telephone
requests for this solicitation will be honored. All responsible
sources may submit a proposal which will be considered by the
Agency. This notice is not a RFP, RFQ, or IFB.
EMAILADD: bbutler@exchange.usia.gov
EMAILDESC:
e-mail.
CITE: (W-245 SN375807)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: R--DECISION SUPPORT SERVICES PROJECT IN EGYPT
SOL N/A
POC John F. Lord, Tel: 011-20-2-516-5505/3040, Fax: 011-20-2-516-4739,
E-mail: jolord@usaid.gov
DESC: USAID/Egypt intends to either execute a contract extension
modification to Contract 263-C-00-95-00044-00 with Associates
in Rural Development, Inc., 110 Main Street, PO Box 1397, Burlington,
VT 05402 or award a follow-on contract. The modification or
follow-on contract will be implemented over a two-year period.
The activities extended under the modified or follow-on contract
include assistance to the People's Assembly and Shoura Assembly
in Egypt in use of information services in decision-making,
creating demand for improved information services, and providing
improved information services. The activities will also include
commodity procurement, monitoring and evaluation, and support
to the Library of Congress/Congressional Research Service.
USAID/Egypt intends to solicit and negotiate with only one
source under the authority of AIDAR 706.302-70(b)(5). 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 thirty days after publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed modification or follow-on
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.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jolord@usaid.gov
EMAILDESC:
CITE: (W-245 SN375822)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--SITE MANAGER FOR REPUBLIC OF PALAU
SOL n/a
POC Latetia Henderson (202)219-0339
DESC: The Department of Interior is negotiating on a sole source
basis with Rick Island Consulting & Software to oversee the
remediation activities for Y2K compliancy for the Republic
of Palau. The Government intends to solicit and negotiate with
one source under the authority under FAR 6.302. See numbered
note 22.
EMAILADD: latetia_m_henderson@nbc.gov
EMAILDESC:
CITE: (W-245 SN375823)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: R--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE CONTRACT
WITH UNITED WAY
SOL F41650-99-T1828
DUE 091599
POC The Point of Contact is Mary Harper, PKOS, Phone: 210, 925-5836,
FAX: 210, 925-6065, E-MAIL: mary.harper@kelly.af.mil
DESC: Non Personal Services: Notice of Intent to issue a Sole
Source contract to United Way of San Antonio, to hire two (2)
contracated workers for a period of twelve (12) months to develop,
enhance and manage the Kelly AFB assistance and human support
referral services throughout Kelly AFB,information and referral
agent program. Services provided will ensure rapid stabilization
and immediate access and deliver of necessary human support
and recovery services during base realignment and closure.
The intent of the new contract is to maintain continuity of
services during the downsizing and realignment process at Kelly
AFB, TX. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: mary.harper@kelly.af.mil
EMAILDESC:
CITE: (D-245 SN375863)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--UPDATE THE GENERIC ETHNOGERIATRIC CURRICULM
SOL 99-BHPR-A70710(KL)
DUE 090299
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Stanford University,
Geriatric Education Center, 1215 Welch Road, Stanford, CA 94305-5401.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is to expand and update the generic Ethnogeriatric Curriculum
to make it more useful. The period of performance for this
project is one (1) year. Stanford University Geriatric Education
Center is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. The award
shall be made using simplified acquisition procedures. See
Note #26. 99-BHPr-A70710(KL) CONTRACTING OFFICER APPROVAL/DATE:
______________________________
CITE: (W-245 SN375881)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--UPDATE THE GENERIC ETHNOGERIATRIC CURRICULM
SOL 99-BHPR-A70710(KL)
DUE 091099
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Stanford University,
Geriatric Education Center, 1215 Welch Road, Stanford, CA 94305-5401.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is to expand and update the generic Ethnogeriatric Curriculum
to make it more useful. The period of performance for this
project is one (1) year. Stanford University Geriatric Education
Center is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. The award
shall be made using simplified acquisition procedures. See
Note #26. 99-BHPr-A70710(KL) CONTRACTING OFFICER APPROVAL/DATE:
______________________________
CITE: (W-245 SN375890)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--TECHNICAL ASSISTANCE TO SUPPLEMENT THE HBCU CAPITAL
FINANCING PROGRAM
POC James Hairfield, 202/708-8529, Contracting Officer, Carolyn
Dickens, 202/708-8560
DESC: PR #EDOOPE-99-003377 The Department of Education intends
to solicit offers for technical assistance to Historically
Black Colleges & Universities (HBCUs)on how to plan and prepare
for receiving funding from the HBCU Capital Financing Program.
The requirement intends to increase the number of HBCUs that
achieve financing; enhance HBCUs competitiveness for attracting
and retaining superior faculty, staff and students; protect
the Department's investment in HBCUs. See Numbered Note 1.
CITE: (W-245 SN375919)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--FMS/FODMS LIFE CYCLE SUPPORT
SOL N00024-99-R-9104
POC A. Van Houten, 029A, (703) 602-7514 ext 330
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a two year Indefinite Delivery Indefinite Quantity Task Order
Contract to Boeing North America, Services Inc. 3370 Miraloma
Ave, P.O. Box 3105, Anaheim, CA 92803-3105 for the life cycle
support of the AN/USQ-82(V) Data Multiplex System(DMS) and
Fiber Optic Data Multiplex System (FODMS). The services shall
include maintenance of a proprietary database, using the database,
providing DMS/FODMS configuration control, technical assessments,
and recommendations for changes to the system or other systems
which interact with it, and analyzing DMS/FODMS related design
issues. Boeing North America is the sole company who controls
the requisite information and has the experienced personnel
capable of performing these tasks. Companies interested in
potential subcontracting opportunities should contact Boeing
North America Services, Inc. directly. See Numbered Notes(22).
CITE: (W-245 SN375920)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROGRAMMING SERVICES
SOL RFQ NLM 99-131/CBA
DUE 091499
POC Candace Adams, Procurement Technician (301) 496-6127 Fax
(301) 402-8169
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with MDL Information Systems,
Inc., 14900 Catalina Street, San Leandro, CA 94577, for a continuation
of services in the support of the World Wide Web Consulting
and Support for Molecular Database Applications Development
and Integration with Nonstructural Databases on the Specialized
Information Services (SIS) Divisions chemical structure searching
home page. MDL will continue their integration of the molecular
database in the Chemscape Server and the Oracle nonstructural
files as well as the conversion, creation, and maintenance
of other SIS files on the World Wide Web. Interested vendors
may identify in writing their interest with their capability
statement to the Contracting Officer prior to the closing date
of this notice. The Government will consider all responses
received before the closing date of this announcement. This
notice of intent is not a request for competitive quotations.
A determination by the Government not to compete this proposed
acquisition is based upon responses to this notice and is solely
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses may be submitted
to the above contact. RFQ NLM 99-131/CBA National Library of
Medicine, Office of Acquisitions Management, 38A, Room B1N20,
8600 Rockville Pike, Bethesda, MD 20894, (301) 496-6127.
EMAILADD: candace_adams@nlm.nih.gov
EMAILDESC:
CITE: (W-245 SN375929)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 901323
DUE 091699
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: R- Regional Commercial Information Provider: The U.S. Department
of Commerce/NOAA/BISNIS proposes to negotiate on a competitive
basis for a contractor to provide BISNIS with trade leads,
useful market updates, and practical industry and regional
reporting on Khabarovsk and other Russian Far East regions
(Amurskaya Oblast, Sakha/Yakutia, Jewish Autonomous Region).
Trade and investment leads will be used in BISNIS Trades &
Tenders and Search for Partners publications, and will be collected
using BISNIS application form. The contractor is expected to
work with the local business community and media to ensure
that the community is familiar with BISNIS programs. The contractor
will also be expected to assist BISNIS trade specialists while
traveling in the region to collect market intelligence and
attend conferences, trade shows, etc. Contractor will be required
to provide BISNIS with a number of reports and products each
month including: three viable Trades and Tenders leads; three
viable Search for Partners leads, monthly commercial industry
and regional reports, and a monthly synopsis of commercial
news. BISNIS is the U.S. Government's commercial information
clearinghouse for U.S. companies doing business in the NIS.
A critical component of the program is BISNIS' ability to bring
buyers and sellers together to facilitate successful business
transactions; BISNIS' services have resulted in more than $2
billion worth of U.S. exports and overseas investments since
opening in 1992. BISNIS products and services include the monthly
BISNIS Bulletin newsletter, Search for Partners and, and twice
monthly Trades and Tenders and Search for Partners e-mail publications
which are distributed to interested U.S. companies; industry
and country specific information is forwarded by e-mail to
interested U.S. companies. Interested parties who believe they
can provide this service are invited to request a solicitation
package by fax 301-713-0806 or mail a request to the address
above. Award will be made using simplified acquisition procedures.
Reference 901323
CITE: (W-245 SN375965)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--INFORMATION DATABASES
SOL RFQ 549-95-99
DUE 093099
POC Jay L. Hawkins 214 857-0032
DESC: VA North Texas Health Care System intends to negotiate
a sole source agreement with Micromedex of Dayton, Ohio for
providing drug information databases to facilities that are
located within Veterans Integrated Service Network 17. Micromedex
is the only known vendor that can provide all 11 of the required
databases deliverable for intranet installation. This procurement
is being done under the authority of FAR 13, Simplified Acquisition
Procedures. No solicitation package will be issued. However,
any persons desiring consideration are requested to fully identify
their interest and capabilities to the contracting officer's
attention within 15 days of the publication of this synopsis.
CITE: (W-245 SN375973)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--INFORMATION DATABASES
SOL RFQ 549-95-99
DUE 093099
POC Jay L. Hawkins 214 857-0032
DESC: VA North Texas Health Care System intends to negotiate
a sole source agreement with Micromedex of Dayton, Ohio for
providing drug information databases to facilities that are
located within Veterans Integrated Service Network 17. Micromedex
is the only known vendor that can provide all 11 of the required
databases deliverable for intranet installation. This procurement
is being done under the authority of FAR 13, Simplified Acquisition
Procedures. No solicitation package will be issued. However,
any persons desiring consideration are requested to fully identify
their interest and capabilities to the contracting officer's
attention within 15 days of the publication of this synopsis.
CITE: (W-245 SN375976)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--FIXED ASSETS AND PHYSICAL INVENTORY
SOL CFOPD-99-R-017
DUE 091599
POC R. Vlach 202-727-0380 (f) 202-727-9599 Email: rvlach_cfo@dcgov.org
DESC: The District of Columbia Office of the Chief Financial
Officer is issuing a solicitation for the services of a contractor
to provide Fixed Assets and Physical Inventory for eleven agencies.
The close of the fiscal year is September 30, 1999 for the
District of Columbia. Seven agencies require the inventory
to be complete and reports delivered no later than September
30, 1999. Two are requesting partial completion by September
30, 1999 with the remainder no later than October 15, 1999.
Two agencies require completion by October 15, 1999. The contractor
must be able to update the existing fixed assets database and
inventory tracking system, FactPlus. Reports are required that
include detailed results of the physical inventory of fixed
assets valued at greater than $1,000 and must divide the assets
by Capitalization assets, a value of equal to or greater than
$5,000, and controllable assets with a value between $1,000
and $4,999. The contractor will bar code and tag all assets
where applicable. The categories of assets include: automation/computer
equipment; printers/scanners; vehicles; copy machines; heavy
machinery; electronic equipment; and telecommunications equipment.
The proposal closing date is 4:00 p.m., Wednesday, September
15, 1999. Requestors may address an email message to rfp_at_~cfo-ojs@ccmail.dcgov.org
and quote the solicitation No.CFOPD-99-R-017 in the subject
line of your message. The file will be in Adobe.pdf file format
and instructions for obtaining a free reader will also be provided.
A fax request may be made to FAX No. 603-761-1657.
LINKURL: NA
LINKDESC:
EMAILADD: Use email link to retrieve solicitation
EMAILDESC:
CITE: (W-245 SN375993)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Karen Davis, 202-305-9527
DESC: The Government intends to exercise the first option year
under contract MS-99-D-0033 with Pierrs, Inc., 9441 Silver
King Court, Fairfax, VA 22031 on October 1, 1999. The estimated
dollar value is $494,687.61. The contract supports the U.S.
Marshals Service's Employee Assistance Program by providing
to USMS employees and their family members/clients diagnostics
and short-term counseling and referral services for alcohol
abuse, drug abuse, marriage, family, grief, job-related stress,
trauma, and other physial and emotional problems that impact,
directly or indirectly on the job performance.
EMAILADD: karen.davis@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-245 SN376001)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--TECHNICAL ASSISTANCE FOR TROUBLED PUBLIC HOUSING
AGENCIES
SOL R-OPC-21510
POC Ms. Elisa B. Scott, Contract Specialist (202) 708-1772 ext.
7126 or Ms. Amelia McCormick, Contracting Officer (202) 708-1772
Ext. 7127
DESC: This CBD annoucement modifies the previous CDB notice for
Solicitation No. R-OPC-21510, issued on August 13, 1999 to
provide the following information. The Government intends to
award an Indefinite Quantity Type contract with a 36 months
ordering period. The Government anticipates making multiple
awards under this solicitation. The Government contemplates
making 3 awards (but reserves the right to award up to 5 contracts)
based on full and open competition for small, medium and large
Public Housing Agencies and 5 or more mulitple awards for Small
Public Housing Agencies to qualified 8(a) small disadvantage
and small business concerns. The Small Public Housing Agencies
will be set aside for 8(a) small disadvantage and small business
concerns. The Total maximum dollar value of this requirement
is estimated to be $125,000,000.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunties Web Page.
EMAILADD: Elisa_B._Scott@hud.gov
EMAILDESC:
CITE: (W-245 SN376007)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--INTERNAL CONTROL SYSTEM
SOL DC-RP-99-17
POC Ron Coleman 202-645-7947
DESC: The DC Lottery and Charitable Games Control Board (Lottery)
is soliciting proposals under RFP No. DC-RP-99-17, for a contractor
to provide services for the Lottery's internal control system
(ICS). The ICS supports independent reprocessing of the daily
transactions, including, but not limited to, winner verification
for on-line and instant games. This is an open market procurment,
which will be issued on or around September 17, 1999. All requests
for copies of the RFP must be submitted to the following address:
DC Lottery and Charitable Games Control Board; Office of Procurment;
2101 Martin Luther King, Jr., Avenue SE; Washington, DC 20020.
All questions or concerns should be directed to Ron Coleman
at 202-645-7947.
CITE: (W-245 SN376026)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: R--CODING SERVICES FOR HEALTH INFORMATION MANAGMENT
SERVICE
SOL RFP 565-11-99
POC Daphne Jackson 910-822-7050
DESC: RFP 565-11-99 is hereby cancelled.
EMAILADD: daphne.jackson@med.va.gov
EMAILDESC:
CITE: (W-245 SN376027)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: R--FISCAL AND MANPOWER SUPPORT SERVICES IN SUPPORT OF
THE TRIDENT II D5 MISSILE SYSTEM
SOL N00030-00-R-0069
DUE 092799
POC Contract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183 Contracting Officer: Mel Reichling, Code SPN-10,
(202) 764-1712
DESC: (i)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. (ii) This solicitation is No. N00030-00-R-0069
and is issued as a request for proposals (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #97-12 and DFARS
Change Notice #19990619. (iv) This acquisition is a small business
set-aside. The Standard Industrial Code is 8711. The small
business size standard is $20 million. (v and vi) Item 0001
Fiscal and Manpower Support Services in Support of the TRIDENT
II D5 Missile System during GFY00. The Contractor, during the
period 1 October 1999 through 30 September 2000, shall make
available and employ its facilities, personnel at the level
of effort set forth in the contract, services of others, and
materials, and shall use its best efforts to provide the following
services: (A) Research and analyze Chief Financial Officer's
(CFO) Act documentation, including data calls from the Assistant
Secretary of the Navy (Financial Management & Comptroller)
(ASN (FM&C)). Develop recommendations for data calls. Consolidate
and format data for final reporting. Analyze Uniform General
Ledger (UGL) and Standard General Ledger (SGL) accounting structures
and prepare written procedures explaining account relationships,
which are used in year-end certifications and included with
CFO reporting. (B) Support Incentive Fee Liability Management
in cooperation with Defense Finance and Accounting Service
(DFAS). Operate and integrate an automated database summarizing
current incentive fee liabilities and known and potential underruns.
Conduct financial reviews to identify pending liabilities and
calculate appropriation liabilities. Analyze accounting data
relating to contracts involving incentives and underruns. Recommend
appropriation payment priorities when partial payments are
necessary. Prepare requests for upward obligations adjustments.
Assist in preparation of funding documents for modifications.
Monitor status of contract modifications. Monitor status of
billings and payments through DoD payment and accounting systems.
Prepare summary level financial reports on appropriation asset
positions using the Standard Accounting Reporting System (STARS)
and aforementioned database. (C) Maintain automated database
of problem disbursements of SSP funds. Update database monthly
using information provided by SSP. Research and analyze ASN
(FM&C) and DoD guidance changes regarding policies for obligating
problem disbursements. Recommend revisions to database to promote
compliance with ASN (FM&C) and DoD changes. Prepare monthly
reports required by ASN (FM&C). Prepare recommendations for
accounting changes required to comply with policy or procedural
changes directed by ASN (FM&C). (D) Research, review, and analyze
SSP Problem Disbursements, including Unmatched Disbursements/Negative
Unliquidated Obligations (UMD/NULO's). Gather source documentation
and analyze data to determine problems. Develop corrective
actions and assist in resolution of these problems. Monitor
corrective actions and prepare follow-up status reports to
SSP, with appropriate attention and cooperation given to DFAS
at SSP headquarters and the SSP and other government activities
located throughout the United States. (E) Maintain and/or enhance
existing specialized automated IT programs used in accordance
with incentive fee liability management; problem disbursement
monitoring and reporting; and contract reconciliations. Maintain
existing programs including Contract Liability Data (CLD) base,
Problem Disbursement Tracking, Management, and Reporting program,
and Automated Comparison Accounting Data System (ACADS). The
maintenance function includes: correcting software problems;
developing software revisions to meet changes in data and report
needs; conducting needs analysis. (F) In concert with DoD procurement
policy, modifications to business policies and procedures,
and/or SSP business process needs, design and modify existing
accounting and business management programs in response to
SSP requirements. Any program design function shall include:
requirements analysis emphasizing the use of COTS / GOTS-based
products, including integration with accounting systems, management
structures, and business processes; software design; and testing.
The implementation phase shall include: updating program documentation;
providing training assistance; revise source file descriptions;
and program flow documentation. (G) Provide Responsible Contract
Reconciliation Agent (RCRA) support, including correction of
errors in payment and accounting systems and follow-up status
reports. Review, analyze and compare contract and financial
records to ensure accuracy and completeness, including problem
identification, error correction, and preparation of certification
for approval as well as status and reporting to prepare for
contract closeout. (H) Provide contract closeout support including
review, analysis and comparison of contract records (accounting
and paying systems and contractor files) to ensure accuracy
and completeness. Identify problems, prepare correction packages
in accordance with established SSP and DFAS procedures, monitor
status of corrective actions to accounting and paying systems,
and prepare reports using an existing corrective actions database.
(I) Provide Fiscal Analysis efforts, including review and analysis
of unliquidated obligation balances on government and contractual
documents, based on data to be obtained from existing specialized
financial and business management systems. Report on amounts
available for withdrawal and prepare requisite documentation
to initiate de-obligation of excess funds. Coordinate and prioritize
efforts in the Incentive Fee Payment and Contract Reconciliation
areas, ensuring that proper internal SSP processes and procedures
are followed. Pre-validate and expedite US and UK expenditures
and provide recommendations to approve or initiate reconciliation
efforts. Provide closed account support including the preparation
of requisite documentation and reporting on status of initiated
actions. (J) Review training requests and track progress to
include obligation and invoice payment. Operate in-house training
database (INGENIUM). Create and maintain Excel database to
monitor status of training requests and invoice payment and
research discrepancies. Prepare reports on training and payment
status. Respond to routine inquiries concerning status of approved
training requests and payment. Item 0002 (Option) Fiscal and
Manpower Support Services in Support of the TRIDENT II D5 Missile
System during GFY01. If the option is exercised, the Contractor,
during the period 1 October 2000 through 30 September 2001,
shall provide the services described under Item 0001. Item
0003 (Option) Fiscal and Manpower Support Services in Support
of the TRIDENT II D5 Missile System during GFY02. If the option
is exercised, the Contractor, during the period 1 October 2001
through 30 September 2002, shall provide the services described
under Item 0001. Item 0004 (Option) Fiscal and Manpower Support
Services in Support of the TRIDENT II D5 Missile System during
GFY03. If the option is exercised, the Contractor, during the
period 1 October 2002 through 30 September 2003, shall provide
the services described under Item 0001. Item 0005 (Option)
Fiscal and Manpower Support Services in Support of the TRIDENT
II D5 Missile System during GFY04. If the option is exercised,
the Contractor, during the period 1 October 2003 through 30
September 2004, shall provide the services described under
Item 0001. Item 0006 (Option) Fiscal and Manpower Support Services
in Support of the TRIDENT II D5 Missile System during GFY05.
If the option is exercised, the Contractor, during the period
1 October 2004 through 30 September 2005, shall provide the
services described under Item 0001. (viii) FAR 52.212-1, Instructions
to Offerors Commercial Items applies to this acquisition and
is incorporated by reference. Additional instructions and information
can be viewed on the Navy Electronic Commerce On-line (NECO)
web page at http://www.neco.navy.mil Offerors should propose
in man-hours equivalent to 18 man-years for Tasks A through
I and 1 man-year for Task J for the base and each of the option
years. Proposals should be made on a Fixed Price Level-of-Effort
basis. (ix) FAR 52.212-2, Evaluation -- Commercial Items, applies
to this acquisition and is incorporated by reference. . Immediately
after "The following factors shall be used to evaluate offers:"
in paragraph (a) of that clause, insert the following: This
is a best-value source selection. The evaluation factors are
experience, personnel, contractor facilities, past performance,
and price. Experience, personnel, contractor facilities, and
past performance, when combined, are significantly more important
than price. Detailed evaluation criteria can be viewed on the
NECO web page indicated above. (x) An offeror must include
with its offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications -- Commercial Items
(with its Alternate I and Alternate III), and a completed copy
of the provision at DFARS 252.212-7000, Offeror Representations
and Certifications -- Commercial Items. An uncompleted copy
of each provision may be obtained from the point of contact
indicated below. (xi) FAR 52.212-4, Contract Terms and Conditions
Commercial Items applies to this acquisition and is incorporated
by reference. The following is an addendum: The clause at FAR
52.219-6, Notice of Total Small Business Set-Aside, applies
to this acquisition and is incorporated by reference. (xii)
The clauses at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items, and DFARS 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, apply to this
acquisition and are incorporated by reference. The following
clauses cited in paragraph (b) of FAR 52.212-5, or in paragraph
(b) of DFARS 252.212-7001 are checked and are applicable to
this acquisition: FAR 52.203-6, with Alternate I; FAR 52.219-4;
FAR 52.219-8; FAR 52.219-14; FAR 52.222-21; FAR 52.222-26;
FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.232-33;
FAR 52.239-1; DFARS 252.205-7000; DFARS 252.225-7012; DFARS
252.227-7015; DFARS 252.227-7037; DFARS 252.243-7002; DFARS
252.247-7024. (xiii) DFARS 252.204-7004, Required Central Contractor
Registration applies to this acquisition and is incorporated
by reference. Additional clauses also apply to this acquisition
and can be viewed on the NECO web site. (xiv) The Defense Priorities
and Allocations System (DPAS) applies and the DPAS priority
rating is DO A5. (xvi) A complete copy of this solicitation,
including detailed evaluation information and additional applicable
clauses, can be viewed on the NECO web page at http://www.neco.navy.mil.
Proposals shall be delivered to: Strategic Systems Programs,
Attn: Jodie LaFreniere-Dajc/SPN-P1, 3801 Nebraska Avenue NW,
Washington, DC 20393-5440. Closing date for submission of offers
is 4:00 pm EST on 09/27/1999. The anticipated award date is
01 October 1999. (xvii) Questions regarding this solicitation
should be directed to Jodie LaFreniere-Dajc at (202)764-2183
or spnp1@ssp.navy.mil and should reference this combined synopsis/solicitation
N00030-00-R-0069. See Note 1. *****
LINKURL: http://www.neco.navy.mil
LINKDESC:
solicitation/synopsis and relevant documents.
EMAILADD: spnp1@ssp.navy.mil
EMAILDESC:
CITE: (W-245 SN376030)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--TECHNICAL ASSISTANCE FOR TROUBLED PUBLIC HOUSING
AGENCIES
SOL N/A
DUE 091399
POC Ms. Elisa Scott, Contract Specialist (202) 708-1772 Ext.
7128; Ms. Amelia McCormick, Contracting Officer, (202) 708-1772
ext. 7127
DESC: This is a Sources Sought announcement issued for the purpose
of identifying 8(a) sources to provide the Technical Assistance
for Small Troubled Public Housing Agencies for the Office of
Troubled Public Housing Agencies for the Office of Troubled
Agency Recovery located in Wasington, DC; the Troubled Housing
Recovery Centers located in Memphis,Tennessee and Cleveland,
Ohio; and various Department HUBs and Program Centers. The
Department has established a new performance monitoring tool,
the Public Housing Assessment System (PHAs) to evaluate the
ability of Public Housing Agencies to provide safe, sanitary,
and affordable housing to millions of low income families.
PHAs will provide a numerical score for each agency in four
major areas: Physical conditions of housing stock, financial
administration, overall management and resident satisfication.
Agencies scoring below 60 percent or failing to meet thresholds
for physical conditions, financial or management reasons will
be designated troubled and will receive technical assistance
in order to substantially improve the agency score within a
12 month period. This announcement is only an expression of
interest. The Government does not intend to award a contract
on the basis of this announcement. Any companies interested
in submitting literature on their capabilities should also
include their company's name, address and point of contact.
All information should be sent to Ms. Elisa Scott, 451 7th
Street, SW, Washington, DC 20410, Rm 5256. Fax copies will
not be accepted. This is an 8(a) Small Business set-aside.
LINKURL: http://www.hud/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Elisa_B._Scott@hud.gov
EMAILDESC:
CITE: (W-245 SN375852)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH PACIFIC
STATES MARINE FISHERIES COMMISSION.
SOL WASC9-1662
DUE 091799
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sole Source - - This publication serves as a notice of
intent to negotiate a sole source contract with the Pacific
States Marine Fisheries Commission (PSMFC). The purpose of
the contract is to collect sampling data on the U.S. North
Pacific Albacore Fishery. PSMFC is currently working in cooperation
with the States of California, Oregon, and Washington to distribute
and collect logbook data records from albacore fisherman.
PSMFC will then process and edit data prior to submitting
to the National Marine Fisheries Service located in La Jolla,
CA. Term of contract will be for one year from the date of
award. This is a simplified acquisition. Questions concerning
this acquisition may be directed to Randall Brown at 206-526-6226
CITE: (W-245 SN375870)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--ELECTRICITY TO VARIOUS FEDERAL FACILITIES THROUGHOUT
THE STATE OF ILLINOIS
SOL GS05P-99-GAC-0281
DUE 093099
POC Gerald Lane, Contract Specialist, Phone (614) 469-6738, Fax
(614) 469-2510, Email jerry.lane@gsa.gov
DESC: The General Services Administration is requesting proposals
from electric generation suppliers to provide electric power
to various Federal facilities throughout the state of Illinois.
The awardee will supply electricity for 12 billing cycles beginning
October 1, 1999 or later. Proposal closing is September 30,
1999, at 2:00 PM EST. The solicitation will be posted on the
Internet at http://www.eps.gov/ on or about September 1, 1999.
Award will be made to the technically responsible, lowest price
contractor.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P-99-GAC-0281&LocID=130
LINKDESC:
notice
EMAILADD: jerry.lane@gsa.gov
EMAILDESC:
CITE: (D-244 SN375483)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL & RELATED SERVICES, LAFAYETTE, INDIANA
SOL GS05P99GAC0236
DUE 091699
POC Corinne DiCicco, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.dicicco@gsa.gov
DESC: Bid opening date has been postponed until 9/16/99, 4:00
PM, Chicago time. Another amendment will be issued to address
the Special Cleaning Requirements, Exhibit 2, Quality Requirements
in Section J of the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P99GAC0236&LocID=130
LINKDESC:
notice
EMAILADD: corinne.dicicco@gsa.gov
EMAILDESC:
CITE: (D-244 SN375507)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES, AT PARKS/AREAS, MILLWOOD-TRI
LAKES PROJECT OFFICE, ASHDOWN, ARKANSAS
SOL DACW03-99-B-0036
DUE 102899
POC Helen.E.McCullough, Contract Specialist, (501) 324-5718
DESC: Contractor will furnish all management, personnel, materials,
supplies, parts, tools, equipment, and etc. necessary to provide
maintenance services for parks/ areas under the jurisdiction
of Millwood-Tri Lakes Project Office, Ashdown, Arkansas (to
include DeQueen, Gillham, Dierks, and Millwood Lake) for the
period November 1, 1999 or date of award, whichever is later,
through 30 September 2000, with option to extend through 30
September 2001. The work consist of carpentry, painting, electrical,
plumbing, rental of equipment, and tree removal. Issue date
for solicitation will be on or about 28 September 1999, at
a cost of $5.00 for specifications (charges are non-refundable).
Solicitation documents will be made available upon written
request, to include check or money order payable to F.A.O.,
Army, LRD, and mailed to Contracting Division at the above
address. Bid opening date will be on or about 28 October 1999,
at 2:00 p.m. This proposed procurement is 100% Small Business
Set-Aside. SIC: 8999
EMAILADD: Helen.E.McCullough@swl01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN375523)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--CONSOLIDATED GROUNDS MAINTENANCE SERVICES (NORTH),
VARIOUS LOCATIONS, GUAM, M.I.
SOL N62766-99-R-9047
POC Salve M. Sabido, Contract Specialist, Tel. No. (671) 339-8146
DESC: This is a presolicitation notice only. The contractor shall
provide management, technical expertise, labor, material, supplies,
equipment, and supervision necessary to perform grounds maintenance
services. This is a sealed bid procurement with the intended
result of a firm fixed price and indefinite quantity type contract.
The contract term is for a base year and four option periods.
Estimated cost range for all years is between $5M and $10M.
Approximate date of availability of plans and specs is on or
about 01 October 1999. This procurement is 100% set aside for
small business. SIC Code: 0782.
CITE: (W-244 SN375570)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: S--EXTERIOR JANITORIAL SERVICES
SOL 603-04-00
DUE 092399
POC Vicky Caudill 502.894-6108
DESC: This solicitaion is 100% set-a-side for small business,
SIC code 7349 applies, all requests for solicitation package
must be in writing (phone requests will not be accepted). The
VA Medical Center, 800 Zorn Ave, Louisville, Kentucky has a
need for the following: Furnish all labor, material, tools,
equipment, supervision and all other facilities required to
clean medical center entrances, the smoking shelter, cafeteria
patio, pressure clean sidewalks, etc., as per specifications.
Work is to be completed on a daily basis. Contract period is
for one year with 2 one-year options to renew. Award is subject
to availability of Fiscal Year funding. Solicitation package
will be available 09/02/99 with a bid opening date of 09/23/99,
c.o.b.
EMAILADD: caudill.victoria_s@louisville.va.gov
EMAILDESC:
CITE: (W-245 SN375610)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: S--OUTPATIENT CLINIC ANITORIAL SERVICE
SOL 603-05-00
DUE 092299
POC Vicky Caudill (502)894-6108
DESC: VA Medical Center Louisville Kentucky has need for janitorial
services at the New Albany Indiana Outpatient Clinic. Solicitation
is 100% set-a-side for small business, SIC code 7349 applies.
All requests for solicitaion package must be in writing, phone
requests will not be accepted. Award is subject to availabiliy
of fy funding. Contract period will be one year with 2 one-year
options to renew. Contractor shall be required to furnish
all labor, cleaning supplies, and equipment required to clean
the outpatient clinic as per specifications. Solicitation package
available on/about 09/03/99 with bid opening 09/22/99 c.o.b.
see numbered note 1.
EMAILADD: caudill.victoria-s@louisville.va.gov
EMAILDESC:
CITE: (W-245 SN375622)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR AIRFIELDS, STAGEFIELDS,RANGES,
AND NAVIGATIONAL AID SITES, FORT RUCKER, AL
SOL DABT01-99-B-0022
DUE 102199
POC Charlottee Corkran, Contracting Officer, (334) 255-1067,
Martha Dixon, Contract Specialist, (334) 255-1588
DESC: Furnish all labor, personnel, equipment and materials to
perform grounds maintenance service for the airfields, stagefields,
ranges, and navigational aid sites, Fort Rucker, Alabama, for
the period of 1 April 2000 through 31 December 2000, with four
(4) options years. Anticipated issue date on/about 30 September
1999, with bid opening date on/about 1 November 1999. The proposed
acquisition listed is a 100 percent small business set-aside
for Small Business Concerns whose average annual receipts of
the concerns and its affiliates for the preceding three fiscial
years must not exceed $5,000,000. Request for solicitations
must be submitted in writing via facsimile transmission at
(334) 255-1231 or e-mail to DixonM@rucker.army.mil or CorkranC@rucker,army.mil.
EMAILADD: DixonM@rucker.army.mil or CorkranC@rucker.army.mil,
EMAILDESC:
Officer by e-mail.
CITE: (W-245 SN375718)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTNANCE SERVICES FOR GENERAL OFFICER'S
QUARTERS AND VACANT QUARTERS, FORT RUCKER, ALABAMA
SOL DABT01-99-B-0021
DUE 110199
POC Charlottee Crokran, Contracting Officer, (334) 255-1067,
Martha Dixon, Contract Specialist (334) 255-1588
DESC: Furnish all labor, personnel, equipment and materials to
perform grounds maintenance service for General Officer's Quarters
and Vacant Quarters, Fort Rucker, Alabama, for the period 1
April 2000 through 31 December 2000, with four (4) option years.
Anticipated issued date on/about 30 September 1999, with bid
opening date on/about 1 November 1999. The proposed acquisition
listed is a 100 precent small business set-aside for Small
Business Concerns whose average annual receipts of the concerns
and its affiliates for the preceding three fiscial years must
not exceed $5,000,000. Request for solications must be submitted
in writing via facsimile transmission at (334) 255-1231 or
e-mail to DixonM@Rucer.army.mil or CorkranC@Rucker.army.mil.
EMAILADD: DixonM@Rucker.army.mil or CorkranC@Rucker.army.mil.
EMAILDESC:
Officer.
CITE: (W-245 SN375833)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Iowa Property Mgt Ctr, Federal Bldg., 6PMC-I,
210 Walnut Street, Rm 165, Des Moines, IA 50309
SUBJECT: S--JANITORIAL SERVICES
SOL GS06P99TNC0048
DUE 100499
POC Randy Korn 515-284-4081
DESC: SOL 6PMC-I DUE 100499 Janitorial services for Social Security
Administration, 904 W. 4th Street Waterloo, Iowa. This is for
a base period of 2 years and 2 option years for one year each.
For plans and specifications submit a fax to Kathy Routson
at 515-284-4918. A site tour will be September 28, 1999, at
11:00 a.m. Contract start date will be December 1, 1999.
EMAILADD: KATHY.ROUTSON@GSA.GOV
EMAILDESC:
CITE: (W-245 SN375848)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, 7280 Ranger Station Road, Marblemount
WA 98267
SUBJECT: S--CANCELLATION OF SOLID WASTE TRANSPORT AND DISPOSAL,
WASHINGTON STATE
SOL IB9470990009
DUE 100799
POC Sarah Welch, tel 360/873-4590 x11
DESC: This Invitation for Bid is hereby canceled. A combined
synopsis/solicitation for these services will be issued instead.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: sarah_welch@nps.gov
EMAILDESC:
CITE: (D-245 SN375856)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: S--CLEAR TREES BRUSH & GRASS AT EOD RANGE NAVAL WEAPONS
STATION EARLE
SOL N39849-99-Q-0665
DUE 092899
POC Brian New (732) 866-2482
DESC: Contractor shall supply all labor, materials and supervision
necessary to clear approximately 4.2 acres of oak forest which
occupies the western portion of the part of EOD detonation
area. This area requires clearing to meet zone safety requirements.
The eastern area has some encroaching saplings and pole timber
within the previously cleared area. The area to be cleaned
will have a flagged survey line showing the limit of clearing.
Clearing shall be done to the marked line on the Western upland
area. Tree cutting on the East portion of the range shall be
done only to remove trees that have encroached into the area.
This procurement is 100% set-aside for Small Business. The
SIC for this procurement is 0782. Contract completion is 30
days from notice of award. All prespective contractors who
wish to bid on this job must be registered in the Contractor
Central Registration CCR, lack of registration in the CCR will
make the offeror ineligible for award. A limited number of
specifications shall be made available on a first come first
serve basis. RFQ's will be issued on September 20, 1999. NO
COLLECT CALL WILL BE ACCEPTED. Written request only. FAXED
REQUEST WILL BE HONORE. The Fax number is (732) 866-1122.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-245 SN376004)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: S--NUMERIC AND ALPHA-NUMERIC PAGING SERVICES
SOL F34608-99-Q-0030
DUE 092099
POC Tom Chamberlain, Contracting Officer, Phone 405-734-7364,
Fax 405-734-7376, Email tom.chamberlain@tinker.af.mil
DESC: The United States Air Force 38 Engineering Installation
Wing requires the lease/service of 83 Numeric and 22 Alpha
Numeric pagers in support of our engineers. The services required
are as follows: Nationwide paging capability to include Hawaii
and Alaska; Numeric and 1-way alpha numeric paging (alpha-numeric
paging must be able to receive messages through the Internet);
Voice mail (messaging); Personal toll free telephone number
for each pager; Tone and Vibrator silent modes; 16 message
memory with time tag; Delivery latency shall be 5 minutes maximum
in Oklahoma City metro area and 10 minutes maximum while in
other paging coverage areas. The Request for Quote (RFQ) Schedule
document may be requested from Tom G. Chamberlain by E-mail.
The E-mail address is as follows: (tom.chamberlain@tinker.af.mil).
The resulting Purchase Order will contain the appropriate commercial
and option clauses. 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 Steve Sheldon, at (781) 377-5106.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-0030&LocID=982
LINKDESC:
notice
EMAILADD: tom.chamberlain@tinker.af.mil
EMAILDESC:
CITE: (D-245 SN376018)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: T--COPIER SERVICE.
SOL DACA88-99-Q-0263
DUE 101299
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires copier services, on a cost-per-copy basis
in Champaign, Illinois. Period of service will be no later
than 30 November 2000. Requests for Quotation (RFQ) No. DACA88-99-Q-0263
will be issued on or about 20 September 1999 with a closing
date of 8 October 1999. This request for services is 100% set-aside
for Small Business, and will result in a firm fixed-price purchase
order. Requests for copies of this RFQ shall be made in writing
addressed to: USACERL, Attn: Diane Biggs/Contracts Office,
PO Box 9005, Champaign IL 61868-9005. Requests for this RFQ
may also be submitted via facsimile at: (217) 373-6773 or e-mail
at d-biggs@cecer.army.mil. No telephone requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-245 SN375915)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: T--CIVILIAN ENTERPRISE CONTRACT FOR THE FORT DETRICK
NEWSPAPER, FREDERICK, MD.
SOL ACQADM-9245-0001
DUE 091799
POC Archie B. Cardwell Jr, Contract Specialist,(301) 619-2630;
Raegon B. Clutz, Contracting Officer, (301) 619-2395.
DESC: The United States Army under the authority of Army Regulation
210-1 and Army Regulation 360-81 intend to contract by means
of a Civilian Enterprise contract for the distribution of
the FORT DETRICK STANDARD newspaper. All request must be made
in writing, FAX copies of requests are authorized and should
be sent to (301) 619-2505. There are limited quantities of
the solicitation available, therefore, requests will be filled
on a first come first serve basis. Issuance date 03 september
1999.
EMAILADD: archie.cardwell@amedd.army.mil
EMAILDESC:
E-MAIL
CITE: (W-245 SN375964)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Sandstone, MN 55072
SUBJECT: U--COLLEGE COURSES
SOL RFQ 147-0024-2000
DUE 113099
POC Kevin Kroschel, Contract Specialist (320) 245-6603.
DESC: RFQ 147-0024-2000 will be issued approximately 10/22/99
for the purpose of finding a contractor to provide college
courses to inmates housed at FCI Sandstone, in accordance with
the Statement of Work issued with the Request for Quote. Requests
must be in writing to: Federal Correctional Institution, PO
Box 999, Sandstone, MN 55072, ATTN: Kevin Kroschel.
CITE: (M-245 SN375614)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--DEVELOPEMENT OF LISTENING SUMMARY TRANSLATION EXAM
IN MANDARIN & CANTONESE AND A VERBATIM TRANSLATION EXAM IN
WRITTEN CHINESE
SOL RFP 739003
DUE 100899
POC Robert J McMahon, contracting Officer (202) 324-2992`
DESC: The Federal Bureau of Investigation (FBI), Foreign Language
Program has a requirement for a contractor to develop two (2)
Listening Summary Translation Examinations (LSTE), one in Chinese
Mandarin and one in Chinese Cantonese, and one Verbatim Translation
Examination (VTE) in written Chinese. The LSTE in Mandarin
and LSTE in Cantonese will access the ability of individuals
to comprehend audio materials in these languages and summarize
in English. The format will comprise one machine scorable multiple
choice section (mc) and one production section which are based
on authentic spoken language and reflect relevant operational
tasks encountered by FBI linguists. The VTE in Chinese will
access the ability to translate written Chinese into English.
The format will comprise one machine scorable mc section and
a production section based on authentic written texts relevance
to the FBI's needs. The LSTE in Mandarin and Cantonese and
VTE in Chinese will become part of the Foreign Language Test
Battery used by the FBI in determining the suitability of individuals
for employment as Language Specialists, Translators or Contract
Linguists. All materials generated during the course of the
contract will become the property of the FBI. The FBI contemplates
award of a fixed-price task order contract for a base year
plus one additional option year. The Standard Industrial Classification
Code is 8299. Interested, responsible parties may submit a
written request for the solicitation.
CITE: (W-245 SN375696)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--JOURNAL OF ACCOUNTANCY
SOL TIRNO-99-Q-00266
DUE 091799
POC Contract Specialist, Janice Spady, 202-283-1162
DESC: The Internal Revenue Services (IRS) intends to issue a
purchase order on a sole source basis to American Institute
of Certified Public Accountants (AICPA), New York, NY. The
background of this project: The IRS has a requirement for a
paper-based, off-the-shelf, continuing professional education
program for its employees who are Certified Public Accountants
(CPAs). IRS CPAs have an ongoing need for Continuing Professional
Education (CPE). One of the most efficient and cost effective
methods of providing such training is by means of off-the-shelf,
paper-based, self-study training material. Price to include
delivery, Freight on Board (FOB), Destination. The Standard
Industrial Classification is 2741, size standard is 500. All
responsible sources who can provide the above requirements
shall demonstrate their capability in writing no later than
15 days from the published date of this announcement. No solicitation
will be issued, therefore such requests for solicitations will
be considered non-responsive. This acquisition is not set-aside
for small business concerns. All questions must be submitted
in writing and received by facsimile (202) 283-1512 or by mail.
If no affirmative responses are received, award will be to
American Institute of Certified Public Accountants (AICPA).
See numbered Note 1.
CITE: (W-245 SN375909)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--GED INSTRUCTOR
SOL RFQ-0027-0
DUE 093099
POC Gwendolynne Todd, Contracting Officer (214) 767-5902
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, TX plans to issue solicitation RFQ 151-0027-0 for the
provision of 4 GED Instructors for the inmate population at
the Federal Correctional Institution, Big Spring, TX. The instructor
must have at least a B.A. or B.S. degree. The contractor must
be able to provide instruction in the area of General Education
Development classes. The contract period shall consist of one
12-month base year and one 12-month option year for renewal.
The solicitation will be available on or about September 17,
1999, with an anticipated date for receipt of quotes on or
about September 30, 1999. All request for this solicitation
must be in writing and addressed to the individual listed above.
Fax request may be submitted to (214) 767-5918. All responsible
sources may submit a quote which will be considered.
CITE: (I-245 SN376003)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL M6700199R0006
DUE 110199
POC Contact Contract Specialist, Joyce Bays, 910-451-3094
DESC: Travel Management Services to include transportation reservations
for commercial air, rail, lodging and rent-a-car services and
tickets for air, rail and bus. The resultant contract will
be a firm fixed-price requirements contract for the period
01 February 2000, or date of award whichever is later, through
31 January 2001 with four one year option periods. The resultant
contract will be a regional contract in support of Marine Corps
Base Camp Lejeune, NC; Marine Corps Air Station, Cherry Pt.
NC; Marine Corps Air Station, Beaufort, SC; Marine Corps Logistic
Base, Albany, GA with Blount Island, FL support; and Marine
Corps Recruiting Depot, Paris Island, SC having a total estimated
unofficial commercial travel usage of $8,724,027.49 and an
estimated official commercial travel usage of $14,994,253.50
during the last twelve months. NO telephone requests will be
accepted. All requests shall be submitted in writing or via
telefax (910) 451-2332 and shall contain company name, street
address, solicitation number, name of Government contact person,
telephone number and telefax number, and business type (small,
small disadvantaged or large, etc.) and include a duns number.
All responsible sources may submit an offer which will be considered.*****
EMAILADD: baysj@clb.usmc.mil
EMAILDESC:
CITE: (D-244 SN375521)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--ACCOMMODATIONS FOR SCIENTIFIC REVIEW CONFERENCE
SOL MKQPM90181
DUE 092299
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Airlie Foundation in Warrenton VA as a
sole source under the authority of 41 U.S.C. 253 (c)(1) for
accommodations for NHGRI/NIH Annual Board of Scientific Review
Conference. The justification for this determination is based
upon previous market research to locate a facility large enough
and within driving distance of NIH, to accommodate this size
of function for meals and various conference arenas necessary.
All responsible sources may respond by submitting a written
narrative statement of capability writing 15 days of this notice
to Mary Kimble at the above address for consideration by the
agency. Response must include the detailed technical information
and other technical literature demonstrating the ability to
meet these requirements Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Airlie Foundation. There is no solicitation package.
SIC 7011/Size $5.0M. See Note 1 and 22*****
CITE: (W-245 SN375615)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Central California Health Care Systems (90C), 2615
E. Clinton Ave., Fresno, CA 93703
SUBJECT: V--TITLE: AMBULANCE AND WHEELCHAIR VAN SERVICE
SOL 570-01-00
DUE 093099
POC Gloria Garcia (559) 228-6932
DESC: The VA Central California Health Care System (VA) has a
requirement for ambulance and wheelchair Van Service. Services
will primarily be provided in the Fresno area with occasional
trips to VA Palo Alto, Menlo Park, San Francisco, Livermore,
Long Beach and West Los Angeles, both by ambulance and wheelchair
van. All offerors must be licensed for operation within those
areas. The resulting contract will be for one year with four
one-year renewal options. The RFP will be issued on or about
September 15, 1999. Requests for the solicitation package shall
be in wrting. FAX requests may be made to (559) 228-6912. Policies
contained in Part 12, Acquisition of Commercial Items will
be use for the procurement of these services.
CITE: (W-245 SN375625)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AIR DISPERSAL OF RABIES VACCINE BAITS IN VARIOUS
COUNTIES IN OHIO
SOL 77-M-APHIS-99
POC Kathryn Linde 612 370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Wildlife Services (WS), Concord, NH intends to acquire air
services to distribute oral rabies vaccine baits in Ohio beginning
Sept 11, 1999. This effort will be awarded as sole source to
Ontario Ministry of Natural Resources. This procurement is
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and FAR 15. This procurement will be awarded
as a fixed price contract, FOB destination. Solicitation 77-M-APHIS-99
incorporates provisions and clauses through FAC 97-12. This
effort is published under SIC 4522 - Air Transportation - Non
Scheduled.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-245 SN376023)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: W--MANLIFT RENTAL
SOL DTCG40-99-Q-40016
DUE 091199
POC Point of Contact - Contact Brenda Thomas, 410/762-6454/Contract
Specialist, David H. Monk, 410/762/6456/Contracting Officer
DESC: This is a combined synopsis/solicitation for the rental
of a commercial item, prepared in accordance withthe format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only Request for Quotation (RFQ): and a written quotation will
not be issued. The quotation number is DTCG40-99-Q-40016. The
Coast Guard intends to award a Blanket Purchase Agreement (BPA),
as a result of this synopsis/request for quotation. The quotation
docuemnt and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. Full
and open competition applies. The SIC Code is 7353, small business
size standard, $5.0 Purpose. The purpose of this synopsis/solicitation
is to provide a 60 foot, self-propelled diesel driven articulated
diesel driven articulated boon manlift to the Coast Guard YARD,
2401 Hawkisn Point Road, Baltimore, Maryland. The rental shallinclude
maintenance and a two (2) hour response time for emergency
repairs in the event of equipment failure. Rentals are to be
provided on a weekly rental basis for up to eight weeks per
unit. Up to five (5) units may be required per request. Extent
of obligation. The Government is obligated only to the extent
of authorized purchases actually made under the BPA. Provide
the following rates. HOURLY RATE, MONDAY THRU FRIDAY, 7:30
- 4:00 _______ HOURLY RATE OVERTIME SATURDAY, SUNDAY, HOLIDAYS
_______ FLAT WEEKLY RATE _______ FLAT MONTHLY RATE _______
Authorized purchases under this BPA shall not exceed $230,000.
Rental limitation. The rental limitation is $25,000 per call.
The cost of rentals shall be paid by projects utilizing the
individual units. During the term of the BPA, the Contractor
shall provide to the Government, one or more 60 foot, self-propelled
diesel driven articulated boom manlifts, the amount of which
shall not be less than one (1) week rental. The Government
shall not exceed the maximum ceiling amount of $230,000.00,
when all orders placed are added together. The duration of
the contract period is expected to be form the approximately
mid September 1999 to mid September 2000. F.O.B. Point: Destination
U.S. Coast Guard Yard, 2401 Hawkisn Point Road, Baltimore,
Maryland. Delivery dates and times shall be designated by the
authorized calling agent. FAR provision 52.212-1, Instruction
to Offerors--Commercial Items applies to this acquisition along
with the following addenda: (1) Paragraph (b) - Offerors who
choose to submit their proposal on a SF 1449 may contact Brenda
Thomas for a copy. Offers that fail to furnish required representations
or information, or reject the terms and conditions of this
request for quotation may be excluded from consideation. The
following evaluation procedures are included as an addendum
to FAR Clause 52.212-2: The Government will award a contract
of the lowest evaluated rate. A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offeror's specified expiration
time, the Government amy accept an offer (or part an offer),
whether or not htere are negotiations after its receipt, unless
a written notice of withdrawal is received before award. 60
foot, self-propelled diesel driven articulated boom manlift
Final acceptance shall be destination. Closing date and time
for receipt of offers is September 11, 1999 at 2:00 p.m. Eastern
Standard Time. Submit offers in strict accordance with FAR
provision 52.212-1. Mail quotation ot Commanding Officer, Code
044/44, USCG Engineering Logistics Center, Mail Stop 99, 2401
Hawkins Point Road, Bldg. #31, 2nd Floor, Baltimore, Maryland
21226-5000. Fascimilied offers are authorized. Question may
be directed to Mrs. Thomas at (410) 762-6454. This contract
action is for rental equipment for which the Government intends
to solicit and negotiate only with United Rentals under aouthority
of 10 U.S.C. 2304(c0(1) as implemented by FAR 6.302-1 unless
additional sources are located. A market survey was conducted
between 25 March 1999 and 18 August 1999. The results of this
survey support our determination to solicit and negotiate with
only on firm. All responsible sources may submit a proposal,
which will be considered by this agency. Offerors are to include
a completed copy of 52.212-3, Offeror representations and Certifications--Commercial
Items" with its offer. Copies of this clause will be provided
upon offeror's request. The clause, Contract Terms and Conditions,
52.212-4 applies to this acquisition, along with the FAR 52.232-33
Mandatory Information for Electronic Fudns Transfer as an addenda.
The clause at 52.212-5, Contract Terms and Conditions Required
to Inplement Statures or Executive orders (AUG 1996) applies
to this acquisition and the following clauses cited in the
clause are applicable to this acquisition: 52.203-6, Restriction
on Subcontractor Sales to the Government with Alternate I (41
U.S.C. 253g and 10 U.S.C. 2402); 52.203-10 Price or Fee Adjustment
for Illegal or Inproper Activity (41 u.S.C. 423): 52.219-8,
Utilization of Small Business Concrens and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2) and (3)); 52.222-26,
Equal Opportunity (E.O 11246); 52.222-35, Affirmative Action
for Special Disabled adn Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmantive Action for Handicapped Workers (29
U.S.C. 793): 52.222-37 employment Reporst on Special Disabled
Veternas and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.225-9, Buy American Act-Balance of Payments Program (41
U.S.C. 10, 19 U.S.C. 2501-2582). The following addenda is added
to 52.212-5: FAR Clause 52.215-2, Audit and Records Negotiation,
is hereby incorporated by reference is thi Request for Proposal.
Offerors are instructed to include a completed copy of FAR
provision 52.212-3, "Offerors Representations and Certification--Commercial
Items" with their proposal. This notice is "For Minority, Women-owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), of the Small and Disadvantaged Business Utilization
(OSDBU), ahs a proram t assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
avaialble under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSBDU
at (800) 532-1169. Contact Brenda Thomas at (410) 762-6454
for information regarding this synopsis/solicitation. The internet
address to review and/or obtain any of the aforementioned provisions
and clauses is http://www.arnet.gov/for. (AC0901001-01)
CITE: (I-245 SN375683)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: W--RENTAL OF 30,000 GAL. LP TANK
SOL 9-0361
POC Durinda Plimpton, 505-863-8266
DESC: Contractor to provide propane gas on as needed basis and
rent one 30,000-gallon LP tank from three to six months at
the Tuba City Central Steam Plant. This acquisition is being
processed under the simplified acquisition procedures and is
reserved for small businesses. The projected period of time
to solicit, evaluate quotes, and issue the purchase order is
fifteen days. Limit to first 15 requests. Request for solicitation
will need to be faxed to (505) 863-8382.
CITE: (W-245 SN375928)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, P.O. Box 129, Grand Canyon, AZ
86023
SUBJECT: X--LEASE OF MOBILE HOMES
SOL 1443IB8210-99-006
DUE 092799
POC Gordon E. Plaisted, Chief of Contracting, (520) 638-7714.
DESC: The National Park Service, Grand Canyon National Park,
South Rim, has identified a requirement for the lease/rental
of four (4) mobile housing units (trailers) for the initial
period of 10/1/99 through 9/30/00, with possible option years
for 2001, 2002, 2003 & 2004. This is a contract to replace
one already in effect which expires 9/30/99. The National Park
Service, Grand Canyon National Park, welcomes and encourages
small, small disadvantaged, and women-owned business concerns
to participate in this solicitation. Copies of the solicitation
will only be provided in response to written requests, received
directly from the requestor. Facsimile requests will be accepted.
The facsimile number is (520) 638-7799. Telephone (verbal)
requests WILL NOT be honored.
CITE: (M-245 SN375608)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: ESC/CXK, Bldg. 1302FA, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: X--RENTAL OF OFFICE SPACE
SOL N/A
DUE 092799
POC POC Gail Certain, 407-384-5542, Contracting Officer, Gordon
MacPhee, 781-377-7391
DESC: Rental of approximately 11,972 sq. ft. of office space
for the Joint Simulation System, Joint Program Office (JSIMS
JPO). This space is comprised of 2,872 sq. ft. considered rentable
space and approximately 9,100 sq. ft. considered common areas.
The common area consists of, but is not limited to, a test
bed, conference rooms, wiring closet and break room. Office
location is 12249 Science Dr., Suite 260, Orlando, Florida.
This is a sole source commercial item procurement to be awarded
to Nations, Inc., Tinton Falls, New Jersey. The JSIMS office
is currently occupying the space and it is not feasible to
move due to the fact that the office space is configured, designed,
and furnished in a way that accommodates JSIMS JPO's special
needs. The office space is also in close proximity to the Naval
Air Warfare Center Training Systems Division (NAWCTSD) from
which JSIMS JPO receives support for telephone service, security,
payroll, travel, etc., the Program Manager, (Army) Simulation,
Training & Instrumentation Command (PM, STRICOM), and the JSIMS'
Integration and Development Contractor, TRW. The period of
lease is for one year beginning 1 Oct 1999 through 30 Sep 2000.
See numbered note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: certaing@jsims.mil
EMAILDESC:
CITE: (D-245 SN375616)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: X--OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANTS
AND POLISHING POND
SOL RFQ 70-08-99
DUE 092899
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Operation and Maintenance of Two Sewage Treatment Plants
and Polishing Pond at Flatwoods Civilian Conservation Center,
Coeburn, Wise County, Virginia. This is a small business set-aside.
CITE: (M-245 SN375618)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR EAST NASSAU NY 12062-9998
SOL 082530-99-A-0194
DUE 100199
POC Robert J. McGrath, Facilities Engineer (518)452-4079
DESC: The United States Postal Service is soliciting proposals
for a facility to be constructed at a specified annual rental
in East Nassau, NY 12062. The Postal Service controls property
thorugh possession of an Assignable Option to Purchase located
at: Tax map #214-2-11.11 on NYS Route 66 in the Village of
East Nassau. Space requirements are approximately: 2,577 sq.ft.
net Interior; 330 sq. ft. platform; 19,277 sq. ft. driveway,
parking and maneuvering. Lease Term: Basic twenty (20) year
lease with four (4) renewal options of five (5) years each.
Proposals will be received through October 1, 1999. To request
a formal solicitation package including plans, specifications,
and bid documents, send a non-refundable check or money order
made payable to "Disbursing Officer - USPS" in the amount of
$50.00 to: USPS Administrative Support, Attn: Lory Carr, Contract
Technician, 30 Karner Road, Albany, NY 12288-9111. Packages
MUST BE requested by mail. No phone orders or walk-ins will
be permitted. All orders MUST BE pre-paid. Interested parties
are encouraged to submit their packages by one of the methods
offered by the U.S. Postal Service. (First Class/Priority/Express
Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-245 SN375621)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: X--ENHANCED-USE LEASE PUBLIC/PRIVATE VENTURE DEVELOPMENT,
SOMERVILLE ASSET MANAGEMENT SERVICE FACILITY, SOMERVILLE, NEW
JERSEY
SOL 794-181B-07-9
DUE 102899
POC Edward L. Bradley, III (Portfolio Manager/ E-U Leasing Officer),
202-565-4307; fax 202-565-5115
DESC: The Department of Veterans Affairs (VA) through a Request
for Qualifications Proposals (RFQ), is soliciting offers to
obtain comprehensive asset management and Enhanced-Use development
for VA-owned property at the Department of Veterans Affairs,
Somerville Asset Management Service (SAMS) facility, Somerville,
New Jersey, located in Hillsborough Township in Somerset County
in Central New Jersey.-- Using Enhanced-Use, VA's creative
real estate asset management program, the Department is seeking
development entities with the qualifications and experience
necessary to assist VA in its on-going efforts to improve veteran
services, reduce costs, and generate new sources of revenues.
The selected asset manager must possess the qualities needed
to provide VA with a long-term Enhanced-Use development perspective;
meaningful transaction experience, strong knowledge of local
market conditions; and a clear understanding of VA business
and financial objectives.-- The asset manager, in cooperation
with VA, will be responsible for assembling all the componets
needed to plan, develop, and manage a successful public/private
partnership and Enhanced-Use project at SAMS. The asset manager
will play a key roll in supporting VA's efforts to structure
a development program that insures that reuse of VA land is
in the best interests of the Department and the community,
and meets the requirements of VA's Enhanced-Use leasing authority
(38 U.S.C. Sec. 8161 et seq.).-- The purpose of this request
is to inform the development community of: 1) VA's intent to
expeditiously redevelop underused portions of SAMS facility
through a public/private venture; 2) VA's intent to use its
Enhanced-Use authority to create a relationship with an asset
manager that will be one of mutual cooperation and benefit
-- a relationship sometimes now commonly refered to as a "public/private
partnership"; 3) VA's desire to solicit interest in, and guidance
about the types and characteristics of feasible development;
and 4) VA's commitment to use a high-level VA management team
to move quickly with Enhanced-Use development of VA property
in Somerville.-- The project envisions the public/private development
of VA land and facilities to provide space or services needed
to improve VA activities and Enhance VA's mission as well as
other compatible non-VA uses.-- If your organization is interested
in this public/private development opportunity, please furnish
a letter requesting that your firm be included on the mailing
list by COB September 21, 1999. This letter should contain
your company name, company address, point-of-contact, phone
number, facsimile number, and e-mail address. The letter can
be mailed to the address shown above marked attention Ed Bradley,
(181B) or sent by facsimile to 202-565-5115. The RFQ is expected
to be available for distribution no later than, September 22,
1999. Your response to the RFQ will be due by October 28,1999,
at 4:00 P.M. (EST).
CITE: (W-245 SN375998)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: Y--CONSTRUCTION OF CHEMICAL WASTE STORAGE AND HANDLING
FACILITY
SOL S9901100
DUE 091399
POC Robert L. Mohn, 412-386-4963, Contracting Officer - Ms. Judy
Vucovich, 541-967-5807, Technical Representative at Albany
Research Center
DESC: SUBJECT: Construction of Chemical Waste Storage and Handling
Facility. DESC: The contractor shall furnish all personnel,
facilities, equipment, material, supplies, and services (except
as may be expressly set forth as furnished by the Government)
and otherwise to do all actions necessary to Construct Building
#19, Chemical Waste Storage and Handling Facility, at the U.S.
Department of Energy, Albany Research Center, 1450 Queen Ave
SW, Albany, OR 97321 as described in Statement of Work and
required drawings (19-1-A01; 19-1-A02; 19-1-A03; 10-1-E01;
19-1-A04; 10-1-A05; and 10-1-SP2). Labor costs will be in accordance
with the Department of Labor Wage Determinations General Decision
Number OR990001 - 07/22/99 OR1. If awarded this purchase order
contractors shall be required to provide certified payrolls
for all employees who perform work for this service for the
entire service period. A site visit is recommended. Please
contact Ms. Judy Vucovich, 541-967-5807 to set up site visit
during normal duty hours. The proposed purchase order is 100%
set-aside for Small Business concerns. Evaluation is based
on best value including cost and ability to meet stated requirements.
Tentative issue date for RFQ is on or about September 10, 1999.
A firm fixed priced purchase order will be issued. Anticipated
award will be on or about September 28, 1999. Request for RFQ
shall be in writing, stating RFQ Number S9901100, complete
company name, point of contact, street address (no PO boxes),
area code and telephone number, and facsimile number. Telephone
requests will not be accepted. Requests can be faxed to Mr.
Robert L. Mohn (412) 386-5770 or via E-mail.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-244 SN375480)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Y--ELECTRICAL TEST STATION
SOL F11623-99T1748
DUE 092099
POC Lee Common, Contract Specialist, Phone 618-256-9267, Fax
618-256-5237, Email emma.common@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in the format in Federal Acquisition Regulations
document subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; request for quotations are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
F11623-99T1748 is issued as a request for quotation (RFQ).
THIS IS A FISCAL YEAR 1999 UNFUNDED REQUIREMENT; AWARD WILL
BE CONTINGENT UPON THE AVAILABILITY OF FUNDS. This solicitation
is set aside 100% for small business concerns. The Government
intends to issue a firm, fixed-price purchase order for services,
non personal, to construct an electrical test station. PERFORMANCE
START DATE MUST BE PRIOR TO 30 SEP 99. The solicitation document
includes the statement of work (SOW), drawing, provisions/clauses
and wage determination. All documents can be downloaded by
viewing website, http://www.eps.com.gov/. OFFERS ARE DUE BY
CLOSE OF BUSINESS ON 20 SEP 99. Facsimile quotes will be accepted.
CONTRACT AWARD CANNOT BE MADE TO ANY CONTRACTOR WHO IS NOT
ENROLLED IN THE DEPARTMENT OF DEFENSE (DOD) CENTRAL CONTRACTOR
REGISTRATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99T1748&LocID=468
LINKDESC:
notice
EMAILADD: emma.common@scott.af.mil
EMAILDESC:
CITE: (D-244 SN375484)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION, PIERCE COUNTY, WASHINGTON
SOL DTFH70-98-B-00040
DUE 100799
POC Julee McTaggart, Contract Specialist, (360) 696-7520
DESC: WA PRA-MORA 10(5), NATIONAL PARK HIGHWAY MATHER MEMORIAL
PARKWAY, and WA PFH 12-1(6), MATHER MEMORIAL PARKWAY. This
CBD is being revised to increase the project length from 2.230
km to 3.98 km, and to add Options. This project will bid with
a Base Schedule (roadway work and a retaining wall) plus Option
1 (a parking lot) and Option 2 (three retaining walls). Project
work is revised to the following: survey & staking; contractor
testing; construction schedules; 470 m silt fence; 2,000 m3
watering for dust control; 3200 m3 excavation [Opt 1 - 300
m3; Opt 2 - 850 m3]; 805 m2 riprap; 130 m2 rockery retaining
wall, geogrid reinforced; 498 m2 rockery retaining wall; 156
m2 tied-back soldier pile wall [Opt 2 - 614 m2]; 13,360 kilograms
reinforcing steel; 267 m3 structural concrete [Opt 2 - 125
m3]; 522 m2 Portland cement curbing; 18 m stone curbing [Opt
1 - 249 m]; 822 m Portland cement sidewalk [Opt 1 - 415 m2];
1,536 m2 stone masonry; 9,100 metric t untreated aggregate
courses [Opt 1 - 890 t]; 7,990 metric t hot asphalt concrete
pavement [Opt 1 - 875 t]; 8.5 m ton asphalt tack coat [Opt
1 - 1.5 t]; 387 m culverts; 555 m underdrains; 460 m concrete
guardwall; 1.8 hectares turf establishment; 30 km permanent
pavement markings; 4,400 hr flagger [Opt 2 - 480 hr]; 300 hr
pilot car; and other smaller items of work.
CITE: (W-244 SN375556)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPECIAL PROJECT C2-97 CONSTRUCT INFANT & PRE-TODDLER
BUILDING, PACIFIC MISSILE RANGE FACILITY, BARKING SANDS, KAUAI,
HI
SOL N62742-99-R-1902
DUE 101599
POC Contact Ms. Adele Murakami, Contract Specialist, Ms. Roxanne
Vannatta, Procurement Technician, Telephone No. (808) 474-6325,
Facsimile No. (808) 474-7316
DESC: The work includes reinforced concrete foundations and floor
slab, rigid steel frame structure, prefinished sheet metal
roofing and siding, roof and wall insulation, doors, aluminum
windows, architectural finishes, building specialties, wet
pipe fire sprinklers, interior fire detection and alarm system,
plumbing, air conditioning, electrical work and incidental
related work. Exterior work includes connecting utilities,
concrete sidewalks, chain link fence and gates, grassing, and
site improvements. Estimated cost is between $100,000 and $500,000.
The performance period is 180 calendar days. THE SIC CODE FOR
THIS PROCUREMENT IS 1542 AND THE ANNUAL SIZE STANDARD IS $17
MILLION. This procurement is UNRESTRICTED. This is a source
selection procurement requiring both technical and price proposals.
Contract award will be made to the offeror proposing the best
value to the Government from a technical and price standpoint.
Price is considered approximately equal to technical. Technical
evaluation factors are as follows: (1) Factor A, Past Performance
and Experience of Offeror, and (2) Factor B, Experience of
Key Personnel. The Request for Proposals (RFP) will be available
on or about 16 September 1999 in paper (hardcopy) for a non-refundable
charge of $84.15. YOU MAY USE THE "SOLICITATION PURCHASE REQUEST
FORM" LOCATED AT http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
TO ORDER THE SOLICITATION. Your request, if mailed, should
be sent to: Defense Automated Printing Service, ATTN: Solicitation
Printing, 1025 Quincy Ave., Suite 200, Pearl Harbor, Hawaii
96860-4512. If sending requests by air express service, send
to the following address: Defense Automated Printing Service,
Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii
96860. Checks shall be made payable to "SUPERINTENDENT OF DOCUMENTS."
If using a company VISA, Mastercard, or Discover card you may
fax your request to (808) 473-2604. Be sure to include the
cardholder's name, account number, and expiration date in your
request along with your company name, mailing address, telephone
number, facsimile number, RFP No., and project title, and whether
the RFP will be picked up at the ROICC office, 4262 Radford
Dr., Honolulu, HI 96818-3296. Also indicate if you are a prime,
subcontractor, or supplier. Mark the front of the envelope
with the RFP No. Allow at least ten days for mailing from the
date your request is received. Companies wanting the RFP to
be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled-in. Failure to provide any of the above
information, as indicated, may delay the processing of your
request and is at no fault of the Government. A COPY OF THE
PLANHOLDERS LIST WILL BE AVAILABLE UNDER THE DESIGNATED SOLICITATION
NUMBER AT http://206.37.146.34/pacdiv/pacdiv.htm AFTER THE
SOLICITATION IS ISSUED. NOTICE ABOUT SOLICITATION ISSUANCE:
Any request for solicitation(s) received within 10 working
days prior to the request for proposal closing date will be
processed in accordance with the above procedures. However,
there is no guarantee that the recipient will receive the solicitation
prior to the proposal closing date.
LINKURL: http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
LINKDESC:
CITE: (W-244 SN375569)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DIKE AND DISPOSAL AREA MAINTENANCE, SAVANNAH HARBOR,
GEORGIA
SOL DACA21-99-B-0067
POC Ms. Diame Hampton, (912)652-5512 (Technical Questions); Ms.
Rosetta Brightwell, (912)652-5903 (Contractual Questions)
DESC: Dike and disposal area maintenance in Savannah Harbor disposal
areas. Work will consist of delivery orders for mowing, dewatering,
weir repair, gate repair, and excavating, grading, and grassing
and other related functions. Contract will include 1 base year
and 3 option years. Estimated cost range of this project is
$1,000,000.00 to $5,000,000.00. Network Analysis System will
not be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 09/13/99. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE MUST BE ON REQUESTS. PLANS
AND SPECIFICAITONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30
A.M. TO 5:00 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA
31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-245 SN375595)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--FRESHWATER BAYOU, LA. FRESHWATER BAYOU LOCK OFC.
BLDG. VERMILLION PARISH
SOL DACW2999-B-0106
DUE 103199
POC Sheila Enclade, (504) 862-1514
DESC: This will be a "Design/Build, Two Step Procurement." The
work consists of constructing a new one-story, pile supported
building. The building shall contain office space accessible
by the handicapped. The facility shall consists of three office
areas, a reception area, a kitchen facility, a porch, one storage
room and two restroom facilities and miscellaneous storage/HVAC;
entrance canopies, electrical, telephone and other ancillary
spaces, a parking area and other appurtenances. This is an
unrestricted procurement.
LINKURL: http://www.mnv.usace.army.mil
LINKDESC:
EMAILADD: Sheila Enclade@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-245 SN375643)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--HORN ISLAND PIER, MISSISSIPPI SOUND, MS
SOL DACW01-99-B-0034
DUE 102899
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: The construction of a 300 foot x 8 foot pier at Horn Island.
Pier is located approximately 20 miles offshore from Pascagoula,
MS. The pier has a Wooden deck and substructure on 14-inch
concrete pilings. In addition, a boat house roof (approximately
600 SF) consisting of 3 x 12-inch wooden joists with metal
deck. Bid documents are available on or about 24 September
1999. Estimated cost of work is between $100,000 and $250,000.
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. 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 fax (334) 690-2902. Refer questions
on distribution of plans/specifications to Plans Room at (334)
690-2535/2536.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army
EMAILDESC:
CITE: (W-245 SN375707)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NNEPRA, 5 Industry Road, S. Portland, Maine 04106
SUBJECT: Y--CONCRETE SLAB RAILROAD BRIDGE REPLACEMENTS AND REHABILITATIONS
SOL 01-99: CONCRETE SLAB BRIDGES
DUE 092399
POC Tim Bryant at VHB, Inc., 603-644-0888
DESC: The Northern New England Passenger Rail Authority (hereinafter
referred to as "NNEPRA") of South Portland, Maine requests
submission of bids from qualified contractors for the rehabilitation
of concrete slab bridges in accordance with the plans and specifications,
Restoration of Passenger Rail Service Plaistow, NH to Portland,
ME: Bridge Contract 01-99 Concrete Slab Bridges. The following
concrete slab bridges owned by Boston & Maine Corporation (alternatively
identified as Maine Central Railroad Co., Springfield Terminal
Railway Co., Guilford Rail System, or Guilford Rail Corporation
(hereinafter referred to as "GRS")) of North Billerica, Massachusetts,
are scheduled for work under this contract. Bridge 36.76
Bryant's Brook, located in Plaistow, NH, at mile post 274.24
Bridge 37.83 Harriman's Brook, located in Plaistow, NH, at
mile post 273.17 Bridge 39.48 Newton Meadow Brook, located
in Newton, NH, at mile post 271.52 Bridge 44.33 Pow-wow River,
located in East Kingston, NH, at mile post 266.67 Bridge
47.57 Great Brook, located in East Kingston, NH, at mile post
263.43 Bridge 47.73 Agricultural Pass, located in East Kingston,
NH, at mile post 263.27 Bridge 75.58 Brackett Halls Road,
located in North Berwick, ME, at mile post 235.42 Any correspondence,
questions or request for bid documents should be directed to
the ENGINEER of Record at the Issuing Office: Vanasse Hangen
Brustlin, Inc. (VHB) ATTN: Timothy S. Bryant, P.E. Kilton
Road Six Bedford Farms, Suite 607 Bedford, NH 03110 Telephone:
(603) 644-0888 FAX : (603) 644-2385 Bidding documents may
be requested at the Issuing Office from 8:30 a.m. to 4:30 p.m.
Prevailing Local Time, Monday through Friday at a charge of
thirty dollars ($30.00), payable by check to the Northern New
England Passenger Rail Authority. Requests for Bid Documents
must include: company name, mailing address, street address,
telephone number, FAX number, and the name and title of contact
person. Sealed bids will be received by Mr. Michael J. Murray,
P.E., Executive Director, at the office of Northern New England
Passenger Rail Authority. Northern New England Passenger
Rail Authority 5 Industry Road South Portland, ME 04106-6154
Telephone: (207) 780-1000 FAX: (207) 780-1001 Sealed bids
will be received until 2:00 p.m., Prevailing Local Time, Thursday,
September 23, 1999 at which time they will be publicly opened
and announced. Any bid received thereafter will not be considered
for award and will be returned to the bidder unopened. Bid
security shall be required as called for in the Instructions
to Bidders. Requests for clarification or for extension of
the bid opening must be submitted, via fax, a minimum of seventy-two
(72) hours prior to the bid opening date. The NNEPRA reserves
the right to determine whether an extension is justified. All
Bidders will be notified in writing, via fax, of any extension
or clarification. Issuance of the Invitation for Bids does
not commit the NNEPRA to award any contract, to pay any costs
incurred in preparation of a bid pursuant to this request or
to procure or contract for services or supplies. NNEPRA reserves
the right to reject any and all bids and to re-advertise.
As an equal opportunity/affirmative action employer, NNEPRA
prohibits discrimination on the basis of race, color, sex,
age, religion, marital status, national origin, being handicapped,
a disad-vantaged person, or a disabled or Vietnam era veteran
in all terms and conditions of contracting. Disadvantaged
(DBE) business enterprises shall have the maximum practicable
opportunity to participate in this project. The extent of Disadvantaged
business involvement shall be specified in the MAINE DEPARTMENT
OF TRANSPORTATION DISADVANTAGED BUSINESS ENTERPRISE (DBE) REQUIREMENTS.
No officer, member, or employee of NNEPRA, and no members
of its governing body, and no other public official or employee
of the governing body of the locality or localities included
within NNEPRA, (for governing bodies, only as to contracts
performed within the locality of such governing body), during
his or her tenure or for one year thereafter, shall have any
interest, direct or indirect, in this solicitation or any contract
executed subsequently, or the proceeds thereof. Michael
J. Murray, P.E. Executive Director NNEPRA South Portland,
Maine September 1, 1999
EMAILADD: tbryant@vhb.com
EMAILDESC:
CITE: (W-245 SN375730)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCT CONNECT KSC WASTEWATER TREATMENT SYSTEM
TO CCAS WASTEWATER TREATMENT PLANT - PCN 97054
SOL 10-99-0058
POC Jack E. Massey, Contracting Officer, Phone (407) 867-3463,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Mitch
Colvin, Contracting Officer, Phone (407) 867-3415, Fax (407)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled CONSTRUCT
CONNECT KSC WASTEWATER TREATMENT SYSTEM TO CCAS WASTEWATER
TREATMENT PLANT - PCN 97054 which was posted on August 30,
1999. You are notified that the following changes are made:
The following information was inadvertently ommitted from the
original synopsis: It is planned that this project will be
funded with Fiscal Year (FY) 2000 funds. FY2000 funding is
not currently available but is expected to be available on
or about October 1, 1999. Accordingly, the solicitation will
contain FAR Clause 52.232-18, "Availability of Funds", which
predicates award of any resultant contract to receipt of this
authorized funding.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-99-0058
LINKDESC:
EMAILADD: Jack.Massey-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-245 SN375732)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Y--PLACEMENT OF ROCK JETTIES ON THE CONSOLIDATED DIVERSION
EMERGENCY WATERSHED PROJECT
SOL NRCS-8-CO-99
DUE 091499
POC Karen S. Huff, Contracting Officer, 402-437-4077
DESC: Furnish all labor, materials and equipment for placement
of rock jetties on the Consolidated Diversion Emergency Watershep
Protection project. Site is DSR NO. B-2, located in Bent County,
Colorado.
CITE: (W-245 SN375758)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--ATHELTIC COMPLEX, NORTH FT. LEWIS, WA
SOL DACA67-00-B-0003
DUE 011100
POC Purchasing Agent Lorraine Kuniyuki (206) 764-6805 (Site Code
DACA67)
DESC: Construct a modified Army standard design, 3,000 square
meters, handicapped accessible athletic complex to include:
gymnasium with bleachers, weight training and excercise rooms,
saunas, laundry, administrative and storage rooms, locker rooms
and showers. The brick- faced and concrete masonry structure
will have a pre-engineered structural framing system, anodized
aluminum windows, standing seam metal roof, interior gypsum
wallboard partitions, gas forced air heating system, and mechanical
ventilation. The project includes electrical, communication,
mechanical, and fire detection and protection systems. Sitework
includes: asphaltic concrete paving, portland cement concrete
sidewalks, landscaping and irrigation system, and connection
of building utilities to base utilities systems. AVAILABILITY:
This Solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. EBS CD-ROM disks with plans and specs
available on or about 15 Novemeber 1999 at no charge per set.
EBS CD-ROM disks will be issued on a first come, first served
basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACA67-00-B-0003 when ordering. Requests
MUST BE IN WRITING and be received before bid documents will
be mailed. Requests may be made: (1)by fax to (206) 764-6817,
or (2) by completing the web request form for the solicitation
listed at http://www.nws.usace.army.mil/cntrct/sindex_no.htm
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. EBS CD-ROMs may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 AM and 3:30 PM.
Submit requests by 8 November 1999. Estimated dollar value
is in the range of $5,000,000 to $10,000,000 and completion
period is 500 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: lorraine.kuniyuki@usace.army.mil
EMAILDESC:
CITE: (A-245 SN375795)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--TYPE III HYDRANT FUELING SYSTEM/REPAIR KC135 PARKING
RAMP, EIELSON AFB, ALASKA
SOL DACA85-99-R-0022
DUE 101599
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Construct a standard Type III Hydrant Fuel System and a
KC-135 Parking Ramp on the eastern mid-field side of the Eielson
AFB runway. The Fuel System will have a 152 l/s pump house,
2 - 1590 cubic meter operating tanks, 20 fuel hydrants, connecting
piping, a two bay truck fill stand, a combination hydrant hose
truck check out and pantograph flush station; 4 - 50' pantographs
and 2 high reach pantograph extensions with storage building;
electrical standby generator, utilities, fencing and vehicle
access and parking. The ramp will provide parking of 7 KC-135s
on a continuous concrete Apron (44m x 490m). There will be
20,000 square meters of asphalt shoulder bordering the Apron.
Responders are advised that this requirement may be delayed,
cancelled, or revised at any time during the solicitation,
selection, evaluation, negotiation, and/or final award process
based on decisions related to DOD changes and disposition of
the Army Services. THIS SOLICITATION UTILIZES ELECTRONIC BID
SETS (EBS). TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS
WILL NOT BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF
THE EBS SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE. (http://ebs.poa.usace.army.mil)
RANGE: OVER $10,000,000 FFP: complete work no later than 13
Sep 2000 within airfield limits with remainder by 01 Apr 2002
- SIC Code 1629. OPEN TO LARGE & SMALL BUSINESSES
CITE: (W-245 SN375817)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--PROCESSED MATERIAL STORAGE SHELTERS, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-99-B-4146
DUE 083099
POC Defense Printing Service, 910 451-5050, FAX 910 451-5185
DESC: The subject pre-solicitation notice is hereby cancelled.
CITE: (W-245 SN375843)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--ROAD MAINTENANCE--HOLLY SPRINGS RANGER DISTRICT
SOL FS-WOC-99-476
DUE 091399
POC James Meredith, Contracting Officer
DESC: Amendment 01 to solicitation to extend closing date until
September 23, 1999. FAXed quotes will be accepted due to time
constraints. FAX number is 601/965-6029. Hardcopy offers with
ORIGINAL signatures must be received by mail to document/verify
FAX offers.
EMAILADD: jmeredit/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-245 SN375865)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--BLUFF CREEK SLOUGH RESTORATION
SOL R1-08-99-39
POC Londa Spitzler, Contracting Officer or Ann Vogt, Pocurement
Technician at (406) 248-9885, ext. 237 or ext. 227.
DESC: BLUFF CREEK SLOUGH RESTORATION - This project will not
be issued as planned on September 15, 1999. We anticipate issuance
of this Request for Quotations sometime in the Fall of 1999,
or early Spring of 2000. The solicitation number will change
when it is readvertised to reflect the new fiscal year.
CITE: (W-202 SN357036)
EMAILADD: avogt/r1_custer
EMAILDESC:
CITE: (W-245 SN376017)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--HIGHWAY STRIPING, 40 MILES ON ROUTE 15, SELLS, ARIZONA
SOL 9H00-PAP/RDS-07 MOD.
DUE 092799
POC Geraldine Williams, (602) 379-4087/Fax (602) 379-6763
DESC: Amends RFQ Closing Date to 09/27/99. Amends Estimated Price
Range: $25,000 to $50,000. RFQs will be available 09/02/99.
Set aside fo 51% Indian-owned firms. Only written or faxed
requests will be accepted. Fax number is (602) 379-6763.
EMAILADD: Geraldine_Williams@doi.gov
EMAILDESC:
e-mail
CITE: (W-244 SN375515)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAKF04-99-B-0005
DUE 092099
POC Contract Administrator, Ching Meidinger, (760) 380-4453
DESC: The estimated range of this project is between $5 million
and $10 million. This project will lead to Requirements Type
Contract, base plus three option years. Anticipated Issue Date:
10/04/1999. Dismantling, demolition or removal of structures
at National Training Center, Fort Irwin, CA (near Barstow,
CA). Competition among 8(a) firms only. Geographical restrictions
to SBA Santa Ana District Office only. No phone calls please.
Written or faxed requests only to (760) 380-3693. Bid request
must include company name, telephone number, fax number, address,
solicitaiton number, and firm's SBA Business Development person's
name and phone number.See Numbered Note(s) 4, 26.*****
EMAILADD: ching.meidinger@irwin.army.mil
EMAILDESC:
CITE: (W-244 SN375525)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--INSTALL GUTTERS & DOWNSPOUTS AT FAMILY HOUSING
SOL N62467-99-Q-5777
DUE 092799
POC Mary Shelby (228)871-2943
DESC: 1. Install new gutters and downspouts in Pinewood Division,
Family Housing located at Naval Construction Battalion Center,
Gulfport, MS. 2. This solicitation is 100% set aside for EMERGING
SMALL BUSINESS. SIC Code is 1521. Size Standard is $17,000,000.00.
Estimated Cost of Construction is Between $25,000 and $100,000.
FAX ALL REQUESTS FOR SOLICITATION PACKAGE TO THE ATTENTION
OF MARY SHELBY PHONE NUMBER 228-871-2949.
EMAILADD: shelbymj@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-244 SN375565)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--REPLACE FENCING AT FAMILY HOUSING
SOL N62467-99-Q-5779
DUE 092799
POC Mary Shelby (228)871-2943
DESC: 1. Replace fencing at Camille Court and MOQ, Family Housing
located at Naval Construction Battalion Center, Gulfport, MS.
2. This solicitation is 100% set aside for EMERGING SMALL
BUSINESS. SIC Code is 1521. Size Standard is $17,000,000.00.
Estimated Cost of Construction is Between $25,000 and $100,000.
FAX ALL REQUESTS FOR SOLICITATION PACKAGE TO THE ATTENTION
OF MARY SHELBY PHONE NUMBER 228-871-2949.
EMAILADD: shelbymj@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-244 SN375566)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--INSTALLATION OF BASKETBALL COURTS AT FAMILY HOUSING
SOL N62467-99-Q-5781
DUE 092799
POC Mary Shelby (228)871-2943
DESC: 1. Construct Basketball Courts in Family Housing located
at Naval Construction Battalion Center, Gulfport, MS. 2. This
solicitation is 100% set aside for EMERGING SMALL BUSINESS.
SIC Code is 1521. Size Standard is $17,000,000.00. Estimated
Cost of Construction is Between $25,000 and $100,000. FAX ALL
REQUESTS FOR SOLICITATION PACKAGE TO THE ATTENTION OF MARY
SHELBY PHONE NUMBER 228-871-2949.
EMAILADD: shelbymj@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-244 SN375567)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--ONE MONTH WITH FIVE 1-MONTH OPTIONS EXTENTION OF
FACILITY OPERATIONS AND MAINTENANCE SERVICES
SOL NAS5-32622
DUE 091699
POC A. Bryan Ball, Contract Specialist, Phone (301) 286-7975,
Fax (301) 286-0247, Email aball@pop200.gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center (GSFC) plans to issue
a Request for Offer(RFO), on a sole source basis to North America
Telecommunications Inc. (NATI), a one month extension with
five (5) one-month option periods for a period not to exceed
six (6) months to the exsisting Facility Operations and Maintenance
Services Contract NAS5-32622 at GSFC located in Greenbelt,
Maryland. Period of performance is to commence on October 1,
1999. This extension will include services for operations and
maintenance of all GSFC facilities and collateral equipment
and other related functions. The work shall include: planning
and implementation of a comprehensive maintenance program covering
electrical, mechanical, plumbing, utility services, and responding
to trouble calls. Critical to this process will be the ability
to apply modern maintenance management techniques such as Reliability
Centered Maintenance (RCM) strategies to determine the optimum
mix of preventive, predictive, reactive and proactive maintenance
practices. Another important responsibility of the Contractor
will be the operation and maintenance of automated Management
System (CMMS). This work and experience NATI gained makes it
uniquely qualified and capable of maintaining these critical
services while the follow-on solicitation RFP5-51132-106 is
being competed. This procurement is authorized under 10 U.S.C.
2304(c)(1) only one responsible source and 10 U.S.C 2304 (d)(1)(B)
- duplication of cost and unacceptable delays. However, any
interested sources may contact Bryan Ball in writing at the
address referenced above. All written responses are due by
the date referenced on line 10, or 15 days from the publication
date of this synopsis, whichever date is latest. Written responses
may be faxed to (301) 286-0247. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
See Note 22. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Firm date for receipt of offers will be stated in the RFO.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NAS5-32622
LINKDESC:
EMAILADD: aball@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN375594)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--SNOW PLOWING OPERATIONS
SOL DAAD16-99-R-1028
DUE 101919
POC H. Maria Luis, Contract Specialist, (508) 233-5922
DESC: The U.S. Army Soldier and Biological Chemical Command has
a requirement for snow plowing operations. Contractor shall
provide all labor, equipment, materials, tools, and equipment
necessary to perform snow plowing, sidewalk cleaning and sanding
operations throughout the U.S. Army Soldier and Biological
Chemical Command, Natick, Ma. Offerors must submit a bid on
all items in order to be considered for award. The SIC Code
for the acquisition is 4959. The Small Business Size Standard
is $5 Million. This procurement is 100% set-aside for Small
Business Concerns. A Firm Fixed Priced Requirements contract
will be awarded for a Base Period (1 November 1999 through
31 October 2000), with the option to extend 4 Option Periods
of one year each. Offerors are required to attend the Site
Visit on 23 September at 10:00am. If you plan to attend, contact
H. Maria Luis at (508) 233-5922. This requirement is subject
to the Service Contract Act. Drawings will be available at
the Site Visit. Copies of the solicitation, performance work
statement, and wage determination will be available for download
at our website: http://www3.natick.army.mil/, go to "Business
Opportunities", then to "Ongoing Acquisitions", then to Solicitation
Number DAAD16-99-R-1028, then to "Files Available for Download".
The solicitation will be available on the Web Page on, or about
16 September 1999. No hard copies of the solicitation will
be available. See Note 1.
LINKURL: http://www3.natick.army.mil/
LINKDESC:
EMAILADD: hluis@natick-amed02.army.mil
EMAILDESC:
CITE: (W-245 SN375633)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--RENOVATE EXISTING BUILDING AND CONSTRUCT NEW ONE
STORY ADDITION, ISD PORTLAND, BOAT MAINTENANCE FACILITY BUILDING
#7, SOUTH PORTLAND, MAINE
SOL DTCGG1-00-3WK010
DUE 102099
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: Provide all labor, material, equipment, transportation
and supervision to renovate boat maintenance facility and construct
new one story addition at U.S. Coast Guard Base, South Portland,
ME (Cumberland County). The work includes the construction
of a new one-story wood frame, sloping roof addition of approximately
640 s.f. abutting the existing BMF Building #7 and the interior
renovation of approximately 784 s.f. within the existing one-story
metal building. The exterior facade and roof finish of the
new addition shall have metal panels matching the existing
BMF Building #7 exterior finishes; new bronze aluminum sliding
windows;new wood interior doors; new 2"x4' suspended acoustic
ceiling throughout; new boiler and metal flue; new mechanical
and electrical work; new bathrooms; new sewer connection to
existing sewer main; option bid item #1 - existing one story
metal building: Remove the existing exterior metal rib wall
panels off building facade, approximately 700 s.f. and replace
with new panels to match the new addition in shape, color and
material. Option bid Item #2: Remove existing metal standing
seam roof panels, approximately 784 s.f. and replace with new
roof panels matching new addition in shape, color and material.
Estimated cost of this project is between $100,000 and $250,000.
SIC code is 1541. Solicitation packages to be available on
or about 9/20/99 and may be obtained from: Reprographics, Inc.
6 Riverside Dr., Pembroke, MA 02359 at (781)829-4747, or fax
(781)826-6899. Contact Reprographics for cost. Visa, Mastercard
and American Express accepted. Bidders are required to verify
the number of amendments prior to bid opening date with the
Contracting Officer. The bid opening date is on/about 20 October
1999 at 2:00 PM. For copy of bidders list, contact the Contracting
Officer. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program and is unrestricted.
Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises: The Dept. of Transportation (DOT) offers working
capital and bonding assistance for transportation-related contracts.
DOT's Bonding Assistance Program offers bid, performance, and
payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-245 SN375664)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: Z--CONSTRUCT NEW STEEL CANOPY STRUCTURE
SOL N63387-99-Q-5073
DUE 092299
POC Contact Point, Paula Conley 619/556-6323, Contracting Officer,
Oralee Martin 619/556-1811
DESC: Change: The Request for Quotation is changed from Emerging
Small Business set-aside to 'Unrestricted'.
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: conleypj@pwcsd.navy.mil
EMAILDESC:
CITE: (W-245 SN375697)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--PAINT VARIOUS AREAS IN BUILDING 00005
SOL N68711-99-Q-3375
POC Carlo Espiritu (760) 939-4414
DESC: The solicitation is cancelled.*****
CITE: (W-245 SN375749)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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 Development Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: Z--ELEVATOR CONSTRUCTION/MODERNIZATION, U.S. FEDERAL
COURTHOUSE, PROVIDENCE, RI
SOL GS-01P-99-BZC-0027
DUE 120199
POC Peter Menzies, Contracting Officer, Phone (617) 565-5733,
Fax (617) 565-5967, Email peter.menzies@gsa.gov - Peter Menzies,
Contracting Officer, Phone (617) 565-5733, Fax (617) 565-5967,
Email peter.menzies@gsa.gov
DESC: Solicitation No. GS-01P-99-BZC-0027 ELEVATOR CONSTRUCTION/MODERNIZATION,
U. S. Federal Courthouse, Providence, Rhode Island. Point of
Contact, Peter J. Menzies, Contracting Officer (617)565-5733.
Specification Issue Date on or about 11-01-99. Work includes
but is not limited to the following: Installation of (1) New
electric traction, secure passenger elevator, (1) New vertical
platform lift (wheelchair), Modernization of (1) electric traction
freight elevator and (2) electric traction passenger elevators.
This project includes full maintenance coverage after construction
and modernization for a three (3) year base period and two
(2) one (1) year option periods. This procurement is being
issued under the Small Business Competitiveness Demonstration
Program and is open to both Large and Small Business Concerns.
The Estimated Construction Cost for this project is between
$250,000 and $500,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BZC-0027&LocID=258
LINKDESC:
notice
EMAILADD: peter.menzies@gsa.gov
EMAILDESC:
CITE: (D-245 SN375819)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--WHOLEHOUSE REVITALIZATION HOSPITAL POINT, COMMANDER,
NAVY REGION HAWAII, PEARL HARBOR, HAWAII
SOL N62742-97-R-1331
DUE 102299
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: Wholehouse revitalization of 19 units includes removal
work, doors and windows replacement, miscellaneous carpentry
work, asphalt roof shingles, architectural finishes, toilet
and bath accessories kitchen and vanity cabinets, electrical
appliances, plumbing, air conditioning, electrical work and
incidental related work. Exterior work includes removal and
disposal of lead-based paint and asbestos containing material.
Estimated range from $1,000,000 to $5,000,000. The contract
performance period is 450 calendar days. THE SIC CODE FOR THIS
PROCUREMENT IS 1522 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION.
This procurement is 8(a) set-aside and limited to qualified
8(a) firms in the Honolulu District. THE GOVERNMENT WILL NOT
CONSIDER OFFERS FROM OTHER THAN 8(a) SMALL BUSINESS CONCERNS
OR 8(a) FIRMS OUTSIDE THE HONOLULU DISTRICT. This is a source
selection procurement requiring both technical and price proposals.
Contract award will be made to the offeror proposing the best
value to the Government from a technical and price standpoint.
Price is considered approximately equal to the technical evaluation
factors. Technical evaluation factors are as follows: (1) Experience/Past
Performance; (2) Experience of Key Personnel; and (3) Management
Plan. The Request for Proposal (RFP) will be available (paper
copy only) on or about 22 September 1999 for a non-refundable
charge of $111.09. AMENDMENTS WILL BE POSTED ON THE WEB SITE
http://www.efdpac.navfac.navy.mil/ebsroot/ebs/AdvertisedSolicitations.cfm
FOR DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING
AMENDMENTS. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. You may use the "Solicitation Purchase Request
Form" located at http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
to order the solicitation. Your request, if mailed, should
be sent to: Defense Automated Printing Service, Attn: Solicitation
Printing, 1025 Quincy Avenue, Suite 200, Pearl Harbor, Hawaii
96860-4512. If sending purchase request by air express service,
send to the following address: Defense Automated Printing Service,
Pearl Harbor Naval Base Building 550, Pearl Harbor, HI 96860.
Checks shall be made payable to "SUPERINTENDENT OF DOCUMENTS".
If using a company VISA, Mastercard, or Discover card you may
fax your request to (808) 473-2604. Be sure to include the
cardholder's name, account number, and expiration date in your
request along with your company name, mailing address, telephone
number, facsimile number, RFP No., and project title, and whether
the solicitation will be picked up at the Contracting Office.
Also indicate if you are prime, subcontractor, or supplier.
Mark the front of the envelope with the RFP No. Allow at least
ten days for mailing from the date your request is received.
Companies wanting the RFP to be sent via air express service
must furnish their express service airbill label with the recipient's
name, telephone no., company name, address, company's account
no., and type of delivery filled in. Failure to provide any
of the above information, as indicated, may delay the processing
of your request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued. Requests
for planholder's list may be obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm
or may be sent via facsimile transmission to (808) 474-7316.
ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10 WORKING DAYS
PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN ACCORDANCE WITH
THE ABOVE PROCEDURES. HOWEVER, THERE IS NO GUARANTEE THAT THE
RECIPIENT WILL RECEIVE THE SOLICITATION PRIOR TO THE CLOSING
DATE.
CITE: (W-245 SN375830)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--RPR PLAYGROUND EQUIPMENT, BMH
SOL F44600-99-T0761
POC Debbie Price, Contract Specialist, Phone 757-764-7427, Fax
757-764-4071, Email debra.price@langley.af.mil - Randy Loeb,
Contract Administrator, Phone 757-764-7228, Fax 757-764-4071,
Email
DESC: The project consists of providing and installing five items
of playground equipment to replace existing at two playground
locations at the U.S. Air Force's Bethel Manor Housing Area
situated approximately seven miles from Langley Air Force Base,
VA. Playground units will be for school age, toddlers and infants.
Installation will include surface grading and sand fill. Cost
range is between $25,000 and $100,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0761&LocID=203
LINKDESC:
notice
EMAILADD: debra.price@langley.af.mil
EMAILDESC:
CITE: (D-245 SN375876)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPLACEMENT OF TRANSFORMERS, WHITNEY POWER
SOL DACW63-99-B-0077
DUE 111799
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: Provide all labor, tools, equipment and materials for the
transformer replacement at Whitney Power Plant, Whitney Lake,
Laguna Park, Texas. This three-phase transformer will be replacing
three single-phase transformers in a powerplant switchyard.
Cost Range: $500,000 to $1,000,000.00. No express mail procedures
will be utilized on initial mailing of plans and specs. The
solicitation is tentatively scheduled to issue on or about
18 October 1999, and the bid opening date will be on or about
17 November 1999. Duration of contract is approximately 365
calendar days. Offers from all qualified business concerns
are solicited. SIC code for this project is 1731 and size standard
is $7.0 million. Requests for plans and specifications can
be made on the internet at the Corps of Engineers home page,
see Web Link below.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-245 SN375883)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--Z--FACILITIES CONSTRUCTION, ENGINEERING AND TECHNICAL
SERVICES (FACETS)
SOL RFP5-01271-109
POC Donna M. Hardy, Contract Specialist, Phone (301) 286-6535,
Fax (301) 286-0247, Email dhardy@pop200.gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: This modification is issued to extend the anticipated release
date of the Draft Request for Proposal, to on or about September
20, 1999. The comment due date will be listed in the executive
summary when the draft is issued.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-01271-109
LINKDESC:
EMAILADD: dhardy@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN375885)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL NHLBI-PS-99-497
DUE 091799
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
issued a non-competitive modification to an existing purchase
order # 263MJ913786, with Spaulding & Slye Services, 1025 Thomas
Jefferson St., Washington, D.C. 20007, to continue to perform
minor building repairs services and space modifications ending
August 2000. Spaulding & Slye Services is the Lessor, and by
General Services Administration (GSA) Lease Agreement, services
must be obtained from the Lessor. STATEMENT OF WORK: BACK GROUND:
In April 1995, NCRR took possession of a new leased office
facility known as the Rockledge Centre, 6705 Rockledge Drive,
Bethesda, MD. There is now and will continue to be a need for
minor building repair and maintenance tasks. In addition, modifications
to existing space are needed due to reorganization efforts,
staff realignments, staff growth, and ongoing changes in the
way we do business. A workable system is required to accomplish
these types of tasks in an efficient manner within an acceptable
time frame. The normal NIH practice of using the NIH 62, Work
Request, through the Division of Space and Facility Management,
for requesting work in off-campus buildings is too time-consuming
and, therefore, unresponsive to our needs. This "Handyman Contract"
approach has been used successfully for about four years now
by NCRR and other Rockledge Centre occupants. WORK SCOPE: A.
A contractor is required who has the capability to perform
minor repairs and space modification tasks for the scientific
and administrative occupants of the Rockledge I building. Examples
of the types of task to be required are as follows (this list
is not to be construed as all Inclusive; these are only examples):
Install, modify, and/or remove coat hooks, pictures, plaques,
bulletin boards, tool holders, shelves, miscellaneous storage
racks and holders. Repair drawers, cabinets, storage compartments,
and closets. Adjust door closer and door sweeps and reinstall
bumper guards. Install, modify, and/or remove shelves, cabinets,
lights, electrical outlets, telecommunication boxes. Connect
and disconnect equipment and furniture to electrical systems.
Repair and/or install receptacles, ceiling tiles, door closures,
door hardware, etc. Patch and/or paint walls, doors, doorjambs,
etc., including minor touch-ups over and above normal wear
and tear. Repairs include miscellaneous wall coverings and
floor coverings. Demolish, build and/or modify walls. Provide
supplemental air conditioning services, including maintenance
agreements for above standard A/C units owned by NCRR. Uncrate,
assemble, and move equipment and furniture, including systems
furniture. Other miscellaneous services. A price list for typical
tasks is attached. B. The contractor will be expected to initiate
each assigned task within 24 hours and have it completed within
48 hours. The contractor will be responsible for purchasing
minor items of supply (screws, washers, electrical outlets,
switches, etc.) up to $200 and charging for those items on
the individual task invoice. C.After each task is completed,
the contractor is to have the work inspected and approved by
the requester. D. The contractor may invoice the NIH and receive
payment monthly. Each task and invoice is to reflect the number
of labor hours, in quarter hour increments, it took to perform
the task, the hourly rate, and the cost of purchased supplies
if any. III. PERIOD OF PERFORMANCE: June 1999 through August
2000. IV.IDENTIFICATION OF PROJECT OFFICERS: The Primary Project
Officer for this contract is: Billie A. Kulp, Administrative
Officer, NCRR RKLI/6070, (301) 435-0719. The Alternate Project
Officer for this contract is: Donna L. Pearman, Administrative
Officer, NCRR RKLI/6070, (301) 435-0718 This acquisition is
being conducted under simplified acquisition procedures. The
Standard Industrial Classification (SIC) Code 7349, Size Standard
$12.0M is applicable to this requirement. The Small Business
Set-Aside for this requirement has been lifted. This notice
of intent is not a request for competitive proposals. Interested
parties may identify their interest and capabilities in response
to this requirement. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-99-497 may be submitted to the National Heart, Lung
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-245 SN375902)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL NHLBI-PS-99-499
DUE 091799
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
issue a non-competitive purchase order with Spaulding & Slye
Services, 1025 Thomas Jefferson St., Washington, D.C. 20007,
to provide minor building repair services for the period of
September 1999 - August 2000. Spaulding and Slye Services,
is the Lessor, and by General Services Administration (GSA)
Lease Agreement, services must be obtained from the Lessor.
STATEMENT OF WORK: BACK GROUND: In May 1995, NHLBI took possession
of a new leased office facility known as the Rockledge Centre,
6701 Rockledge Drive, Bethesda Md. This new space was operational
the first week in May, 1995. There is now and will continue
to be a need for minor building repair and maintenance tasks.
Numerous tasks remain to be done from the original move in
period in May, plus downsizing and reorganization efforts continue
with increasing budget constraints, and will prompt minor modifications
to the existing space. A workable systems is required to accomplish
minor maintenance and handyman tasks, in an acceptable time
frame. WORK SCOPE: a. A contractor is required who has the
capability to perform minor repairs and modifications tasks
for the scientific and administrative occupants of the Rockledge
II building. Examples of the type of tasks to be required are
as follows: (The list is not to be construed as all inclusive;
these are only examples) Install, modify, and/or remove coat
hooks, pictures, plaques, bulletin boards, tool holders, shelves,
miscellaneous storage racks and holders. Repair drawers,
cabinets, storage compartments, and closets. Adjust door closures
and door sweeps and reinstall bumper guards. Install, modify,
and/or remove shelves, cabinets, lights, electrical outlets,
telecommunication boxes. Connect and disconnect equipment and
furniture to electrical systems. Repair and/or install receptacles,
ceiling tiles, door closures, door hardware, etc. Patch and/
or paint walls, doors, door jambs, etc., including minor touch-ups
over and above normal wear and tear. Repairs include miscellaneous
wall coverings and floor coverings. Provide furniture design
service for system and modular furniture. Uncrate, assemble,
and move equipment and furniture, including systems furniture.
Provide new or replacement interior signage for doors, directory
boards, workstations, or other identified signage needs. In
addition, provide a supply of blank insert signage paper for
changing existing signs within NHLBI. Other miscellaneous services.
b.. The contractor will be expected to initiate each assigned
task within 24 hours and have it completed within 48 hours.
The contractor will be responsible for purchasing minor items
of supply (screws, washers, electrical outlets, switches, etc.)
Up to $200 and charging for those items on the individual task
order invoice. c. After each task is completed, the contractor
is to have the work inspected and approved by the requestor.
d. The contractor is to provide an estimate for initial approval
of cost of requested work. Upon completion of work on a monthly
basis, the contractor may invoice the NIH and receive partial
payment on the whole order on a monthly basis. Each task and
invoice is to reflect the number of labor hours, in quarter
hour increments it took to perform the tasks, the hourly rate,
and the cost of purchased supplies if any. In order to ensure
prompt payment, a copy of the invoice should be submitted to
the following address: Christinia E. Roark, Room 7110, 6701
Rockledge Drive, Bethesda, Maryland 20892-7922, AC 301, 435-0252
(office), AC 301-480-3460. This acquisition is being conducted
under simplified acquisition procedures. The Standard Industrial
Classification (SIC) Code 7349, Size Standard $12.0M is applicable
to this requirement. The Small Business Set-Aside for this
requirement has been lifted. This notice of intent is not a
request for competitive proposals. Interested parties may identify
their interest and capabilities in response to this requirement.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurement. Responses
to this announcement, referencing synopsis number NHLBI-PS-99-499
may be submitted to the National Heart, Lung and Blood Institute,
Contracts Operations Branch, Procurement Section, Building
RKL2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
Attention Deborah Coulter, Purchasing Agent. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency.
CITE: (W-245 SN375906)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--SEAL INTERIOR CRACKS IN MAGAZINES #2380 & 2407, NSWC,
CRANE, IN
SOL N68950-99-Q-3367
DUE 091699
POC Call Tim Curry at (812) 854-3537 for specifications
DESC: RFQ#N68950-99-Q-3367, SEAL INTERIOR CRACKS IN MAGAZINES
#2380 & 2407 located at the Naval Surface Warfare Center, Crane,
Indiana. Specifications will be available September 7, 1999.
This is being procured under the Simplified Acquistion Procedures.
This will be a Performance Base Contracts. Quotation Evaluations
will be based on Price, Technical Factors, Past Performance,
and over all best value. This work includes all labor, material,
supplies, equipment, transportation, and supervision to seal
interior cracks in magazines 2380 And 2407. The work will include
sealing of interior concrete cracks in underground storage
magazines including concreter work, epoxy injection, demolition
work, material handling, temporary lighting, portable toilet,
and incidental related work. The standard industrial code
(SIC) for this project is 1799. The related Small Business
Size Standards is $7.0 Million. Completion time is 60 Calendar
Days after award. The proposed solicitation listed here is
a Small Business Set-Aside. To request this solicitation
package and/or any technical questions fax your Name, Address,
Phone Number, and Point-of-contact or questions to (812) 854-3800,
ATTN: Tim Curry. There is no charge for plans and specifications.
Only one soliciation package per company.***** SINCERELY,
DEBBIE DILLS FIELD DEPUTY FOR SMALL BUSINESS
CITE: (W-245 SN375969)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-99-R-0593
DUE 102099
POC Contract Specialist, Tina Jenkins, (703) 697-0990
DESC: Item 0001: Upgrade Restrooms at Federal Office Building
2, (Navy Annex) locate at 1301 Columbia Pike, Arlington, Va.
Issuance date for this solicitation will be September 17, 1999.
No telephone quotes will be accepted, but REQUEST FOR FACSIMILE
on (703) 614-4289 will be honored. A site visit is scheduled
for October 13, 1999 at 10:00 AM. All contractors that will
be attending the site visit shall meet at the Southgate road
pedestrian entrance of FOB2 no later than 15 minutes prior
to the site visit. All responsible sources may submit an offer
which will be considered.See Numbered Note(s) 26.***
EMAILADD: tjenkins@osd.pentagon.mil
EMAILDESC:
CITE: (A-245 SN375983)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--NEW WORLD MINE RESTORATION
SOL RFP R1-11-99-39
DUE 031500
POC Elaine Hilliard
DESC: Development and placement of mine waste rock in a repository
located at approx. MP 0.5 on the Lulu Pass Road. Removal and
haul of waste rock from 6 different sites areas, sediment control
on sites, topsoiling and revegetation. Crushing and stockpiling
of drain rock. Miscellaneous sediment control, drainage work,
and road work in the area. Work will be further defined in
the Request for Proposals. One or more contracts may be awarded.
Gallatin National Forest, Cooke City, Park County, Montana.
Pre-bid meeting on 9/22/99 at the New World Mine project office
in Cooke City, Montana. Maps and further information can be
viewed on the 1999 EE/CA New World Mine project web site. www.fs.fed.us/r1/gallatin.
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-245 SN376014)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--SIDEWALKS AND RETAINING WALL, NEAR NATURITA, COLORADO
SOL 99SQ400178
DUE 092399
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Placing concrete footers, retaining walls, and sidewalks
around the perimeter of two fresh water settling ponds located
approximately 20 miles west of Naturita, Colorado. This will
be awarded using simplified acquisition procedures. Copies
of this solicitation may be obtained at http://ideasec.usgs.gov
or by calling Karen Johnson (801) 524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-244 SN375553)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--FURNISH AND INSTALL LADDERS AND LANDINGS
SOL 99SQ400177
DUE 091799
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Furnish and install two secured access ladders with landings
and two aluminum movable ladders for the Morrow Point Dam Penstock
Intake Structures. The existing ladders shall be removed and
disposed of. Morrow Point Dam is located approximately 20 miles
east of Montrose Colorado on Highway 50E. The penstock ladders
are located on top of the dam in the fixed wheel gate house.
Weather conditions during the winter months can be very poor
with snow and ice. This will be awarded using simplified acquisition
procedures. Copies of this solicitation may be obtained at
http://ideasec.usgs.gov or by calling Karen Johnson (801) 524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-245 SN375824)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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 Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
SOL F38601-99-R0022
DUE 091399
POC Trina Woolf, Contracting Officer, Phone (803) 895-6002 x261,
Fax (803) 895-6018, Email woolf.trina@shaw.af.mil
DESC: Potential Sources Sought synopsis for certified 8(a) firms
interested in submitting a proposal for an upcoming Simplified
Acquisition of Base Engineering Requirements (SABER) Indefinite
Delivery-Indefinite Quantity (IDIQ) type contract at Shaw AFB,
SC. This contract will include a wide range of individual construction
trades and medium-effort design involving mechanical, electrical,
HVAC, demolition, painting, plumbing, roofing, paving, carpentry,
concrete masonry, and earthwork. Proposals received as a result
of this future solicitation will be evaluated using Performance/Price
Tradeoff (PPT) procedures resulting in the Best Value to the
Government. Performance will be significantly more important
than price. SIC code for this project is 1542/$17 million.
DO NOT RESPOND TO THIS SYNOPSIS IF YOU ARE AN 8(a) FIRM THAT
IS NOT GENUINELY INTERESTED IN SUBMITTING A PROPOSAL TO THIS
SOLICITATION. Interested parties should submit their response
no later than 1630 hrs E.S.T., 13 Sep 99. Responses may be
sent via fax at (803) 895-6018/6019 to the attention of SSgt
Trina Woolf, or e-mail to trina.woolf@shaw.af.mil. Please include
in your response a point of contact, business name and address,
phone and fax number, e-mail address. PROSPECTIVE CONTRACTORS
MUST BE REGISTERED 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. REGISTRATION REQUIRES APPLICANTS TO HAVE A DUNS NUMBER.
REGISTERING MAY TAKE UP TO 3 WEEKS TO PROCESS. RECOMMEND REGISTERING
IMMEDIATELY IN ORDER TO BE ELIGIBLE FOR TIMELY AWARD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F38601-99-R0022&LocID=793
LINKDESC:
notice
EMAILADD: woolf.trina@shaw.af.mil
EMAILDESC:
CITE: (D-245 SN375841)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHAB AND MOD OF HIGH VOLTAGE POWER SYSTEM AT GRC
SOL 3-130655
DUE 091599
POC Angel L. Pagan, Contracting Officer, Phone (216)433-2791,
Fax (216)433-5458, Email angel.l.pagan@grc.nasa.gov - Carl
L. Silski, Small Business Officer, Phone (216) 433-2786, Fax
(216) 433-5489, Email Carl.L.Silski@grc.nasa.gov
DESC: NASA Glenn Research Center is seeking qualified small businesses,
small disadvantaged businesses, which also includes those that
are women-owned, HUBZone, and/or 8(a) firms capable of performing
work such as furnishing, installing, terminating, and testing
34.5KV circuit breakers; furnishing, installing, and testing
new 34.5 KV circuit to substation; furnishing, installing,
and testing new power transformers with secondary connections
to various buildings; furnishing and installing new underground
duct bank and manholes; furnishing, installing, and testing
new lineup of 6.9KV switchgear with 2000 A tie and breaker
at exising switchgear. No solicitation exists; therefore, do
not request a copy of the solicitation. If a solicitation is
released it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these cites for the release of any solicitation
or synopsis. The SIC and small business size standard for this
procurement are 1731 and $7M, respectively. In order to ascertain
the method of procurement for the services outlined above,
qualified small businesses, small disadvantaged, HUBZone, women-owned
small businesses, and/or 8(a) firms are invited to submit a
"capability statement" to the NASA Glenn Research Center. Information
to be provided must include, but is not limited to, name and
address of firm, size of business; average annual revenue for
past 3 years and number of employees; ownership; whether they
are large, small, small disadvantaged, 8(a), HUBZone, and/or
woman-owned; number of years in business; affiliate information:
parent company, joint venture partners, potential teaming partners,
prime contractor (if you are an interested potential subcontractor)
or subcontractors (if you are an interested potential prime);
list of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and points of contact - addresses and
phone numbers). Capability statements should be no longer than
5 pages in length. Technical and procurement related questions
should be directed to: Angel L. Pagan, 21000 Brookpark Road,
Mail Stop 500-312, Cleveland, Ohio 44135. Capability Statements
should be submitted no later than September 15, 1999. Please
advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". [INTERNET ONLY (commercial product definition)]
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business, or HUBZone, or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Angel L. Pagan no later than September 15, 1999. In responding
reference 3-130655. 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#3-130655
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-245 SN375889)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSY AND BOLT, BREECH
SOL DAAE20-99-R-0158
DUE 091599
POC Contract Specialist: Mary Robbins (309) 782-3818, PCO: Roxanne
Spurgetis (309) 782-4886
DESC: Synopsis Number 337525 dated June 1, 1999 is amended to
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is DAAE20-99-R-0158. This solicitation is restricted
to Colt's Manufacturing, FNMI, and SACO, the three companies
in the Small Arms Base pursuant to 10 USC 2431. It is the second
bridge buy for a quantity of each that are urgently needed.
The solicitation is issued as a Request for Proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45, final
rules effective January 1997. The Standard Industrial Code
(SIC) is 3484. Items to be acquired: 5,000 each Barrel Assemblies,
NSN 1005-01-146-7684, IAW TDPL P/N 949124; and 7,000 Bolts,
Breech, NSN 1005-01-422-3770, IAW TDPL P/N 12972691, to be
used on the M16A1 Rifle. Delivery will be FOB Origin. Solicitation
provision at 52.212-1, Instructions to Offerors -Commercial,
is hereby incorporated by reference. The line items on this
solicitation will be awarded on an aggregate basis; i.e., all
or nothing basis. Only one award will result from this solicitation.
Proposals, which do not offer both line items, will not be
eligible for award. Award will be made to the lowest priced
offer. Delivery will be 120 days after award or sooner. Offerors
must provide earliest delivery time and payment terms. Inspection
and acceptance shall in accordance with commercial practices;
i.e., Certificate of Conformance. Technical Data Package (TDP)
is proprietary to Colt's Mfg. Non-disclosure agreements submitted
in response to the original synopsis and/or the first bridge
buy are valid and new ones are not required. Accordingly, the
TDP in your possession may be used to respond to this solicitation
and any resultant contract. If a non-disclosure agreement has
not been signed or submitted for the subject requirement, one
must be signed and submitted prior to the M16 technical data
being provided to your company for proposals offered. Demilitarization
Clauses 52.245-4575, Demilitarization - Small Arms Weapons
and Parts, and Accessories (Category I - Munitions List Items)
and 52.2100-4500, Attachment-Demilitarization by Melting/Demilitarization
of Surplus Small Arms Weapons and Parts apply to this solicitation
and any resultant contract. Offerors are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications can be obtained by calling the point of
contact listed in this notice. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items; Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders - Commercial Items; and Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
are hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant award: 52.222-26,
52.222-35, 52.222-36 and 52.222-37. Simplified Acquisition
Procedures are authorized per FAR Part 13.500. Signed and dated
offers are due by 3:00 PM eastern daylight time, September
15, 1999. In accordance with Clause LF6026, Offerors are to
use the following address and telephone number for datafaxed
proposals: TACOM-RI, ATTN: AMSTA-LC-CSC-C/Mary Robbins, (309)
782-3813 (FAX No.).
CITE: (W-245 SN375762)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSY AND BOLT, BREECH
SOL DAAE20-99-R-0158
DUE 091599
POC Contract Specialist: Mary Robbins (309) 782-3818, PCO: Roxanne
Spurgetis (309) 782-4886
DESC: Synopsis Number 337525 dated June 1, 1999 is amended to
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is DAAE20-99-R-0158. This solicitation is restricted
to Colt's Manufacturing, FNMI, and SACO, the three companies
in the Small Arms Base pursuant to 10 USC 2431. It is the second
bridge buy for a quantity of each that are urgently needed.
The solicitation is issued as a Request for Proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45, final
rules effective January 1997. The Standard Industrial Code
(SIC) is 3484. Items to be acquired: 5,000 each Barrel Assemblies,
NSN 1005-01-146-7684, IAW TDPL P/N 949124; and 7,000 Bolts,
Breech, NSN 1005-01-422-3770, IAW TDPL P/N 12972691, to be
used on the M16A1 Rifle. Delivery will be FOB Origin. Solicitation
provision at 52.212-1, Instructions to Offerors -Commercial,
is hereby incorporated by reference. The line items on this
solicitation will be awarded on an aggregate basis; i.e., all
or nothing basis. Only one award will result from this solicitation.
Proposals, which do not offer both line items, will not be
eligible for award. Award will be made to the lowest priced
offer. Delivery will be 120 days after award or sooner. Offerors
must provide earliest delivery time and payment terms. Inspection
and acceptance shall in accordance with commercial practices;
i.e., Certificate of Conformance. Technical Data Package (TDP)
is proprietary to Colt's Mfg. Non-disclosure agreements submitted
in response to the original synopsis and/or the first bridge
buy are valid and new ones are not required. Accordingly, the
TDP in your possession may be used to respond to this solicitation
and any resultant contract. If a non-disclosure agreement has
not been signed or submitted for the subject requirement, one
must be signed and submitted prior to the M16 technical data
being provided to your company for proposals offered. Demilitarization
Clauses 52.245-4575, Demilitarization - Small Arms Weapons
and Parts, and Accessories (Category I - Munitions List Items)
and 52.2100-4500, Attachment-Demilitarization by Melting/Demilitarization
of Surplus Small Arms Weapons and Parts apply to this solicitation
and any resultant contract. Offerors are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications can be obtained by calling the point of
contact listed in this notice. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items; Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders - Commercial Items; and Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
are hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant award: 52.222-26,
52.222-35, 52.222-36 and 52.222-37. Simplified Acquisition
Procedures are authorized per FAR Part 13.500. Signed and dated
offers are due by 3:00 PM eastern daylight time, September
15, 1999. In accordance with Clause LF6026, Offerors are to
use the following address and telephone number for datafaxed
proposals: TACOM-RI, ATTN: AMSTA-LC-CSC-C/Mary Robbins, (309)
782-3813 (FAX No.).
CITE: (W-245 SN375766)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSY AND BOLT, BREECH
SOL DAAE20-99-R-0158
DUE 091599
POC Contract Specialist: Mary Robbins (309) 782-3818, PCO: Roxanne
Spurgetis (309) 782-4886
DESC: Synopsis Number 337525 dated June 1, 1999 is amended to
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is DAAE20-99-R-0158. This solicitation is restricted
to Colt's Manufacturing, FNMI, and SACO, the three companies
in the Small Arms Base pursuant to 10 USC 2431. It is the second
bridge buy for a quantity of each that are urgently needed.
The solicitation is issued as a Request for Proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45, final
rules effective January 1997. The Standard Industrial Code
(SIC) is 3484. Items to be acquired: 5,000 each Barrel Assemblies,
NSN 1005-01-146-7684, IAW TDPL P/N 949124; and 7,000 Bolts,
Breech, NSN 1005-01-422-3770, IAW TDPL P/N 12972691, to be
used on the M16A1 Rifle. Delivery will be FOB Origin. Solicitation
provision at 52.212-1, Instructions to Offerors -Commercial,
is hereby incorporated by reference. The line items on this
solicitation will be awarded on an aggregate basis; i.e., all
or nothing basis. Only one award will result from this solicitation.
Proposals, which do not offer both line items, will not be
eligible for award. Award will be made to the lowest priced
offer. Delivery will be 120 days after award or sooner. Offerors
must provide earliest delivery time and payment terms. Inspection
and acceptance shall in accordance with commercial practices;
i.e., Certificate of Conformance. Technical Data Package (TDP)
is proprietary to Colt's Mfg. Non-disclosure agreements submitted
in response to the original synopsis and/or the first bridge
buy are valid and new ones are not required. Accordingly, the
TDP in your possession may be used to respond to this solicitation
and any resultant contract. If a non-disclosure agreement has
not been signed or submitted for the subject requirement, one
must be signed and submitted prior to the M16 technical data
being provided to your company for proposals offered. Demilitarization
Clauses 52.245-4575, Demilitarization - Small Arms Weapons
and Parts, and Accessories (Category I - Munitions List Items)
and 52.2100-4500, Attachment-Demilitarization by Melting/Demilitarization
of Surplus Small Arms Weapons and Parts apply to this solicitation
and any resultant contract. Offerors are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications can be obtained by calling the point of
contact listed in this notice. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items; Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders - Commercial Items; and Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
are hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant award: 52.222-26,
52.222-35, 52.222-36 and 52.222-37. Simplified Acquisition
Procedures are authorized per FAR Part 13.500. Signed and dated
offers are due by 3:00 PM eastern daylight time, September
15, 1999. In accordance with Clause LF6026, Offerors are to
use the following address and telephone number for datafaxed
proposals: TACOM-RI, ATTN: AMSTA-LC-CSC-C/Mary Robbins, (309)
782-3813 (FAX No.).
CITE: (W-245 SN375767)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSY AND BOLT, BREECH
SOL DAAE20-99-R-0158
DUE 091599
POC Contract Specialist: Mary Robbins (309) 782-3818, PCO: Roxanne
Spurgetis (309) 782-4886
DESC: Synopsis Number 337525 dated June 1, 1999 is amended to
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is DAAE20-99-R-0158. This solicitation is restricted
to Colt's Manufacturing, FNMI, and SACO, the three companies
in the Small Arms Base pursuant to 10 USC 2431. It is the second
bridge buy for a quantity of each that are urgently needed.
The solicitation is issued as a Request for Proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45, final
rules effective January 1997. The Standard Industrial Code
(SIC) is 3484. Items to be acquired: 5,000 each Barrel Assemblies,
NSN 1005-01-146-7684, IAW TDPL P/N 949124; and 7,000 Bolts,
Breech, NSN 1005-01-422-3770, IAW TDPL P/N 12972691, to be
used on the M16A1 Rifle. Delivery will be FOB Origin. Solicitation
provision at 52.212-1, Instructions to Offerors -Commercial,
is hereby incorporated by reference. The line items on this
solicitation will be awarded on an aggregate basis; i.e., all
or nothing basis. Only one award will result from this solicitation.
Proposals, which do not offer both line items, will not be
eligible for award. Award will be made to the lowest priced
offer. Delivery will be 120 days after award or sooner. Offerors
must provide earliest delivery time and payment terms. Inspection
and acceptance shall in accordance with commercial practices;
i.e., Certificate of Conformance. Technical Data Package (TDP)
is proprietary to Colt's Mfg. Non-disclosure agreements submitted
in response to the original synopsis and/or the first bridge
buy are valid and new ones are not required. Accordingly, the
TDP in your possession may be used to respond to this solicitation
and any resultant contract. If a non-disclosure agreement has
not been signed or submitted for the subject requirement, one
must be signed and submitted prior to the M16 technical data
being provided to your company for proposals offered. Demilitarization
Clauses 52.245-4575, Demilitarization - Small Arms Weapons
and Parts, and Accessories (Category I - Munitions List Items)
and 52.2100-4500, Attachment-Demilitarization by Melting/Demilitarization
of Surplus Small Arms Weapons and Parts apply to this solicitation
and any resultant contract. Offerors are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications can be obtained by calling the point of
contact listed in this notice. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items; Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders - Commercial Items; and Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
are hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant award: 52.222-26,
52.222-35, 52.222-36 and 52.222-37. Simplified Acquisition
Procedures are authorized per FAR Part 13.500. Signed and dated
offers are due by 3:00 PM eastern daylight time, September
15, 1999. In accordance with Clause LF6026, Offerors are to
use the following address and telephone number for datafaxed
proposals: TACOM-RI, ATTN: AMSTA-LC-CSC-C/Mary Robbins, (309)
782-3813 (FAX No.).
CITE: (W-245 SN375783)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CLIP, ASSEMBLY, SPLIT
SOL F42630-99-Q-24514
DUE 101299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 1325-01-442-3182 P/N: 8819444, Steel corrosion
resistance. 1000EA. Applicable to: Dtu 31b/B. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:28 Feb 2000 1 ea 31 May
2000 1000 ea Item 0002 data, 1 lot The approximate issue/response
date will be 22 SEP 1999. The anticipated award date will be
12 Oct 1999. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,500 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil !!
CITE: (I-245 SN375948)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE HARNESS RELEASE
SOL F42630-99-R-2035
DUE 102299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-052-8206ES P/N: 1002-41, P/N 9392046-2
Acft ejection sys (life support) ballistic device. Predominant
matl: aluminum case covering elec squib and exp material with
explosive charge of. 0004 lbs, length 1.25", width. 75", height.
62", and is electrically initiated. P/O ACES II ejection seat
exp components. Alternate NSN: 1377-01-368-5411ES, P/N: 9392046-2.
Item must meet all requirements as stated in drawing A114304,
cage 88277 McDonnell Douglas Delivery: 00 Jan 31, 1270 each;
00 Feb 28, 40 each; 99 Dec 31, 20 each; 00 Dec 31, 74 each;
99 Sep 30, 58 each; 99 Oct 31, 27 each 1491ea. Applicable to:
Aces Ii. Destn: Hill Air Force Base, Ut 84056-5825. Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 22 SEP 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. To: Hi-Shear Technology Corp,
Torrance Ca 90505-5101. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-245 SN375949)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, SMDC/GAS
SOL F42630-99-R-2036
DUE 102299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-269-8061ES P/N: 6110100, P/N 826590-1
P/N: 3384100, Acft ejection system life support ballistic device
with net explosive weight of 0.0050 lbs. Material: Stainless
steel enclosing explosive charge. Dimensions: 4.00 in x 2.50
in x 1.50 in and is ballistically initiated. Function: provides
gas pressure to activate inertia reel and seat catapult during
emergency egress. Alternate NSN: 1377013840106ES & P/N 6110100;
NSN: 1377014300447ES & P/N: 826590-1. All suppliers of these
item must meet all requirement of commercial and government
entity 43999 specificaiton control drawing. 64ea. Applicable
to: B-1 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Jan 2001 64 ea Item 0002 NSN 1377-01-234-8510 Initiator, Smdc
P/N: 3384200, P/N 6110200 P/N: 826590-1, Acft ejection sys
(life support) ballistic device. Predominant matl: aluminum
with explosive charge of. 0044 lbs, length 4.00", width 2.7"
X 1.00". Ballistic initiated. Function: converts SMDC signal
to gas signal. 32ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Jan 2001 32 ea Item 0003 NSN
1377-01-244-9273ES Initiator, Gas Smdc P/N: 826837-1, P/N 3383100
P/N: 6108100, Acft ejection system life support ballistic device.
Predominant material is aluminum with explosive charge of.
0006 lbs. Dimensions: 3.27 in x 2.00 in X. 93 in diameter and
is ballistically initiated. Function: converts gas pressure
to explosive signal which initiates SCDC in the emergency egress
system. Alternate NSN 1377013758919ES & 1377014368364ES and
P/N: 6108100 173ea. Applicable to: B-1 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Jan 2001 173 ea Item
0004 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 22 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Teledyne Industries Inc, Hollister Ca 95023 9635. To: Oea
Aerospace Inc, Fairfield Ca 94533-0659. To: Scot Inc, Downers
Grove Il 60515-0705. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-245 SN375950)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMP/BBU-35/B
SOL F42630-99-R-24466
DUE 102299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-456-1933 P/N: 7229436-10, Dim: 0.625
in; width 0.530 in 427620ea. Applicable to: Ale-40 Dispenser.
Destn: FMS Countries. Delivery:29 Sep 2000 427620 ea Item 0002
data, 1 lot The approximate issue/response date will be 22
SEP 1999. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 750 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-245 SN375952)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 13--PRODUCTION OF AN/SLQ-48 MISSION PACKAGE TWO AND
THREE (MP-2 AND MP-3)
SOL N00024-99-R-6339
DUE 111599
POC Contact, William L. Snider, Code 02631S, Contract Specialist
(703) 602-7707 ext. 683/John E. Dennard, Code 02631, Contracting
Officer (703) 602-7707 ext. 633
DESC: The Naval Sea Systems Command (NAVSEA) is soliciting proposals
for the second and third mission package for the AN/SLQ-48(V)
Mine Neutralization System. Mission Package (MP) 2 and 3 are
launched, transported, deployed, and under certain circumstances,
recovered by the Mine Neutralization Vehicle (MNV). Both Mine
Countermeasures (MCM-1) and Coastal Minehunter (MHC-51) Class
Ships will be equipped with MP-2 and MP-3 systems to perform
mine neutralization. This procurement involves production of
an explosive section (Mk 14 Mod 1), a bomblet float (Mk 31
Mod 0), a battery pack (Mk 142 Mod 0), a cable gripping release
(CGR) (Mk 52 Mod 0), a positioning float frame (Mk 6 Mod 0),
and a positioning float (Mk 30 Mod 0). Associated engineering
services are also included. Details are contained in Solicitation
N00024-99-R-6339 which NAVSEA estimates to post on the INTERNET/WORLD
WIDE WEB (WEB) on 15 September 1999. Interested parties with
INTERNET capability can access the solicitation from the NAVSEA
CONTRACTS WEB page at "http://www.contracts.hq.navsea.navy.mil/"
and download the document directly to their workstations. Please
direct any questions concerning the availability of documents
on the WEB to Mr. Snider at "Snider_William_L@hq.navsea.navy.mil"
and not to the WEBMASTER address listed on the WEB page. Requests
for inclusion on the bidders' list must be submitted via electronic
mail to Mr. Snider at the aforementioned address; requests
received by any other means will not be included on the list.
Copies of the potential bidders' list will be available on
the NAVSEA CONTRACTS WEB page approximately ten (10) days after
the posting of the solicitation. A library consisting of all
relevant, technical documents also will be established at Indian
Head Division, Naval Surface Warfare Center. Information regarding
the use of the library will be provided in the solicitation
package available on the WEB. Questions regarding this solicitation
should be addressed to Mr. Snider, SEA 02631S at 703-602-7707
x683.
CITE: (W-245 SN375988)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 14--MAINTENANCE SERVICES FOR THE HARPOON MISSILE SUBSYSTEMS
TEST SETS (MSTS).
SOL N68936-99-R-0151
DUE 092099
POC Stu Hoffman, Contract Specialist, (805) 989-1947
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
Point Mugu, CA intends to procure on a competitive basis maintenance
services for the Harpoon Missile Subsystems Test Sets (MSTS).
The Harpoon MSTS operates on a Hewlett Packard 9500D series
(HP9500D-354) computer system. Numerous foreign countries have
procured Harpoon Weapon Systems under the FMS Program, and
the MSTS are located at the foreign countries' weapon station.
The FMS program has instituted a Long-Term Support (LTS) agreement
between the foreign country and the U.S. Government. In furtherance
of the LTS agreement, the Contractor will be required to support
the HP9500D-354 equipment in the areas of technical and diagnostic
documentation updates, technical consultation, depot repair,
on site engineering and provision of an emergency spares pool.
The solicitation will be issued on or about 20 September 1999
and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
If you do not have internet access, you need to submit written
request for the solicitation via mail to: NAVAIRWARCENWPNDIV,
T&E Logistics Contracts Department, Code 220000E, Attn: Stu
Hoffman, Bldg. 65, 521 9th Street, Point Mugu, CA 93042-5001;
via fax at (805) 989-3673 or via E-Mail to hoffmanso@navair.navy.mil.
All responsible sources may submit an offer which will be considered.
See Note(s): 26.
CITE: (I-245 SN375924)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--FUEL CELL FOR E-3 AIRCRAFT
SOL f34601-00-Q-04356
DUE 102299
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil - Linda Roberson, Buyer,
Email
DESC: Presolicitation Notice Date Submitted: 01-SEP-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG87A TINKER AIR
FORCE BASE OK 73145-3020 15--FUEL CELL SOL F34601-00-Q-04356
DUE 102299 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Charlie Kimball/Ladra/[405]739-2632
Item 0001 NSN 1560-01-015-7874AW P/N: 2F1-6-41055-3, Dim: No
1 fuel cell, 11 1/2 feet long, 2 1/1 feet wide, 3 feet high.
Func: Holds fuel for use in flight. Matl: Vithane. 5EA. Applicable
to: E3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
15 Dec 1999 5 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 22 SEP 1999. The anticipated award date will be 29
Nov 1999. Written procedure will be used for this solicitation.
To: Engineered Fabrics Corporation, Rockmart Ga 30153-0000.
To: Certified Aircraft Parts Inc, Hollywood Fl 33020-1125.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f34601-00-Q-04356&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-244 SN375514)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--LATCH, DOOR, INBOARD
SOL SP0470-99-Q-GG48
DUE 111699
POC Velet Evans/BR773/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1650-00-679-7889/YPG99144000401. Drawing
# 82918 6-68047 REV L. 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:
200 EA, 127 DARO. Unrestricted. ABVM applies, 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-245 SN375588)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--ADAPTER, ACTUATOR
SOL SP0470-99-R-3236
DUE 091099
POC Sara West, BR912, Martin D. Wells, Contracting Officer
DESC: Request For Proposal for NSN 1680-00-868-3350/YPG98064000466.
The Boeing Company, Cage Code 81205, Part Number 65-33651-1.
TECH DATA AVAILABILITY: DSCR DOES NOT CURRENTLY HAVE AN
APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE
DO NOT SUBMIT REQUEST TO DSCR-VABA. THIS REQUEST FOR PROPOSAL
WILL RESULT IN A FIRM FIXED PRICED CONTRACT WITH A 100% OPTION.
THE OPENING DATE: SEPTEMBER 10, 1999 THE CLOSING DATE:
SEPTEMBER 24, 1999 NOTE: TO REQUEST A COPY OF THE REQUEST
FOR PROPOSAL, PLEASE CALL THE BID DESK AT (804)279-3350.
CITE: (W-245 SN375620)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, HEAT AND AIR CONDITIONING
SOL SP047599QVE58
DUE 101499
POC Carroll Aldridge/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer
DESC: Solicitation for NSN 1560-00-548-9658/FPG99221000307
Part #: 2506955-103 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 6 EA. 131 DARO.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-245 SN375650)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-R-3274
DUE 102599
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99210000430, NSN 1560-01-460-9895, Window Panel, Aircraft,
Note 26 applies, IAW Bell Helicopter Textron Inc., P/N 206-032-115-107,
Rev "K" & AMCOM PP #206-032-115 Rev "B", Unrestricted, Note
23 applies, delivery is 180 DARO, Intended sources are Bell
Helicopter Textron CAGE 97499 and Pilkington Aerospace Inc,
CAGE 86175, Other than full and open competition. Option to
extend term of the contract (48 months) applies. This solicitation
will result in an IQC. DSCR does not currently have an approved
technical data package for this NSN. Requests for solicitation
should be faxed to (804)279-4165.
CITE: (W-245 SN375753)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-99-R-3271
DUE 102599
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99216000633, NSN 1560-00-433-7271, Windshield Panel,
Aircraft, Note 26 applies, IAW PPG Industries Inc., P/N NP104401-1,
Unrestricted, Note 23 applies, delivery is 360 DARO, Intended
source is PPG Industries Inc., CAGE 53117, Other than full
and open competition (sole source). Option to extend term of
the contract (48 months) applies. This solicitation will result
in an IQC. DSCR does not currently have an approved technical
data package for this NSN. Requests for solicitation should
be faxed to (804)279-4165.
CITE: (W-245 SN375760)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-99-R-3001
DUE 102799
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99187000702, NSN 1560-00-133-7158, Windshield Panel,
Aircraft, Note 26 applies, IAW Boeing Helicopters P/N 114SS604-2,
Rev "G" & ATCOM procurement package 114SS604, Rev "L" & approved
sources list SS114SS604 Rev "Basic", Note 23 applies, Unrestricted,
delivery is 120 DARO, Intended sources are Boeing Helicopters
CAGE 77272 and PPG Industries, CAGE 53117, Other than full
and open competition (source controlled item). Option to extend
term of the contract (48 months) applies. This solicitation
will result in an IQC. DSCR does not currently have an approved
technical data package for this NSN. Requests for solicitation
should be faxed to (804)279-4165.
CITE: (W-245 SN375789)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--CIRCUIT CARD ASSEMBLY
SOL F34601-00-Q-48101
DUE 102599
POC Rob LaFollette, Contract Specialist, Phone (405) 739-4459,
Fax (405) 739-2817, Email robert.lafollette@tinker.af.mil -
Carl Atkison, Contract Negotiator, Phone (405) 739-4490, Fax
(405) 739-2817, Email
DESC: Presolicitation Notice Date Submitted: 02-SEP-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG85A TINKER AIR
FORCE BASE OK 73145-3020 59--CIRCUIT CARD ASSEMBLY SOL F34601-00-Q-48101
DUE 102599 POC For copy, Rob Lafollette/Ladab/[405]739-4459,
For additional information contact Rob Lafollette/Ladab/[405]739-4459
Item 0001 NSN 5998-01-383-9655FW P/N: 5034315-20, 7EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 Nov 2000 7 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 23 SEP 1999. The anticipated award date will be
08 Nov 1999. Written procedure will be used for this solicitation.
To: Raytheon Co, El Segundo Ca 90245 3507. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-48101&LocID=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-245 SN375791)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--QUADRANT, ACTUATOR
SOL SP0470-99-Q-GA45
DUE 101899
POC David Ebner/BR915/804-279-5558/Fax 804-279-6482
DESC: Solicitation for NSN 1560-00-688-9478/YPG98138000420, Lockheed
Martin P/N 3C24974-102 REV B. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 12
EA 460 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. Government First Article Testing is required.
All responsible sources may submit an offer which will be considered.
CITE: (W-245 SN375897)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--SUPPORT LOCK DOOR ASSY
SOL SP0470-99-Q-P801
DUE 100899
POC Terri Gruber, BU812, 804-279-3288
DESC: NSN 1560-00-401-5569, YPG99224000249, Support Lock Door
Assy. Lockheed Martin Corporation, CAGE 98897, P/N 4F54101-113A
Revision "E". Sources: Lyons Mfg Co, Inc., CAGE 06731; Middle
River Acft , CAGE 1B6R3; CPI Aerostructures, CAGE 9U679; CDM
Dynamics, CAGE 6Z661. Critical Application Item. Configuration
Control Applies. Line Item 0001 4 each. Origin Inspection I/A/W
QAP 007 Required. FOB destination, Line item 0001 Parcel Post/Freight
Address: SW3215, Def Dist Depot Barsto, Central Receiving Whse
7, Barstow, CA 92311-5014. Deliver within 125 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Terri Gruber, BU812. Anticipated
Award Date: October 22, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes #1, 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-245 SN375966)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--FITTING, QUICK DISCONNECT
SOL SP0470-99-Q-GM53
DUE 101899
POC David Ebner/BR915/804-279-5558/Fax 804-279-6482
DESC: Solicitation for NSN 1560-00-656-3572/FPG99190000259, Lockheed
Martin P/N 3F90000-105. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 700 EA 308
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-245 SN375996)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL sp0740-99-R-3384
DUE 101499
POC POC: Nomer Obnamia (614)-692-3556 FAX (614)-692-1534
DESC: Refer to Note 26. This solicitation is for other than
full and open competition. Description: Coupling Half, Quick
Disconnect, NSN: 4730-00-009-3752, Parker Hannifin Corp. (11362)
P/N F15424-24M-N1 or Northrop Grumman St Augustin Site (61174)
P/N A51H9181-1. Estimated Annual Demand Quantity: 284 each
various quantities delivered to various locations. Procurement
is for Indefinite Quantity Contract (IQC) and contains option
to extend contract period one or more times at the discretion
of the Government. Approved Source is Parker Hannifin(11362)
and Northrop Grumman(61174). While price may be a significant
factor in evaluation of offer(s), final award decision will
be based upon combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This notice serves as pre-solicitation notice of the intent
to solicit the NSN for IQC with one base year and two option
years. The issue date of solicitation is 15SEP99 and closing
date is 14OCT99. This is a written solicitation. Copies of
solicitation are available at the office address above or by
faxing request to (614)692-2262. Solicitation will not be
available until 15 days after published in the CBD.
CITE: (W-245 SN375609)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--HIGH POWER TRANSMIT SET SPARES ASSOCIATED WITH THE
E-6B AIRCRAFT.
SOL N/A
POC Joseph L. Ilk, Contract Specialist, AIR-2.3.1.4.5, Phone
(301)757-1019
DESC: The Naval Air Systems Command intends to issue a contract
modification to Contract Number N00019-95-C-0212 to acquire
spare parts for the High Power Transmit Set (HPTS). These
spare parts will be used to support sixteen (16) HPTS systems.
The spares will be located at Tinker Air Force Base in Oklahoma
City, Oklahoma. This modification will be awarded on a sole
source basis to Rockwell Collins Government Systems, 3200
E. Renner Road, Richardson, Tx 75083-3807, the designer and
developer of HPTS and who produced the initial set of spare
parts
EMAILADD: ilkjl@navair.navy.mil
EMAILDESC:
CITE: (W-245 SN375628)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--DATA TRANSFER MODULE
SOL SP047599QVE67
DUE 101499
POC Carroll Aldridge/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer
DESC: Solicitation for NSN 1680-01-095-4828/YPG99223000343
Part #: 162571-01-01 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 60 EA. 255
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-245 SN375644)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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 AND SLIPPER ASSEMBLY
SOL SP047599QVE59
DUE 101499
POC Carroll Aldridge/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer
DESC: Solicitation for NSN 1650-01-036-0244/YPG99210001117
Part #: 717523GA Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 2195 EA. 112
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-245 SN375648)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP047599QVE72
DUE 101499
POC Carroll Aldridge/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer
DESC: Solicitation for NSN 1680-01-251-8495/YPG99217000554
Part #: T-01A, 717801503-001, 87700000-01 and CU09609282 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 21 EA. 183 DARO. Unrestricted. First Article Test
required. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-245 SN375652)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DATA TRANSFER MODULE
SOL SP047599QVE67
DUE 101499
POC Carroll Aldridge/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1680-01-095-4828/YPG99223000343
Part #: 162571-01-01 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 60 EA. 255
DARO. Unrestricted. First Article Test required. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-245 SN375654)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--PLATE, DRIVE, MAIN ROTOR
SOL SP0460-99-R-3277
DUE 102599
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99211000369, NSN 1615-01-400-2669, Plate, Drive, Main
Rotor, Note 26 applies, IAW McDonnell Douglas Helicopter, P/N
7-221310098, Rev "E" Parts Liste Rev "A", & AMCOM procurement
package 7-211310098 Rev "C" & SS7-21131009 Rev "Basic", Flight
Safety Critical Aircraft Part, Unrestricted, Note 23 applies,
delivery is 320 DARO, Intended sources are McDonnell Douglas
Helicopter CAGE 8V613 and Fenn Manufacturing Co, CAGE 82001,
Other than full and open competition (source controlled item).
Option to extend term of the contract (48 months) applies.
This solicitation will result in an IQC. DSCR does not currently
have an approved technical data package for this NSN. Requests
for solicitation should be faxed to (804)279-4165.
CITE: (W-245 SN375738)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--QUARDANT, CONTROL, CO
SOL SP0460-99-R-3276
DUE 102599
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99116000575, NSN 1680-01-169-5255, Quardant, Control
Co, Note 26 applies, IAW Adams Rite Products Inc., P/N 53066-3,
Unrestricted, Note 23 applies, delivery is 215 DARO, Intended
source is Adams Rite Products Inc. CAGE 80477, Other than full
and open competition (sole source/source controlled item).
Option to extend term of the contract (48 months) applies.
This solicitation will result in an IQC. DSCR does not currently
have an approved technical data package for this NSN. Requests
for solicitation should be faxed to (804)279-4165.
CITE: (W-245 SN375748)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--HOUSING ASSEMBLY, FILTER
SOL SP0460-99-R-3272
DUE 102599
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99172000491, NSN 1615-01-113-0216, Housing Assembly,
Filter, Note 26 applies, IAW Pall Aeropower Corp, P/N AA-A671-6D1A,
Unrestricted, Note 23 applies, delivery is 150 DARO, Intended
source is Pall Aeropower Corp. CAGE 18350, Other than full
and open competition (sole source). Option to extend term of
the contract (48 months) applies. This solicitation will result
in an IQC. DSCR does not currently have an approved technical
data package for this NSN. Requests for solicitation should
be faxed to (804)279-4165.
CITE: (W-245 SN375755)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/LUNK, 2275 D Street, Room 142 Wright Patterson AFB,
45433
SUBJECT: 16--COMBAT RESCUE CAPABILITY ANALYSIS OF ALTERNATIVES
SOL F33657
DUE 091799
POC Contracting Officer is Kathy Walston. All technical questions
should be directed to Ron Vokits.,Contracting Officer's phone
number is 937-255-2496. Technical point of contact's phone
number is 937-255-2677
DESC: Background "Over the next 18 months, the Air Force will
be planning and conducting a Combat Rescue Capability (CRC)
Analysis of Alternatives (AoA). The purpose of the CRC AoA
is to assess the relative cost effectiveness and affordability
of alternatives for sustaining the U.S. Air Force's Combat
Search and Rescue (CSAR) Replacement capability. The AoA will
also analyze the capability of alternatives to meet critical
operational requirements, to correct current deficiencies,
and to meet timeliness constraints based upon the current HH-60
fleet service life. In the near future, the Special Operations
Forces (SOF) Systems Program Office (SPO) at Wright Patterson
Air Force Base (WPAFB) will issue an announcement for an industry
information day. Subsequently, the SOF SPO intends to entertain
white papers from aircraft primes addressing their alternatives
and to provide opportunities for industry to make presentations.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CSAR/CSAR.asp
LINKDESC:
EMAILADD: Katherine.Walston@wpafb.af.mil, Ron.Vokits@wpafb.af.mil
EMAILDESC:
CITE: (D-245 SN375768)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--SKID TUBE ASSEMBLY, LANDING GEAR
SOL SP0460-99-R-3270
DUE 102599
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99229000223, NSN 1620-00-795-0678, Skid Tube Assembly,
Landing Gear, Note 26 applies, IAW Bell Helicopter Textron
Inc., P/N 205-050-152-59 & AMCOM PP #AV205-050-152 Rev "N",
dated 12 Apr 93, Note 1 applies, Note 23 applies, delivery
is 275 DARO, Intended sources are Chem Fab, CAGE 3H339, Skyline
Industries, CAGE 24434 and Vanaero CAGE 15478, Other than full
and open competition (source approval required). First Article
contractor testing and Government Fit Verification Testing
are required. Option to extend term of the contract (48 months)
applies. This solicitation will result in an IQC. DSCR does
not currently have an approved technical data package for this
NSN. Requests for solicitation should be faxed to (804)279-4165.
CITE: (W-245 SN375773)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--CURTAIN ASSEMBLY
SOL SP0460-99-R-2978
DUE 102599
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: RPG99204000314, NSN 1680-01-232-0035, Curtain Assembly,
Note 26 applies, IAW McDonnell Douglas Helicopter P/N 7-311171160-19
Rev "D" and Parts List Rev "A", Note 23 applies, Note 1 applies,
delivery is 120 DARO, Intended sources are Aerial Machine &
Tool Corp, CAGE 70133 and Aero Products Co, CAGE 53616, Other
than full and open competition (source approval required).
Option to extend term of the contract (48 months) applies.
This solicitation will result in an IQC. DSCR does not currently
have an approved technical data package for this NSN. Requests
for solicitation should be faxed to (804)279-4165.
CITE: (W-245 SN375786)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SWING JOINT, TUBE
SOL SP0740-99-R-3391
DUE 101799
POC anita l. luich, telephone 614-692-3277
DESC: 1. nsn 4730-00-626-9199, this solicitation is for an indefinite
quantity contract (iqc). unknown quantities with 4 option years.
various destinations within 5 zones. delivery schedule of 120
days for quantities up to 58, each additional 29, add 30 days.
2. item description swing joint, tube 3. approved source senior
flexonics 98769 p/n 210-2360 4. the following notes are included
by reference 26. 5. this solicitation will be available on
the internet at http://www. dscc.dla.mil/rfq/, 15 days after
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted. 6. The small business
size standard is 500 employees. 7. specifications, plans or
drawings are not available. 8. this acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). approved sources are: senior flexonics
9. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-245 SN375869)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 16--LONG RANGE SURVEILLANCE CAMERA SYSTEM
SOL DEA-99-R-0045
POC Doreen Upshur, Contract Specialist, (202)307-7806
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 not being requested and a written solicitation
will not be issued. The solicitation number is DEA-99-R-0045
and the solicitation is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
Circular 97-11. The Standard Industrial Classification (SIC)
is 3728 and the small business size is 1,000. The Drug Enforcement
Administration intends to issue a contract under the test program
described in FAR 13.5 for the following: CLIN 0001 - Three
(3) long range high performance Commercial Off-The-Shelf (COTS)
multi-sensor camera systems for cover surveillance operations
on board a helicopter or airplane. The system shall: (a) contain
a high resolution Color Day TV sensor payload to facilitate
stand off, non-observable, suspect observation, (b) be able
to view targets of interest during periods from total light
to very low light and/or ambient starlight, (c) allow the operator
to simultaneously observe images viewed through the daylight
TV camera and the low light/star light camera, and (d) be housed
in a gyro-stabilized turret that is easily mountable to the
helicopter or airplane. The power consumption shall be 28VDC
standard aircraft power. All equipment shall be newly manufactured
goods. The system shall incorporate an autotracker. The system
shall not required any daily setup, calibration or balancing.
The system shall be nose mounted on the helicopter or belly
mounted on the airplane. Specifications: Camera System Turret,
at least a 4 axis Gyro-stabilization,<5 mircoradian line-of-site
jitter, 360 degree continuous rotation in azimuth,+20 to -
110 degrees in elevation, 75 degrees/second LOS rate in azimuth,
Integrated Video autotracking, 20 inch diameter or less, less
than 75 lbs. Turret weight, other internal LRU's <60 lbs.,
Turret shall be FAA STC'd as operational up to 300 kts. 8.2.
Camera System Electrical Optical Payload Specifications: High
Resolution Color Day TV Sensor, No Less Than 700 TV Lines of
resolution, Auto and manual iris with no more than .1 of a
second delay in image processing, NTSC video format with high
magnification TV zoom lens to 1050 mm, Integrated monochrome
low light sensor with high magnification TV zoom lens to 1050
mm, .0001 Lux Sensitivity Generation III Night Vision. The
high magnification channel shall be able to read 3 inch high
license plate letters at a range of no less than 1km., Video
Monitor display: Minimum 8" CRT or LCD minimum 450 TVL resolution.
Diagonal measurement display of at least 8", VGA connector
in, Video out connectors; NTSC format; All controls for contrast,
brightness, color, hue, picture, sharpness, also including
a built-in a/b switch shall all be mounted to the front of
the monitor, and adjustable with NOMEX flight gloves on. Ruggedized
construction and EMI .shielded; Video Cassette Recorder: Standard
VHS/SVHS shall be used in the aircraft; NTSC format; 12VDC
power equipment; Video ins and outs, preferably with BNC connectors;
Compact design - weight not to exceed 10 lbs. CLIN 0002 Support
and training: On-site (Government) one (1) week training course
for up to four (4) students for five (5) days for Camera Maintenance
Training Course; CLIN 0003 Camera Operating Course for up to
four (4) students; CLIN 0004 Travel, NTE $5,000.00; One year
standard manufacturer warranty; CLIN 0005 Installation Consultation
Support. Delivery is to be made to Drug Enforcement Administration,
Office of Aviation Operations, 2300 Horizon Road, Ft. Worth,
TX 76177-5300 within nine (9) months after award of contract.
Inspection/Acceptance to be FOB Destination. The provisions
at 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation-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,
apply to this acquisition. The following FAR Clauses called
out in 52.212-5 are also applicable to the acquisition: 52.203-6,
52.219-8, 52.2222-26, 52.222-35, 52.222-36, and 52.222-37.
For the purpose of 52.212-2, evaluation will be based in order
of importance-technically acceptable. Offerors are required
to provide a complete copy of the provision at 52.212-3, Deviation-Offeror
Representations and Certifications-Commercial Items; along
with the offer via fax. The Government intends to make a single
award to the responsive, responsible offeror who offer conforming
to the the solicitation will be the most advantageous to the
Government considering descriptive literature and price. Parties
responding to this solicitation may submit their quote and
descriptive literature in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.),
but must include the following information: Company's complete
mailing address and remittance address, discounts for prompt
payment, if any (e.g. 1% 10 days), delivery/availability of
products, in accordance with the Government's stated requirement,
the Company's Dun & Bradstreet number, and the Taxpayer Identification
Number (TIN). All offers must be received no later than 3:00
p.m., (eastern time) on September 16, 1999, Attn: Doreen Upshur,
Contract Specialist).. Voice number is 202-307-7806 (Collect
calls will not be accepted).
CITE: (I-245 SN375927)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER-DRAG STRUT MAIN & NLG
SOL F42630-99-R-22642
DUE 102299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-027-1629 P/N: 19178-3, Houses the
78 each subcomponents of the drag strut actuator. 14.5 in l
x 3.8 in dia 300m steel 185EA. Applicable to: A-10. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Jun 2000 185
ea Item 0002 data, 1 lot The approximate issue/response date
will be 22 SEP 1999. Electronic procedure will be used for
this solicitation. See our Web page. First article test required.
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 Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. !!
CITE: (I-245 SN375951)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--H-46 GLOBAL POSITIONING SATELLITE FEASILITY STUDY
SOL N00019-98-G-0018 DO 0012
POC Melissa Alton, Contract Specialist (301)757-9743
DESC: This is a notice of intent from the Naval Air Systems Command
to issue an order, on an other than full and open competition
basis, to an existing Basic Ordering Agreement (BOA) N00019-98-G-0018,
with Boeing Defense & Space Group, Helicopters Division, P.O.
Box 16858, Philadelphia, PA., 19142-0858 for evaluation of
a replacement for the current H-46 Global Positioning System
(GPS) antenna with either the GAS-1 antenna system or the GAS-1N
antenna. Boeing, as the original equipment manufacturer, owns
the proprietary data required to assess the aerodynamic and
structural impact of modifying the exterior of the airframe
to support the installation of a new and much larger Global
Positioning System (GPS) antenna. Boeing also possesses the
original proprietary GPS signal masking study used to determine
the optimal placement of such an antenna on the H-46 airframe.
In addition, Boeing is the sole designer, developer and manufacturer
of the H-46 series helicopter, and the only firm that possesses
the necessary knowledge, experience, and technical data required
to perform these efforts within the limited time constraints
of the Navy. For information or questions regarding this notice,
please contact Ms. Melissa Alton at (301) 757-9743. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. See Numbered Note 22.
EMAILADD: altonml@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-245 SN375956)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--PIN, BRAKE
SOL SP0470-99-Q-p802
DUE 100899
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1630-00-899-5754, YPG99225000399, Pin, Brake. IAW Ogden
ALC, CAGE 98747, P/N 8851881-01. Critical Application Item.
Configuration Control Applies. Total Qty= 14,120 each. Line
Item 0001 7060 each; Line Item 0002 7060 each. Origin Inspection
I/A/W QAP 008 Required. FOB destination, Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Line item 0002
-- Parcel Post / Freight Shipping Addres: SW3108, Transportation
Officer, DSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 240
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6450, ATTN: Jean Switzer, BU718.
Anticipated Award Date: October 22, 1999. Technical Data Package
Availability: DSCR does have an approved technical data package
available for this NSN. All responsible sources may submit
an offer which will be considered. Notes #1, 9 and 26 applies
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-245 SN375994)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING
SOL SP0490-99-Q-N681
DUE 091099
POC Syrl, Ellis, Contracting Officer 804-279-3775or Richard Rosanelli,
Contracting Officer 804-279-6635
DESC: PR: YPG98316000643 NSN 1730-01-136-5619, Cover, Aircraft
Ground Servicing, boeing Helicopters, Cage 77273, P/N 145G006-1
Rev "B", M.M. Reif Ltd., Cage 1KNH1, Aero Products Co., Cage
59213. Configuration control item. The item description has
changed. The qtys have changed. The new qtys are 16 ea for
Line 0001 and 17 ea for Line 0002.
CITE: (W-245 SN375922)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--THIS AMENDMENT IS BEING ISSUED TO CANCEL SOLICITATION
: SP074099QA255 AND SP074099Q8561 ON NSN 1740-01-393-8613.
SOL SP074099QA255
POC For information - Point of contact: JAN CANINI; Phone #(614)
692-1919, Fax (614) 692-3120
DESC: THIS AMENDMENT IS BEING ISSUE TO CANCEL SOLICITATION SP0740-99-Q-A255
and SP0740-99-Q-8561 on NSN 1740-01-393-8613. This Purchase
Request has been set aside for the 8(A) program and not open
for outside bids.
CITE: (W-245 SN375982)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING
SOL SP0490-99-q-n681
DUE 091099
POC SYRL ELLIS, Contracting Officer 804-279-3775 and Richard
Rosanelli, Contracting Officer 804-279-6635
DESC: PR: YPG98316000643 and NSN 1730-01-236-5619 Cover, Aircraft
Ground Ser icing, Boeing Helicopters, Cage 77273, P/N 145G006-1
Rev "B", M.M. Reif Ltd, cage 1KNH1, Aero Products Co, Cage
53616. This amendment is to correct cage code for Aero products
from 59213 to 53616.
CITE: (W-245 SN375995)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 20--26' BOAT WITH 2 YAMAHA 250HP ENGINS
SOL F62321-99-QY105
DUE 090899
POC Masako Hirata, Contract Specialist, Phone 634-5846, Fax 634-4795/6,
Email masako.hirata@kadena.af.mil - Hiroshi Higa, Team Chief,
Phone 634-5844, Fax 634-4795/96, Email hiroshi.higa@kadena.af.mil
DESC: Please download the automated solicitation. If we are not
able to upload our RFQ document to EPS systems please e-mail
to: masako.hirata@kadena.af.mil if you are interested in this
solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QY105&LocID=642
LINKDESC:
notice
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (D-245 SN375587)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Coast Guard ELC, Curtis Bay, Baltimore, MD 21226
SUBJECT: 20--WATER JET BLASTING
SOL N/A
POC Point of Contact - Contact Sharon Johnson, (410) 762-6465,
Contract Specialist, Nancy M. Dean, (410) 762-6461, Contracting
Officer
DESC: Potential source sought. The Coast Guard is seeking qualified
sourcs to consider in an award of a contract for the following:
Two weed rental of the following Hammelmann Ultra high pressure
water blasting equipment - HDP 234 UHP pump supplying 8 gallons
per minute at 36,000 PSI for standby service. In addition to
equipment rental the services of a highly trained Hammelmann
technician to provide supervision and training to Coast Guard
personnel using Hammelmann equipment. Technician should also
be trained to repair the rented equipment to ensure continuous
production. Equipment must be able to mount onto Grove AMZ66XT
sixty foot manlift. it is the Government's belief that only
Hammelmann Corp. or their authorized representatives can provide
equipment that will mount onto the government owned manlift
and that a Hammelmann Corp. technician will possess the necessary
expertise to supervise, train and repair the equipment. However,
other potential sources having the expertise and required capabilities
can submit such data discussing the same in duplicate within
10 days from the date of tis announcement. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Buisness Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprise to acquire short-term working capital assistance
for transportation related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accountrs receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning STLP, please call the OSDBU at (800) 532-169.
When calling be prepared to state name, address and solicitation
number. All responsible sources may submit an offer, which
will be considered. See Numbered Nots 22 & 26. (AC0901001-02)
CITE: (I-245 SN375690)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 23--SEMI-TRAILER, INDUSTRIAL WASTE AND SLUDGE ACID
SOL F40650-99-Q-0020
DUE 092199
POC Kathy P. Swanson, Contract Specialist,(931) 454-4409
DESC: Background "This procurement is for an industrial waste
and sludge acid semi-trailer. The barrel assembly shall be
two-piece, 5454-H2 aluminum alloy for shell with .204"" nominal
thickness before forming, approximately 10"" drop to center,
50/50 split, atmosphere pressure rating and 43'6"" overall
length, non-insulated; external weld - 6,000 US gallons with
up to +3% tolerance; single compartment. Tank attachments include
ladder, walkway, fenders, mudflaps, etc. Chassis and Running
Gear: 5/16"" upper coupler with offset pin adjustable in 1-1/2""
increments, painted acrylic enamel gray; 2-speed landing gear,
holland with low skid foot and crank handle curbside. Quantity
- 1 ea. Delivery FOB Destination to Arnold Air Force Base,
Tennessee, 30 days from receipt of award. Solicitation and
specification will be available 3 Sep 99 on web link, http://www.pixs.wpafb.af.mil/arnold.asp"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0020/99Q0020.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-245 SN375635)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 23--DOUBLE WIDE MOBILE OFFICE UNIT
SOL 401819Q278
DUE 092199
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for a 70' x 28' double-wide
mobile office unit on the Loxahatchee National Wildlife Refuge,
Boynton Beach, FL. The proposed contract is 100% set-aside
for Small Business concerns with a Size Standard of 500 employees.
The SIC code is 2451. Tentative issue for RFQ is on or about
09/08/99. A firm fixed price order will be issued. Request
for RFQ shall be in writing, stating RFQ number 401819Q278,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404) 679-4057.
(AC0901001-04)
CITE: (I-245 SN375685)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 23--CARGO TRAILERS FOR BOATS
SOL ACD-9-Q-0020
DUE 091099
POC Thomas E. Jones, Contract Specialist, 214/905-5392, Fax No.
214/767-7458
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation #ACD-9-Q-0020 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Acquisition
Circular 97-12. This is a 100% SET-ASIDE FOR SMALL BUSINESS
with a standard industrial classification code of 4491, for
the purchase of Cargo Trailers, and a small business size standard
of $18.5. A single award will be made. Term of the contract
is for a one-year period starting from date of award for the
Base period with a one one-year option period. Quantities are
estimates only. The following are the contract Line Item Numbers
(CLIN's): Base Year: 0001, 12 foot cargo trailer: EST 2 ea,
Guaranteed minimum: 1 ea $_______EA; 0002, 16 foot cargo trailer:
EST 3 ea, Guaranteed minimum: 2 EA $________ EA; 0003, 20 foot
cargo trailer: EST 3 ea, Guaranteed minimum: 2 EA $________
EA; First Option Period: 1001 12 foot cargo trailer: EST 2
ea $_______EA; 1002 16 foot cargo trailer: EST 2 ea, $________
EA; 1003 20 foot cargo trailer: EST 2 ea $________ EA. Specifications
of the Wells Cargo Trailers Model No. CW162-102 for a 12-foot
trailer, Model No. CW162-102 for the 16-foot trailer; and Model
No. EW-2022W for a 20-foot trailer, are used as an example
of the type and quality of trailer we wish to purchase. These
trailers will be used to haul boats and accessories for the
boats. The followings are the CLIN descriptions: CLIN 0001
and 1001: 12 Foot Cargo Trailer, with the following descriptions:
a 12 ft. 7700 lb. GVWR Cargo Wagon; 7ft body width (6'9" I.D.);
Atwood 2" Ball surge hydraulic actuator coupler, 6,000 lb.
GVWR, certain models will have to be down rated to 6000 lb.
GVWR. (Note: Add surge brake disclaimer P/N 15.01800); 4"X
2" rectangular steel tube main rails equal height "C" section
crossmembers and square outriggers; 6'0" inside height, 66
" HD vertical posts on 16" centers; Double rear doors with
cam lock- opening 73" wide X 63" high, mounted with steel strap
hinges with free flow pins and grease zirks; " Exterior grade
plywood flooring, exterior surface undercoated, interior surface
painted gray; 24" high aluminum tread plate stone guard with
wrapped integrated corners for 7' wide models; 7 ft nose cone,
installed, Note: If nose cone is to be painted add P/N 81.00700.
S.A.E. Color coded 12 volt electrical system, D.O.T. required
exterior lighting package with seven way trailer end connector.
CLIN 0002 and 1002: 16 Foot Cargo Trailer, with the following
descriptions: a 16 ft. 7700 lb. GVWR Cargo Wagon; a 7ft body
width (6'9" I.D.); Atwood 2" Ball surge hydraulic actuator
coupler, 6,000 lb. GVWR, certain models will have to be down
rated to 6000 lb. GVWR. (Note: Add surge brake disclaimer P/N
15.01800); 4"X 2" rectangular steel tube main rails with equal
height "C" section crossmembers and square outriggers; 6'0"
inside height, 66 " HD vertical posts on 16" centers; Double
rear doors with cam lock- opening 73" wide X 63" high, mounted
with steel strap hinges with free flow pins and grease zirks;
" Exterior grade plywood flooring, exterior surface undercoated,
interior surface painted gray; 24" high aluminum tread plate
stone guard with wrapped integrated corners for 7' wide models;
7 ft nose cone, installed, Note: If nose cone is to be painted
add P/N 81.00700. S.A.E. Color coded 12 volt electrical system,
D.O.T. required exterior lighting package with seven way trailer
end connector. CLIN 0003 and 1003: 20 Foot Cargo Trailer, with
the following descriptions: a 20' 7700 GVWR wide body EX WGN;
8'6" Overall width (95" I.D.); 3 Piece A-Frame; 2" Hydraulic
surge actuator coupler 6,000lb. GVWR (Requires hydraulic brakes);
6'6" inside HT/72 " HD Vertical posts on 16" centers; Double
rear doors with cam lock- opening 87 " wide X 68" high, mounted
with steel strap hinges with free flow pins and grease zirks;
24" high aluminum tread plate stone guard with wrapped integrated
corners for 8" & 8" 6" wide models; Wide body nose cone, installed
(Note: If nose is to be painted add P/N 81.00700). All Cargo
Trailers are also to include following: (01) D.O.T. compliant
5/16" safety chains with 5/16" slip hook with safety latch,
meeting all D.O. T. standards; (02) Chassis fully undercoated
with RPC (Rust preventative coating) undercoating; (03) H Beam
torflex 4" drop tandem axle assembly, 5 stud hubs and drums,
single servo hydraulic brakes; (04) ST205/75R15 load range
'C' radial tire with 5 Bolt silver spoke wheel; (05)#43002
Series "E" horizontal steel tie off track; one run each side
& front, one run 24" above floor, one run 48" above floor;
(06) Single side door, right hand hinge, cam lock; (06) 3/8"
plywood sidewall liner in place of standard " liner; (07) 12
Volt dome light with optic lens; (08) Wall switch for 12 Volt
Dome light; (09) 15 AMP/120 Volt electric power supply for
extension cord hook up (Does not include 120V receipts or light);
(10) 15 AMP, 120 Volt duplex wall receptacle(s); (11) Sidewall
Vent (Wells Cargo Specifications); (12) 14" X 14" Screened,
crank up translucent roof vent; (13) .030 Refinished with smooth
exterior aluminum installed vertically with non-corrosive mechanical
fasteners; (14) D.O.T. "A" frame mounted 22 AMP hour UI series
battery, breakaway switch, aluminum mounting bracket, cover,
battery "charge" indicator, and diode isolation, battery acid
incl. (15) 5 Stud spare tire mounting bracket bolted to exterior
front wall; (16) ST205/75R15 L.R. "C" radial tire with a 5
bolt silver spoke wheel. Warranty shall meet the standard commercial
requirement. Please provide model/part number if offering other
than specified model/manufacturer. Delivery of the guaranteed
minimum shall be to the U.S. Border Patrol Tactical Unit, Biggs
Army Airfield, El Paso, Texas, FOB Destination. Delivery shall
be within 60 days after award of contract/ delivery order.
Others may be shipped to Border Patrol locations throughout
Texas. The guaranteed minimum will be funded and ordered on
the awarded contract. THE OFFEROR SHALL INCLUDE A COMPLETED
COPY OF THE PROVISIONS AT FAR 52.212-3, Offeror Representations
and Certifications -Commercial Items, along with the firm's
DUNS number. The provision at FAR 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition. FAR 52.212-2,
Evaluation-Commercial Items is applicable. Paragraph (a), evaluation
criteria are as follows: Award will be made to the lowest,
technically acceptable offer. Technical: Offers shall submit
a technical description, pictures of the product offered in
the quotation and any other information to verify conformance
to specifications. Warranty information shall also be included.
Include a narrative explaining the capabilities of your firm
to meet the requirements of this solicitation such as financial
resources, past experience in similar work, and integrity.
Government past performance: Include a list of prior government
contracts which includes the name and phone number of the contracting
officer; name and phone number of your bank and other references
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, and the following
additional clauses apply to this acquisition: FAR 52.219-8,
Utilization of Small Business Concerns, FAR 52.222-26, Equal
Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; FAR
52.222-36, Affirmative Action for Handicapped Workers; FAR
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam; FAR 52.225-3, Buy American Act-Supplies; FAR
52.252-1, Solicitation Provisions Incorporated by Reference,
"Also, the full text of a solicitation provision may be accessed
electronically at http://www.arnet.gov./far, FAR 52.216-18,
Ordering (paragraph (a), so much that "Such orders may be issued
from date of award"); FAR 52.216-19, Order Limitations (paragraph
(a), so much that reads, "When the Government requires supplies
or services covered by this contract in an amount of less then
one-(1)" the government is not obligated to purchase; (b) (1)
"Any order for a single item in excess of ten-(10); (b)(3)
"A series of orders from the same ordering office within thirty
(30) days"; (d) unless that order is returned to the ordering
office within five (5) days after issuance'; FAR 52.216-22,
Indefinite Quantity, paragraph (d), "Contractor shall not be
required to make any deliveries under this contract after the
completion of the last delivery order." FAR 52.217-5, Evaluation
of options; FAR 52.217-9, Options to Extend the term of the
Contract insert "24 months"; and FAR 52.232-19, Availability
of Funds for the next Fiscal Year insert September 30, 2000.
Delivery orders may be issued via facsimile. See Note #1. Quotes
are due September 10, 1999, 2:00pm, at the Immigration and
Naturalization Service, ATTN: Mr. Thomas E. Jones, ACDCAP,
7701 N. Stemmons Freeway, Dallas, TX 75247. Inquiries should
be in written form and faxed to (214) 767-7458. All responsible
sources may submit a quotation, which shall be considered.
CITE: (W-244 SN375466)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 23--MOTORCYCLES
SOL ACL-9-Q-0052
DUE 091399
POC Contact Point: Heidi Yahr, 949-360-3066, Contracting Officer,
Lewis B. Allen, 949-360-3180
DESC: The Immigration and Naturalization Service, Administrative
Center Laguna, is requesting quotations for the following:
CLIN 1: 2 each, 1999 Honda XR100R Motorcycle with Arizona title,
color: white. CLIN 2: 2 each, 52-tooth steel sprockets for
Honda XR100R Motorcycle, Part# SPRKT-XR100R. CLIN 3: 5 each,
1999 Honda XR200R Motorcycle with Arizona title, color: white.
CLIN 4: 5 each, 52-tooth steel sprockets for Honda XR200R Motorcycle,
Part# SPRKT-XR200R. CLIN 5: 4 each, 1999 Honda XR250R Motorcycle
with Arizona title, color: white. CLIN 6: 14 each (7 pairs),
Acerbi Rally-Pro Hand Guards (one-piece), Part# 12132506-AC.
CLIN 7: 22 each (11 pairs), Inject anti-leak foam in all existing
tires on all motorcycles. The following FAR clauses and provisions
apply to this solicitation and incorporated by reference: FAR
52.212-4 Contract Terms and Conditions - Commericial Items;
FAR 52.212-4 Addendum (FAR 52.252-2 Clauses Incorporated by
Reference); FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commericial Items;
FAR 52.222-21 Prohibition of Segregated Facilities; 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 Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3 Buy American Act - Supplies; FAR 52.232-34 Payment
by Electronic Funds Transfer - Other than Central Contractor
Registration; FAR 52.252-1 Solicitation Provisions Incorporated
by Reference; FAR 52.212-1 Instructions to Offerors - Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items. Successful Offeror will be required to
complete the information as referenced in FAR 52.212-3 Representations
and Certifications - Commercial Items, as a condition of award.
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. Solicitation
ACL-9-Q-0052 is issued as a Request for Quote (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-12. The Standard Industrial Classification
(SIC) Code is 5571, with a Small Busines Size Standard of $5
million. This acquisition is 100% Set-Aside for Small Business.
Delivery is required within 30 days after award of contract.
Delivery is FOB Destination to the U.S. Border Patrol, Tucson
Sector Garage, 1201 East Valencia, Tucson, AZ 85706, Attn:
Keith Moyer. Closing Date for this synopsis/solicitation ACL-9-Q-0052
is September 13, 1999, 2:00pm Pacific Daylight Time. Only written
responses will be accepted. Responses can be faxed to 949-360-3013,
Attn: Heidi Yahr. All responsible sources may submit a quotation
which shall be considered by the agency. Award will be based
on the lowest responsible and responsive quote. Quotations
must be submitted on company letterhead and be signed by an
authorized official. All quotations shall be clearly marked
with bidder's name, solicitation number, solicitation name
and date/time quotation is due. For information regarding this
solicitation, contact Heidi Yahr, 949-360-3066.
CITE: (W-245 SN375806)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 23--HAZMAT RESPONSE REHABILITATION TRAILER FOR EMERGENCY
OPERATIONS
SOL F62321-99-QY049
DUE 090899
POC Masako Hirata, Contract Specialist, Phone 634-5846, Fax 634-4795/6,
Email masako.hirata@kadena.af.mil - Hiroshi Higa, Team Chief,
Phone 634-5844, Fax 634-4795/96, Email hiroshi.higa@kadena.af.mil
DESC: Please download the automated solicitation. If we are not
ble to upload our RFQ document to EPS Systems please e-mail
to: masako.hirata@kadena.af.mil if you are interested in this
solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QY049&LocID=642
LINKDESC:
notice
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (D-245 SN375586)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: 24--WEEDSEEKER DB212 SYSTEM WITH GATOR & ACCESSORIES
SOL F61040-99-Q0268
DUE 091499
POC Maria Sousa, Contract Administrator, Phone 011 351 95 540100
ext 21489, Fax 011 351 95 513914, Email maria.sousa.@lajes.af.mil
- Gregory Davenport, Contract Administrator, Phone 011 351
95 540100 ext 21409, Fax 011 351 95 513914, Email gregory.davenport@lajes.af.mil
DESC: RFQ No. F61040-99-Q0268 SECTION B BID SCHEDULE CLIN 0001
John Deere Gator 6 X 4 with heavy duty tires 1 EA CLIN 0002
DB212 System (Double Boom with 12 sensors) 1 EA CLIN 0003 55
gal tank and 12 gal flush tank,pump and valve kit 1 EA CLIN
0004 Custom Boom system with breakaway hinges 1 EA CLIN 0005
Control Box Mount 1 EA CLIN 0006 Pre-install Box Mount 1 EA
CLIN 0007 Completely assembled and installed, plus hands on
training of Lajes Air Field personnel 1 LS CLIN 0008 Shipping/handling
1 LS If items are available on GSA Contract please provide
Contract Number and Expiration Date. GSA Contract No. ___________________
Expiration Date: ____________
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61040-99-Q0268&LocID=941
LINKDESC:
notice
EMAILADD: maria.sousa.@lajes.af.mil
EMAILDESC:
CITE: (D-245 SN375575)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--HYDRAULIC TRANSMISSION
SOL DAAE07-99-R-S038
POC Stan Harms (810) 574-6309
DESC: Item: Hydraulic Transmission. NSN: 2520-01-461-7074. Part
Number: 57K3549. Quantity: 100 each. Option: 100%. FOB point:
Origin. Sole Source See Note 22. The offer due date is on or
about 14 October 1999 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-245 SN375820)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL SP0460-99-R-3267
DUE 102599
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99236000394, NSN 2620-01-168-0164, Tire, Pneumatic,
Note 26 applies, IAW McDonnell Douglas Helicopter P/N 7-111412002
Rev "E", dated 6/16/92, & Parts List "A" 6/27/97, Note 23 applies,
delivery is 90 DARO, Intended sources are Dunlop Ltd, CAGE
U6701, Michelin/Manurfacture Francaise, CAGE F0635, Michelin
Aircraft Tire Corp. CAGE 0A1K8, The B.F. Goodrich Co., CAGE
03481 and Goodyear Tire and Rubber Co., CAGE 73842, Other than
full and open competition (source approval required). Option
to extend term of the contract (48 months) applies. This solicitation
will result in an IQC. DSCR does not currently have an approved
technical data package for this NSN. Requests for solicitation
should be faxed to (804)279-4165.
CITE: (W-245 SN375782)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--VANE ASSEMBLY, TURBI
SOL N0038399QM341
DUE 101299
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-078-0083-NQ, Ref Nr 3029051, Qty 15 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 (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. 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: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). Drawings
are not available. See Note 26. Since this is a" source controlled"
item, competition shall be limited to Pratt & Whitney, Canada.,
See Note 22.
CITE: (I-245 SN375584)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 28--MATRIX CORE ASSY FOR AGT 1500 GAS TURBINE M-1 TANK
ENGINE
SOL DAHA14 99 R 4012
DUE 091799
POC Sandra K. Summers, Contracting Officer (785)274-1212; FAX
(785)274-1642
DESC: 4 ea Matrix Core Assy for AGT 1500 Gas Turbine M-1 Tank
Engine for the Mobilization and Training Equipment Site, Kansas
Army National Guard, Ft Riley, Kansas to repair regenerators
on the AGT 1500 tank engines. These parts are used in a unique
repair process defined by the engine manufacturer, Allied Signal,
and must be compatible with the prescribed process. This part
is proprietary to Allied Signal and no specifications or drawings
are available. All responsible sources who can meet our requirement
MUST respond with written evidence of their capability to meet
this requirement within 15 calendar days of this notice. Information
should be submitted to the USPFO for Kansas, Contracting Division,
2737 S. Kansas Ave, Topeka, KS 66611-1170 or fax (785)274-1642.
EMAILADD: ssummers@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-245 SN375639)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--DOME AND BAFFLE
SOL SP0480-99-Q-T715
DUE 091799
POC Ron Heimberg, Ph: 804-279-6491, Fax: 804-279-3123; Capt.
Rod Murphy, 804-279-4100
DESC: 2840-00-077-0778, General Electric P/N 5900T32G01, 20 each,
Critical Application Item, Origin Insp. Required. Delivery
to Richmond, VA. All responsible sources may submit an offer
which will be considered. DSCR does not currently have an approved
Technical Data Package available for this NSN.
CITE: (W-245 SN375739)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--DIFFUSER, COMPRESSOR
SOL YPG9816800020
DUE 092099
POC poc Lawrence Eddy, Phone 804-279-4991, Fax 804-279-3123;
DESC: DESC: NSN: 2835-00-910-8322, ALLIED SIGNAL INC. P/N 696060-12.
Critical application item. Line item 1: Quantity 40 for delivery
to Cherry Point NC. Origin inspection required Destination
Acceptance All Responsible sources may submit a quotation,
which will be considered by the agency; faxed quotes will be
accepted by POC. DSCR does not currently have an n approved
Technical package available for this NSN.
CITE: (W-245 SN375764)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--FLAMEHOLDER
SOL F34601-99-R-49607
DUE 101299
POC Roger Martin, Contract Negotiator, Phone (405) 739-5490,
Fax (405) 739-5493, Email roger.martin@tinker.af.mil - Michael
Yort, buyer, Phone 405-739-4346, Fax 405-739-5493, Email michael.yort@tinker.af.mil
DESC: 28--FLAMEHOLDER SOL F34601-99-49607-01 POC For copy, OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Roger Martin/Lpdpb/[405]739-5490 An indefinite quantity-indefinite
delivery contract is contemplated for this requirement. The
Best Estimated Quantity is 464 EA with a minimum quantity of
252 EA and a maximum quantity of 696 EA for the three year
span of the contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34601-99-R-49607&LocID=902
LINKDESC:
notice
EMAILADD: roger.martin@tinker.af.mil
EMAILDESC:
CITE: (I-245 SN375779)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--SHROUD SECTOR, TURBINE
SOL SP0480-99-Q-Y793
DUE 102499
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-00-033-7518, Shroud Sector, Turbine, General Electric
Co, Cage 07482, P/N 6020T02G01 with Kratz-Wilde, Cage 75440,
Ferrotherm co, Cage 01993, Steel Tool, Cage 21023, Electro-Methods,
Cage 33617, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. NPG99207000772, total quantity 205 delivery
location, 205 ea to Stockton CA. 60 days ARO. First Article
Testing required, quantity of sample to be submited for testing
is Three(Gov't). Note 26 applies, Small Business Set-aside.
Other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-245 SN375797)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--ACCELEROMETER, EXHAUST FRAME
SOL SP0480-99-Q-Y791
DUE 102499
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-01-199-0495, Accelerometer, Exhaust Frame, "Source
Control Item" General Electric Co, Cage 99207, P/N 4071T34P01
with Endevco Corp, Cage 95411, P/N 6233M40B, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. FPG99210000603,
total quantity 32 delivery location, 32 ea to Stockton CA.
60 days ARO. Note 26 applies, Unrestricted. Other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-245 SN375804)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, COMPRESSOR
SOL SP0480-99-Q-Y790
DUE 102499
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2835-01-037-1811, Housing, Compressor, Alliedsignal
Inc, Cage 99193, P/N 3826042-1, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99210000578, total
quantity 18 delivery location, 13 ea to Stockton CA and 5 ea
to Texarkana TX. 60 days ARO. Note 26 applies, Unrestricted.
Other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-245 SN375808)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--PLENUM, TURBINE
SOL SP0480-99-Q-Y788
DUE 102499
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2835-01-271-8789, Plenum, Turbine, Alliedsignal Inc,
Cage 99193, P/N 3846220-2, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99211000425, total
quantity 6 delivery location, 6 ea to Cherry Point NC. 60 days
ARO. Note 26 applies, Unrestricted. Other than full and open
COMP. ABVM. final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-245 SN375815)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NOZZLE ASSEMBLY, OIL
SOL DAAH23-99-Q-1170
DUE 092299
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: NSN: 2840-01-097-0812, P/N: 23001819, Quantity 300 each.
Applicable to the T-63 Engine. FOB origin to Texarkana, TX.
Required delivery is 120 DAC. It is anticipated that the award
will be made via a delivery order to an existing Basic Ordering
Agreement. A request for quotation will be issued to Allison
Engine Company, Indianapolis, IN. This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-AL-E, Vivian Fortenberry,
Procurement Technician on 256-955-9196. See Numbered Note 22,
23 and 26.
CITE: (W-245 SN375895)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD SEGMENT, TURB
SOL F34601-00-R-49332
DUE 102099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Rhonda Trent/Lpdpa/[405]739-4401
DESC: Item 0001 NSN 2840-01-208-8503RV P/N: 598272, Dim: Approx
26 OD by 9.625 ID by 1.5 inches wide. Matl: Stainless steel.
Func: A support for the 2nd stg tur vanes and a stationary
inner seal for 2nd turb disk. 15EA. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:31 Jul 2001 15
ea The approximate issue/response date will be 20 SEP 1999.
Written procedure will be used for this solicitation. To: United
Technologies/Pratt & Whitney, West Palm Beach Fl 33410-9600.
To: Ambel Precision Mfg Corp, Bethel Ct 06801-0730. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-245 SN375931)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--VANE SECTOR, STAGE 2
SOL F34601-99-R-0073
DUE 102099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427
DESC: Item 0001 NSN 2840-01-191-1936PR P/N: 1276M96P02, 3 vane
segment approx 10.400 inches long & approx 5.698 inches wide
at outer band and tapering to approx 3.109 inches at inner
band and approx 1.637 inches thick. Matl: rene 80. Function:
converts gas energy in the form of static pressure into gas
energy in the form of velocity to direct gas flow onto the
turbine blades._award of a three-year indefinite-quantity contract
is contemplated. The best estimated quantity (beq) is 5,969
each. The maximum order quantity is 2,985 each, the minimum
order quantity is 240 each, and the maximum quantity is 8,953
each. 240EA. Applicable to: F110 Eng, F16 Acft. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery:28 Feb 2000 240 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 20 SEP 1999. Written procedure
will be used for this solicitation. To: Norsk Jetmotor, Kongsberg
N-3601 No -. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. To: Unc Johnson Technology Inc, Muskegon Mi
49442-6232. To: Howmet Corporation, Winsted Ct 06098-2237.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-245 SN375942)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NOUN: 229 CENC; NSN: 2995-01-433-6462PT
SOL F41608-99-R-23761
DUE 092599
POC The Point of Contact is Robert B. Diaz, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: robert.b.diaz@kelly.af.mil
DESC: This is a firm fixed type requirement for 16 EA, Noun:
229 CENC (Convergent Exhaust Nozzle Control; NSN: 2995-01-433-6462PT;
P/N(s): 4083219 or 441944-1), applicable to the F100-PW-229
Engine. Dimensions: 14.195 Inches Length, 3.99 Inches Width,
9.80 Inches Height; Weight: 22.9 lbs. Form/Fit/Function: The
CENC is usedto drive and control the modulating area nozzle
on Pratt & Whitney F100-229 Aircraft Engine. The CENC provides
the power to position the exhaust nozzle on the engine. Nozzle
position is requested by an electrical signal from the Digital
Electronic Engine Control (DEEC) to the CENC Electrohydraulic
Servo Valve (EHSV). A four-way EHSV in the hydraulic input
section provides fuel pressure to power a piston. The piston
provides torque to open the pneumatic section air valves directing
thirteen-stage compressor hot air. This causes the pneumatic
section rotors to rotate, driveand position the engine nozzle
as required by the DEEC. Prodominant Material: High Temperature
Steel. POC: Robert B. Diaz, Contracting Officer, SA- ALC/LPKAF,
485 Quentin Roosevelt RD, STE 8, Kelly AFB, TX 78241- 6427.
PH: 210-925-6566; FAX: 210-925-8496; Email: robert.b.diaz@
kelly.af.mil. No drawings are available from the government.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-245 SN375800)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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, VALVE, CURE DATED
SOL SP0480-99-Q-Y792
DUE 102499
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2915-00-870-7705, Parts Kit, Valve, Cure Dated, Parker-Hannifin
Corp, Cage 92003, P/N F61B2102, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99190000357, total
quantity 34 delivery location, 11 ea to Texarkana TX, 15 ea
to New Cumberland PA and 8 ea to Stockton CA. 60 days ARO.
Note 26 applies, Unrestricted. Other than full and open COMP.
ABVM. final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax(804-279-3123)
CITE: (W-245 SN375801)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-Y789
DUE 102499
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2945-01-031-3249, Filter Element, Fluid, "Source control
Item", General Electric Co, Cage 99207, P/N 4012T16P02 with
Fluid Conditioning Products Inc, Cage 94592, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. NPG99207000816,
total quantity 1032 delivery location, 1032 ea to Stockton
CA. 60 days ARO. Note 26 applies, Unrestricted. Other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-245 SN375809)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NOZZLE, AUGMENTOR EX
SOL F41608-99-Q-44368
DUE 101899
POC The Point of Contact is LINDA LORILLARD, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN:2340-01-456-0391PT, P/N: 4084790-01,NOZZLE,AUGMENTOR
EX QTY: 150 EA, APPL: F100/200/220 ENGINE, FIRST ARTICLE TESTS
REQUIRED, QUALITY REQUIREMENTS APPLY. SIZE/DIMENSIONS: Approx
20.6 in(length) X 4.5 in(width) x 0.5in(thick) PREDOMINATE
MATERIAL: Nickel Alloy FORM,FIT,FUNCTION:Convergent seals limit
the amount of exhaust gas pressure escaping between the nozzle
segments. The seals also have a heat resistant coating to help
protect the nozzle from high temperatures. To be eligible for
contract award, offerors must be approved sources iaw I-70
of the solicitation.Estimated solicitation date: 20 SEP 99.Approved
Sources: United Technologies/Pratt & Whitney, and Gunver Mfg
Co. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-245 SN375813)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SUMP ASSEMBLY, MAIN MODULE, MAIN GEARBOX
SOL DAAH23-99-B-0013
DUE 102299
POC Richard Mullady/(256) 955-9267; Daniel Fuller/(256) 955-9258
DESC: SYNOPSIS: Invitation for Bids (IFB) Number: DAAH23-99-B-0013,
PRON: AX9F0234AX; NSN: 2915-01-266-4507; Part Number: 70351-08141-047,
in accordance with AMCOM Spares Technical Data Package: 70351-08141,
Revision C; Quantity: 15 each; Applicable to the UH-60 Aircraft;
Noun: Sump Assembly, Main Module, Main Gearbox; SIC Code: 3724;
Closing Date: 1999 October 22; Point of Contact: Richard Mullady,
Phone: (256) 955-9267, Telefax: (256) 955-8582; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
buyer shown above, being sure to include company name, address,
telephone number, and solicitation/IFB number. The principle
medium which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
(CD) with embedded software. Windows 95, or Windows NT operating
environment and a CD reader are required. This is a 100% Small
Business Set-Aside procurement. The size standard is 1000 employees.
All responsible sources may submit an offer which will be considered.
Item 0001AA: Quantity: 15 each; F.O.B. Destination to Texarkana,
Texas. Procurement history: Award date: 1986 September 19,
Quantity: 85 each, Unit price: $ 4,423.18 each, Contractor:
Sikorsky Aircraft Corp. Item Number 0001AA requires two bids,
(1) Bid A, with First Article Test Report (FATR), and (2) Bid
B, No FATR required. See Number Notes 1 and 26.
CITE: (W-245 SN375832)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NOUN: 229 CENC; NSN: 2995-01-433-6462PT
SOL F41608-99-R-23761
DUE 102599
POC Robert B. Diaz, Contracting Officer, SA-ALC/LPKAF, 485 Quentin
Roosevelt RD, STE 8, Kelly AFB, TX 78241-6427; PH: 210-925-6566;
FAX: 210-925-8496; Email: robert.b.diaz@kelly.af.mil.
DESC: This modification is to correct the original message with
regard to this same item. The response date was in error. This
modification changes the response date from 25 SEP 99, to 25
OCT 99.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-245 SN375921)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP074099R3388
DUE 101399
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 3040-01-268-9954 Gearshaft, Bevel. (Gear Assembly,
Bevel, Input. Nose Gearbox, Engine.) Apache AH-64 Helicopter.
Flight Critical Item. This is a controlled serialized item.
McDonnell Douglas Helicopter Co. (02731) and The Purdy Corp
(15152) Part Numbers 7-211320021-9. Qty. 33 ea to be delivered
to Richmond VA 300 days after date of award. Maximum option
quantity for NSN: 3040-01-268-9954 qty 33 ea. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTES 1 and 26 ** Copies of this solicitation are available
at the address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: 02731 and 15152. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-244 SN375505)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING UNIT, BALL
SOL SP0441-99-QDV-70
DUE 102199
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Irene Jordan (804) 279-4517 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3130-01-329-2067, Bearing, Unit, Ball, YPG99201000469,
"Source control item" General Electric Co. (99207) p/n 6044t97p02
or 6044t97p05 approved source for p/n 6044t97p02 Industrial
Tectonics Bearing Corp. (01644) Timken Aerospace (78118) Mil-std-130j
I/A/W dwg nr 99107 6044t97 rev k Line item 0001 qty of 23 ea
to be shipped to Tracy, ca and line item 0002 qty of 20 ea
to be shipped to Corpus Christi , Tx. Qpl-far 52.209-1 or 52.209-2
(see note 23). Qualifying Activity: Aircraft Engine Business
Group 1000 Western Ave, Lynn, Ma 01910 781-594-1491 Manufacturer:
same as above. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Drawings, interim procurement descriptions
and deviation lists may be examoned or obtained from Defense
Supply Center Richmond. Delivery schedule is 68 days aro. Unrestricted.
Intended sources: General Electric Co, Timken Aerospace, Industrial
Bearing Corp. Anticipated award date is 10/15/99.
CITE: (W-245 SN375679)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--BUSHING ASSEMBLY
SOL SP0441-99-QDV-77
DUE 102599
POC For copies of solicitation, phone ro write: ATTN DSCR-JFPB
Irene Jordan (804) 279-4517 FAX (804) 279-6379. Contracting
Officer Carolyn D. Alitizer (804) 279-3527.
DESC: NSN 3120-01-045-5887, Bushing Assembly, YPG99222000304,
"Export control item" The Boeing Co. (cage 82918) I/A/W dwg
nr tdpl 010455887-99218 dwg p/n -501 Line item 0001 qty of
183 ea to be shipped to Tracy, Ca. Qpl-far 52.209-1 or 52.209-2
(see note 23) Qualifying Activity: Boeing Def & Space Group
3801 S. Oliver St. P.O. Box 7730 Wichita, KS 67277-7730 316-523-5787
Specifcations, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawings, interim procurement descriptions and
deviation lists amy be examined or obtained from Defense Supply
Center Richmond. Delivery schedule is 184 days aro. Unrestricted.
Intended sources: Boeing Defense and Space Group and Product
Div Boeing Co. Anticipated award date is 10/18/99.
CITE: (W-245 SN375693)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-QDV-78
DUE 102599
POC For copies of solicitation phone or write: ATTN DSCR-JFPB
Irene Jordan (804) 279-4517 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-134-8793, Bearing, Plain Rod End, YPG99232000451,
Configuration control item" Beaver Precision Products Inc.
(00293) p/n j-16116-600 rev L Acceptable sources: R.B.C. Transport
Dynamics Corp. (09455) Origin inspection required. Critical
application item. Line item 0001 qty of 81 ea to be shipped
to Tracy, Ca. Qpl-far 52.209-1 or 52.209-2 (see note 23) Qualifying
activity: Beaver Aerospace and Def 11850 Mayfield Stve Livonia,
Mi 48150-1708 734-853-5003 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule is
191 aro. Unrestricted. Intended sources: Beaver Aerospace and
Defense Inc., RBC Transport Dynamics Anticipated award date
is 10/18/99.
CITE: (W-245 SN375704)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING SLEEVE
SOL F42630-99-Q-22616
DUE 101299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3120-01-203-1623LE P/N: 1881A9, Bearing lower
shock strut MLG. Dimensions: 12.220" dia X 7.42". Kind of material:
aluminum alloy 7075T73. Function of item: lower wear surface
shock strut. 23EA. Applicable to: B1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Jul 2002 23 ea Item 0002 data,
1 lot The approximate issue/response date will be 22 SEP 1999.
The anticipated award date will be 12 Oct 1999. Electronic
procedure will be used for this solicitation. See our Web page.
First article test required. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-245 SN375947)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ABRASIVE BLAST CLEANER SYSTEM
SOL N00406-99-T-5457
DUE 092299
POC Linda Osborn (360)315-1509
DESC: Fleet and Industrial Supply Center Puget Sounds intends
to procure one (1) each_abrasive blast cleaner system. Specifications
to include the following: air pressure adjustable range of
30 PSIG and 110 PSIG, must permit use of multiple abrasive
types ranging of 7 to 120 mesh size, system shall be skid mounted,
blast pot shall be ASME certified with an allowable vessel
pressure of 175 PSI and a minimum capacity of 11.3 CU FT, mixing
abrasive with water shall occur in the blast pot, water use
rate shall not exceed 25 gallons per hour during blasting operations,
inhibitor metering system, independent remote control. The
acquisition will be made in accordance with FAR Part 12 and
13, acquisition of commercial items and simiplified acquisition
procedures respectively. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests for the solicitation will not be accepted. Requests
may be faxed to 360/476-7265. Note 1 applies.
EMAILADD: linda_k_osborn@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-244 SN375557)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VERTICLE HONING MACHINE
SOL N00406-99-T-5462
DUE 092299
POC Reshondra McInnis (360)315-1536
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure 1 each, Vertical Honing Machine with the capability
to hone inch up to 12 inch in diameter bores. Specifications
to include maximum part capbility of 40 inches (in length)
or better. Five (5) horsepower standard hydraulic spindle drive
and a 10 hp reciprocation drive or equal capacity motors. An
infinitely variable spindle drives speeds ranging from 0 to
at least 300 RPM, 32 inch swing, rotary hydrualic feed tool
system, air cooled hydraulic system. Machine shall include
miscellaneous tooling. The acquisition will be made in accordance
with FAR Parts 12 and 13, Acquisition of Commercial Items and
Simplified Acquisition Procedures, respectively. No telephone
requests for the solicitation will be accepted. Requests may
be faxed to (360) 476-2931. Note 22 applies.
EMAILADD: reshondra_mcinnis@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-244 SN375562)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--METAL WORKING MACHINERY
SOL N00406-99-T-5460
DUE 100199
POC Diane Gordon (360)476-5086
DESC: The following items are being procured in various quantities:
boring bars, steel clamps, clamp screws, notch thread, toolholder,
carbide shim, clamps, shim. carbide insm, lock pin, threading,
blades, profiling in and shanks. MFG: Kennametal, additional
specification to be provided. Required delivery dateis as soon
as practical. Inspection and acceptance at destination. FOB
Norfolk, VA. This is an unrestricted solicitation. To be procured
under simplified acquisition procedures. RYG program evaluation
applicable. Note 26 applies. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360)476-2931.
EMAILADD: diane_gordon@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-245 SN375850)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 35--SPRAYER, PESTICIDE FRAME MOUNTED
SOL DAAD15-99-Q-0006
DUE 091699
POC Hope Yurchuck
DESC: SPRAYER, PESTICIDE, FRAME MOUNTED REQUEST FOR QUOTATION
DAAD15-99-Q-0006. This is a combined synopsis/solicitation
for a commercial off-the-shelf Sprayer, Pesticide, Frame Mounted.
This announcement constitutes the only solicitation: quotations
are being requested and a written solicitation will not be
issued. Quotations may be in the vendors' format, but must
address all requirements herein. The applicable Standard Industrial
Classification (SIC) is 3563 with a size standard of 500 employees.
This is 100% set-aside for Small Business Concerns. In order
to be eligible for award, contractors must be registered in
the Central Contractor Registry, http://edi.disa.mil/). This
RFQ incorporates clauses in effect through Federal Acquisition
Circular 97-12 and Defense Acquisition Circular 91-13. The
U.S. Army Materiel Command Natick Contracting Division, Natick,
MA intends to purchase a quantity of nine (9) Sprayer, Pesticide.
The Government intends to award to the vendor who offers the
lowest price and meets the Government's delivery requirements.
This acquisition will be solicited and awarded on a firm-fixed-price
basis. NSN 3740-00-772-0090, FSMC: 3740, the general characteristics
and item description are as follows: Sprayer, Pesticide, Frame
Mounted, with hose reel and hand crank, Gasoline Engine Driven,
Mist and Solid Stream Pesticide discharge nozzle dispersal's.
Pump is to deliver no less than 360 GPH at 400 PSI with pressure
regulator gauge (0-1000 PSI). Suction and bypass hoses shall
be a minimum of 16 feet each. The suction hose shall be noncollapsible
with a diameter of not less than 1.5 inch. The bypass hose
shall be not less than 1.5 inch diameter. Discharge hose shall
be a minimum of 50 feet long with a diameter of not less than
0.5 inch over. Delivery of CLIN 0001AA shall be 45 days after
award of a purchase order. All deliveries of the four (4) Sprayer,
Pesticide shall be F.O.B. Destination with two (2) shipped
to New Cumberland, PA and the remaining two (2) shipped to
Stockton, CA. The FAR Provision at 52.212-1, Instructions to
Offerors-Commercial, applies to this solicitation, as do the
following clauses: 51.212-3, 52.212-4, 52.212-5 , 52.212-4002,
52.243-1. The following DFARS clauses apply: 252.204-7004,252.232-7009.
If quoters wish to receive amendments or have any question
regarding this RFQ, they must contact Hope Yurchuck by email
at "hyurchuck@natick-amed-02.army.mil". Quotes are due no later
than 16 September 1999 to be received by 4:00 P.M. local time.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3 with offer. Quotes shall be faxed (508-233-5286),
federal expressed, or sent by regular mail to: U.S. Army Materiel
Command Acquisition Center, ATTN: AMSSB-ACN-M, Hope Yurchuck,
Building #1, Kansas Street, Natick, MA 01760-5011. See Note
1.
EMAILADD: hyurchuc@natick-amed02.army.mil
EMAILDESC:
CITE: (W-245 SN375593)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 35--LIFE CHUTE SYSTEM INSTALLATION, SUPPORT, AND TRAINING
SOL F25600-99-QA001
DUE 091099
POC Elizabeth Hanson, Contract Specialist, Phone 402-294-2883,
Fax 402-232-6571, Email elizabeth.hanson@offutt.af.mil - Leon
Laquihon, Contract Specialist, Phone 402-294-7281, Fax 402-232-6571,
Email
DESC: Part 12.6 of the FAR has been used for the following synopsitation:
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document 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 requirement is
a possible end-of-year buy. No obligation shall be incurred
for this requirement unless funds availability has been certified.
Solicitation number F25600-99-QA001 is issued as a request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. This is a total small business set-aside. The
government intends to award a sole-source acuisition to Baker
Safety Equipment, Inc. One Pyles Lane, New Castle, Deleware
19720. The standard industrial classification code and small
business size standard are: 9229- $5.0M. The government intends
to issue a purchase order for: (1) 107 ft. Portable Baker Life
Chute, 1 ea; (2) Roller Ball Net Retrieval Unit, 1 ea; (3)
Installation, Support, and Tower Personnel Training for the
above items. NO PARTIAL QUOTES WILL BE CONSIDERED. NO PARTIAL
AWARDS WILL BE ALLOWED. The provision at FAR 52.212-1, Instructions
to Offerors -- Commercial, applies to this acquisition. The
provision at FAR 52.212-2, Evaluation -- Commercial Items,
applies to this acquisition: evaluation will be based on best
value including cost and ability to meet requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification -- Commercial Items,
with its offer. 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. Additionally, the following FAR
clauses cited in 52.212-5 are applicable: 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.); 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) applies to
this acquisition. The provision at FAR 52.237-7, Indemnification
and Medical Liability Insurance, applies to this acquisition.
The following DFARS clauses also apply to this acquisition:
252.204-7004 Required Central Contracting Registration; 252.232-7009,
Payment by Electronic Funds Transfer (CCR); 252.212-7001, Contract
Terms & Conditions Required To Implement Statutes Or Executive
Orders Applicable To Defense Acquisitions Of Commercial Items;
and 252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I). If interested,
please contact SSgt Elizabeth Hanson by e-mail, fax, or phone,
to be placed on the bidder's list. Offers are due by close
of business 10 Sep 99. Quotes must be valid until 1 Oct 99,
and should be submitted in writing to: 55 CONS/LGCS, 101 Washington
Square, Bldg. 40, Offutt AFB, NE 68113-2107, or you may send
a fax to number (402)-232-6571. Address any questions to SSgt
Elizabeth V. Hanson at above address or call (402) 294-2628
or e-mail to elizabeth.hanson@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-QA001&LocID=601
LINKDESC:
notice
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (D-245 SN375908)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--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: 36--SPECIAL INDUSTRY MACHINERY
SOL RFI-16-024
DUE 091799
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: In accordance with Federal Acquisition Regulations (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up Blanket Purchase Agreements (BPAs) in order to fill
anticipated repetitive needs by establishing _Charge Accounts_
with qualified sources of supplies. BPAs will be established
with more than one vendor, if possible, for supplies, in order
to provide the maximum practicable competition. Once the BPAs
are in place, BEP will rotate each order. BEP will consider
vendors whose past performance has shown them to be dependable,
who offer quality supplies at consistently lower prices, and
who have provided numerous purchases at or below the simplified
acquisition threshold. Sources are being sought for the following
supplies for Fiscal Year 2000 requirements: Purchase Top and
Bottom Slitter Knives for Mechanical Examining and Cope-Pac
Sections. These supplies are needed at the Bureau_s Fort Worth,
Texas facility, during the period of October 1999 through September
2000. This acquisition is a 100% small business set-aside under
Standard Industrial Code (SIC) code 3421 with small business
standards of 500 employees. Interested vendors shall provide
three (3) past performance references, to include a point of
contact and telephone numbers for each, capability statements,
published price lists, and government discounts offered. Orders
under this BPA will be subject to the availability of FY2000
funds. Additional information may be requested by contacting
Karlitta Reese on (202) 874-3143 (karlitta.reese@bep.treas.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFI-16-024&LocID=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-245 SN375727)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT/TOOLS AND CATTLE GUARDS
SOL 6FES-H1-99-3704-R1
POC Ellie Upchurch, Contract, Phone (816) 926-7808, Fax (816)
926-7182, Email ellie.upchurch@gsa.gov - Roy Trickle, Supervisory
Contract Specialist, Phone (815) 926-7251, Fax (816) 926-3678,
Email roy.trickle @gsa.gov
DESC: Solicitation will issue on or about 9/2/99 and will replace
Solicitation 6FES-H1-99-3704-1 in it's entirety. The refreshed
solicitation adds Special Item Number 341-800 for Hand Tools,
specifically Lawn and Garden dedicated (includes but not limited
to - lawn sprinklers, soaker hoses, garden hoses, grass sheers,
pruning sheers, tree trimmers, pruning saws, lawn rakes, garden
rakes, spading forks, pruning shears, weed whip cutters, manure
forks, brush hooks, garden hoes, etc.) to the bid schedule.
These items were previously procured under the Stock program.
This is a standing solicitation which means that offers may
be submitted at anytime. There is no closing date. Resulting
contracts will be indefinite delivery, indefinite quantity
contracts with a contract duration of 5 years and an option
provision to extend the contract for one additional 5 year
period. The Hardware and Appliance Center (HAC) will no longer
issue separate solicitations for items previously procured
under the stock program. We will now be competing and establishing
Blanket Purchase Agreements (BPAs) against MAS contracts to
fill requirements previously handled under stock. You must
be a MAS contactor to participate in these BPA opportunities.
BPA's awarded under MAS will be made to only one firm. This
solicitation may be downloaded from the internet by accessing
the Electronic Posting System at http://eps.gov. The solicitation
is posted in EPS under GSA/Federal Supply Serviced/Hardware
and Appliance Center, Class 37 - agricultural machinery and
equipment. Hard copies of this solicitation will not be provided.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-H1-99-3704-R1&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-245 SN375665)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 39--PREVENTATIVE MAINTENANCE ON CRANES
SOL N68335-99-R-0339
DUE 091799
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional THIS IS A COMBINED SYNOPSIS/SOLICITATION
for Commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional THIS IS A
COMBINED SYNOPSIS/SOLICITATION for Commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional THIS IS A COMBINED SYNOPSIS/SOLICITATION for
Commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additonal information included
in this notice. (I) This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. (ii) This solicitation number N68335-99-R-0339
is issued as a competitive request for proposal (RFP). (iii)
The solicitation and incorporated provisions and clauses are
in effect through Federal Acquisition Circular 97-03 (iv) This
solicitation is a small business set aside. SIC is 3950. (v)
Contract Line Item Numbers (CLINS) are as follows: Clin 0001
Preventative Maintenance for Cranes in accordance with the
following: The Preventative Maintenance must be performed every
6 months. Preventative Maintenance Checklist: 1. Change engine
oil and filter. 2. Change air filter. 3. Change fuel filter.
4. Change all hydraulic filters. 5. Lube complete. 6. Check
tire pressure and inflate to proper pressure. 7. Test battery
and charging system. 8. Clean and service battery. 9. Check
torque on turntable. 10. Check torque on wheel lug nuts. 11.
Any additional work found to be necessary during preventative
maintenance requires notification to NAEC Lakehurst. POC for
notification will be provided on resultant contract. All work
is to be performed at Naval Air Warfare Center, Lakehurst,
NJ unless impossible to do so. List of cranes to be maintained:
1. 1985 WHL 5-35T Pettibone 2. 1988 HYD 35 T Koehing 3. 1988
WHL 15TUP Grove 4. 1984 WHL 5-35T JLG 5. 1993 WHL 35T P&H.
"Company must give NAEC number one priority." (ix) FAR 52.212-2,
Evaluation Commercial Items is incorporated by reference. Addendum
52.212-2 paragraph (a): Award will be made to the lowest priced,
responsible offeror. (s) Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications, Commercial Item and DFARS 242.212-7000
Offeror Representations and Certifications, Commercial Item
(Nov 1995) with its offer. (xi) FAR 52.212-4, Contract Terms
and Conditions, Commercial Items is incorporated by reference.
The resulting contract will be firm fixed price (FFP). (xii)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders is incorporated in this contract
by reference; the following provisions apply: 52.203-6, Restrictions
on Subcontractor Sales to the Government with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
activity; 52.219-8, Price Utilization of Small Business Concerns
and Small Disadvantage Business Concerns; 52.219-14, Limitation
on Subcontracting; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era ; 252.212-7001, Contract terms
and conditions Required to Implement Statutes or Executive
Orders applicable to the Defense acquisitions of commercial
items; 252.225.7001, Buy American Act and Balance of Payments
Program; 252.247-7024, Notification of transportation of supplies
by sea. (xiii) Offerors must acquaint themselves with the new
regulations concerning Commercial Item Acquisition contained
at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xiv) Cost proposal is due by 16
September 1999 at the Naval Air Warfare Center aircraft Division
, Lakehurst, NJ, Attn: Code 25215JAD, Judith A. Dastis, Hwy
547, Bldg. 129-2, Lakehurst, NJ 08733-5082. See Note #1. CITE:
(W-244 SN244301) information included in this notice. (I)
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (ii) This solicitation number N68335-99-R-0339 is issued
as a competitive request for proposal (RFP). (iii) The solicitation
and incorporated provisions and clauses are in effect through
Federal Acquisition Circular 97-03. (iv) This solicitation
is a small business set aside. SIC is 3950. (v) Contract Line
Item Numbers (CLINS) are as follows: Clin 0001 Preventative
Maintenance for Cranes in accordance with the following: The
Preventative Maintenance must be performed every 6 months.
Preventative Maintenance Checklist: 1. Change engine oil and
filter. 2. Change air filter. 3. Change fuel filter. 4. Change
all hydraulic filters. 5. Lube complete. 6. Check tire pressure
and inflate to proper pressure. 7. Test battery and charging
system. 8. Clean and service battery. 9. Check torque on turntable.
10. Check torque on wheel lug nuts. 11. Any additional work
found to be necessary during preventative maintenance requires
notification to NAEC Lakehurst. POC for notification will be
provided on resultant contract. All work is to be performed
at Naval Air Warfare Center, Lakehurst, NJ unless impossible
to do so. List of cranes to be maintained: 1. 1985 WHL 5-35T
Pettibone 2. 1988 HYD 35 T Koehing 3. 1988 WHL 15TUP Grove
4. 1984 WHL 5-35T JLG 5. 1993 WHL 35T P&H. "Company must give
NAEC number one priority." (ix) FAR 52.212-2, Evaluation Commercial
Items is incorporated by reference. Addendum 52.212-2 paragraph
(a): Award will be made to the lowest priced, responsible offeror.
(s) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications,
Commercial Item and DFARS 242.212-7000 Offeror Representations
and Certifications, Commercial Item (Nov 1995) with its offer.
(xi) FAR 52.212-4, Contract Terms and Conditions, Commercial
Items is incorporated by reference. The resulting contract
will be firm fixed price (FFP). (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders is incorporated in this contract by reference; the following
provisions apply: 52.203-6, Restrictions on Subcontractor Sales
to the Government with Alternate I; 52.203-10, Price or Fee
Adjustment for Illegal or Improper activity; 52.219-8, Price
Utilization of Small Business Concerns and Small Disadvantage
Business Concerns; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era ; 252.212-7001, Contract terms and conditions Required
to Implement Statutes or Executive Orders applicable to the
Defense acquisitions of commercial items; 252.225.7001, Buy
American Act and Balance of Payments Program; 252.247-7024,
Notification of transportation of supplies by sea. (xiii) Offerors
must acquaint themselves with the new regulations concerning
Commercial Item Acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as required in this synopsis/solicitation.
(xiv) Cost proposal is due by 16 September 1999 at the Naval
Air Warfare Center aircraft Division , Lakehurst, NJ, Attn:
Code 25215JAD, Judith A. Dastis, Hwy 547, Bldg. 129-2, Lakehurst,
NJ 08733-5082. (xv) Name and telephone number of individual
to contact for information regarding the solicitation: Judith
A. Dastis (732) 323-7339. See Note #1. CITE: (W-244 SN244301)
information included in this notice. (I) This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) This solicitation
number N68335-99-R-0339 is issued as a competitive request
for proposal (RFP). (iii) The solicitation and incorporated
provisions and clauses are in effect through Federal Acquisition
Circular 97-03. (iv) This solicitation is a small business
set aside. SIC is 3950. (v) Contract Line Item Numbers (CLINS)
are as follows: Clin 0001 Preventative Maintenance for Cranes
in accordance with the following: The Preventative Maintenance
must be performed every 6 months. Preventative Maintenance
Checklist: 1. Change engine oil and filter. 2. Change air filter.
3. Change fuel filter. 4. Change all hydraulic filters. 5.
Lube complete. 6. Check tire pressure and inflate to proper
pressure. 7. Test battery and charging system. 8. Clean and
service battery. 9. Check torque on turntable. 10. Check torque
on wheel lug nuts. 11. Any additional work found to be necessary
during preventative maintenance requires notification to NAEC
Lakehurst. POC for notification will be provided on resultant
contract. All work is to be performed at Naval Air Warfare
Center, Lakehurst, NJ unless impossible to do so. List of cranes
to be maintained: 1. 1985 WHL 5-35T Pettibone 2. 1988 HYD 35
T Koehing 3. 1988 WHL 15TUP Grove 4. 1984 WHL 5-35T JLG 5.
1993 WHL 35T P&H. "Company must give NAEC number one priority."
(ix) FAR 52.212-2, Evaluation Commercial Items is incorporated
by reference. Addendum 52.212-2 paragraph (a): Award will be
made to the lowest priced, responsible offeror. (s) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications, Commercial Item
and DFARS 242.212-7000 Offeror Representations and Certifications,
Commercial Item (Nov 1995) with its offer. (xi) FAR 52.212-4,
Contract Terms and Conditions, Commercial Items is incorporated
by reference. The resulting contract will be firm fixed price
(FFP). (xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders is incorporated in
this contract by reference; the following provisions apply:
52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper activity; 52.219-8, Price Utilization of Small
Business Concerns and Small Disadvantage Business Concerns;
52.219-14, Limitation on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era ; 252.212-7001, Contract
terms and conditions Required to Implement Statutes or Executive
Orders applicable to the Defense acquisitions of commercial
items; 252.225.7001, Buy American Act and Balance of Payments
Program; 252.247-7024, Notification of transportation of supplies
by sea. (xiii) Offerors must acquaint themselves with the new
regulations concerning Commercial Item Acquisition contained
at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xiv) Cost proposal is due by 16
September 1999 at the Naval Air Warfare Center aircraft Division
, Lakehurst, NJ, Attn: Code 25215JAD, Judith A. Dastis, Hwy
547, Bldg. 129-2, Lakehurst, NJ 08733-5082. (xv) Name and telephone
number of individual to contact for information regarding the
solicitation: Judith A. Dastis (732) 323-7339. See Note #1.
CITE: (W-244 SN244301)
CITE: (W-245 SN375653)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 39--PREVENTATIVE MAINTENANCE OF CRANES
SOL N68335-99-R-0339
DUE 091799
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: Solicitation No. 375653, dated September 2, 1999 is amended
to read as follows: 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. (I) This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (ii) This solicitation
number N68335-99-R-0339 is issued as a competitive request
for proposal (RFP). (iii) The solicitation and incorporated
provisions and clauses are in effect through Federal Acquisition
Circular 97-03. (iv) This solicitation is a small business
set aside. SIC is 3950. (v) Contract Line Item Numbers (CLINS)
are as follows: Clin 0001 Preventative Maintenance for Cranes
in accordance with the following: The Preventative Maintenance
must be performed every 6 months. Preventative Maintenance
Checklist: 1. Change engine oil and filter. 2. Change air filter.
3. Change fuel filter. 4. Change all hydraulic filters. 5.
Lube complete. 6. Check tire pressure and inflate to proper
pressure. 7. Test battery and charging system. 8. Clean and
service battery. 9. Check torque on turntable. 10. Check torque
on wheel lug nuts. 11. Any additional work found to be necessary
during preventative maintenance requires notification to NAEC
Lakehurst. POC for notification will be provided on resultant
contract. All work is to be performed at Naval Air Warfare
Center, Lakehurst, NJ unless impossible to do so. List of cranes
to be maintained: 1. 1985 WHL 5-35T Pettibone 2. 1988 HYD 35
T Koehing 3. 1988 WHL 15TUP Grove 4. 1984 WHL 5-35T JLG 5.
1993 WHL 35T P&H. "Company must give NAEC number one priority."
(ix) FAR 52.212-2, Evaluation Commercial Items is incorporated
by reference. Addendum 52.212-2 paragraph (a): Award will be
made to the lowest priced, responsible offeror. (s) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications, Commercial Item
and DFARS 242.212-7000 Offeror Representations and Certifications,
Commercial Item (Nov 1995) with its offer. (xi) FAR 52.212-4,
Contract Terms and Conditions, Commercial Items is incorporated
by reference. The resulting contract will be firm fixed price
(FFP). (xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders is incorporated in
this contract by reference; the following provisions apply:
52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper activity; 52.219-8, Price Utilization of Small
Business Concerns and Small Disadvantage Business Concerns;
52.219-14, Limitation on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era ; 252.212-7001, Contract
terms and conditions Required to Implement Statutes or Executive
Orders applicable to the Defense acquisitions of commercial
items; 252.225.7001, Buy American Act and Balance of Payments
Program; 252.247-7024, Notification of transportation of supplies
by sea. (xiii) Offerors must acquaint themselves with the new
regulations concerning Commercial Item Acquisition contained
at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xiv) Cost proposal is due by 16
September 1999 at the Naval Air Warfare Center aircraft Division
, Lakehurst, NJ, Attn: Code 25215JAD, Judith A. Dastis, Hwy
547, Bldg. 129-2, Lakehurst, NJ 08733-5082. (xv) Name and telephone
number of individual to contact for information regarding the
solicitation: Judith A. Dastis (732) 323-7339. See Note #1.
CITE: (W-244 SN244301)
CITE: (W-245 SN375663)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: 39--CROP HANDLING DEVICE
SOL W813LT 9245-0100
DUE 091799
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory intends to purchase one each
Container Roll In-Roll Out Platform (CROP) handling device
uniquely designed by Forschler and Associates. The unit will
be evaluated to determine how well it moves flatracks on hardstand
for the purpose of loading ammunition up to 16 1/2 tons. This
requirement supports the Army's Enhanced Logistics Program.
Because of these unique circumstances, Forschler and Associates,
Alexandria, VA has been selected and determined qualified as
one of two contractors to provide a unit for evaluation Information
received will be considered only for the purpose of determining
whether to conduct a competitive procurement. Capabilities
statement referencing W26238 9245-0100 must be faxed to Jeanine
Worthington, 410-278-6522. No telephone request will be honored.
CITE: (W-245 SN375882)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--WINCH, DRUM, POWER
SOL DAAE07-99-R-N072
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Winch, Drum, Power. NSN: 3950-01-434-3231. Manufacturer's
Part Number: Harnsischfeger Corp., PN 9323A38F2. FOB: Origin.
See Note 22. The offer due date is on or about 18 Oct 99 (See
solicitation for actual offer due date). All responsible sources
may submit an offer which will be considered. This solicitation
is restricted to the manufacturer's part number listed above.
To view more of TACOM's acquisitions and awards, visit TACOM's
website at http://www.tacom.army.mil/acqcen/opportunity.htm.
All responses to this solicitation must be submitted electronically.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-245 SN375887)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: 39--CROP HANDLING DEVICE
SOL W26238 9245-0101
DUE 091799
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory intends to purchase one each
Container Roll In-Roll Out Platform (CROP) handling device
uniquely designed by Frederick Manufacturing. The unit will
be evaluated to determine how well it moves flatracks on hardstand
for the purpose of loading ammunition up to 16 1/2 tons. This
requirement supports the Army's Enhanced Logistics Program.
Because of these unique circumstances, Frederick Manufacturing,
Frederick MD has been selected and determined qualified as
one of two contractors to provide a unit for evaluation. Information
received will be considered only for the purpose of determining
whether to conduct a competitive procurement. Capabilities
statement referencing W26238 9245-0101 must be faxed to Jeanine
Worthington, 410-278-6522. No telephone requests will be honored.
CITE: (W-245 SN375888)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--PORTABLE AIR EMISSIONS SYSTEM
SOL N00244-99-T-B297
DUE 090899
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.5 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. Solicitation
number/RFQ N00244-99-T-B297 applies; an electronic copy of
the RFQ can be obtained at htt://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through all Federal Acquisition Circulars and Defense
Federal Acquisition Regulations Supplement 1998 Edition including
updates through today's date. The standard industrial code
is 3564 and the business size standard is 500 employees.
The agency need is for a portable, high-efficiency air emissions
system capable of collecting smoke, dust particles, and fumes
from various industrial processes including welding, sanding,
grinding, and metal cutting. This requirement is for a
fixed priced contract for THREE (3) line items as follows.
CLIN 0001: Quantity 17 each - Portable, high-efficiency
air emissions system capable of collecting smoke, dust particles,
and fumes from various industrial processes including welding,
sanding, grinding, and metal cutting. The unit must be maneuverable
in and around the generation points of the air emissions without
interfering with the operator/s and the processes being performed.
Should be equipped with a minimum 10-foot long pick up arm
attached to an adjustable (minimum) 180 swivel attachment.
The unit must have the following minimum requirements: a) Rugged/heavy-duty
construction made of 16-guage steel with corrosion preventive
finish; b) 110VAC, 1-phase, 60 Hz industrial grade 1.5 HP direct
drive, fan cooled blower motor, or better; c) Contains at least
two separate, self contained in-line cartridge type filters
with at least 370 sq. ft (each) primary filter surface area,
a clean-out dust draw including a spark trap, and a 99.9% @
0.3 micron HEPA filter. Filters must be easily accessible for
change out by operators; d) An automatically controlled pulse
air blown-down filter cleaning system using 90 psi compressed
air (to be supplied by Navy). Cleaning frequency to be controlled
by a preset electronic timer or by pressure drop across the
filters; e) Nominal air flow capacity of 900 cubic feet/min
(CFM) with HEPA filter; f) Minimum hood face velocity of 1,300
feet/minute (FPM) with HEPA filter; g) Meet OSHA and Navy safety
requirements including maximum operational noise level of 75dB(A)
@ 3ft. CLIN 0002: Quantity 34 each self-contained in-line
cartridge type filters with at least 370 sq. ft (each) primary
filter surface area. CLIN 0002: Quantity 34 each 99.9% @
0.3 micron HEPA filters. Contractor must offer, at a minimum,
a one-year warranty. Contractor must also provide training
by a factory-certified technician, two 4-hour classes; to be
scheduled after delivery of equipment and arranged at a mutually-agreeable
time between contractor and customer. All costs associated
with this training are to be included in your quote. All
items are to be delivered to: Shore Intermediate Maintenance
Activity, 3755 Brinser Street, Bldg 7, San Diego, CA 92136-5229
(32nd Street Naval Station). Inspection/Acceptance shall
be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
- Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Addendum
provisions FAR 52.247-45, F.O.B. Origin and/or F.O.B. Destination
Evaluation. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements; FAR 52.225-11, Restrictions
on Certain Foreign Purchases. The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): 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 Disabled Veterans and Veterans of the Vietnam Era;
and FAR 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registration. 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 clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; The government intends to make a single award
to the responsible quoter whose quote, conforming to the solicitation,
will be most advantageous to the government considering price
and price-related factors. Factors include price, delivery,
and technical acceptability. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for CLINs 0001 through 0003. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISION WITH THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror
Representation and Certifications-Commercial Items. Note:
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) at http://www.arnet.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-line at http://www.neco.navy.mil;
4) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. In
addition, if you are quoting on a comparable commercial item,
product literature must be included. Quotes must be received
no later than 5:00 PM, local time, 9/8/99, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-244 SN375492)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 41--VARIABLE FREQUENCY DRIVES
SOL RFQ 614-89-99
DUE 091799
POC Pam Rowland 901/577-7235 FAX 901/577-7242
DESC: Drives, Variable Frequency, ABB Industrial Systems or equal
as follows: 3 Phase, 60 Cycle, 460 Volt in the following horsepower:
(1) 1 each 5 Horsepower, ABB Part No. ACH401600532; (2) 3 each
- 7.5 Horsepower, ABB Part No. ACH401600632; (3) 1 each - 10
Horsepower ABB Part No. ACH401600932; (4) 3 each - 15 Horsepower
ABB Part No. ACH401601132; (5) 3 each - 20 Horsepower ABB Part
No. ACH401601632; (6) 1 each - 25 Horsepower ABB Part No. ACH401602032;
(7) 1 each - 30 Horsepower ABB Part No. ACH401602532; (8) 1
each - 50 Horsepower ABB Part No. ACH401604132. SIC 3585
CITE: (W-245 SN375714)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 42--Y2K UPGRADE OF FIRE ALARM SYSTEM
SOL RFQV15-229
DUE 091799
POC Linda R. Dickey, Contracting Officer, 913-758-6456; Fax 913-758-6495
DESC: The VA Heartland Network 15 Department of Veterans Affairs
intends to negotiate a sole source procurement with Honeywell
Building Services, 11603 Lilburn Park, St. Louis, MO 63146.
The Contractor shall provide all labor, materials, supervision
and equipment to upgrade to Year 2000 compliance the Honeywell
Fire Alarm System at the St. Louis VA Medical Center, John
Cochran Division. The Contractor shall replace the operating
system including CPUs and Delta 100 components and install
a XBS Platform. Contractor must provide all testing required
to fully activate the system. Fire alarm downtime must be minimized
during upgrade. Contractor shall provide training to employees
on the new system. Solicitation issue date is o/a 9/8/99, with
quote due o/a 9/17/99. See Note #22. Requests for the solicitation
must be written and faxed requests are acceptable. Fax 913-758-6495.
CITE: (W-245 SN376024)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--DEHUMIDIFIER
SOL SP0760-99-R-6204
DUE 102399
POC For Information Only, Point of Contact - Dale Loney, Telephone
Number - (614) 692-3059
DESC: NSN 4440-01-190-6213 Dehumidifier, Desicant, Electric.
This solicitation is for and Indefinite Quantity Type Contract
with unknown quantities to be delivered to various destinations.
Note 26 applies. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Munters (82974). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
EMAILADD: dale_loney@dscc.dla.mil
EMAILDESC:
CITE: (W-245 SN375599)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 45--Y2K UPGRADE OF BOILER SYSTEM
SOL RFQV15-230
DUE 091799
POC Linda R. Dickey, Contracting Officer, 913-758-6456; Fax 913-758-6495
DESC: The VA Heartland Network 15 Department of Veterans Affairs
intends to negotiate a sole source procurement with Preferred
Instruments, 31-35 South St., Danbury CT 06810. The Contractor
shall provide all labor, materials, supervision and equipment
to upgrade to Year 2000 compliance the Preferred Instruments
Boiler Data Acquisition System at the St. Louis VA Medical
Center, John Cochran Division. The Contractor shall provide
the hardware and software to upgrade the system to the Scada/Flex
2000-DP Remote Control and Data Acquisition System. Contractor
shall provide field service for installation, supervision,
calibration, system check-out, start-up and operator training.
Solicitation issue date is o/a 9/8/99, with quote due o/a 9/17/99.
See Note #22. Requests for the solicitation must be written
and faxed requests are acceptable. Fax 913-758-6495.
CITE: (W-245 SN376035)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL N00406-99-T-5454
DUE 092899
POC Diane Gordon (360)476-5086
DESC: Test stand, DC motor, 0-75 HP, 230 VDC, model MTS-75-D,
similar or equal to Paul Morrow Co., (FNSY ELS-50), 1 each,
manuals, commercial off-the-shelf, operation, maintenance,
and repair including spare parts list, 3 each. Test stand,
electric motor, 0-75 HP, 115/230/460 VAC, quantity 1 each,
manual, commercial off-the-shelf, operation, maintenance and
repair including spare parts list, 3 each. Additional specification
to be provided. Required delivery date is March 15, 2000. Inspect
at source, final acceptance at destination. This is an unrestricted
solicitation. FOB: Destination to Puget Sound Naval Shipyard,
Bremerton, WA 98314. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. No
telephone requests for the solicitation package will be accepted.
Requests can be faxed to (360) 476-2931.
EMAILADD: diane_gordon@puget.Fisc.navy.mil
EMAILDESC:
CITE: (W-244 SN375551)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 49--PROCUREMENT OF KARCHER PRESSURE WASHERS OR EQUIVALENT.
SOL M00681-99-T-0476
DUE 091099
POC Michael LeMaster, Contracting Officer, (760) 725-8135 fax
(760) 725-8445/4346
DESC: The contracting office has determined that it will accept
bids from Manufacturers and distributers of equivalent items,
to the Karcher items mentioned in the original CBD synopsis/solicitation.
It has been further determined that all respondents submitting
bids for this proposal shall provide information regarding
country of origin of manufactured products specified in bid.
The government will evaluate offers on the following: (1) Price
(2) Salient characteristics identified in original solicitation.
(3) ability to meet Government delivery schedule. Mailed or
faxed copy offers must be received no later than 4:00 p.m.
PST, on 10 September 1999. Faxed offers should be addressed
to Sgt. Mike LeMaster 760-725-8445. Offer sent via US Postal
Service should be mailed to the Contracting Division, P.O.
Box 1609, Oceanside, CA 92051-1609, Attn: Sgt. Mike LeMaster.
If offer is to be sent via Federal Express, address should
read Contracting Division, Bldg. 22180, Camp Pendleton, CA
92055, Attn: Sgt. Mike LeMaster.
CITE: (W-244 SN375568)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 49--MAINTAINING FITNESS EQUIPMENT
SOL F14614-99-Q5005
DUE 091799
POC LeRoy Buchanan, Contract Specialist, Phone (316) 652-4523,
Fax (316) 652-4538, Email buchanan.leroy@mcconnell.af.mil -
Michael Pierce, Contracting Officer, Phone (316) 652-4525,
Fax (316) 652-4507, Email
DESC: Description: 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 being requested and a written solicitation
will not be issued. This solicitation F14614-99-Q5005, is being
issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
is a 100% small business set-aside. The Standard Industrial
Classification Code is 7389, with a small business being one
with 500 or fewer employees. There are five (5)contract line
items (CLIN). CLIN 1001 is Base Year, CLIN 1002 is First Option
Year, CLIN 1003 Second Option Year, CLIN 1004 Third Option
Year, and CLIN 1005 Fourth Option Year. The Government intends
to evaluate offers and award a contract without discussions.
Therefore, qualified contractors should submit a quotation
with their best overall lowest price. The following factors
shall be used to evaluate offers: (1) price; (2) technical
capability of the items offered to meet the Government requirement.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items with quote. The Department of Labor Wage Determination
94-2215, Revision No. 11, dated 01 June 1999 will apply. The
classification of employee status is "WG-8 General Maintenance
Labor" rated at $15.60 per hour. The Defense Priority Rating
to this procurement will be "DO-S10". The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this solicitation by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items. IAW FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE
-The full text of a clause may be accessed electronically at
listed address: http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS, FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS, 52.217-8 OPTION TO EXTEND SERVICES,
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT, 52.219-12
SPECIAL 8(a) SUBCONTRACT CONDITIONS FEB 1990, 52.204-6 CONTRACTOR
IDENTIFICATION NUMBER - DATA, 52.222-26 EQUAL OPPORTUNITY,
52.232-18 AVAILABILITY OF FUNDS, 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, 52.237-2 PROTECTION
OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION, 52.245-4
GOVERNMENT-FURNISHED PROPERTY, 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS,
252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION. In addition,
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment shall apply to this order, provisions 52.222-3 Convict
Labor (E.O.11755), 52.233-3 Protest after Award (31 U.S.C 355352.219-25,
Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 52.222-21 Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal Opportunity (E.O.11246), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), 52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C.793), 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41 Service
Contract Act of 1965 As Amended (41 U.S.C.351, et seq.), 52.222-42
Statement of Equivalent Rates for Federal Hires (29 U.S.C.206
and 41 U.S.C.351, et seq.), 52.222-43, Fair Labor Standards
Act and Service Contract Act -- Price Adjustment shall apply,
52.222-26 Equal Opportunity (E.O.11246), 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212), 52.222-36 Affirmative Action for Workers with
Disabilities (29 U.S.C.793), and 52.247-64, Preference for
Privately-Owned U.S.- Flag Commercial Vessels (46 U.S.C.1241)
(flow down not required for subcontracts awarded beginning
May 1, 1996) shall apply. The following provisions apply to
this solicitation: DFARS 252.204-7004 Required Central Contract
Registration, DFARS 252.212-7000 Offeror Representations and
Certifications-Commercial Items also apply to this requisition.
SUMMARY OF WORK: The contractor shall provide all tools, parts,
labor, materials, equipment, transportation and facilities
necessary to perform the following requirements listed below:
a. Perform a weekly inspection of all equipment and identify
equipment in need of repair or maintenance. b. Respond within
24 hours (excluding weekends) if called by Fitness Center Director
(or his authorized representative) to repair broken equipment.
c. Re-upholster all weight room equipment torn and in need
of repair. d. Replace, at contractor cost, all parts valued
under $25.00. e. Replacement parts exceeding $25.00 shall be
submitted, in writing, by the contractor to the Fitness Director
prior to purchase for approval of the parts. f. Replacement
parts for equipment will be original equipment manufacturer
standard parts or a verifiable equal, and will include the
billing invoice with brief description, manufacturer part number/model
number, and cost. g. The contractor will coordinate the work
efforts, and purchases over $25.00 with Fitness Director. h.
Only accept service calls from the Fitness Center Director
or appointed representative. i. Contractor is responsible for
safeguarding government property. Contractor will properly
sign out on an Air Force form 1297 any property taken off base
for repair. j. Perform routine maintenance on all weight room
equipment once a week at Bldg 412 (Fitness Center) and Bldg
196 (Air Capitol Inn) McConnell AFB. WORK SCHEDULE: Work may
be performed during the hours of 5:00 AM and 11:00 PM excluding
Saturdays, Sundays, Federal Holidays, and base down days. Currently
there are approximately: 27 Life fitness Machines, 21 Nautilus
Weight Machines, 12 Stairmasters, 6 Universal Weight Machines,
and 4 Treadmills, which are subject to change. The actual equipment
list with brand name, quantity, and model number will be handed
out at the site visit. The Contracting Officer must approve
work hours other than those listed. Note that periodically
Air Force crisis or emergencies may delay access to the Base
or the work area. In addition, contractor personnel may be
required to leave the work area and accomplish work at another
time, also vehicles are subject to search prior to entering
and exiting work areas or the Base. SAFETY: The contractor
shall comply with current OSHA, and Base safety/fire regulations.
The contractor will be briefed on all safety/fire regulations,
emergency procedures, and requirements relating to said subject
before work commences. The contractor is responsible for a
safe and clean work environment during performance and at the
close of each business day. STORAGE: Government will provide
storage for parts, supplies, and equipment deemed necessary
for the maintenance for said contract. Storage will be coordinated
with and approved by Fitness Director or Facility Manager.
SITE VISIT: OFFERORS OR QUOTERS ARE URGED AND EXPECTED TO INSPECT
THE SITE WHERE SERVICES ARE TO BE PERFORMED AND TO SATISFY
THEMSELVES REGARDING ALL GENERAL AND LOCAL CONDITIONS THAT
MAY AFFECT THE COST OF CONTRACT PERFORMANCE, TO THE EXTENT
THAT THE INFORMATION IS REASONABLY OBTAINABLE. IN NO EVENT
SHALL FAILURE TO INSPECT THE SITE CONSTITUTE GROUNDS FOR A
CLAIM AFTER CONTRACT AWARD. Site visit will take place on Friday,
10 September 1999, at McConnell AFB in building #732 small
conference room at 2:00 PM. Please contact SSgt Buchanan at
316-652-4534 or email buchanan.leroy@mcconnell.af.mil (alt.Pierce.michael2@mcconnell.af.mil)
for visitation approval. Quotes will be submitted in writing
to 22 Contracting/LCGOC or emailed at the address listed above.
Quotes must be received no later than 4:30 PM Central Standard
Time on Friday, 17 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F14614-99-Q5005&LocID=821
LINKDESC:
notice
EMAILADD: buchanan.leroy@mcconnell.af.mil
EMAILDESC:
CITE: (D-245 SN375733)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300,
APO, = AA 34011-2300
SUBJECT: 51--INTERACTIVE AUDIENCE
SOL PAP-2482/37085
DUE 091599
POC VINA SMITH-EDWARDS, CONTRACT SPECIALIST, (507) 272-4690,
JOSE ECHART, CONTRACTING OFFICER, (507) 272-4690
DESC: Accesories & Parts for Audience Participation System. Quantity:
Various. Delivery 30 Days FOB 1930 Japonica Street, LA or 60
CIF Republic of Panama. When requesting the soliciting, state
name, tel and fax number. Request will be accepted by facsimile:
011-507-272-5838/1539 or e-mail: fmcc-psg@pancanal.com. All
responsible sources may submit a quotation which if timely
received shall be considered by the Commission.***********
CITE: (D-245 SN375602)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--MISC HAND TOOLS
SOL F09650-99-T-6405
DUE 091699
POC Jessica Taylor, phone (912) 926-5220, fax (912) 926-3569
DESC: Desc: Miscellaneous hand tools- to include ratchet sets,
allen wrench sets, and tool kits- contact buyer for a list
of the tools needed. This is a combined synopsis/solicitation
for commercial items prepared IAW 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. See Note 1. The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to offerors),
52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offeror representations
and certifications-commercial items), 52.212-4 (Contract terms
and conditions--commercial items), and 52.212-5(Contract terms
and conditions required to implement statutes or executive
orders--commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be:ht price and price related
factors. Oral procedures will be used for this solicitation.
Quotations may be faxed to (912)926-3569. The anticipated award
date will be September 20, 1999.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: Jessica.Taylor@robins.af.mil
EMAILDESC:
via email at this address:
CITE: (W-245 SN375839)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP056099QP096
DUE 091799
POC KO-Kay Nobel, AAA/14, (215)697-6917; Buyer-Marilynne Davis,
AAA/20, (215)697-4380
DESC: YPI99239000600 NSN 5360-00-425-8622 467 EA Del to Tracy
CA 95376. Del by 12 Dec 99. Deliveries to Conus (excl Alaska).
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Primary Quantity-467. Delivery Schedule:
120 days. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in Section
M of this solicitation. To obtain a copy of this solicitation,
please visit our website: http://progate.daps.mil/home/ (procurement
gateway).
CITE: (W-245 SN375646)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--HARDWARE & ABRASIVES
SOL SP0440-99-Q-K-F24
DUE 100799
POC Kathie Tormodsen/AX605/804-279-1599 or FAX 804-279-6303
DESC: YPG99237000480, NSN: 5342-00-999-0405, Nomenclature: Latch,
Charging Handle, QTY 40000. Drawing Number: I/A/W DWG Nr Army
DWG 8448519 Rev. H, Basic DTD 92 AUG 10, Type Number P/N 8448519.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Delivery Schedule: 175 DARO. Unrestricted: No. Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Set-Aside Type: A.
Total Small Business (SB) Set-Aside (Note 1). Solicitation
Between: $25,000 - $100,000. Solicitation Will Be Made: in
writing. Anticipated Award Date Is: 10/28/99. For More Information
Contact: Kathie Tormodsen/AX605/804-279-1599 or FAX 804-279-6303.
Contracting Officer: Karen Harris/804-279-4510.
CITE: (W-245 SN375658)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--HARDWARE & ABRASIVES
SOL SP0440-99-Q-KE93
DUE 100599
POC Kathie Tormodsen/AX605/804-279-1599 or FAX 804-279-6303
DESC: YPG99196000618, NSN: 5342-00-705-7191, Nomenclature: Mount
Resilient, QTY 10725, Drawing Numhber: I/A/W DWG Nr 19207 7057191
REV E Basic DTD 91 Jul 22. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Option To Inc QTY: 100%. Delivery Schedule:
110 DARO. Unrestricted: No. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Set-Aside Type: A. Total Small
Business (SB) Set-Aside (Note 1). Additional Remarks: This
solicitation contains up to an additional 100% quantity option.
Solicitation Between $25,000 - $100,000. Solicitation Will
Be Made: In writing. Anticipated Award Date Is: 10/26/99. For
More Information Contact: Kathie Tormodsen/AX605/804-279-1599
or FAX 804-279-6303. Contracting Officer: Karen Harris/804-279-4510.
CITE: (W-245 SN375698)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--HARDWARE & ABRASIVES
SOL SP0440-99-Q-KE93
DUE 100599
POC Kathie Tormodsen/AX605/804-279-1599 or FAX 804-279-6303
DESC: YPG99196000618, NSN: 5342-00-705-7191, Nomenclature: Mount
Resilient, QTY 10725, Drawing Numhber: I/A/W DWG Nr 19207 7057191
REV E Basic DTD 91 Jul 22. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Option To Inc QTY: 100%. Delivery Schedule:
110 DARO. Unrestricted: No. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Set-Aside Type: A. Total Small
Business (SB) Set-Aside (Note 1). Additional Remarks: This
solicitation contains up to an additional 100% quantity option.
Solicitation Between $25,000 - $100,000. Solicitation Will
Be Made: In writing. Anticipated Award Date Is: 10/26/99. For
More Information Contact: Kathie Tormodsen/AX605/804-279-1599
or FAX 804-279-6303. Contracting Officer: Karen Harris/804-279-4510.
CITE: (W-245 SN375699)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, SPECIAL
SOL SPO54099QAJ17
DUE 100499
POC KO: J. Ward DSCP-IBBB/23 (215) 697-6889 Buyer: Same
DESC: PR # YPI99116000009 NSN 5310-00-467-6460 Washer, Special.
Lucas Aerospace Power Systems P/N N166471-7. Primary qty 425
del to Cherry Point NC 28533-5001. Deliveries to Conus excluding
Alaska. Del schedule 90 days. This is unrestricted acquisition
with preference for SDB. This contract action is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract only with approved sources under the authority
of 10 U.S.C. 2304(C)(1). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in Section M of this solicitation. To obtain a
copy of this solicitation, please send a fax to 215-697-6333
or visit our web site: www.dscp.dla.mil (procurement gateway).
CITE: (W-245 SN375812)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CONSUMABLE SPARE PARTS
SOL SPO50099QIB01
DUE 091899
POC KO: S. Lucianetti DSCP-IBAAB 215-697-0450 Buyer: Same
DESC: PR# IPT99012005100. Using methods other than full and open
competition, DSCP proposes to negotiate a contract with Raytheon
E-Systems Company for the integrated supply and supply chain
management of consumable spare parts, stored at or near the
point of use, and required by Navy Aviation Depot Jacksonville,
Jacksonville, FL (NADEP-JAX) in the maintenance, overhaul and
repair of aviation and related weapons systems. The scope of
work will cover the entire breadth of supply chain management
for consumable spare parts, including, but not limited to,
the Federal Stock Classes (FSCs), stored at or near the point
of use, and used by NADEP-JAX mechanics and artisans in the
maintenance, overhaul and repair of aviation and related weapons
systems. The FSC's include, but are not limited to: 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5340, 5350, 5355,
5360, 5365, 1095, 1377, 1560, 1610, 1615, 1620, 1630, 1650,1660,1680,
1730, 2640,2805, 2810, 2835, 2840, 2915, 2925, 2945, 2995,
3010, 3020, 3030, 3040, 3110, 3120, 3130, 4010, 4020, 4110,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4920, 5120, 5905,
5910, 5915, 5920, 5925, 5930, 5935, 5940, 5961, 5962, 5970,
5975, 5985, 5990, 5995, 5999, 6115, 6145, 6150, 6210, 6240,
6340, 6340, 6365, 6625, 6685, 7690, 8135, 9240, 9320, 9330,
9340, 9390, 9905. The scope of work will include, but
will not be limited to, the acquisition, inventory control,
and distribution of consumable spare parts, along with the
forecasting of the continuing needs of NADEP-JAX for such consumable
spare parts. The proposed contract will be a fixed price with
economic price adjustment, indefinite quantity contract with
a two-year base period and two (2) one-year options. Interested
parties may identify their interest and capability to respond
to this requirement and must respond within 15 days of the
publication of this notice. See Note 22. To obtain a copy of
this solicitation, please contact the above KO.
CITE: (W-245 SN375838)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--HARDWARE & ABRASIVE
SOL sp044099qke98
DUE 093099
POC Sharon Vincent/AX505/804-279-3649
DESC: SOLICITATION NO. SP044099QKE98, PR NUMBER: YPG99230000738,
NSN: 5342011066554, NOEMCLATURE: COUPLING,CLAMP,GROOVED, (QTY
263 EA), MANUFACTURER/PART NUMBER: GRIMES AEROSPACE CO (CAGE
72914),P/N 12J16-150, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. INCREMENTAL QUANTITIES: Y, PRIMARY:
263, 1ST ALT: 0, 2ND ALT: 0, 3RD ALT: 470, DELIVERY SCHEDULE:
107 DAYS ARO, DURATION OF CONTRACT PERIOD: 5 YEARS. THIS SOLICITATION
IS UNRESTRICTED. ABVM APPLIES: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304(c)(1)) (SOLE
SOURCE) FAR 6.302-1. ONLY ONE SOURCE (NOTE 22) (DO NOT USE
Note 22 when the value of the acquisition is equal to or less
than the simplified acquisition threshold (SAT) or when acquiring
commercial items. REF: FAR 5.207(e) (3)), INTENDED SOURCE(S):
GRIMES AEROSPACE CO, (CAGE 72914), ADDITIONAL REMARKS: This
is a request for IDPO effective for 5 years or until the order
reaches $100,000.00 Estimated Annual Quantity YEAR 1: 470 EA,
Guaranteed Minimum Quantity YEAR 1: 263 EA, Estimated Annual
Quantity YEARS 2-5: 412 EA. THIS SOLICITATION WILL BE MADE
IN WRITING. FOR MORE INFORMATION CONTACT: SHARON VINCENT/AX505/804-279-3649
OR FAX 804-279-6303 OR CONTRACTING OFFICER: DEBBIE CARNEAL/804-279-3469.
CITE: (W-245 SN375999)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--PANEL, SIDE AND ROOF.
SOL SP056099QP324
DUE 091699
POC (KO/Buyer: L. Cooker, CBB/21, (215)697-2480)
DESC: 1885 EACH SIDE AND ROOF PANELS, 4 FT. BY 8 FT., STEEL -
I/A/W MIL-C-14522D, (81337) 13218E8077. DELIVERY TO CONUS
(EXCLUDING ALASKA). NOTE 26 APPLIES. DRAWINGS ARE REQUIRED.
DELIVERY EVALUATION FACTOR APPLIES. THIS ACQUISITION IS A
TOTAL SMALL BUSINESS SET ASIDE. TO OBTAIN A COPY OF THE SOLICITATION,
USE INTERNET SITE www.dscp.dla.mil (Procurement Gateway).
CITE: (W-244 SN375533)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 54--1999 MOBILE FIRE SAFETY HOUSE WITH 25" COLOR TV/VCR
COMBINATION BUILT-IN WITH EXTERIOR VIEWING, LOADSPEAKER SYSTEM,
EXTENDED HITCH, DELUX ROLL-OUT AWNING 8'X21'
SOL F62321-99-QY056
DUE 091799
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=F62321-99-QY056&LocID=642
LINKDESC:
notice
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (D-245 SN375597)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 54--FIGHTING POSITION REVETMENT
SOL No solicitation available
DUE 091799
POC Jose Rivera, Project Director, 703-704-2571
DESC: DESC: The U.S. Army Product Manager - Enhanced Soldier
Systems at Project Manager - Soldier, Fort Belvoir, VA is conducting
a market investigation to identify sources capable of providing
Fighting Position Revetments (FPR) for the U.S. Army. The FPR
is a retaining wall structure emplaced in a deliberate two-soldier
fighting position and capable of reinforcing the walls in poor
soil conditions or when exposed to external forces such as
the bearing forces from overhead cover systems or ground shock
from indirect fire. One soldier can carry the FPR with his
weapon and load bearing equipment from a drop-off point that
is no more than 300 meters from the fighting position. The
FPR is reusable up to 10 times, for a period of 8 to 72 hours
each time in training, and is considered to be expendable in
wartime. Two soldiers shall be able to assemble/setup an FPR
within 15 minutes in MOPP III or IV and in cold weather gear.
The FPR shall reinforce all four walls of a deliberate fighting
position (2 feet wide by 6 feet long) at a nominal depth of
48 inches. The required FPR total weight shall not be greater
than 18.1 kilograms (40 pounds). The desired weight is 15.8
kilograms (35 pounds) inclusive of all securely connected components/parts.
The FPR, when emplaced in a fighting position, shall (1) maintain
integrity against the static forces on soil backfill and simultaneously
(2) coexist on a non-interference basis with the Fighting Position
Overhead Cover and (3) resist deformation due to dynamic air
or ground shock effects from near miss (15 meters) 152 mm artillery
high explosive rounds. Interested sources are invited to respond
with information on their company, their interest on the program,
and product (s) with item/component descriptions and illustrations.
Any information submitted will not be returned. THIS IS NOT
A REQUEST FOR PROPOSALS. No solicitation document is available
at this time; however, the information received as a result
of this market survey may be used to formulate a Request for
Proposals. The US Army is planning on using the following acquisition
strategy: Issue a competitive solicitation and evaluate proposals
received for concept designs. The Government initially may
then award up to three RDTE contracts to purchase five (5)
prototype FPR's each. The Government will conduct preliminary
selection tests from the prototypes received and may then downselect
up to two contractors to provide eighteen (18) production demonstration
FPR systems each. The Government will conduct a combined Production
Qualification Test and Operational Test of the production demonstration
FPRs and intends to downselect to one contractor for exercise
of a production option of up to 15,000 units. Please submit
information to the following address: Project Manager-Soldier,
ATTN: AMSSB-PM-RST-E(B), Mr. Jose Rivera; 10401 Totten Road,
Suite 121; Fort Belvoir, VA 22050-5852.
EMAILADD: jrivera@pmsoldier.belvoir.army.mil
EMAILDESC:
CITE: (W-245 SN376028)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 56--COMMERCIAL ITEM--CRUSH AND STOCKPILE GRADING D AGGREGATE
FROM ECKS FLAT PIT ON THE PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-148-99
DUE 091799
POC Alice A. Muffley, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: This contract is a commercial item acquisition for the
crushing of gravel from the Ecks Pit site located on the Payette
National Forest. The pit site is located in section 34 of Township
18 N, Range 2 East along Forest Development Road 50307, Ecks
Flat Road. Government-supplied source material can be produced
from the parent material in the pit. Contract will involve
the ripping of parent material from the pit site, crushing
and stockpiling of aggregate on site for future use. In conjunction
with the production of the aggregate, testing by the contractor
for compliance with the grading specifications will be required.
Contractor is responsible for erosion control and fuel containment/spill
plan if a volume of over 660 gallons is to be stored on site.
Contractor is responsible for all other State and Federal regulations
for safety and resource protection. Pit is located north of
McCall, Idaho on Highway 55 for approx. 4 miles to the junction
with FDR 50307. Then west on FDR 50307 for approx. 1.5 miles
to the Ecks Pit site. Est. start date is 9/15/99 with 30 calendar
days for completion.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-244 SN375477)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 56--COMMERCIAL ITEM--CRUSH AND STOCKPILE GRADING D AGGREGATE
FROM ECKS FLAT PIT ON THE PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-148-99
DUE 091799
POC Alice A. Muffley, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: Cancel this project it its entirety. It will be advertised
as a service contract.
CITE: (W-244 SN375535)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit, PO Box 1983, Farmington, New Mexico 87499
SUBJECT: 56--CATTLEGUARDS, PRECAST
SOL DR-99-0033
POC Dave Rico, PA (505) 327-7371.
DESC: Requirement for Cattleguards, Precast type, 2-Units, 3-Units,
4-Units, Wing Braces and all accessories for Project N55, Alamo,
New Mexico. Expressions of interest from vendors are requested
so that after 15 days waiting period they may be asked to submit
a quotation. This acquisition procedure is reserved for small
business concerns. The projected period of time to solicit,
evaluate quotes, and issue a purchase order is thirty days.
CITE: (M-245 SN375623)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, UNIT 2300,
APO, = AA 34011-2300
SUBJECT: 56--CERAMIC MOSAIC TILES
SOL PAP-2505/36711
DUE 092099
POC JOSE R. ECHART, Purchasing Agent, (507) 272-4690, Edwin
= DURLING, Contracting Officer, (507) 272-4690
DESC: Quantity: Various. Delivery: 30 days FOB 1930 Japonica,
LA or 60 = days CIF/FOB Balboa, Republic of Panama, after receipt
of notice of award. Request For Quotation( RFQ) issue date
September 1, 1999, reply due date September 20, 1999. When
soliciting (RFQ) form. state name, address, RFQ number, fax
number. Requests will be accepted by facsimile at 011-507-272-5838/1539
or @-mail: fmcc-psa@panacal.com. All responsible sources may
submit a quotation which, it timely received shall be considered
by the Commission.
CITE: (D-245 SN375647)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL IA0300-S9234965
DUE 091799
POC Contact David Lum, USIA Contracting Officer, Tel No. (202)
205-9587, Facsimile: (202) 205-5466, E-Mail {DLUM@USIA.GOV}
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the "only solicitation;"
proposals are being requested and a written solicitation will
not be issued. 17(ii). Solicitation #IA0300-S9234965 is
issued as a Request for Proposal (RFP). 17(iii). This solicitation
document and the incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12 dated
June 17, 1999 17(iv). This is a full and open procurement
for Broadband Antennas under SIC 3663, Radio and Television
Broadcasting and Communications Equipment 17(v). The United
States Information Agency (USIA), International Broadcasting
Bureau (IBB), has a multi-year requirement for the various
size FM antennas. The Government contemplates awarding one
or more firm-fixed price indefinite delivery/indefinite quantity
(IDIQ) contract(s) for one Base Year period plus four (4) one-year
options to extend the contract term. The subject IDIQ contract(s)
will have a minimum dollar guarantee of $50,000 for the Base
Year and each Option Year exercised, with the cumulative maximum
dollar value of all delivery orders issued not exceed $5 million.
It is projected that multiple orders of antennas will be made
over the duration of the base contract and option years with
the majority of orders issued near the end or the beginning
of the Government's Fiscal Year. Each Offeror is requested
to propose a family of commercial quality FM Broadcast Antennas
meeting the requirements described herein which will be procured
on an indefinite-quantity basis configured specifically for
the location identified in the subsequent IDIQ order with delivery
to IBB Headquarters in Washington DC. These antennas will be
installed by the Government at various multiple locations worldwide.
The following contract line items identify IBB specific requirements
for antennas with 6 power input capabilities ranging from 200
Watts to 10,000 Watts. CLIN 0001: Fabrication, factory acceptance
testing, packing and shipment of 200 Watt Omni-Directional
and Directional Antennas, with annual quantities ranging from
1 to 30 each. CLIN 0002: Fabrication, factory acceptance testing,
packing and shipment of 500 Watt Omni-Directional and Directional
Antennas, with annual quantities ranging from 1 to 20. CLIN
0003: Fabrication, factory acceptance testing, packing and
shipment of 1,000 Watt Omni-Directional and Directional Antennas
with annual quantities ranging from 1 to 20. CLIN 0004: Fabrication,
factory acceptance testing, packing and shipment of 2,000 Watt
Omni-Directional and Directional Antennas with annual quantities
ranging from 1 to 5. CLIN 0005: Fabrication, factory acceptance
testing, packing and shipment of 5,000 Watt Omni-Directional
and Directional Antennas with annual quantities ranging from
1 to 5. CLIN 0006: Fabrication, factory acceptance testing,
packing and shipment of 10,000 Watt Omni-Directional and Directional
Antennas with annual quantities ranging from 1 to 5. 17(vi).
Description: The subject FM broadcast antennas shall be in
accordance with the manufacturer's standard commercial quality,
off-the-shelf design and as a minimum meet the functional and
performance criteria contained herein. These antennas shall
be highly reliable, efficient and durable, and have a proven
performance quality assurance track record. All antennas supplied
shall be complete ready for assembly and mounting including
individual radiators, power dividers, inter-connecting coaxial
cabling, attachment hardware, etc. in addition to meeting the
following specific technical performance requirements: (1)
Frequency: Broadband capability; operate at any frequency in
the standard FM broadcast band, 88 MHZ - 108 MHZ; where it
is understood that in order to meet this requirement an Offeror
may have to propose more than one antenna model to cover the
FM broadcast band; (2) Power Rating: Designed to match a typically
all solid-state transmitter of similar output ratings of: 200
Watts, 500 Watts, 1000 Watts, 2000 Watts, 5000 Watts, or 10,000
Watts; (3) Pattern - Offeror(s) shall propose a variety of
antennas at each power rating ranging from near omni-directional,
consistent with side tower mounting, to directional azimuth
patterns which maximize gain. Each Offeror, in their proposal,
shall optimize the tradeoffs between price, azimuth pattern
circularity and/or coverage and antenna gain; (4) VSWR - Less
then or equal to 1.5:1 at full rated power over a broadband
frequency range; (5) RF Input Impedance - 50 ohms; (6) RF Input
Termination - Type N, female (1000 Watt and below antennas);
1-5/8 inch EIA flange, female (for 2000 Watt, 5000 and 10,000
Watt antennas); (7) Mounting: Typically side mounted on tower,
mast, building, or other structure (depending on directionality
of antenna), array height should be optimized. Each FM broadcast
antenna shall meet the following general requirements: (8)
Documentation: The Contractor shall provide one (1) set of
its English version standard off-the-shelf Operation and Maintenance
(O&M) manuals and installation sheets with each antenna delivered;
(9) Configuration: Each antenna ordered shall be configured
specifically for its final worldwide location designated for
that antenna as stated in the IDIQ delivery order. Typical
factors to consider include frequency, mounting, local topography,
demography, environmental, altitude, wind loading, IEC certifications,
etc. It is expected that in most cases the Contractor's standard
product will meet all specific location requirements; (10)
Packing: Each antenna shall be packed individually in wooden
crate(s) ready for overseas/international shipment. 17(vii).
Delivery: The Offeror's proposal shall state their estimated
delivery time in calendar days for their antenna(s) to be delivered
to an IBB designated freight-forwarder location in the vicinity
of Washington DC after receipt of award of contract /delivery
order. The Government (IBB) will take conditional acceptance
of the antennas at the IBB designated freight-fowarder location.
Final acceptance will be upon installation, commissioning,
and final testing of the antenna. 17(viii). Solicitation
provision at FAR 52.212-1, Instruction to Offerors - Commercial
Items (Aug 98) is hereby incorporated by reference. With regard
to Item (j), Offerors are reminded to identify and submit their
DUNS# with their proposal. The Technical Proposal should reflect
the Offeror's understanding of and compliance with the technical
requirements set forth in this RFP and be legible, practical,
clear, coherent. As a minimum, they should contain the below
specified information organized as follows: (1) Statement of
Qualifications, (2) Table of Contents, (3) List of Tables,
Drawings, Exhibits, Attachments, (4) Executive Summary - not
to exceed 3 pages, (5) Technical Information and Data that
provides specific and clear narrative description that demonstrates
the extent to which the proposed equipment will meet or exceed
the Government's RFP requirements, (6) Management Information
and Data that addresses (a) Resource Management and a description
of how the Offeror proposes to bring forth the resources necessary
to deliver the subject components, and (b) Experience and detailed
description of Past Performance, with a listing of no fewer
than three (3) but no more than ten (10) previous or ongoing
contracts related to delivery of the similar equipment. The
Price Proposal shall be provided separate from the Technical
Proposal. 17(ix). Solicitation provision at FAR 52.212-2,
Evaluation - Commercial Items (JAN 99), applies to this acquisition.
The Government will evaluate offers in response to this solicitation
and expects to award a contract to the responsible Contractor
whose offer, conforming to the RFP will be most advantageous
to the Government, price and other factors considered. The
Government also reserves the right to award more than one contract
in response to this combined CBD synposis/solicitation. The
following evaluation criteria are ranked in the descending
order of importance: (1) Technical Capability to meet the Agency's
requirements; (2) Past Performance in accordance with FAR 15.304;
and (3) Price - being equivalent to the combined technical
evaluation factors. Specific Technical Evaluation criteria
for the above are as follows - (i) Technical Capability - each
Offeror shall include specific statements and documentation
clearly describing how the Offeror meets the technical requirements
stated for the above items along with: (a) specification and/or
data sheets for each model (e.g., power output level, azimuth
pattern, gain, etc.) of antenna offered, (b) a clear statement
that each of the performance requirements stated herein is
understood and will be fully complied with in any resultant
contract unless otherwise agreed to by the Government, (c)
a clear description of any variation to any of the requirements
stated herein, (d) a recommended spare parts list for each
model of antenna offered, and (e) delivery information in calendar
days for fabrication and delivery to IBB in the vicinity of
Washington, DC of single units of each model (e.g. power output
level, azimuth pattern, gain, etc.) of antenna offered as well
as delivery information pertaining to multiple quantities of
each model along with clear explanation of any conditions or
limitations in delivery; (ii) Past Performance - Offerors will
be evaluated on their completion of prior successful accomplishments,
and shall include a reference list of recent and relevant contracts
for similar equipment including contract numbers, technical
points of contact with telephone numbers, address and other
relevant information including date of order and quantity delivered,
for each model of antenna offered: (a) a minimum of ten (10)
years of experience in the design and manufacture of FM broadcast
antennas, and (b) a minimum of one (1) year of full-time commercial
service for each model (e.g. power output level, azimuth pattern,
gain, etc.) of antenna offered; (iii) Price - Each Price Proposal
shall include for each of the five (5) years: (a) distinct
unit pricing for each model (e.g. power output level, azimuth
pattern, gain, etc.) of antenna (including power dividers,
cabling, mounting and other hardware, documentation, packing,
and delivery to IBB, Washington, DC); (b) prices for multiple
quantities for each model clearly describing any price breaks
for quantities greater than one (1); and (c) prices for each
item on the recommended spare parts list for each model of
antenna offered. The Price Proposal from each Offeror shall
include either a statement of price validity for five (5) years,
distinct pricing for each year, or a clear explanation of how
the price(s) would adjust each year of the contract Pricing
information shall be provided separate from the technical information
and past performance [items (i) and (ii) above]. 17(x).
Offerors are advised that in order for their written proposal
to be considered "responsive" that they shall complete and
include with their offer the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (May
99). Full text of all FAR clauses are available electronically
at the following internet address {http://www.arnet.gov/far}
17(xi). The provision at FAR 52.212-4, Contract Terms and
Conditions - Commercial Items (MAY 99) are hereby incorporated
by reference and applies to this acquisition. 17(xii). The
provision at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(MAY 99), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
(b)(1) FAR 52.203-6 with Alternate I, (b)(3) FAR 52.219-4,
(b)(5) FAR 52.219-8, (b)(11) FAR 52.222-21, (b)(12) FAR 52.222-26,
(b)(13) FAR 52.222-35, (b)(14) FAR 52.222-36, (b)(15) FAR 52.222-37,
(b)(22) FAR 52.232-33 17(xiii). Additional Contract Terms
and Conditions applicable to this procurement are: (i) Offerors
are advised to include with their offer a copy of the applicable
warranty provisions which would apply to the subject equipment
acquisition. Solicitations for commercial items require Offerors
to extend to the Government at least the same warranty terms,
including offers of extended warranties, offered to the general
public in customary commercial practice. Note that all offered
warranties must be valid at the proposed installation site.
(ii) Payment for the delivered equipment will be made via direct
electronic funds transfer upon inspection and conditional acceptance
of the equipment. 17(xiv). N/A 17(xv). N/A 17(xvi).
Signed and dated offers on original letterhead or SF 1449 (one
original/one copy) shall be submitted to the US Information
Agency, M/K Office of Contracts (Attn: David Lum), 301 - 4th
Street S.W. Room M-22, Washington DC 20547 at or before 2 PM
EST on September 17, 1999. 17(xvii). Contact David Lum,
USIA Contracting Officer, Tel No. (202) 205-9587, Facsimile:
(202) 205-5466, E-Mail {DLUM@USIA.GOV}
EMAILADD: DLUM@USIA.GOV
EMAILDESC:
e-mail.
CITE: (W-244 SN375463)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N66001-99-R-5048
POC Carol S. Giles, Contract Administrator, 619-553-5726; Maria
Soto Papet, Contracting Officer, 619-553-3385
DESC: SYNOPSIS/SOLICITATION Block 17. Continued: SOL N66001-99-R-5048
is being issued as a Request for Proposal (RFP) with a due
date of September 8, 1999. This is a sole source combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with the 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 Department of the Navy,
Space and Naval Warfare Systems Center, San Diego, CA intends
to solicit and negotiate a sole-source procurement with Ericsson
Inc., of Lynchburg, Virginia, on the basis of only one responsible
source for the parts required. DESCRIPTION: Contract Line
Items Number: CLIN 0001 One (1) Each, Comm system director
CSD-500 w/17 in. monitor. PN 2C-KDV1201071/5 & 2C-KDN1200013/1.
CLIN 0002 One (1) Each, Site controller w/telephone interconnect
(one line) w/cabinet & shock mounts. PN PST-25 & SXMD3U/SXMD3T.
CLIN 0003 One (1) Each, installation support and system checkout.
DELIVERY SCHEDULE: Deliver FOB Destination within one month
after the contract award date to the following address:
RECEIVING OFFICER, SPAWARSYSCEN, 53560 HULL STREET, SAN DIEGO,
CA, 92152-5410, Mark For: Code D633/Gary Evans, Contract N66001-99-C-5048.
The receiving office is open for deliverables Monday through
Thursday from 7:30 am to 4:30 pm. SOLICITATION PROVISIONS
APPLICABLE: The provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 effective 04 March
1999. Incorporated by reference: FAR provision 52.212-1, (Instruction
to Offerors--Commercial Items) and FAR provision 52.212-4,
(Contract Terms and Conditions - Commercial Items). A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, is required as a part
of the offer. The clause 52.212-5, Contract Terms and Conditions
required To Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition and the following clauses
listed under para. (b) apply: 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alternate I; 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18 European Union Sanction for End
Products; 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration; and 52.247-64 Preference for Privately
Owned U.S. Flag Commercial Vessels. The DFARS clause at
252.212-7000, Offeror Representations and Certifications -
- Commercial Items; applies to this procurement. The DFARS
clause at 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items and the following clauses
under para. (b) apply: 252.225-7001 Buy American Act and Balance
of Payments Program; 252.225-7007 Buy American Act -- Trade
Agreements -- Balance of Payments Program; 252.225-7012 Preference
for Certain Domestic Commodities; 252.243-7002 Certification
of Requests for Equitable Adjustment; and 252.247-7024 Notification
of Transportation of Supplies by Sea. The following clauses
also apply: DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR
REGISTRATION (Mar 1998) (Incorporated in full text) I-56.
SUP 5252.246-9401 STANDARD COMMERCIAL WARRANTY (OCT 1995)
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection/Acceptance" paragraph of clause 52.212-4,
Contract Terms and Conditions - Commercial Item, nor does it
limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material and/or services listed in the Schedule. The contractor
shall provide a copy of its standard commercial warranty (if
applicable) with its offer. The warranty covers a period of
_____ (Offeror is to insert number) months. (End of Clause)
H-51. YEAR 2000 WARRANTY--COMMERCIAL SUPPLY ITEMS The
contractor warrants that each hardware, software, and firmware
product delivered under this contract 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, and the years 1999 and 2000 and
leap year calculations to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date/time data with it.
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. (End of Clause) Offer
is due to SPAWARSYSCEN SAN DIEGO, Code D212; Attn: Carol S.
Giles, Contract Administrator, 53560 Hull Street, San Diego,
CA 92152-5000, on or before 8 September 1999 no later than
3:00 p.m. local time. For information regarding the solicitation,
contact Carol S. Giles, Code D212, (619) 553-5726, Fax (619)
553-1062.
EMAILADD: csgiles@spawar.navy.mil; mpapet@spawar.navy.mil
EMAILDESC:
the Contracting Officer.
CITE: (W-244 SN375465)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--COMMUNICATIONS EQUIPMENT FOR NAVY LINK-11 SYSTEM
SOL N65236-98-D-5032
POC Gloria Myers, 843-974-5934, Contracting Officer Jean C. Duncan
DESC: This notice is issued to announce a ceiling increase of
$1,853,216 to contract N65236-98-D-5032 with General Atronics
Corporation, Wyndmoor, PA. The material must be compatible
with existing Link-11 Systems. Basic contract was awarded on
a sole source basis to General Atronics Corporation, who has
the sole capability of providing the material/equipment that
is compatible with the Navy's Link-11 System. Questions and
requests for information regarding the modification should
be directed to Gloria Myers, Contract Administrator, at (803)
974-5934. See Note: 22.
EMAILADD: myersg@spawar.navy.mil
EMAILDESC:
CITE: (W-244 SN375496)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5226
SUBJECT: 58--DIGITAL INTEGRATED COMMUNICATIONS ELECRONICS SYSTEM
III
SOL F0468499T0399
DUE 091599
POC Brent Goe, Contract Specialist, Phone (805) 606-2663, Fax
(805) 922-1703, Email goeb@vafb5a.vafb.af.mil - Deborah Doyle,
Contract Specialist, Phone 805.605.0485, Fax 806.606.4863,
Email
DESC: The 30th Space Wing, Vandenberg AFB, CA, is soliciting
offers for enhancement of the Digital Integrated Communications
Electronics System III (DICES III). This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F04684-99T0399 and will be issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The SIC code is 3669 and the size standard is 750 employees.
There will be two contract line items, two lots, for this acquisition.
All parts are Quintron System, Inc., or equal, and must be
fully compatible with the Digital Integrated Communications
Electronics System (DICES). LOT 1: all quantities are one each
as follows: T23-072-075-2 -- CENTRAL EQUIPMENT UNIT, REDUNDANT
117/220 OUTPUT; T23-073-075-2 -- INTERFACE CENTRAL EQUIPMENT
UNIT, REDUND, 117/220 SINGLE POWER INPUT, ICEU #1; P23-048-075-6
-- PROCESSOR 16 MB, LX, CPU #2; NPN -- AS-BUILT SYSTEM DOCUMENTATION;
NPN _ ON-SITE SUPPORT FOR CONVERSION; P-23-061-075-1 -- ICEU
TIMING/SUMMATION MODULE; P23-039-075-1 _ CENTRAL SERVICE MODULE,
CSM; P20-020-075-1 _ P2 BUSS TERMINATOR MODULE; P20-021-075-1
_ POWER & ALARM MONITOR MODULE; V23-005-015-1 _ AUI NODE TRANSCEIVER;
Q601007 _ BUSS GRANT CARD, BG; Q601010 _ LIVER INSERTION MODULE,
LIM LOT 2: T23-073-075-6 _ INTERFACE CENTRAL EQUIPMENT UNIT,
REDUND, 117/220 SINGLE POWER INPUT, NODES 2-8 (QTY - 3 EACH);
NPN _ ON-SITE SUPPORT FOR CONVERSION (QTY - 1 EACH). Deliver
to Vandenberg Air Force Base no later than 4 months after receipt
of order. The provisions at FAR 52.212-1, "Instructions to
Offerers-Commercial" apply to this acquisition. The provisions
at FAR 52.212-2, "Evaluation-Commercial Items" apply to this
acquisition. This item being procured and will be awarded using
simplified acquisition procedures in accordance with FAR 13.0.
Offerors must submit a completed copy of the provision at FAR
52.212-3, "Offeror Representations and Certifications-Commercial
Items." The clause at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" applies to this acquisition. The DFAR clause 252.212-7000,
"Offeror Representations and Certifications _ 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" and DFAR 252.212-7001, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items"
applies to this acquisition along with the following additional
clauses: 52.203-6, "Restrictions on Subcontractor Sales to
the Government" 52.222-21, "Prohibition of Segregated Facilities"
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" 52.225-9,
"Buy American Act _ Trade Agreements _ Balance of Payments
Program" 52.225-18, "European Union Sanction for End Products"
52.225-21, "Buy American Act _ North American Free Trade Agreement
Implementation Act _ Balance of Payments Program Certificate"
52.232-33, "[Payment by] Electronic Funds Transfer [-- Central
Contractor Registration]" 52.247-64, "Preference for Privately
Owned U.S. Flag Commercial Vessels" Quotations must be submitted
only by written responses within 15 days after publication
of this notice to A1C Brent Goe, 30 CONS/LGCB, Bldg 7015, Section
2C, 806 13th Street, Suite 2D, Vandenberg Air Force Base, CA
93437. Oral responses are not acceptable, however, interested
parties may contact me by telephone at 805-606-4775 or by fax
at 805-606-5867 for questions. All letters containing quotes
must be sent to A1C Brent Goe and state on the exterior of
the package "RFQ 99T0399." Each offeror shall sign his/her
quote. An original signature is required on the quotation.
Quote validity is for 60 days from the date of the quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0468499T0399&LocID=528
LINKDESC:
notice
EMAILADD: goeb@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-244 SN375497)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N66001-99-Q-1783
DUE 090899
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Sylvia Proffit, D211, (619) 553-3292.
DESC: The government intends to procure on a sole source basis
to Datacomm Support Company (DSC) the following: 1) Txport
3060 channel bank, part number: F-3060-001A-1211 110 VAC, qty:
23 EA; 2) Plug in application card, part number: F-3010-100-113,
qty: 66 EA; 3) Lan management plug-in interface card, part
number: F-3011-100-1120, qty: 22 EA . 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
(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. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on a combination of factors -
a combination of price and delivery/a determination of responsibility/
technically acceptable low bids. "Note 22 applies, however,
all offers received within 7 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 553-6330 or fax in quote 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: 3663/750. Buyer's e-mail address
is Aguzar@spawar.navy.mil.
CITE: (W-244 SN375534)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--CONVERTOR, SIGNAL DA
SOL N0038399QB256
DUE 101299
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-5895-01-422-2012-PF, Ref Nr 8915400-505, Qty 26
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 (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. 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: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), DRWGS/SPECS
NOT AVAILABLE, See Note 22.
CITE: (I-245 SN375585)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 58--PAGERS
SOL RFQ 614-88-99
DUE 091399
POC Pam Rowland 901/577-7235; Fax 901/577-7242
DESC: Pagers, Motorola, 500 each model LS350, Cat #A03ESB5911AA
to include programming software, cable kit, and programming
manual. SIC 4812.
CITE: (W-245 SN375603)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--MINI DIGITAL VIDEO 3CCD CAMCORDER
SOL RFQ865839
DUE 091599
POC Sheryl Rubin, 202-324-2966
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. Award will be for a Firm-Fixed Price Contract,
One-time buy, on a "Brand name or equal" basis. This solicitation
is being issued as Request for Quotation (RFQ) # 865839. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued under the Test Program in accordance
with FAR Subpart 13.5. The FBI intends to purchase the following:
for all items--Manufacturer: Canon, Mini Digital Video 3CCD
Camcorder, P/N: D16-0712-251, (60 each), which shall include
the following accessories with each Camcorder: 16X 5.5mm-88mm
zoom lens, 90 minute battery, battery charger, S-video cables,
shoulder strap/pad, lens hood. In addition, the following accessories
would be required: 1.6X Lens Extender, P/N: D56-0080-201, (60
each); System Carry Case HC-3000, P/N: D81-1181-201, (60 each);
Mic Adapter/Shoulder pad MA-100, P/N: D84-0100-201, (60 each).
The salient characteristics for the Mini Digital Video 3CCD
Camcorder are as follows: (1) Digital component recording using
the "DV" format; (2) 3 each 1/3" CCD's with at least 270,000
pixels; (3) Interchangeable lens system; (4) Color viewfinder
with at least 180,000 pixels; (5) IEEE-1394 terminal (4-pin);
(6) S-video output; (7) Mic and line level stereo audio inputs;
(8) Optical image stabilization; (9) Lens must be capable of
resolving at least 600 TV lines; (10) F-stop and shutter speed
must be displayed in viewfinder; (11) Maximum weight without
lens shall be 3lbs 12oz. Standard commercial warranty period
shall begin upon final acceptance of the applicable products
listed in the synopsis/solicitation. YEAR 2000 WARRANTY - The
contractor warrants that each hardware, software, and firmware
product delivered under this solicitation (contract) 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 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 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 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. A Year
2000 compliance certification will be provided to the awardee,
and signature shall be required. If the offeror proposes to
furnish an "equal" product, the manufacturer's name and specifications
must be submitted with the quote along with a sample for technical
review. The shipping costs for the sample product shall be
borne by the contractor. Therefore, if sample product is to
be returned, please provide your Federal Express Number along
with your quote. Delivery terms for this RFQ shall be 30 days
ARO. Ship to: Quantico, VA 22135. FOB for this RFQ is Destination.
The following FAR provisions and clauses are incorporated by
reference and apply to this solicitation. FAR clauses 52.212-1,
Instructions to Offerors-Commercial Items (JUN 1999), and,
ADDENDUM-ADD: 52.211-6, Brand Name or Equal (AUG1999); FAR
52.212-2, Evaluation -Commercial Items (JAN 1999). The following
factors, in descending order, shall be used to evaluate offers:
(i) technical capability of the item offered to meet the Government
requirement; (ii) past performance; (iii) price. Offerors shall
include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(JUN 1999), with their offer. FAR clauses at 52.212-4, Contract
Terms and Conditions-Commercial Items (MAY 1999), and 52.212-5,
Contract Terms and Conditions Required to Implement Statues
and Executive Orders-Commercial Items (MAY 1999), along with
52.232.33, Payment by Electronic Funds Transfer-Central Contractor
Registration (MAY 1999). Offerors' quotes shall be submitted
on company letterhead, to the address listed above no later
than 4:00PM local time, September 15, 1999. Fax quotes will
be accepted at (202)324-3767. Oral communications are not acceptable
in response to this notice. Offerors are hereby notified that
if your quote is not received by the date/time and at the location
specified in this announcement, it will be considered late
and shall be handled in accordance with FAR provision 52.212-1(f)
(JUN 1999).*****
CITE: (W-245 SN375746)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 58--ENHANCED TELECOMMUNICATIONS SYSTEMS AND COMPONENTS.DVAMC-MONTROSE,NY.
SOL 10N3-251-99
DUE 091099
POC Tony Zaza, 718-584-9000x4357
DESC: 58-The Department of Veterans Affairs Medical Center, Montrose,
N.Y. has a requirement to furnish and install enhanced telecommunications
cabling and electronic components in multiple locations throughout
the medical center. Cabling, electronic components, and associated
hardware must be fully compitable and addressible to the existing
telecommunications system while not invalidating existing warrenties
and service agreements. In order to avoid any disruption to
emergency medical communication links for patient care, the
Medical Center intends to issue a Sole Source (FAR Part 6)
contract to Telecommunications Bank,Inc. The cost estimate
for this procurement is $77,500. and the SIC code is 4813.
CITE: (W-245 SN375790)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--THRANE & THRANE CAPSAT MESSENGER MOBILE TELEPHONE
SOL DCA200-99-T-5023
DUE 092099
POC Judith K. Titus (618) 229-9539
DESC: Defense Information Technology Contracting Organization
(DITCO) is announcing its intent to issue a procurement under
the authority of FAR 6.302-1 for Thrane & Thrane (specific
make and model application) mobile telephones with prepaid
minutes for service with compatible (64 Kbps capable) M-4 INMARSAT
satellite terminals. Use of the Thrane & Thrane specific equipment
is essential to the Government's requirements, thereby precluding
consideration of a product manufactured by another company,
because it meets or exceeds expectations for high speed data
transmission and compatibility with Standard Telephone Unit
Third Generation (STU-III) and Standard Terminal Equipment
(STE). No other manufacturer offers comparable equipment that
meets or exceeds weight and size of the equipment. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation
is a Request for Quotation, reference Number DCA200-99-T-5023.
This RFQ document and incorporated provisions and clauses are
those in effect through FAC 97-12 and DCN 19990722. SIC Code
3663, Radio and Television Broadcasting and Communications
Equipment, applies. Size standard is 750 employees. This requirement
is for four fixed price line items as follows: CLIN 0001, TT-3080A
Capsat Messenger Mobile Telephone (M-4 INMARSAT 64 Kbps Capable),
3 each; CLIN 0002, TAC 0201 Battery, 3 each; CLIN 0003, 1007
Nylon Carrying Case, 3 each; and phone cards for prepaid minutes
of service (100 minutes per phone card x 10 phone cards per
package) for use with INMARSAT satellite terminals, 6 PK. Delivery
and acceptance of all items shall be F.O.B. Destination at
Special Operations Command Pacific, Camp H. M. Smith, Building
31A, Room 103, Honolulu, HI 96861. Delivery of all items shall
be not later than December 15, 1999. FAR 52.252-2 applies to
this acquisition. Full text of a clause may be accessed electronically
at this address: http://farsite.hill.af.mil. FAR 52.212-1 applies
to this acquisition. FAR 52.212-2 shall not apply to this acquisition.
Award shall be made based on lowest price. QUOTATIONS SHALL
INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3,
DFARS 252.212-7000, AND DFARS 252.225-7000. FAR 52.212-4 applies
to this acquisition. FAR 52.212-5 applies to this acquisition
- FAR 52.212-5(b): The following additional FAR clauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. DFARS 252.212-7001 applies to this acquisition.
The following additional DFARS clauses apply to this acquisition:
252.225-7001, 252.204-7004. The following DITCO clause applies
to this acquisition: C500, Year 2000 Compliance: (a) All information
technology provided under, or in support of, this contract
by the contractor and all subcontractors shall be Year 2000
compliant. "Year 2000 compliant" means, with respect to information
technology, that the information technology accurately processes
date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date/time data with it.
(b) To ensure Year 2000 compliance, the contractor shall, at
a minimum, test a representative sampling of the information
technology, or same type of information technology, that will
be provided under the contract. Year 2000 compliance testing
will be accomplished and documented in accordance with generally
accepted commercial standards/practices. If requested, the
contractor shall provide the Government with a copy of such
Year 2000 compliance testing documentation, at no additional
cost to the Government. Offers are due no later than 20 September
1999, 3:00 p.m., Central Daylight Savings Time, to DITCO/DTS22,
Judith K. Titus, 2300 East Drive, Building 3600, Scott AFB,
IL 62225-5406. Facsimile responses are acceptable. Contact
Judith Titus at (618) 229-9539 (voice) or (618) 229-9520 (fax)
for information regarding this RFQ.
CITE: (W-245 SN376012)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--HAND HELD THERMAL IMAGING SYSTEM
SOL F62321-99-QY063
DUE 091699
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@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=F62321-99-QY063&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-245 SN375574)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--MOTOROLA SECTEL 9600 SECURE TELEPHONEE
SOL SOPRAQ-99-QN-0087
DUE 091499
POC Mr. Albert W. Carpenter Tel: 202-776-8705 (Tuesday-Thursday)
Fax: 202-776-8775
DESC: 1. The Department of State (DOS), Bureau of International
Narcotics and Law Enforcement Affairs (INL) is requesting offers
for the purchase of 1 each Motorola Sectel 9600 secure telephone,
part number 5DGJ4506XA, 90-250 VAC operation. No other make/model
will be acceptable because of need for compatibility with an
existing system. 2. Price is to be quoted FOB DOS Washington,
DC. 3. Quote for requirement Item must be faxed to the Department
of State, Attn: Albert W. Carpenter at Fax number 202-776-8775
before COB on Sept. 14, 1999.
CITE: (W-245 SN375759)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 6th
CONS, 2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: 59--WALL MOUNTABLE 50" FLAT PANEL PIONEER DISPLAY
SOL F0860299T2172
DUE 090899
POC Lynette Moore, Contract Specialist, Phone 813-828-2867, Fax
813-828-1879, Email lynette.moore@macdill.af.mil - Mike Wilson,
Contract Administrator, Phone 813-828-7457, Fax 813-828-7792,
Email
DESC: *Brand name only * Brand name = Pioneer, This is a brand
name only acquisition due to the integration with existing
VTC system. DESC: Wall mountable 50_ flat panel Pioneer display,
display size: 50" diagonal, aspect ration: 16:9 ratio, pixels:
1280 horizontal/768 vertical, colors: 16.8 million (24 bit),
brightness: 350 cd/m2 without filter, view angle: 160 (horizontal),
160 (vertical), inputs: ntsc composite, component, rgb, xga,
s-video, mounting: wall mountable, weight: <100 lbs without
mounting brackets, 2 each, p/n PDP-V502MX. *Tilt wall mount,
2 each, p/n PIOAWB. *This is a combined synopsis/solicitation
per FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Request for Quotations. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. Required delivery is 30 days ARO, to MacDill
AFB, FL 33621-5504. Pricing shall reflect FOB Destination.
FAR provision 52.212-1, 52.212-2 applies to this acquisition,
offer shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule, and satisfactory past performance record.
Additional applicable FAR and DFARS clauses 52.212-4, 52.212-5,
52.232-33, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 252.212-7001, 252.225-7001. Offerors shall
include a completed copy of the provision at 52.212-3, Offerors
Representations and Certification-Commercial Items, with the
offer. Offer due 8 Sep 99, 4:00 pm Eastern Standard Time, fax
offers will be accepted at (813) 828-1879. All responsible
sources may submit an offer which will be considered. See Numbered
Note 1. Late bids shall not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0860299T2172&LocID=582
LINKDESC:
notice
EMAILADD: lynette.moore@macdill.af.mil
EMAILDESC:
CITE: (D-244 SN375485)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA
SOL F09603-00-R-50001
DUE 102299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5985-01-254-2862EW P/N: 21601-5 IAW 226757-005,
Dim: 4 1/2" l x 3 1/2" dia cone; Matl: Metal alloy antenna/fiberglass
radome; Func: Receives RF energy. 17ea. Applicable to: Alr-56a/C.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:30 NOV
2000 17 ea FAX No. 912 926-7214 RPF will be post on WEB at
http://pkec.robins.af.mil/ No DATA AVAILABLE. OPTION I QTY
RANGES 1-5 EA, 6-10 EA & 11-13 EA. MAX QTY 13 The approximate
issue/response date will be 22 SEP 1999. Written procedure
will be used for this solicitation. To: Randtron Systems Inc,
Menlo Park Ca 94025-1141. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. SYNEND See
Note (s) 22, 23 & 73.. !!
CITE: (I-245 SN375590)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N61331-99-Q-3501
DUE 090899
POC Buyer-Kevin Soucy, (850) 235-5058; Contracting Officer-Carol
Dreger, (850) 234-4863, FAX 850-234-4251
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source order for components of SEAL Delivery Vehicle (SDV)
Pack-Up Kits. This action is not suitable for full and open
competition for the following reasons: DY4 Systems, Ontario,
Canada, is the only company which has the requisite knowledge
and data to provide components which meet all of the Government's
needs for this requirement; it would be time and cost prohibitive
for another contractor to perform the engineering studies necessary
to manufacture the parts required; the components must be compatible
with the existing systems to ensure operational functionality.
Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Soucy_Kevin@ncsc.navy.mil
EMAILDESC:
CITE: (W-245 SN375636)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--AMPLIFIER, AUDIO FREQUENCY
SOL SP0920-99-R-X273
DUE 101599
POC Eric Miller (614) 692-7627
DESC: PR NO(s):REQ98243-018. NSN:5996-00-543-1423. Noun.:Amplifier,
Audio Frequency. Various Increments Solicited:25-49, 50-99,
100-249. Destination(s):CONUS depots. Delivery Schedule:50
in 210 days with the remaining balance at the rate of 50 every
30 days. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 1, 26 applies. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262 and will not
be available until at least 15 days after this notice is published
in the CBD. The Small Business size standard is _500__ employees.
Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed _3_ years. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are:Signal
Technology (09062) P/N 139-4000, Chatterton Research (29261)
P/N 139-4000, Modular Devices (52202) P/N 2621. Contracting
Officer is Patricea W. Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-245 SN375637)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-X269
DUE 102299
POC Anthony Foster (614) 692-7508, fax: (614) 692-6929
DESC: pr number: YPE99204000342 nsn: 5998-01-037-2100 Westinghouse
Electric Corp. (65054) part number 585F311G02 See numbered
notes 22. Stocking Location: (SW3100) Mechanicsburg Facility
Transportation Officer Defense Distribution Depot Susquehanna
PA. 5450 Carlisle Pike Mechanicsburg, PA. 17055-0789
major components: printed wiring board 1; potentiometer 1;
resistor14; transistor 5; silicon rectifier 11; transformer.
Adequate data for the evaluation of alternate offers is
not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award.
LINKURL: http;//www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-245 SN375672)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-X269
DUE 102299
POC Anthony Foster (614) 692-7508, fax: (614) 692-6929
DESC: pr number: YPE99204000342 **CRTICAL APPLICATION ITEM**
nsn: 5998-01-037-2100 Westinghouse Electric Corp. (65054)
part number 585F311G02 See numbered notes 22. Stocking
Location: (SW3100) Mechanicsburg Facility Transportation Officer
Defense Distribution Depot Susquehanna PA. 5450 Carlisle
Pike Mechanicsburg, PA. 17055-0789 major components:
printed wiring board 1; potentiometer 1; resistor14; transistor
5; silicon rectifier 11; transformer. Adequate data for
the evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. This is for solicitation purposes only and
does not apply for award.
LINKURL: http;//www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-245 SN375673)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-X269
DUE 102299
POC Anthony Foster (614) 692-7508, fax: (614) 692-6929
DESC: pr number: YPE99204000342 **CRITICAL APPLICATION ITEM**
nsn: 5998-01-037-2100 Westinghouse Electric Corp. (65054)
part number 585F311G02 See numbered notes 22. Stocking
Location: (SW3100) Mechanicsburg Facility Transportation Officer
Defense Distribution Depot Susquehanna PA. 5450 Carlisle
Pike Mechanicsburg, PA. 17055-0789 major components:
printed wiring board 1; potentiometer 1; resistor14; transistor
5; silicon rectifier 11; transformer. Adequate data for
the evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. This is for solicitation purposes only and
does not apply for award.
LINKURL: http;//www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-245 SN375676)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-X269
DUE 102299
POC Anthony Foster (614) 692-7508, fax: (614) 692-6929
DESC: pr number: YPE99204000342 **CRITICAL APPLICATION ITEM**
nsn: 5998-01-037-2100 PR Quantity: 12 each Westinghouse
Electric Corp. (65054) part number 585F311G02 See numbered
notes 22. Stocking Location: (SW3100) Mechanicsburg Facility
Transportation Officer Defense Distribution Depot Susquehanna
PA. 5450 Carlisle Pike Mechanicsburg, PA. 17055-0789
major components: printed wiring board 1; potentiometer 1;
resistor14; transistor 5; silicon rectifier 11; transformer.
Adequate data for the evaluation of alternate offers is
not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award.
LINKURL: http;//www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-245 SN375678)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 59--FIRE ALARM SYSTEM COMPONENTS-PHASE 2, DVAMC-BRONX,PROJECT
NO. 526-98-117
SOL 10N3-227-99
DUE 090899
POC Tony Zaza, 718-584-9000x 4357
DESC: 59--Furnish and install Fire Alarm and Communications System
Components, SIC 5065, DVAMC-BRONX,New York. The department
of veterans Affairs medical center, bronx, NY has a requirement
to furnish and install additional components to existing new
fire alarm system. The required equipment must be fully compatible
and programmable to existing proprietary control system to
insure staff and patient safety. The DVAMC-Bronx intends to
issue a Sole Source (FAR Part 6) contract to Lighton Industries,Inc.
This synopsis is not an IFB or RFP. Cost Estimate for this
procurement is $310,000.
CITE: (W-245 SN375761)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-99-Q-A159
DUE 090999
POC Purchasing Agent, Melissa DOlan, D212, (619) 553-6336, Contracting
Officer, Sylvia Proffit, D211, (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, and
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) (Jun 1999), and any others that are applicable
and in effect through the current Federal 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. The government intends
to award, on a Sole Source basis, an order to KITCO for the
following Cable Assemblies: P/N KFO 10281, qty 11 each; P/N
KFO 10282, qty 11 each; P/N KFO 10283, qty 9 each; P/N KFO
10284, qty 9 each. Facsimile quotations may be sent to (619)
553-1062. Questions may be directed to Melissa Dolan (619)
553-6336, dolanm@spawar.navy.mil. The anticipated award date
is 09/10/99. Note 22 applies, however all offers received within
7 days (in lieu of 45 days) will be considered by the government.
The applicable Standard Industrial Classification code is 3357,
the Standard is 100 employees. Note: The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with quote a copy of 52.219-1 Alt II, Small Business
Program Representations (May 1999). Central Contractor Registration
is required for any awards with DoD. Information may be found
at http://www.ccr2000.com/.
CITE: (W-245 SN375780)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--MICROCIRCUIT, HYBRID
SOL SP0960-99-R-X271
DUE 100899
POC Edna Manaugh, Telephone (614) 692-7492
DESC: Note 26 applies NSN 5962-01-020-5428, MICROCIRCUIT,
HYBRID, APPROVED SOURCES - RAYTHEON/HUGHES (15090) P/N 3904385;
HUGHES (82577) P/N 258775 AND P/N 3904385. THIS IS ANTICIPATED
TO BE AN INDEFINITE DELIVERY (INDEFINITE QUANTITY) CONTRACT
FOR A PERIOD OF ONE YEAR WITH THREE OPTION YEARS. THE INITIAL
QUANTITY WILL BE 21 FOR STOCK WITH 21 EACH ESTIMATED AS THE
YEARLY DEMAND FOR EACH SUBSEQUENT OPTION YEAR. FAILURE TO SUBMIT
AN OFFER ON THE PRICE BREAKS FOR EACH OPTION YEAR MAY RESULT
IN REJECTION OF THE OFFER. ALTERNATE OFFERS MUST PROVIDE ALL
TECHNICAL DATA FOR BOTH THE REQUIRED AND ALTERNATE ITEM OFFERED.
TECHNICAL DATA/DRAWINGS, SPECS. ETC. ARE NOT AVAILABLE AT DSCC.
THIS IS AN UNRESTRICTED PROCUREMENT. REQUESTS FOR THIS SOLICITATION
SHOULD BE FAXED TO THE INDUSTRY COORDINATION OFFICE AT (614)
692-2262 OR E MAILED TO REGINA_CHAVIS@DSCC.DLA.MIL. QUOTES
SHOULD BE FORAWARED TO THE DSCC BID ROOM (PBAA), 1ST FLOOR,
BLDG 20, COLUMBUS, OH 43216-5000.
LINKURL: http://www.dscccol.com
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil
EMAILDESC:
CITE: (W-245 SN375810)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--TRIPPER, CIRCUIT BREAKER
SOL SP0920-99-R-X272
DUE 102299
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC99217000001. NSN:5925-01-223-5748. Noun:Tripper,
Circuit Breaker. Various Increments Solicited:4-7,8-11,12-15,16-20.
Destination(s):CONUS depots. Delivery Schedule:8 each
in 180 days with the remaining balance at the rate of 4 each
every 30 days thereafter. All responsible sources may submit
an offer/quote which shall be considered. The following
notes are applicable: Note 26 applies. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262
and will not be available until at least 15 days after this
notice is published in the CBD. This is an unrestricted
acquisition. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed _3_ years. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are:SPD Technologies
(30086) P/N ETN5328A. Contracting Officer is Patricea
W. Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-245 SN375826)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-99-Q-A159
POC Purchasing Agent, Melissa Dolan, D212, (619) 553-6336
DESC: This modification is issued to cancel N66001-99-Q-A159.
CITE: (W-245 SN375829)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 59--PROVIDE 480-VOLT SECONDARY SWITCHGEAR
SOL F40650-99-Q-0024
DUE 092199
POC Tony Clayborne,(931) 454-3918
DESC: This requirement is for the design, manufacture, assembly,
and delivery of a 480-volt secondary switchgear for an existing
1500 kilovolt-ampere, secondary unit substation to replace
the existing forty-four year old secondary switchgear. The
performance period shall be 180 calendar days after contractor
receipt of written notification of contract award. Any responsible
source may submit a quote which shall be omsidered. Firms responding
to this synopsis should indicate wheter or not they are a minority
business concern. Foreign participation is authorized. Quotes
will be due 14 calendar days after issuance of the Request
for Quote. The aniticpated due date is estimated to be 21 September
1999.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0024/99Q0024.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-245 SN375893)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--ELECTRON TUBES
SOL SPO96099RA139
DUE 102599
POC For Information Only, Point of Contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. NSN 5960-01-230-8457,
Electron Tube Communications & Power Industries (88236) p/n
1789H. Hughes Aircraft Co. (82577) p/n H970044-001B. Data is
not available. 37 each to be delivered to Mechanicsburg, PA.
12 each to be delivered to French Camp, CA. within 150 days
after receipt of order. Copies of this solicitation will be
available after September 23, 1999 at the office address above
or by faxing 614-692-2262. See Note 26.
CITE: (W-245 SN375959)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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 SPO930-99-R-X144
DUE 111999
POC For Information Only, Point of Contact - J. McDonald, Telephone
Number -6927783, FAX 614-692-6912
DESC: Relay, Electromagnetic, 5945-01-192-7989. Approved sources:
CII Hartman Div. (74063) P/N SDH128A and McDonnell Douglas
(76301) P/N 75B790057-101. Set-Aside Type: unrestricted other
than full and open competition, part numbered item. Products
Offered Clause applies. No data available. The alternate offeror
is rquired to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 5 - 24,25-99,100-299,300-500, quantity
40 to be delivered within 250 days after date of order to various
destinations within the USA; balance to be delivered at a rate
of 40 each every 30 days thereafter. All responsible sources
may submit an offer which shall be considered. SEE Note 26.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Specification,
plans or drawings ae not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. IDTC Requirements contract anticipated
(1 yr basic (365 days), 2 yr option (730 days)
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-245 SN376016)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECT EQUIP COMPONENTS FOR FIBER OPTIC DATA MULTIPLEX
SYSTEM (FODMS
SOL N66001-99-Q-5029
DUE 091599
POC Ms. Patricia Ponce-Feliu, D212, (619)553-9742
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are hereby being
requested and a written solicitation WILL NOT be issued. The
solicitation number is N66001-99-Q-5029. The solicitation is
being issued as a Request for Quotations (RFQ). Pursuant to
the authority of FAR 13.5, this acquisition will be conducted
using Simplified Acquisition Procedures. The incorporated FAR
and DoD FAR Supplement (DFARS) provisions and clauses in this
RFQ are those versions in effect on the date of issuance of
this RFQ, FAC 97-10. This procurement is not restricted to
small business. The associated SIC code is 3674 (500 employees).
The award resultant from this RFQ will be a Firm Fixed-Price
contract. TECHNICAL REQUIREMENTS. Provide 4000 of National
Semiconductor Part #DP83257VF. DELIVERABLES. The items are
to be delivered by June 30, 1999, to SSC-SD, 53560 Hull Street,
Bruce Kemp, Code 8321, Bldg. 378, San Diego, CA 92152. The
FAR provision at 52.212-1 "Instruction to Offerors - Commercial"
applies to this acquisition. Award will be made to those sources
whose quote is the most advantageous to the Government based
on price. In addition, quoters shall provide a completed copy
of the FAR provision at 52.212-3 and the DFARS provision at
DFARS 252.212-7000 (both are Offeror's Representations and
Certifications - Commercial Items, and can be obtained at farsite.hill.af.mil)
WITH their quote. The FAR clause at 52.212-4 "Contract Terms
and Conditions - Commercial Items" and at 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items" and the DFARS clause at 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items" apply to this acquisition. The following FAR and DFARS
clauses also apply to this acquisition: 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate I";
52.219-8 "Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns"; 52.222-26 "Equal Opportunity";
52.222-35 "Affirmative Action for Special Disabled and Vietnam
Era Veterans"; 52.222-36 "Affirmative Action for Handicapped
Workers"; 52.222-37 "Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era"; 252.225-7001 "Buy
American Act and Balance of Payment Program"; and 252.247-7024
"Notification of Transportation of Supplies by Sea". DFARS
252.204-7004 "Central Contractor Registration"(Mar 1998) and
DFARS 252.232-7009 "Payment by Electronic Fund Transfer" (CCR)(Jun
1998), FAR 52-214-13 "Telegraphic Bids" (Apr 1984) applies.
Quotes are due by 12:00 NOON. PST on 18 March 1999 at Building
SPAWARSYCEN San Diego, TS A33, Room 0061, 53560 Hull Street,
San Diego CA 92152 and can be faxed to FAX (619) 553-6976.
For information regarding this RFQ contact Patricia Ponce-Feliu
at (619) 553-9742, ponce@spawar.navy.mil
EMAILADD: ponce@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-245 SN376022)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--SHORE POWER CABLE
SOL N00406-99-T-5458
DUE 092499
POC Linda Osborn (360)315-1509
DESC: Fleet and Industrial Supply Center Puget Sounds intends
to procure four (4) each 200 foot submarine shore power cable
THOF-500 in accordance with MIL-C-915. Cable to include female
straight M24368/5 (part # X8224) submarine connector one end
and a male inline (part #8998-1) connector potted oposite end.
The government intends to solicit, negotiate and award on a
sole source basis with Crouse-Hinds Molded Products, 4758 Washington
Street, LaGrange, NC. The acquisition will be made in accordance
with FAR Part 13 simiplified acquisition procedures. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests for the solicitation will not
be accepted. Requests may be faxed to 360/476-7265. Note 22
applies.
EMAILADD: linda_k_osborn@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-244 SN375558)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY (MODIFICATION TO PREVIOUS SYNOPSIS
ON 2/16/99)
SOL SP0430-99-Q-C205
DUE 100899
POC Lorice woody/ZW235/DSCR-JEPD/804-279-4380, FAX 804-279-4297
or 4848
DESC: 6130-00-457-0312, YPG98320000726, Power Supply, Ametek
Aerospace Products, Inc., Part No. 5825W11G700. This is a modification
to synopsis entered on 2/16/99 changing Contract Specialist
from Elaine Lee to Lorice Woody/ZW235/JEPD. Closing date is
now October 08, 1999.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lwoody@dscr.dla.mil
EMAILDESC:
Woody/ZW235/DSCR-JEPD/804-279-4380
CITE: (W-245 SN375607)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--CABLE ASSEMBLIES
SOL N00164-99-Q-0284
DUE 092799
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires one ship set of metal connector cable
sets for the 688I Submarines' Countermeasure Set Acoustic MK2
Mod 1 System. The set includes 14 each Ballast Tank Metal Cable
Assemblies manufactured in accordance with NAVSEA Specification
No. 403-7271200 (Revised) and 14 each Pod Metal Cable Assemblies
manufactured in accordance with NAVSEA Specification No. 403-7271201
(Revised). The Pod Cables range in length from 28" to 44" and
the Ballast cables are 40' in length. Various military standards
and specifications apply. This requirement is being solicited
on a sole-source basis to Ocean Design, Inc., 9 Aviator Way,
Ormond Beach, FL 32174 due to the proprietary connector design
and production processes owned by ODI. Interested parties may
request additional information by contacting the above PoC
via e-mail
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-245 SN375656)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--GENERATOR ALTERNATING CURRENT
SOL SP043099R2828
DUE 100199
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a change in the schedule delivery
date. The new delivery date is 195 DARO. Additional remarks
read: Aid has been updated to reflect source control item.
All other terms and condition remain the same.
CITE: (W-245 SN375691)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 61--CABLE
SOL N46450-99-T-0055
DUE 091799
POC Contact Sarah Wrighton, Purchasing Agent, 912-673-2001, X9276,
Facsimile Machine Number 912-673-2191.
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay,
GA., requires 5600 ft of cable in 700 ft lengths. Anixter Wire
And Cable Shipboard part # 8SPR-16S. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored. See Numbered Note(s): 22.
CITE: (I-245 SN375723)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 61--POLE MOUNTED TRANSFORMERS
SOL 9H59SCIP019
DUE 082499
POC Ms. Mary Lou Tiznado / Contracting Officer, (520) 723-5886
DESC: The Bureau of Indian Affairs intends to purchase 191 single
phase, pole mounted transformers of various KVA ratings for
the San Carlos Irrigation Project (SCIP) Coolidge (Pinal County)
Arizona. F.O.B.: SCIP, 13805 North Arizona Boulevard, Coolidge,
Arizona 85228. Delivery 70 days after award of contract. The
Request for Quotation (RFQ) will be available on or about 08
September 1999. No telephone requests will be accepted. Only
written or faxed requests. Fax number (520) 723-9044. This
is a small business set aside purchase. The small business
size standard is 500 employees.
CITE: (W-245 SN375901)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-3198
POC Sandi Archer/BG632/804-279-3602 KO: Lynn McCormick
DESC: PR YPG99242000817; NSN 6150-00-468-0752; Housing, Electrical
Rotating Equipment; Allied Signal Inc., Cage 64547, P/N 1580199-1.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted, with 100 % option. Line item 0001,
qty of 96 ea. ship to Mechanicsburg, PA. Award will be made
in accordance with Basic Ordering Agreement. Inspection and
acceptance is destination. A written solicitation will be issued
9/28/99, and will close on 10/21/99. For copies of the RFQ
solicitation contact the Contract Specialist, Sandi Archer
BG632 804-279-3602, Fax 804-279-6095; KO: Lynn McCormick 804-279-4230.
MODIFICATION IS ISSUED TO REPLACE YPG99231000585 WITH YPG99242000817
AND TO REVISE QTY TO 96.
CITE: (W-245 SN375910)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-R-2240
POC Joyce Cooper/BH727/804-279-3856
DESC: PR number YPG99027001108,NSN 6340-01-418-0374,Detection,Ice/Rosemount
Aerospace Inc. Cage 59885, P/N 0871GK1. Line item 0001,Qty
112 Each. Ship to: Mechanicsburg Facility/Def Dist Depot Susquehanna
PA, General Supplies, Mechanicsburg, PA. 17055-0789. The issue
date is September 13,1999, and closing date is October 13,1999.
A written solicitation will be issued and anticipated award
date November 12, 1999. See note 26. Automated Best Value System
(ABVS) will apply; offers will be evaluated based on price
offered and past performance. All responsible sources may submit
an offer that will be considered. For copies of the solicitation,
contact Joyce Cooper/ BH 727 by Phone 804-279-3856 or Fax 804-279-6010
(KO:Cynthia S. Walk/804-279-5375).
CITE: (W-245 SN375978)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--REPLACEMENT, INSTALLATION AND CALIBRATION OF FLOURO
X-RAY IMAGE INTENSIFIER
SOL DADA09-99-Q-0867
DUE 090899
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: General Leonard Wood Army Community Hospital in Fort Leonard
Wood, Missouri has an urgent requirement for the replacement,
installation and calibration of a General Electric, model ADVANTX
Flouro x-ray image intensifier. All interested sources may
request a copy of the solicitation
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-244 SN375527)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--TABLET COUNTER
SOL DADA09-99-Q-0852
DUE 091099
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: William Beaumont Army Medical Center, El Paso, Texas has
a requirement for three Kirby Lester or Equal KL200 TM Tablet
Counters, Stainless Steel. Maximum hopper capacity of 20,000
tablets or capsules and 99 plus count accuracy. All interested
sources may request a copy of the solicitation in writing as
no telephonic requests will be accepted. FAX (915)569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-244 SN375528)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--PROVIDE BIOLOGICAL IRRADIATOR
SOL DADA09-99-Q-0850
DUE 090899
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Darnall Army Community Hospital, Fort Hood, Texas, has
a requirement for a biological irradiator TBL 427C with two
1700 CiCs-137 sources, two each 3.8 cannisters, installation
and training. Dose validation testing, dosewriter, data management
computer system, IBL - one year warranty on labor and ORIS
components. CIS-US or Equal. All responsible interested contractors
may request a copy of the solicitation in writing as no telephonic
requests will be accepted. FAX (915)569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-244 SN375529)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 65--TRI-MODE ACTIGRAPH, FIELD INTERFACE UNIT, STANDARD
INTERFACE UNIT, BATTERIES, TRAINING
SOL Tri-Mode Actigraph, Field Interface Unit, Standard Interface
Unit, Batteries, training
DUE 091699
POC Sandra Shoff (508) 233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Precision
Control Design, Inc, 135 Elgin Parkway, SE, Fort Walton Beach,
Fl, 32548, on a basis of other than full and open competition,
reference FAR 6.302-1(a) for the purchase of 60 Tri-Mode Actigraph,
2 Field Interface Unit, 2 Standard Interface Unit, 1000 Batteries
(DL2430), including Training at PCD. This sole source procurement
is based on the fact that this is the only vendor in the United
States that makes these devices; also these same devices from
this vendor are already in use by the Army Medical Research
and Materiel Command; therefore purchasing from the same vendor
will allow joint collaboration with other labs during large
field studies. No solicitation document is available. See note
22 which is hereby amended to read 10 days instead of 45 days.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Interface Unit, Batteries, Training
EMAILADD: sshoff@natick-amed02.army.mil
EMAILDESC:
Interface Unit, Batteries, Training
CITE: (W-245 SN375725)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 65--STANDING ORDER FOR PHLEBOTOMY ITEMS
SOL N00232-99-Q-0033
DUE 091299
POC Yolanda Borbon 904/777-7715 x109 or Melanie Gibson x103,
or e-mail ysborbon@sar.navy.med.mil
DESC: Naval Hospital Jacksonville requires a standing order for
phlebotomy items for use in the laboratory. Telephone or fax
requests for the RFQ will be accepted. Returned quotes will
be accepted by fax and must be received by COB 12 Sep 99. Fax
904/777-7728.
CITE: (W-245 SN375737)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 65--STANDING ORDER FOR HEMATOLOGY (REAGENTS)
SOL N00232-99-Q-0034
DUE 091299
POC Yolanda Borbon 904/777-7715 x109 or Melanie Gibson x103,
or e-mail ysborbon@sar.navy.med.mil
DESC: Naval Hospital Jacksonville requires a standing order for
reagents for hematology testing. Telephone or fax requests
for the RFQ will be accepted. Returned quotes will be accepted
by fax and must be received by COB 12 Sep 99. Fax 904/777-7728.
CITE: (W-245 SN375744)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--REPLACEMENT, INSTALLATION AND CALIBRATION OF FLOURO
X-RAY IMAGE INTENSIFIER
SOL DADA09-99-Q-0867
DUE 090899
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: General Leonard Wood Army Community Hospital in Fort Leonard
Wood, Missouri has an urgent requirement for the replacement,
installation and calibration of a General Electric, model ADVANTX
Flouro x-ray image intensifier. All interested sources may
request a copy of the solicitation
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-245 SN375828)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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, 500 West
Fort St., Boise, ID 83702
SUBJECT: 65--BLOOD AND BLOOD PRODUCT
SOL 531-02-00
DUE 092099
POC Pamela J. Pope (208) 422-1158
DESC: Yearly requirements contract for the period of 10/1/99
through 9/30/00 for the delivery of blood and blood components.
Solicitation shall be issued on or about 9/10/99. Requests
for solicitation must be in writing and may be faxed at (208)
422-1139. Award is suject to availability of FY 2000 funds.
SIC is 2836.
CITE: (W-245 SN375837)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--BLOOD FLOWMETER
SOL RFQ 618-172-99
DUE 092099
POC Janice Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 618-172-99 entitled "Blood Flowmeter" Brand Name or Equal
(reference VAAR Clause 852.210-77) is hereby issued for commercial
items to be used in the VA Surgery Department and is prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice and incorporates
provisions and clauses in effect through FAC 97-13. The SIC
code for this procurement is 3841 and the small business size
standard is 500 employees or less. This CBD announcement constitutes
the only solicitation issued. A separate written solicitation
document will not be issued. Contractor's proposals are hereby
being requested in response to requirements for brand name
or equal products listed below and shall be submitted on contractor's
letterhead or bid form and must address all requirements listed
and must contain the name, title and signature of person authorized
to submit proposals/bids on behalf of the contractor. VA Medical
Center Minneapolis, Minnesota has a requirement for brand name
or equal Carolina Medical, Inc., 157 Industrial Drive, King,
NC. Item One - Three each - Model FM701D Cliniflow II microprocessor
based electromagnetic blood flowmeter for vascular and cardio-thoracic
applications. Includes CA701 Cable; CP701 Calibration probe;
GW4 ground wires (two each), recorder cables (two each), operator's
manual (two each) and dust cover. Item Two - Three each - Model
PT-2 Chart Recorder. Item Three - Eight each Model SF410H Probe.
Item Four - Six each - Model SF412H Probe. Item Five - Six
each - Model SF414H Probe; Item Six One each Service Data Manual.
Equipment will be Y2K compliant. All responsible sources who
can meet the VAMC's requirements and provide items as listed
above may respond to this solicitation by submitting cost and
technical proposals on their company letterhead or bid form.
"Equal" alternative to the brand name units will be considered
but must fully comply with the brand name features, i.e. when
a characteristic is a design feature, such as size or weight,
the "equal" product must meet the requirement; if the characteristic
is stated in general terms, the "equal" may be functionally
equivalent in meeting that characteristic; if the characteristic
is a precise performance feature, the "equal" product must
meet the precise requirement. "Equal" products may require
demonstration to determine whether proposed unit remains in
the competitive range for consideration of award. Demonstrations
will be subjectively evaluated. Evaluation factors will include,
but may not be limited to, technical quality and compatibility,
technical and operational reliability, medical grade compliance,
delivery, warranty, past performance and price/price related
factors. As evaluations may be subjective in nature, the end
users and technical panel are solely responsible in determining
acceptability of equal products. Descriptive Literature of
products offered must accompany offer and will be used to evaluate
offers and establish conformity with requirements. Completeness
and sufficiency of descriptive materials submitted will be
a determining factor. Products will be delivered to the VA
Medical Center, Warehouse (90D), One Veterans Drive, Minneapolis,
MN 55417. The solicitation clauses incorporated herein are
those in effect through FAC 97-13 and are applicable to this
solicitation: 52.212-1 Instructions to Offerors; 52.212-2 Evaluation
Commercial Items; 52.212-3 Offeror Representations and Certification-Commercial
Items (NOTE Offerors must include a completed copy of "Offeror
Representations and Certification" along with his/her offer);
52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
on Executive Orders Commercial Items; 852.211-77 Brand Name
or Equal; and Y2K Warranty Clause. Submit all price, descriptive
literature and technical proposals to Janice M. Byrd, Contracting
Officer (90C), VA Medical Center, Room 4G-107, One Veterans
Drive, Minneapolis, MN 55417. For further information, contact
Janice M. Byrd at (612) 725-2188. Offeror's proposals are due
by Noon on September 20, 1999.
CITE: (W-245 SN375844)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--INFANT WARMERS
SOL N62604-99-Q-7562
DUE 092299
POC Point of Contact - Bennie Boren, 228-871-2281
DESC: This is a brand name combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12 and Defense Acquisition Circular
91-13. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number N62604-99-Q-7562 is issued
as a Request for Quotation (RFQ) in accordance with FAR Subpart
13.5. This acquisition is unrestricted. The standard classification
code is 3842, small business size standard is 500 employees.
A firm-fixed price purchase order will be issued under the
Test Program for Certain Commercial Items. Contract Line Item
0001 is for Six (6)each Infant Care Center, euql to Hill-Rom
Resuscitaire Birthing Room Warmer with resuscitation/blender,
O2/Air, USA Hose, Cyclinder Mounts, 120Volf, Skin Probe, Exam
Lamp, Apgar Timer in a Standard Oak Finish, P/N 821B170. Contract
Line Item 0002 is for Six (6) each, Birthing Room Warmer Cart,
Standard Oak Finish with Front Pull Out Writing Table, Pass
Through Drawer and Front Locking Drawer, P/N 8200550. Successful
offeror shall provide a total of 2 Sets operating and service
manuals. Delivery shall be FOB Destination, LeMoore, CA, not
earlier than 15 December and no later than 30 January 2000.
This solicitation is issued as a request for quotes (RFQ).
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquistion: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation - Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clauses at
FAR 52.212--5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR and DFARS clauses cited in these clauses are applicable:
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels, DFARS 252.225-7001 Buy American Act and Balance of
Payment Program. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Bennie
Boren, FAX 228-871-2691/3212 by September 17, 1999. Quotations
are due on September 22, 1999, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 228-871- 3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-245 SN375980)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 549-20-00
DUE 093099
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for radiopharmaceuticals
for the period October 1, 1999 through September 30, 2000 with
four options to renew for a period of one year each. Solicitation
549-20-00 will be issued as an IFB (invitation for bid) commercial
item procurement in accordance with FAR Part 12. Solicitation
documents and incorporated provisions and clause will be those
in effect through FAC 97-12. Issue date for this solicitation
will be on or about 9/10/99. Bid opening date will be on or
about 9/30/99. Requests for this package must be sent in writing
to the attention of the Contracting Officer listed in this
announcement. FAX number is 214-857-0027. NO TELEPHONE REQUESTS
WILL BE HONORED. Subject to the availability of funds.
CITE: (W-245 SN375987)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 65--ANTIBIOTIC RESIDUE/ANTIMICROBIAL CONTAMINANT ASSAY
PLATES, AND BACILLUS MEGATERIUM SPORES.
SOL SOL. FSIS-40-W-99
DUE 101999
POC Tawana Nathan, 301-504-3996
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for Antibiotic Residue/Antimicrobial
Contaminant Assay Plates (referred to as STOP/CAST/FAST), and
Bacillus subtilis/Bacillus megaterium spores (referred to STOP/CAST/FAST
Spores. The screen test plates are used to recognize an antibiotic
or classes of antibiotics in meat and animal tissues. The use
of these test will expand the agency's ability to detect and
control antibiotic residue presence in the human food chain.
The resulting contract will be from the date of award to September
30, 2000, with four one-year options. The government plans
to use the two-step sealed bidding procedures. This is a Total
Small Business Set-Aside. The Standard Industrial Classifiction
Code (SIC) code is 2836 and the small business size standard
is 500 employees. Copies of the solicitation will be made available
on the USDA, FSIS website at the following address: www.fsis.usda.gov/om/rfp.htm.
When copies are obtained from the website, it will be the responsibility
of the interested party to notify the Contracting officer in
order to obtain amendments if and when they are issued. The
solicitation will be available on the website on/or around
September 16, 1999. Hard copies of the solicitation package
will be made available upon written request. Requests may be
faxed to 301-504-4276. No tlephone requests will be honored.
EMAILADD: tawana.nathan@usda.gov
EMAILDESC:
CITE: (W-245 SN376033)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--HEAVY DUTY 3 SECTION TREATMENT TABLE
DUE 091099
POC Helen Crescenti - 203-937-3084
DESC: VA Connecticut Healthcare System is currently seeking sources
that can provide a heavy duty three section power treatment
table capable of supporting an individual whose weight is in
excess of 350 lbs. No solicitation document currently exists.
All offerors must provide technical data within 7 days of this
notice. All responses from responsible sources will be considered.
Determination of acceptability is solely the responsibility
of the Government. All responses must be in writing and can
be faxed to 203-937-3089.
CITE: (W-245 SN375632)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--PROTEIN LIQUID CHROMATOGRAPHY SYSTEM AND ACCESSORIES
SOL NIH-NIDDK-99-485
DUE 092799
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Protein Liquid Chromatography System
and accessories as described in the RFQ package. This equipment
is needed for the high-quality and high-speed purification
of proteins at large scale to analyze their structures by x-ray
crystallography. The system must have the following characteristics:
1) Dual pump system and dynamic mixing for high accuracy and
precision formation of shallow gradients; 2) A wide range of
precisely delivered flow rates, reaching 20ml/minute; 3) Automated
injection valve with three positions and automated reverse
flow capability; 4) Ultraviolet detector with selectable wavelength
monitoring and a wide signal output range; 5) Flow through
conductivity monitor. All responsible sources may submit a
quotation, which if timely received, shall be within the Simplified
Acquisition Threshold for Purchases up to $100,000. It is the
intent of NIDDK to purchase the required scientific equipment
specified in the Request for Quote (RFQ). Vendors capable of
furnishing the government this equipment should request a copy
of the Request for Quote form from the above contact. It is
anticipated that Request for Quote (RFQ) NIH-DDK-99-485 will
be available fifteen (15) days after the publication date of
this synopsis. Receipt of quotations will be due ten days (10)
after the release of the RFQ. The anticipated award date is
September 27,1999. Request for copies of the RFQ must be in
writing and may be FAXED to 301-480-4226. Quotations must be
submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases Room: 6AN32, 45 Center Drive
MSC 6600 Bethesda, MD 20892-6600 Attention: Patricia Haun.
FAX quotations must contain offerors name, address, telephone
number and fax number. FAX quotations will only be accepted
if dated and signed by an authorized company representative.
CITE: (W-244 SN375469)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--DIGITAL CCD CAMERA SYSTEM
SOL NIH-NIDDK-99-487
DUE 092799
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Digital CCD Camera System. This scientific
equipment shall be used on a Carl Zeiss Axiovert 100 TV microscope
modified with a CARV unit for real-time confocal imaging. The
system shall have the following characteristics: 1) EEV 57
frame-transfer CCD, MPP; 2) 512x512 active pixel format, thinned,
back illuminated CCD with frame store; 3) 13 x 13: pixels (6.6mm
x 6.6mm image area); 4) Thermoelectric Peltier cooled with
forced air; 5) Thermostating precision +/- 40 millidegrees
C; 6) Supports binning and subregion readout modes; 7) Dual
16 bit 100 KHz, 16 bit 1 MHz A/D converter; 8) Windows 95;
9) Visual Basic programming capability; 10) Support high-speed
DMA collection. This system shall be compatible with the IP
Lab software which is written by Scanalytics to run the Zeiss
Axiovert 100TV. All responsible sources may submit a quotation,
which if timely received shall be within the Simplified Acquisition
Threshold for Purchases up to $100,000. It is the intent of
NIDDK to purchase the required scientific equipment specified
in the Request for Quote (RFQ). Vendors capable of furnishing
the government this equipment should request a copy of the
Request for Quote form from the above contact. It is anticipated
that Request for Quote (RFQ) NIH-DDK-99-487 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten days (10) after the release
of the RFQ. The anticipated award date is September 27, 1999.
Request for copies of the RFQ must be in writing and may be
FAXED to 301-480-4226. Quotations must be submitted in writing
to the National Institute of Diabetes and Digestive and Kidney
Diseases Room: 6AN32, 45 Center Drive MSC 6600 Bethesda, MD
20892-6600 Attention: Patricia Haun. FAX quotations must contain
offerors name, address, telephone number and fax number. FAX
quotations will only be accepted if dated and signed by an
authorized company representative.
CITE: (W-244 SN375472)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 66--CASE BOTTOM
SOL N/A
DUE 091099
POC Contract Specialist; W, Moscoso, 309-782-3404, PCO; Joyce
Klein, 309-782-5051
DESC: This is to notify any potential subcontractors that Submission
Notice 375374 for this same item is in error. The notice stated
that Trutech, Inc was the sole source for this item. The correct
contract is Technical Products Group, Inc./Intellitec Division.
CITE: (W-244 SN375504)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 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--STABLE ISOTOPE RATIO MASS SPECTROMETER
SOL 99WRSS0018
DUE 091499
POC Phyllis Michel, Contracting Officer, (650) 329-4163
DESC: This amends RFP 99WRSS0018, posted on CBDNet on 8/11/99
and printed in the CBD on 8/16/99. The following changes are
made. (1) The following features should be separately priced
options, if offered: tube crackers; additional multiports (above
10); microvolume cold fingers; and parts related to the foregoing.
(2) The date for receipt of proposals is extended to 9/14/99.
All other provisions of the combined synopsis/solicitation
are unchanged. Award remains subject to availability of funds.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-244 SN375543)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--CELL ROBOTICS SYSTEM
SOL 23-95CV-FG-99
DUE 092599
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, Ca. has
a requirement for a Laboratory cell robotics system which contains
the follow features: Cell trap"Laser Tweezers", "LaserScissors"
for microdissection & "Cellselector " for rare cell isolation.
The cell robotics systems consists of a microprocessor controlled
laser, microscope work station motorized stage, motorized focus
drive, microrobotics instrument controller, microrobotics instrument
control software, Celeron computer, video capture board and
PAL or NTSC Video Camera, cellselector, Tweezers & scissors
included in the above. A Gov. furnished Leica inverted microscope
to be used with the above system. The Government intends on
negotiating with the only known reasonable source Cell Robotics
Inc. CRI, NM. A solicitation is not available for this notice.
Interested firms are encouraged to submit proposals containing
descriptive literature to the address above. This procurement
is set aside for small business concerns. See numbered note
22.**
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-244 SN375550)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STERILIZER
SOL N00406-99-T-5459
DUE 091599
POC Linda Osborn (360)315-1509
DESC: _Fleet and Industrial Supply Center Puget Sounds intends
to procure one (1) each_San-I-Pak autoclave 230-3p sterilizer
or equal. Specifications as follows: hourly capacity (with
chamber liners) 106 lbs. Per hour, chamber load density, 150
lbs per yard, chamber size, 32" ID X 40"L, complete cycle time
(includes auto discharge), 45 minutes, standard sterilize time,
30 minutes, operating temperature, 270 degrees F to 283 degrees
F, vacuum performance, 22" to 26" hg, control system, programmable
logic controller, construction material, ASME Code 316L Stainless
Steel. The acquisition will be made in accordance with FAR
Part 12 and 13, acquisition of commercial items and simiplified
acquisition procedures respectively. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests for the solicitation will not be
accepted. Requests may be faxed to 360/476-7265. Note 1 applies.
EMAILADD: linda_k_osborn@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-244 SN375560)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DRIVE ASSEMBLY, TARG
SOL N0010499RTQ23
DUE 102199
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-6605-00-918-3802, SPEC NR TDP VER 001, IAW Ref Nr
537-1002-000, Qty 10 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside--SPECS AND DRAWINGS ARE NOT
AVAILABLE., See Notes 9,22.
CITE: (I-245 SN375583)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw795
DUE 101399
POC stephanie rollins/az657/8042794458/fax8042796303
DESC: pr number: ypg99232000836. nsn: 6695010323856. nomenclature:
indicator, engine oil pre. qty: 19. manufacturer& parts numbers:bell
helicopter textron, inc., cage 97499,p/n 206-075-705-1, instruments
specialties co., cage 34641, p/n m131-9050-2001. delivery schedule
168 days aro. abvm: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. more than
one source. intended sourc(s): bell helicopter textron, inc.,
cage 97499, p/n 206-075-705-1, instruments specialties co.,
cage 34641, p/n m131-9050-2001. set-aside type: a. total small
business (sb) set-aside (note 1). solicitation between $25,000
- 100,000. solicitation will be made: in writing. for more
information contact: stephanie rollins/804-279-4458/fax 804-279-6303/contracting
officer/kathy hammer-heath/804-279-6632.
CITE: (W-245 SN375598)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--PACKARD MULTIPROBE II
SOL HAB249
DUE 091099
POC Antonio L. Leathers, contract Specialist (919)541-2312
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is HAB249 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-12. The Contractor
shall provide MultiPROBE II w/ computer. This product must
be Brand name or equal to the Packard MultiPROBE II. The required
system must meet the following specifications for an automated
liquid handling system: 1) System must be capable of delivering
1-200 ul volumes to and from 96-well plates and 1.5 ml centrifuge
tubes; 2) System must be capable of using at least 4 tips at
once, each capable of independent motion and independent volume
delivery; 3) Liquid level sensing should be provided capable
of sensing buffer solutions, deionized water and/or solvents
such as methanol or ethanol; 4) system must be capable of using
disposable or fixed, washable tips; 5) Software should operate
on a MS Windows based system; and 6) Software should allow
easy importation of routines from a common file type e.g. MS
Excel. The following FAR provisions apply to this solicitation:
52.211-6, Brand Name or Equal; 52.212-1, Instructions to
Offerors-Commercial Items; 52.212-3 Offerors Representations
and Certifications-Commercial Items. Award will be made to
the offeror that provides the best value to the Government.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clauses apply to this acquisition
52.212-4, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items. The following
additional FAR clauses which are cited in 52.212-5 are applicable
to this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation of Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disables
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act-Supplies; 52.222-41, Service Contract Act of 1965, as Amended.
Please submit quotes to Antonio L. Leathers, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711 or fax to (919)541-1075. All offers are due
by September 10, 1999, 4:30 p.m. EST. Referenced clauses can
be found on the Internet at http://epa.gov/oam/rtp_cmd.
LINKURL: http://epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: leathers.antonio@epa.gov
EMAILDESC:
e-mail
CITE: (W-245 SN375662)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-KT06
DUE 102599
POC MS. J. P. Bowman/AY802/804-279-3927
DESC: PR YPG99119000172, NSN 6680-01-093-1436, QTY: Line Item
0001 100 each, Transmitter, Liquid, Gems Sensors Inc., Cage
04034, P/N 39212. Unrestricted. Critical Application Item.
See note 23. Delivery schedule 170 days. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Ms. J. P. Bowman/AY802/804-279-3927.
Fax your request to (804)279-6014, Attn: AY802.
CITE: (W-245 SN375671)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--LABORATORY MICRO FRACTION COLLECTION ROBOT
SOL 22-95CV-99-FG
DUE 092599
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, Ca. has
a requirement for a laboratory micro fraction collection robot
system. The robot system will allow on-line collection of fraction
eluting from capillary/nano LC or CE/CECsystems and can handle
extremely small amounts of sample with extremely high reproducibility.
The robot system consists of the following: 3 axis x,y&z driven
by stepper motors, software & table adapter, additional table
adapter, micro dosage unit, relays/interlock board, manual
control unit, pipetting software & table. Our requirements
are that the system handles effluent deposition of less than
1uL per fraction. That it is programmable to deposit matrix
and/or sample fractions onto Bruker style MALDI targets, and
that the positioning of the deposition is precise, in three
dimensions, to less than 5um. Additionally, the system must
be capable of transferring volumes of 0.5uL from 96 well micro
titer plates onto Bruker style MALDI targets. The Government
intends on negotiating with the only known source LC Packings
USA Inc. SF, Ca. A Solicitation is not available for this notice.
Interested firms are encouraged to submit proposals containing
descriptive literature to the address above. This procurement
is set aside for small business concerns. See numbered note
22.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-245 SN375688)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--40MW,413NM COHERENT ENTERPRISE LASER INCLUDING INSTALLATION
AND WARRANTY
SOL NIH-NIDDK-99-483
DUE 092999
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a 40mW, 413nM Coherent Enterprise Laser
including installation and warranty. This laser is to be placed
on a Zeiss 410 LSM confocal microscope. The Institute intends
to obtain this scientific equipment by other than full and
open competition from Microcosm, Inc., 9140 Guilford Road,
Suite O, Columbia, MD 21046. To the best of the Government's
knowledge Microcosm is the sole provider for the 40mW Coherent
enterprise 413nm laser. Coherent the manufacture of the 413nm
laser does not sell directly since they will not warranty the
laser once it is installed on the existing 410 con-focal imaging
system. The Standard Industrial Classification Code is 3821,
and the business size standard is 500. Interested vendors may
identify in writing their interest with a capability statement
to the Contracting Office prior to the closing date of this
notice. This notice of intent is not a request for competitive
proposals, however all responses received before the closing
date of this announcement will be considered by the Government.
A determination by the Government not to compete this proposed
acquisition is based upon responses to this notice and is solely
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. It is anticipated that
Request for Quotation (RFQ) NIH-NIDDK-99-483 will be available
fifteen (15) days after the publication date of this synopsis.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. Receipt of quotations
will be due ten days after the release of the RFQ. The anticipated
award date is September 27, 1999. Request for copies must be
in writing and may FAX to 301-480-4226. Quotations must be
submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases Room 6AN32, 45 Center Drive
MSC 6600 Bethesda, MD 20892 Attention: Desiree Kelly FAX quotations
must contain offerors signed by an authorized company representative.
CITE: (W-245 SN375835)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-KT07
DUE 102599
POC MS. J. P. Bowman/AY802/804-279-3927
DESC: PR YPG99232000710, NSN 6680-01-209-5449, QTY: Line Item
0001 175 each, Line Item 0002 70 each, Indicator, Oxygen, Mine
Safety Applicance Co., Cage 55799, P/N 10001923, Sierra Monitor
Corp., Cage 66647, P/N Model 55, Neotronics of North American
Inc., Cage 65194, P/N 300-0178-01, Biosystems Inc., Cage 62170,
P/N 3100R, Bacharach Inc., Cage 05083, P/N 103R. Unrestricted.
Critical Application Item. Delivery schedule 90 days. See note
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
solicitation, Contact: Ms. J. P. Bowman/AY802/804-279-3927.
Fax your request to (804)279-6014, Attn: AY802.
CITE: (W-245 SN375855)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-KT08
DUE 102599
POC Ms. J. P. Bowman/AY802/804-279-3927
DESC: PR YPG99221000877, NSN 6610-00-994-7839, SOL # SP0440-99-Q-KT08,
QTY: Line Item 0001 40 each, Indicator, Air Speed, Aerosonic
Corp., Cage 98810, P/N S40KAW. Unrestricted. Critical Application
Item. See note 23. Delivery schedule 120 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. For copies of RFQ solicitations, Contact:
Ms. J. P. Bowman/AY802/804-279-3927. Fax your request to (804)279-6014,
Attn: AY802.
CITE: (W-245 SN375892)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-KT09
DUE 102599
POC Ms. J. P Bowman/AY802/804-279-3927
DESC: PR YPG99231000626, NSN 6680-00-163-6203, SOL # SP0440-99-Q-KT09,
QTY: Line Item 0001 15 each, Transmitter, Liquid QTY, Source
Control, Parker-Hannifin, Gull Electronic Systems Div., Cage
26055, P/N 041-001-002. Critical Application Item, I/A/W SPEC
NR Basic DTD 97 AUG 19. Unrestricted. See note 23. Delivery
schedule 150 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Ms. J. P. Bowman/AY802/804-279-3927.
Fax your request to (804)279-6014, Attn: AY802.
CITE: (W-245 SN375911)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--SCANNER WITH INTEGRATED MICROARRAY/ANALYSIS SOFTWARE
AND ACCESSORIES
SOL NIH-NIDDK-99-488
DUE 092799
POC Marlene Mireles, 301-594-8831
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Scanner with Integrated Microarray/Analysis
Software and accessories. The following specifications are
required for the NIDDK Microarray Facility. 1) must be a microscope
based and not CCD camera based system; 2) must be two-color
fluorescence detection with lasers formatted specifically for
Cy3 and Cy5 excitation; 3) emission filters must be specific
for Cy3 and Cy5 emission spectra; 4) simultaneous scan for
both wavelengths in under five minutes; 5) 10 micron resolution
scanning; 6) 16-bit digitization; 7) output must be TIFF formatted
files; 8) sensitivity better than 0.5 fluor/square micron;
10) on-the-fly PMT adjustments with real-time feature imaging;
11) accepts standard (1 x 3") microscope slides; 12) laser
cooling system; 13) simple SCSI connection and 14) computer
with software program for analysis of array data. All responsible
businesses may submit a quotation, which if timely received,
shall be within the Simplified Acquisition Threshold for purchases
up to $100,000.00. The Standard Industrial Classification Code
is 5046, and the business size standard is 100. It is anticipated
that Request for Quotation (RFQ NIH-NIDDK-99-488 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due (10) ten days after the release
of the RFQ. The anticipated award date is September 29, 1999.
Request for copies of the RFQ must be submitted in writing
along with the company name, addresses, telephone number and
fax number to the National Institute of Diabetes and Digestive
and Kidney Diseases (NIDDK), Building 45, Room 6AN32, 45 Center
Drive, MSC 6600, Bethesda, Maryland 20892-6600, Attention:
Marlene Mireles. FAX quotations will only be accepted if the
information required in the written request is also in the
FAX request and signed by an authorized representative.
CITE: (W-245 SN375914)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-KT10
DUE 102599
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99218000861, NSN 6680-01-339-1287,SOL # SP0440-99-Q-KT10,
QTY: Line Item 0001 14 each, Halon Liquid Level, Datasonics
Inc., Cage 4u270, P/N C287-2864. Critical Applciation Item.
Small Business Set-Aside. See notes 22 & 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Delivery
schedule 90 days. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. For copies
of RFQ solicitations, Contact: Vera Rhyne/AY701/804-279-4157.
Fax your request to (804)279-6014, Attn: AY701.
CITE: (W-245 SN375955)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-KT11
DUE 102599
POC Ms. J. P. Bowman/AY802/804-279-3927
DESC: PR YPG99216001855, NSN 6680-01-182-1078, SOL # SP0440-99-Q-KT11,
QTY: Line Item 0001 55 each, Line Item 0002 14 each, Adapter,
Speedometer-Tachometer Drive, I/A/W DWG NR (97403) 13214E2830
REV F Basic DTD 91 SEP 24. Critical Application Item. See note
23. Option to extend term of contract 48 months. Duration of
contract period five years. Unrestricted. Delivery schedule
90 days. This solicitation will result in an indefinite delivery
purchase order (IDPO) and must be submitted on a standard form
SF18 to be considered for award. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Ms. J. P. Bowman/AY802.
Fax your request to (804)279-6014, Attn: AY802.
CITE: (W-245 SN375970)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LAB EQUIPMENT
SOL E58599-00-99
DUE 091099
POC Gwendolyn Hubbard, contract administrator, phone (301) 827-7172;
fax (301) 827-7103
DESC: See Note #1. This is a combined synopsis/solicitation for
commercial items prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-13. The Standard Industrial Classification
(SIC) Code for this acquisition is 3823. The Food and Drug
Administration intends to award a Purchase Order using Simplified
Acquisition Procedures September 10, 1999 to DAKO Corporation,
6392 VIA Real, Carpinteria, CA. This system is an automated
horizontal slide processing system compatible with currently
available reagents for the staining of formalin-fixed, paraffin
embedded tissues, frozen sections, cytospins, cells smear and
fine needle aspirates. It offers: 1) preprogrammed protocols
and accepts ones currently used by FDA; 2) segregates hazardous
waste for disposal; 3) automation of all steps; 4) accesses
up to 64 different reagents; 5) standard documentation; 6)
teflon-coated precision tip which provides dependable results
without the need for frequent replacements; 7) capability to
process 48 slides in a run; 8) reagent dispense volumes 100,
150, 200, 400 and 600 ml.; 9) customized labeling system; and
10) desktop personal computer with printer. This notice is
not a request for quotations; however, interested parties may
identify their interest and capability to satisfy the government's
requirement no later than the response date. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the contracting officer. The following FAR clauses apply
to this acquisition: 52.212-4 Contract Terms and Conditions
- Commercial Items; 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercials
Items; along with following additional FAR Clauses, cited in
clause 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action
for Disabled and Veterans of 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. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. All sources must submit
along with their written quotes a tax identification number
and a nine-digit numeric Duns number that is assigned by Dun
& Bradstreet. To apply for a Duns # please call 1-800-333-0505.
CITE: (W-245 SN375984)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO44O-99-Q-KT12
DUE 102599
POC Ms. J. P. Bowman/AY802/804-279-3927
DESC: PR YPG99204000506, NSN 6680-01-118-1688, SOL # SP0440-99-Q-KT12,
QTY: Line Item 0001 673 each, Line Item 0002 1578 each, Indicator,
Sight Liquid, Vickers Inc., Tedco Div., Cage 97484, P/N PS54B,
Lube Devices, Inc., Cage 24346, P/N CS2010-156230. Small Business
Set-Aside. See note 23. Delivery schedule 85 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. For copies of RFQ solicitations, Contact:
Ms. J. P. Bowman/AY802/804-279-3927. Fax your request to (804)279-6014,
Attn: AY802.
CITE: (W-245 SN375985)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--UPGRADE TO ELECTRONIC SENSOR INSTRUMENT
SOL RFQ-038-4384-99
DUE 092099
POC Elaine Wood, 706/546-3534
DESC: USDA, ARS intends to solicit and negotiate with only one
source, Aromascan., to provide an A50U Upgrade from a single
workstation to an automatic multiple-sample station. The upgrade
components include software to meet Y2K compliance, air/RH/heat
controls necessary to stabilize sampling procedures to minimize
moisture problems on sampling; and automatic sample washing
between runs. The upgrade is needed to complete current studies
on aroma sampling and classification for bread staling and
warmed-over flavor of meats. No telephone inquiries will be
accepted. Interested parties should submit written responses
including prices and technical data sufficient to determine
capability to meet the entire requirement and must be received
in this office within 15 calendar days after publication of
this notice. It should be noted that no contract will be awarded
on the basis of offers received in response to this notice,
but will be used to determine if a comparable source more advantageous
to the Government is available. If no affirmative written responses
are received, negotiations will be held with Aromascan without
further notice. This acquisition is being conducted under the
Federal Acquisition Streamlining Act, Simplified Acquisition
Procedures. The anticipated award date is September 20, 1999.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-245 SN376021)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N00189-99-Q-0010
DUE 091099
POC M Watson, (757) 443-1340
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. Quotes are being requested and a written
solicitation document will not be issued. The solicitation
number for this procurement is N00189-99-Q-0010 and is being
issued as a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses listed in effect
through Federal Acquisition Circular (FAC) 97-13 and Defense
Acquisition Circular (DAC) 91-13. The Standard Industrial Code
is 3861, and the small business size standard is 500 employees.
Quotes shall be for the following KODAK Cameras and features:
(1) KODAK DCS-520 Digital Cameras, qty 18 ea.; (2) Digital
Camera Battery (3 per Camera), qty 54 ea.; (3) KODAK/LEXAR
160MB Type II PCMCIA Card (3 per Camera), qty 54 ea.; (4) CANON
100-400mm "IS" USM Lens, qty 18; and (5) PELICAN 1600 Hard
Case-Black (22x17x8) w/Foam, qty 18 ea., as required by the
Patrol and Reconnaissance Force Atlantic, Norfolk, VA. This
is an open market purchase. Quotes received shall specify FOB
Destination: ship 9 sets to Naval Air Station, Jacksonville,
FL, and ship 9 sets to Naval Air Station, Brunswick, ME. Delivery
is required within 30 days after date of order and early delivery
of items is acceptable. Quotes other than FOB Destination shall
be ineligible for award. The contract resulting from this solicitation
will be a firm fixed-price type contract. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: Provision FAR 52.212-1 Instructions to Offerors-Commercial
Items, submit the following: a written quote on letterhead
or the SF 1449 Solicitation/Contract/Order for Commercial items,
signed and dated that contains the requested items with unit
price(s), extended price(s), prompt payment terms, remittance
address if different than the mailing address, descriptive
literature of items being quoted, solicitation number, time
specified in the solicitation for receipt of quotes, name,
address, and telephone number of the quoter, and terms of any
express warranty; quotes shall contain all other documentation
specified herein. If the quote is not submitted on the SF 1449,
quoters shall include a statement specifying the extent of
the agreement with all terms, conditions, and provisions in
the solicitation. Quoters that fail to furnish the required
representations or information, or reject the terms and conditions
of the solicitation may be excluded from consideration. Provision
FAR 52.212-2 Evaluation-Commercial Items: The Government will
award a contract resulting from this solicitation to the responsible
quoter whose quote conforms to the solicitation and price is
most advantageous to the Government. The Government reserves
the right to award the contract to other than the lowest priced
quoter. All Government minimum needs as stated above will be
evaluated. Quoters shall include a completed copy of the representations
and certifications at provision FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items with their quote. Quoters
can obtain the representations and certifications by submitting
a request via fax at (757) 443-1424, Attn: M. Watson. The following
clauses apply to this solicitation and are hereby incorporated
by reference: FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
the following numbered subparagraphs under paragraph (b) of
this clause apply: (1), (2), (3), (6), (7), (8), (9), (10),
(11) "regulatory"; and 52.219-4 Notice of Price Evaluation
Preference for HUBZone Small Business Concerns. The following
DFARS provisions and clauses apply to this solicitation and
are incorporated by reference: DFARS 252.204-7004 Required
Central Contractor Registration (MAR 1998), DFARS 252.225-7000
Buy American Act-Balance of Payments Program Certificate (DEC
1991), DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. The following clauses under
paragraph (b) of this clause apply: DFARS 252.219-7008, 252-225-7001,
and 252.233-7000. Response time: All responses to this solicitation
are due by 4:00 P.M. on 10 September 1999, and shall be sent
to the Fleet and Industrial Supply Center (FISC) Norfolk, Acquisition
Department, Hampton Roads Detachment, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Code 201C4, M. Watson.
Reference RFQ N00189-99-Q-0010.
CITE: (W-245 SN375875)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--LABORATORY GASES
SOL 24-M-APHIS-00
DUE 090399
POC Jeanne V. Lewis @ 612/370-2109
DESC: This notice is amended to change the bid opening date to
September 3, 1999 at 10:00 A.M.,CST.
CITE: (W-244 SN375540)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--LIQUID HYDROGEN AND THE LEASE OF A 1500 GALLON STORAGE
TANK
SOL M00146-99-R-0025
DUE 102299
POC Freda Morton, Contract Specialist, 252-466-2022, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a requirement for the establishment of a Requirement Type Contract
for Liquid Hydrogen and the leasing of 1500 Gallon Storage
Tank. Ther period of performance will be for a base period
of one year with provision for four (4) option years. The estimated
quantity for the Liquid Hydrogen is 36, 000 gallons per year.
As 1 January 1999 all contracors must be registered in the
Central Contractor Registration (CCR) Database as a condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq/osd.mil/ec or call the
DOD Electornic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.
CITE: (W-245 SN375896)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--LIQUID HYDROGEN AND THE LEASE OF A 1500 GALLON STORAGE
TANK
SOL M00146-99-R-0025
DUE 102299
POC Freda Morton, Contract Specialist, 252-466-2022, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a requirement for the establishment of a Requirement Type Contract
for Liquid Hydrogen and the leasing of 1500 Gallon Storage
Tank. Ther period of performance will be for a base period
of one year with provision for four (4) option years. The estimated
quantity for the Liquid Hydrogen is 36, 000 gallons per year.
As 1 January 1999 all contracors must be registered in the
Central Contractor Registration (CCR) Database as a condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq/osd.mil/ec or call the
DOD Electornic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.
CITE: (W-245 SN375898)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--LEAK DETECTION COMPOUND, OXYGEN SYSTEMS
SOL SP045099QA450
DUE 092399
POC Flora Clark/804-279-4911/Fax 804-279-6347/KO-Julie Tillery/804-279-3537
DESC: ARG99158054600, NSN 6850-00-185-0423, Leak Detection Compound,
Oxygen Systems, Unit Qty is 1 GL in a Polyethylene bottle.
First Article/Contractor Inspection Required. Three bottles
required for First Article Testing. I/A/W Spec MIL-PRF-25567E.Type
II Shelf Life 36 Months.This is a Small Business Set Aside/Critical
Application Item. ARO is 60 days. This award will result in
an Indefinite Delivery Purchase Order. Specification (Note
9) Automated Best Value Model (ABVM) applies: The final contract
award decision may be based upon a combination of price, pass
performance, and other evaluation factors as described in the
solicitation. All responsible sources may submit an offer.
Requests for a copy of this solicitation should be made via
fax or mail. The mailing address is Defense Supply Center Richmond,
Attn: Flora Clrk, DSCR-JDPD, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5000. Fax request to (804) 279-6347 and
refer to solicitation number SP0450-99-QA450 in the request.
CITE: (W-245 SN376031)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--CONTEX FULL SCALE COLOR COPY SCANNER MODEL FSC 8010DPS
SOL 51-SO-BC-9-00031
DUE 091099
POC Tom Sherman, Contract Specialist; TEL 812-218-3351, FAX 812-218-3937,
EMAIL thomas.m.sherman@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-9-00031 is issued as a
Request For Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC97-11.
The requirement is as follows: CLIN 0001, CONTEX FULL SCALE
COLOR SCANNER, MODEL FSC 8010DPS. Quantity-5 EACH. Delivery
shall be FOB destination to: Bureau of the Census, 1201 East
Tenth Street, Jeffersonville, IN 47132, ATTN: Receiving Section,
Bldg. 60F. Acceptance at same location. Delivery date is NLT
Thursday, 30-SEP-1999. The following provisions and clauses
apply to this RFQ: 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2, Evaluations-Commercial Items, 52.212-3, Offeror
Representations and Certifications-Commercial Items, include
a completed copy with offer, 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.
Bids may be faxed to 812-218-3937. Award will be made to the
responsive bidder offering the lowest cost. In order to be
considered responsive, an offeror must bid on the full quantities
stated. The Government anticipates only one purchase award
as a result of this notice. To review FAR Provisions referenced
above, visit Web-Site http://www.arnet.gov/far
CITE: (W-244 SN375498)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 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-0178
SOL 6TSA-99-DJH-0178
DUE 090999
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-0178 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) 97-13. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. DSI/DS3 ATM Test Unit,
part number TPI750, Qty. 2; CLIN 2. Coprocessor with 2nd DSI
and DS3 interfaces to provide full duplex Monitoring, Thru
and Wrap Modes, part number 750-COPROA, Qty. 2; CLIN 3. OC3c
single mode with SC connections, part number 750-OC3c1-SM-SC,
Qty. 2; CLIN 4. OC3c Multi-Mode with SC connections, part number
750-OC3c2-MM-SC, Qty. 2; CLIN 5. 3 year firmware enhancement
agreement to allow any firmware enhancements released during
the 3-year period to be provided to the customer free of charge,
part number 750-F/W, Qty. 2. FOB Norfolk, VA. 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 September 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-0178&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-244 SN375522)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 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-0179
SOL 6TSA-99-DJH-0179
DUE 090999
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-0179 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) 97-13. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. Diamond Series 500 System
Upgrade Software, upgrade of application software from OS/2
version to the Diamond series application for the Windows NT
version, part number Diamond 500-SWUP, Qty. 2; CLIN 2. Diamond
Series 500 to Diamond Series 2000 File Server Software Upgrade,
card support-128,000, reader support-2,000, additional workstations-32,
printer support-64, time zones-266, time intervals-8, holidays-32,
security areas-2,000, access groups-2,000, alarm inputs-40,000,
relay inputs-40,000, alarm priorities-16, alarm categories-16,
action messages-512, operator password-512, operator groups-255,
user definable cardholder fields-11, workstation/server network
topology-client/server, dial-up/video badging/alarm color graphics
software, part number Diamond 2000-SWUP, Qty. 2; CLIN 3. Diamond
Series 2000 Computer System, processor family-pentium-300MHz
min., RAM memory 256MB, video memory-2 MB, hard disk-8.0 GB,
floppy disk-3.5, CD ROM drive/Jaz Drive, Serial RS232 ports-33,
parallel ports-2, ethernet card 10baseT and 2, operating system-NT,
MS DOS, Anti-virus, part number MP-2000-CPU, Qty. 2; CLIN 4.
Upgrade software for existing MP workstation, part number WKSTN-SWUP,
Qty. 1; CLIN 5. Microsoft Windows NT workstation 4.0, part
number MSWNT-OPS, Qty. 1; CLIN 6. Diamond NT workstation system
software, part number NT-WK-SW, Qty. 6; CLIN 7. Diamond NT
workstation computer system, processor family-pentium, monitor
size-15 inch, RAM memory-64MB, video memory-2 MB, hard disk-4.2GB,
floppy disk-3.5, CD ROM Drive, Zip Drive, Serial RS232 ports-1,
parallel ports-2, operating system-NT, part number NT-WK-CPU,
Qty. 6; CLIN 8. VIB capture board to include 2MB video memory,
to be installed in the six new workstations above, part number
VIB-0, Qty. 6; CLIN 9. Conversion of existing database from
the MP system to the new diamond series, Qty. 2. FOB Portsmouth,
VA. 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 September
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-0179&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-244 SN375554)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--OCE 9476 DIGITAL COPIER LEASE
SOL N00406-99-T-5456
DUE 091799
POC Linda Osborn (360)315-1509
DESC: Fleet and Industrial Supply Center Puget Sounds intends
to procure one (1) each_lease of an Oce'-Engineering Systems
9476 digital copier/plotter. The government intends to solicit,
negotiate and award on a sole source basis with Oce Engineering
Systems, 365 118th Avenue SE, Bellevue, WA. The acquisition
will be made in accordance with FAR Part 12 and 13, acquisition
of commercial items and simiplified acquisition procedures
respectively. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
for the solicitation will not be accepted. Requests may be
faxed to 360/476-2931. Note 22 applies
EMAILADD: linda_k_osborn@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-244 SN375555)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--MANUFACTURING OF DVD-ROM MASTERING AND REPLICATE
SERVICES
SOL 52-PAPT-9-01022
DUE 090799
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Kelli Frazier,
Procurement Analyst, Phone (703) 305-8015, Fax (703) 305-8294,
Email kelli.frazier@uspto.gov
DESC: The purpose of this amendment to Solicitation 52-PAPT-01022
is to provide for the correction of an administrative error
in the answer to "Question 6" as well as post additional questions
received and the answers and comments to those questions. A.
In the posting of questions and answers dated "8/29/99, the
third sentence in Answer 6 is modified and restated for clarification
purposes, as follows: "If ten references can not be provided,
offerors shall include an explanation with their proposal."
B. The following questions have been received and the answers/comments
to those questions are as follows: Question 16: We would be
happy to supply you with a list of 10 references (with contact
information) in the bid packet, what happens if my customers
do not fax in their responses by 9/7/99. Answer 16: With the
submission of proposals, we requested a complete list of the
companies utilized for references. This was requested in order
that we may contact your references directly in those cases
where no response has been received. Question 17: How many
panels is the front insert for the jewel case. I am assuming
it is one panel printed 4 color process on the front only and
that the back-liner is printed 4 color process one side only
(standard). Answer 17: The jewel cases will not have a front
panel insert, only a tray liner (with the ends turned up, as
usual, for labels on the edges). The face of the disc will
show through the front panel. Question 18: I am still unclear
about quantities. For example would we receive an order for
the complete quantity at one time, at the maximum number stated?
Can you try to clarify this? Answer 18: The number of masters
shown in the spreadsheet is an estimate only. We will make
as many discs in a week as we can, and put as much data as
we can on each disc. While we certainly won't provide a single
delivery order for the entire back-file project, the number
of orders placed (weekly?, per 50-disc set?) will be negotiated
with the contractor after award. We will place enough orders
to satisfy our needs, which are to publish the entire back-file
of facsimile images (estimated at three terabytes of data)
as quickly as possible and to publish the front file (at least
one disc per week) starting with the first week in 2000 and
for the remainder of the contract. Question 19: I have not
been able to determine how much printed material (e.g. inserts,
folders, booklets) the PTO will require with the replicated
DVD's. This is important information to have, as the amount
of printed material and its format (full color, one-color,
etc.) has a direct bearing on the price of those materials.
Perhaps if I knew how much information and the nature of the
information to accompany the discs, I could determine for myself
the size and format of the printed materials. Answer 19: The
only printing required for this contract is for the disc label
and for the tray liner. Our intention is that the disc label
background will require four-color process offset printing,
with text screened in one spot color over the background. The
tray liner will require four-color process offset printing.
In as much as the printing of disc labels is an art rather
than a science, the outcome is not perfectly predictable. Nevertheless,
bidders must have both offset and screen capability for disc
labels. Question 20: Am I to assume that the PTO will require
only one color to be screened onto the DVD's? Answer 20: No.
Four-color process offset and spot color capabilities are required.
See bid submission form and above questions. C. All other terms
and conditions of the solicitation remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=52-PAPT-9-01022&LocID=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-244 SN375559)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--LOADER MEMORY UNIT
SOL F09603-99-Q-41033
DUE 102199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marianne Weaver/Lkka/[912]926-7548
DESC: Item 0001 7025-01-044-0399 P/N: LT5635-01-01, P/N MX-9931/ARM-182
LT 5635-01-01 1ea. Opt 01 10 ea Applicable to: An/Arn-101 Nav
Set. Destn: Robins Air Force Base Ga 31098-1611. Delivery:30
SEP 1999 1 ea Alternate delivery quantities: Alt A For a complete
copy of solicitaion package see the web site cited within.
The approximate issue/response date will be 21 SEP 1999. The
anticipated award date will be 28 SEP 1999. Electronic procedure
will be used for this solicitation. See our Web page. !!
CITE: (I-245 SN375592)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--COMPUTER SYSTEMS
SOL F1NBAS92370100
DUE 091099
POC James Himelrick, 781-377-2882
DESC: Dell optiplexgx1 400MHZ Pentium II computer systems with
: 512k cache & 3 com 10/100 intg., 128mb non ecc sdram (1 dimm),
4mb video intergrated memory upgrade, 10 gb eide hard drive,
5.25" pcmcia card reader, 17/40x cd-rom, IDE, GXI, m/t, with
intergrated sound, install harmon kardon HK195 speakers for
dell optiplex, dell 17" viewable image size gsa color optiplex
monitor, windows 95 keyboard, intellimouse, windows nt workstation
4.0 operating system, 1.44mb floppy dr., full documentation,
customer kit, 3yr ncxt business day on site service, 5 slot
riser, passive.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: JAMES.HIMELRICK@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-245 SN375641)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--EDUCATIONAL SOFTWARE
POC Ms. Phillips, 703-696-3844 x1414
DESC: The Department of Defense Education Activity intends to
negotiate on a sole source basis with Computer Curriculum Corporation
for educational software, grades K-6. This is a follow-on procurement
to maintain continuity of the software program currently in
place in other DoDEA schools. This notice is for information
only. See note 22.
CITE: (W-245 SN375655)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWI 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB
OH 45433-5309, 45433-5309
SUBJECT: 70--PURCHASE OF MULTIPLEXORS AND COMPONENTS
SOL F3360199Q2936
DUE 092499
POC Cheryle Lankford,937-257-6721 ext. 4484
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation F33601-99-Q-2936
is issued as a Request for Quotation (RFQ). This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. This is not a small business set aside. This RFQ
has 23 line items: Item 0001: Card Cage, S828A Hyperspan 155Mbp/s,
23"" w/o buildouts, Telco p/n ACX053G4 (qty 2.); Item 0002:
Power Supply-XT Telco p/n PSX029-1 (qty 4); Item 0003: -48Vdc
Fuse & Alarm Panel 23"", Telco p/n ACX043G2 (qty 1); Item 0004:
DS3, High Speed Common Card, Telco p/n CCA120G3 (qty 4); Item
0005: 155Mbp/s Fiber Optic Transceiver Card SM Laser, FC/PC,
Telco p/n CCA211G5E (qty 4); Item 0006: L.S. Interface Card,
T-1, C-Bit XT, AMI/B8ZS, Telco p/n CC243G1E (qty 20); Item
0007: Control Microprocessor Card (MPU), Telco p/n CCA344G1E
(qty 2); Item 0008: DS-2 Optical LTU, SM LED, Main, Telco p/n
CCA148G3 (qty 3); Item 0009: DS-2 Optical LTU, SM LED, Standby,
Telco p/n CCA149G3 (qty 3); Item 0010: DSX-1 Patch Panel 56,
Termination, Telco p/n VEN0014-5 (qty 2); Item 0011: Power
Cable (Connects ACX056G4 to ACX043G2), Telco p/n AWX257G1 (qty
1); Item 0012: Air Baffle/Fiber Trough, 23"" Rack, Telco p/n
ACX033G4 (qty 1); Item 0013: SOLA, AC/DC Power Supply, 19,
Telco p/n OSM003 (qty 1); Item 0014: 22AWG Solid, 2 pair Shielded
Cable, DS1 Assembly Cable, Telco p/n: CATP04-5 (qty 50 ft.);
Item 0015: 30 Pair Shielded Cable, ABAM, Telco p/n OSC001 (qty
100 ft.); Item 0016: Microfox Wall-Mount DC Cabinet, Telco
p/n ACX071G1 (qty 2); Item 0017: Microfox MUX Card LED with
FC/PC, Telco p/n CCA324G1E (qty 4); Item 0018: Microfox MPU
Card, Telco p/n CCA325G1E (qty 2); Item 0019: Converter AC/DC,
Wall Mount, Telco p/n VEN0015-33 (qty 4); Item 0020: Cable
DS-1 ASSY 16PR TW 22GA, Telco p/n CATP04-6 (qty 20 ft); Item
0021: 3MT SM FC/ST 62.5/125mm Connectors Jumper Cable (qty
16); Item 0022: 5MT SM FC/ST 8.3/126mm Connectors Jumper Cable
(qty 16); Item 0023: ST Fixed Attenuator, 3M p/n 8123 (qty
6). The following clauses are incorporated by reference into
this solicitation: FAR 52.212-1, Instructions to Offerors -
Commercial Items; FAR 52.212-2, Instructions to Offerors -
Commercial Items (for paragraph (a), the blanks are completed
as follows: ""technical capability, price, past performance"";
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial Items (for paragraph
(b), only the following clauses apply: 52.222-26, 52.222-35,
52.222-36, 52.222-37; DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes of Executive Orders
- Commercial Items (for paragraph (b) only the following applies:
252.225-7001; DFARS 252.204-7004, Required Central Contractor
Registration; DFARS 252.232-7009, Payment by Electronic Funds
Transfer (CCR). The offeror must return a copy of FAR 52.213-3,
Offeror Representations and Certifications - Commercial Items;
and DFARS 252.225-7000, Buy American Act and Balance of Payments
Program Certificate. Copies of all provisions and clauses,
including Offeror Representations and Certifications, are available
at http://farsite.hill.af.mil. Note: All information technology
must be Year 2000 compliant. Year 2000 compliant means information
technology that accurately processes date/time data (including,
but not limited to, calculating, comparing and sequencing)
from, into and between the twentieth and twenty-first centuries,
and the years 1999 and 2000, and leap year calculations. Furthermore,
Year 2000 compliant information technology, when used in conjunction
with other information technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. All proposals received by
close of business 24 September 1999 shall be considered by
the Government. Proposals can be faxed to 937-257- 6390 Attn:
Cheryle Lankford. Anticipated award date is 30 September 1999.
Mr. Stephen J. Plaisted , 1790 10th St. , Rm 208, Wright-Patterson
AFB OH 45433, (937) 255-9095, has been appointed as Ombudsman.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman does not participate in
the preparation of solicitations, evaluation of proposals or
source selection process and does not diminish the authority
of the contracting officer. Any questions or concerns should
first be directed to the buyer at the e-mail address or phone
number listed below. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q2936/99Q2936.asp
LINKDESC:
EMAILADD: Cheryle.Lankford@wpafb.af.mil
EMAILDESC:
CITE: (D-245 SN375681)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWI 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB
OH 45433-5309, 45433-5309
SUBJECT: 70--MICROSOFT PREMIER SUPPORT-BASE PREMIER
SOL F3360199Q2940
DUE 092499
POC Cheryle Lankford,937-257-6721 ext. 4484
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation F33601-99-Q-2940
is issued as a Request for Quotation (RFQ). This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. This is not a small business set aside. This RFQ
has 1 line items: Item 0001: Microsoft Premier Support - Base
Premier. The following clauses are incorporated by reference
into this solicitation: FAR 52.212-1, Instructions to Offerors
- Commercial Items; FAR 52.212-2, Instructions to Offerors
- Commercial Items (for paragraph (a), the blanks are completed
as follows: ""technical capability, price, past performance"";
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial Items (for paragraph
(b), only the following clauses apply: 52.222-26, 52.222-35,
52.222-36, 52.222-37; DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes of Executive Orders
- Commercial Items (for paragraph (b) only the following applies:
252.225-7001; DFARS 252.204-7004, Required Central Contractor
Registration; DFARS 252.232-7009, Payment by Electronic Funds
Transfer (CCR). The offeror must return a copy of FAR 52.213-3,
Offeror Representations and Certifications - Commercial Items;
and DFARS 252.225-7000, Buy American Act and Balance of Payments
Program Certificate. Copies of all provisions and clauses,
including Offeror Representations and Certifications, are available
at http://farsite.hill.af.mil. Note: All information technology
must be Year 2000 compliant. Year 2000 compliant means information
technology that accurately processes date/time data (including,
but not limited to, calculating, comparing and sequencing)
from, into and between the twentieth and twenty-first centuries,
and the years 1999 and 2000, and leap year calculations. Furthermore,
Year 2000 compliant information technology, when used in conjunction
with other information technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. This is a sole source, not
a competitive procurement, under Authority 10 U.S.C. 2304 (c)
(1). However, interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
All proposals received by close of business 24 September 1999
shall be considered by the Government. Proposals can be faxed
to 937-257- 6390 Attn: Cheryle Lankford. Anticipated award
date is 30 September 1999. Mr. Stephen J. Plaisted , 1790 10th
St., Rm 208, Wright-Patterson AFB OH 45433, (937) 255-9095,
has been appointed as Ombudsman. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or source selection process and does
not diminish the authority of the contracting officer. Any
questions or concerns should first be directed to the buyer
at the e-mail address or phone number listed below. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q2940/99Q2940.asp
LINKDESC:
EMAILADD: Cheryle.Lankford@wpafb.af.mil
EMAILDESC:
CITE: (D-245 SN375701)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--LAWSON SOFTWARE
SOL N00104-99-Q-Q391
DUE 090899
POC POC A. F. Bihl, Contract Specialist, (717)605-2181
DESC: The Naval Inventory Control Point intends to negotiate
on a sole source basis with Lawson Software for Lawson Insight
software. This requirement includes warranty and maintenance
of the software through fiscal year 2002. 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 five days after date of publication of this synopsis
will be considered by the Government. A determination of the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: Anne_F_Bihl@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-245 SN375710)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 70--JVC POCKET SIZE PRINTERS
SOL N00600-99-Q-2950
DUE 090999
POC Fax your quotes to Donna Phelps-Webster at (202)433-1009
by 2:00 p. m. Voice #(202)433-2960.
DESC: The Fleet Industrial Supply Center Norfolk Detachment Washington
has a requirement for Supplies for The Navy criminal Investigative
Service for the purchase of (1)JVC pocket-size multimedia printer,
model #GV-HT1U, features: battery operation for mobile applications,
217dpi with JVC Wax Thermal Permeation Method, IrTran-P for
direct printout from GC-S1 Digital still Camera, PC output
for computer connection (RC-232C), Frame printing (9 types
built-in), Calendar printing, Multi-picture (2/4/8) images
per print), sepia/Monochrome printing, 15-sheet continuous
feeder, also include following accessories Multi-voltage AC
power adapter/battery charger, 770mAh Litium-Ion Recharable
Battery Pack, Print paper and ink kit, Video cable x 2, Soft
case. (2)PVC-C20AU paper sheet set, (3)PC Connection Kit, model
#HS-V11 kit. This is a COMBINED SYNOPSIS. The place of Delivery
is Washington, dc. The SIC Code is 7372 with corresponding
size standard of $18.0. This requirement is 100% Set-Aside
for Small Business Concerns and may by issued on an unrestricted
basis. There will be no RFQ issued.
EMAILADD: donna_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-245 SN375751)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 70--MASS STORAGE UNITS
SOL DASG62-99-B-0001/DASG62-99-R-0007
DUE 091099
POC Chris Romero (719) 554-8837 or Janet Schwarzbart (719) 554-8824
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisition Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is reissued as Request for Proposal (RFP) Number DASG62-99-R-0007
and is 100% set aside for small business. (Please Note: For
reference purposes, the previous solicitation number was DASG62-99-B-0001.)
This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification Number
is 3572, and the Business Size Standard is 1,000 employees.
DESCRIPTION: The following specifications are issued as
Brand Name or equal specifications, and set forth the Government's
minimum requirements. With that, the term "or equal" is not
added to each item/component description, but is instead stated
here and applied to all items and components discussed hereafter.
The offeror shall provide equipment, which shall consist of
Direct Data Storage, Inc. (DDS) or equivalent Mass Storage
RAID, LVD SCSI Cards, with 36GB Hot swappable hard drives,
and 300-Watt Power Supply RAID. All part numbers (P/N) set
forth below are DDS part numbers. DDS' website and address
is: http://www.harddisk.com/bin/raid/32bay_temp.html; 2438
30th Street, Boulder, CO 80301, (V) 303-530-1800/(F) 303-530-1863.
The following specifications and salient characteristics
represent the Government's minimum requirements. Offerors shall
structure their proposal to include pricing at the CLIN level:
CONTRACT LINE ITEM (CLIN) 0001: 32-Bay Tower RAID Solution,
Quantity of two each, consisting of the following features:
1) Six channel Ultra 2 LVD RAID Controller with RAID Levels
0, 1, 0+1, 3, 5 & JBOD, AMD 5X86 133 MHz onboard CPU, 64 MB
EDO cache (expandable to 128MB), Up to 80 MB per second per
channel; 2) Sensor panels that monitor and display, with voltage
and temperature of controller, status of physical and logical
drives, status of power supplies, status of fans and built-in
audible alarm; 3) Hot-Swappable, with a quantity of thirty-two
3.5" Ultra2 LVD Disk Drives, a quantity of four Redundant power
supplies, and a quantity of eight 80mm ball bearing fans; 4)
All SCSI channels configurable as host or drive, supports up
to eight logical drives with thirty-two LUN's per SCSI ID,
multiple SCSI ID's supported; 5) Power and cooling, with a
quantity of four hot-swap, 300 watt power supplies, 115/230
VAC, 47 to 63Hz each, and a quantity of eight hot-swap, 80mm
ball bearing fans, 51 CFM each; 9) Physical dimensions shall
be a depth of 22", width of 22", height of 40.5" and weight
of approximately 240 lbs. DDS Model# DDS1152U2W-T with an 1116GB
capacity for RAID level 5. Total capacity shall be 2232GB (2.2TB),
or equivalent. RAID system shall be preconfigured with three
partitions per each 1116GB tower for a total of six partitions.
System shall be compliant with SUN Solaris version 2.6 and
above (NFS) Network File System. RAID is to be installed on-site
with all cables and one P0068 - PCI (LVD) Low Voltage Differential
Fast Wide 68 pin SCSI card. The RAID shall be installed on
and shall be fully compatible with a SUN Ultra 60 computer
system. CLIN 0002: One each spare 36GB hot swappable drive
w/sled (Removable Drive Tray) RAID-HS36SCAS, or equivalent.
CLIN 0003: One each spare 300 watt power supply RAID-PS300S,
or equivalent. CLIN 0004: Warranty on all items shall be
standard commercial warranty of at least one (1) year, hot-swap
warranty. One year of telephonic technical support required
during normal duty hours, 0730-1630, local time. Note: Delivery
for all CLIN's shall be FOB Destination. All items included
under CLIN 1 and CLIN 2 shall be factory installed and fully
integrated. Products offered under the terms of a Federal
Supply Schedule contract shall be so stated, to include GSA
contract number and terms. A copy of the pertinent pages of
the schedule shall be provided with the offeror's proposal.
Products not provided under a Federal Supply Schedule shall
fully articulate and demonstrate technical capabilities set
forth herein, and shall clearly articulate how all requirements,
to include warranty, will be met. Catalog cuts and other information
required to substantiate the offeror's claims shall be provided
with the offeror's proposal. See in this respect DFARS 252.211-7003,
Brand Name or Equal. All items are required to be delivered
FOB Destination no later than 29 October 1999, which presumes
contract award no later than 17 September 1999. Delivery/Acceptance
point is HQ US Army Space Command, 1670 N. Newport Road, Colorado
Springs, Colorado 80916. Government workdays are Monday through
Friday between the hours of 0730 and 1630 MT. FAR provision
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition, with the following addenda: Per FAR 12.603(b)
the SF 1449 is not used. Period of acceptance of offers - Offeror
agrees to hold the prices in its offer firm for 60 days after
Government receipt of proposals. Award is anticipated no later
than 17 September 1999. All such responses will be evaluated
IAW FAR 52.212-2, Evaluation - Commercial Items. The following
evaluation criteria shall be used to evaluate offers: (1) Technical
Capability - ability to provide the products stated herein
of the same or better functional and physical characteristics;
(2) Schedule - ability to meet or exceed required delivery
dates; (3) Past Performance - ability to consistently deliver
and maintain, during term of warranty, quality products and
technical support in a timely manner and (4) Total Proposed
Price, inclusive of warranty price most advantageous price
considering all other factors. Evaluation Criteria are listed
in descending order of importance. PROPOSAL PREPARATION
INSTRUCTIONS: The Offeror shall clearly demonstrate how the
products proposed meet the requirements set forth herein regardless
of how offered (e.g., open market, Federal Supply Schedule).
The Offeror shall provide proposal information (e.g., catalog
cut sheets, etc.) that substantiates the equivalency of the
product offered to the product stated and required herein.
The Offeror shall clearly state how he proposes to meet all
of the terms set forth herein, to include warranty, technical
support and delivery. Offerors that offer products against
Federal Supply Schedules shall provide copies of the pertinent
pages of the schedule to verify the offeror is an authorized
agent/supplier under the FSS and relevant pages to validate
prices offered. Prices shall be structured in accordance with
the CLIN structure stated above. The Offeror shall provide
a minimum of 3 references to which the same or similar products
and services have been delivered within the last 2 years. References
shall include the product/services delivered, contract number,
date of contract award, date of acceptance by the receiving
organization, contracting office point of contact, technical
office point of contact, current telephone and fax numbers
for both, and statement regarding problems with the product,
contract and/or delivery. The Government will only consider
the information provided in the offeror's proposal. Award will
be made without discussion; therefore each offeror is encouraged
to submit their best terms with their proposal. Special attention
is directed to FAR 52.212-1 (b) and FAR 52.219-6, Notice of
Total Small Business Set-Aside. Failure to submit the information
set forth herein for evaluation may render the offer nonresponsive.
Offerors shall include a fully executed copy of the FAR provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. See www.arnet.gov/far for access to
FAR clauses. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR clause 52.212.-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, along
with the following additional FAR clauses: 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era, 52.225-3, Buy
American Act - Supplies, 52.225-9, Buy American Act- Trade
Agreements Act-Balance of Payments Program, 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARs provisions 252.211-7003,
Brand Name or Equal, 252.225-7001, Buy American Act and Balance
of Payment Program; 252.225-7012, Preference for Certain Domestic
Commodities; 252.227-7015, Technical Data--Commercial Items
and 252.227-7037, Validation of Restrictive Markings on Technical
Data; 252-247-7024, Notification of Transportation of Supplies
by Sea. Offers sent via the US Postal Service should be mailed
to US Army Space Command, ATTN: SMDC-AR-CM, 1670 N. Newport
Rd, Colorado Springs, Colorado 80916. All proposals not sent
through the US Mail will be considered hand carried and subject
to FAR 15.208. Proposals may be submitted by facsimile, however,
it is the responsibility of the Offeror to ensure receipt -
see also in this respect FAR 52.215-5, Facsimile Proposals.
Offerors are responsible for ensuring proposals are received
no later than 2:00 PM MT, 10 September 1999. The point of contact
for all information regarding this acquisition is Chris Romero
at (719) 554-8837, fax (719) 554-8838 or e-mail at romeroc@arspace.army.mil.
EMAILADD: romeroc@arspace.army.mil
EMAILDESC:
e-mail
CITE: (W-245 SN375765)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL DMCUML0022MP145AE
DUE 091099
POC CONTRACT SPECIALIST VIRGINIA MCCANN (618) 229-9720, mccann@scott.disa.mil
DESC: 70-The Dfense Information Technology Contracting Office
(DITCO) Scott AFB IL, intends to issue a sole source purchase
order to Artemis Management Systems, 6260 Lookout Road, Boulder
CO 80301 for the acquisition of software licenses and maintenance
renewal support for the following proprietary products at DMC
St Louis: Item 89000 Artemis 9000/EX Full Language Users, 20
Users; Item 89001, Artemis 9000/EX Run Time Only Users, 4 Users;
Item 20035, Artemis 9000/EX PC Connectivity-MPX Option, 20
Users; Item 89035 TCP/IP Client Option with 5 Users; Item 87044,
Artemis Draw Sheet, One User. Products shall reside on an IBM
9672-R45, SN 02-48989, Grp 70. The period of performance for
the software license renewal is 01 Oct 99 through 30 Sep 00.
The statutory authority for other than full and open competition
is 40 U.S.C. 759(g), Specific Make and Model. THIS SOFTWARE
IS PROPRIETARY. Oral communications are not acceptable. Facsimile
number is (618) 229-9414. The resultant contract will be firm
fixed price. All responses received by 10 Sep 99 at 1200 CT
from responsible sources will be considered to issue a sole
source purchase order. SIC Code is 7372.
EMAILADD: mccannv@scott.disa.mil
EMAILDESC:
CITE: (W-245 SN375818)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 70--LX3000 COMPUTERIZED POLYGRAPH SYSTEM
SOL USSS990046
DUE 091099
POC Stephanie Gales, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email None - George Robertson, Contract
Specialist, Phone (202) 406-6940, Fax (202) 406-6801, Email
NONE
DESC: Thw United Stated Secret Service will be issuing solicitation
number USSS990046 as a Request for Proposal (RFP). THIS IS
A SOLE SOURCE REQUIREMENT SOLICITED TO LAFAYETTE INSTRUMENT
COMPANY, NORTH LAFAYETTE, INDIANA. The SIC is 3663 and the
size standard is 750 employees. The solicitation issue date
is on or about September 2, 1999 and the soliciation will be
due September 10, 1999. The U.S. Secret Service has a requirement
to purchase thirty (30) LX3000 computerized polygraph conversion
systems. The system is proprietary to Lafayette Instrument
Company and is both Y2k compliant and compatible with existing
systems. Delivery is ninety (90) days after receipt of order
on an FOB Destination basis with all freight included in the
delivered price. Delivery is to the U.S. Secret Service Forsenic
Services Division, 950 H Street, NW Washington, DC 20001. A
written proposal is due in hard copy on September 10, 1999,
no later that 3p.m. (to include any information brochures/specifications
sheets and pricing. Fax proposal is acceptable, fax to 202-406-6801.
Three references with name, phone number, and project description
shall be provided. Past performance shall be evaluated as acceptable,
unacceptable or neutral. Award will be to the technically acceptable,
low priced proposal which conforms to the terms of this solicitation
and is from a responsible offeror with acceptable past performance.
See note 22; however, proposals are due by the date and time
indicated herein. Please note that the web-sites cited in EPS
and CBD for further information concerning this procurement
are not in operation at this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990046&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-245 SN375821)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE
SOL N00178-99-Q-0181
DUE 091399
POC Code SD18 540-653-4904
DESC: The Government intends to purchase on a sole source all
or none basis the following hardware and software items manufactured
by GTE Government Systems Corporation of Needham, Ma.: (1)
P/N TL-49470-1, TACLANE encryption devices release 1.0 unit
with AC power (3 each); (2) P/N TL-49471-1, release 1.0 ancillary
kit (3 each); (3) P/N TL/TAM-1, TACLANE 1 year hardware and
software maintenance to include technical fixes and technical
telephone help desk (3 each). All items shall be Y2K compliant
and written documentation addressing this issue must be provided
with the vendor's quote. The AEGIS Computer Center (ACC) mission
is to provide the facilities and support infrastructure required
to support AEGIS computer program lifecycle support engineering
(LSE) for AEGIS class Cruisers and Destroyers. LSE includes
maintaining, updating, delivering and installing AEGIS computer
programs. Computer Sciences Corporation (CSC) is the prime
contractor for AEGIS Weapon System (AWS) computer program development.
Currently, CSC (Dahlgren Office) has 70 X-Window terminals
that are connected to the ACC Program Generation Environment
(PGE) Servers via the AEGIS Sites Network (ASN). These X-Windows
terminals are used by the CSC computer programmers to access,
modify, compile and link AWS computer programs resident on
the ACC PGE servers. ASN is an ACC controlled network that
utilizes T-1 equivalent connections to various Dahlgren contractor
sites, Moorestown, N.J.; and Wallops Island, Va. to support
the ACC Mission. The AEGIS Baseline 5 and 6 computer programs
are significantly larger, more complex and use more bandwidth
intensive commercial applications (compilers, linkers, etc.)
than earlier AEGIS Baselines. The existing ASN network technology
is limited to 2.9 Mbps bandwidth. The current bandwidth requirements
for CSC to perform their mission is a minimum of 4 Mbps, with
a worst case of 11 Mbps (2.5 times the current capability).
The calendar year 2002 projections are for a minimum of 6 Mbps,
with a worst case of 14 Mbps (3.7 times the current capability.
Based on these bandwidth requirements, the Government will
be using ATM Technology. The AEGIS Program requires this secure
connection to CSC no later than March 2000. Only NSA approved
encryption devices are approved by the Department of Defense
for encryption of classified data. The only encryption device
that will support ATM encryption in this timeframe is the GTE
TACLANE encryption devices. GTE Government Systems Corporation
is the manufacturer and only source to provide the hardware/software
items and maintenance. This requirement is to be processed
using the Simplified Acquisition Procedures. All vendors shall
provide the hardware/software and maintenance agreements along
with their fax quote which shall be considered by the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, Va. 22448
to Attn: Code SD18, fax number 540-653-7016. All vendors must
provide written documentation from GTE Government Systems Corporation
giving them authorization to provide these products. All vendors
shall provide their CAGE Code, Dunn and Bradstreet Number,
their Federal Tax Identification Number and must be registered
in the Central Contractors Registration Database. All vendors
shall provide the SIC code and FSC code with their quote. NO
WRITTEN QUOTE PACKAGE WILL BE SENT AS ALL ITEMS ARE CALLED
OUT IN THIS CBD NOTICE. Delivery shall be FOB Destination to
the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, Va. 22448. The closing date is 13
September 1999. Estimated award date is 15 September 1999.
Email address: sd18@nswc.navy.mil
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd18@nswc.navy.mil
EMAILDESC:
CITE: (W-245 SN375859)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 70--JVC POCKET-SIZE PRINTER
SOL N00600-99-Q-2950
DUE 090999
POC Fax your quote to Donna Phelps-webster at (202)433-1009 by
2:00 p.m., Voice #(202)433-2960
DESC: CORRECTION: This synopsis is hereby being modified to include
the following information: the quantity should be (60)each
for the JVC pocket-size multimedia printer, model number GV-HT1U,
quantity of (60)each of the PVC-C20AU paper sheet set, quantity
of (30)each of the PC connection kit, model number HS-V11 kit.
All other terms and conditions remains unchange.
EMAILADD: donna_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-245 SN375861)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--ULTRA WIDE SCSI DISK DRIVES
SOL F0470099Q1975
DUE 091399
POC Roxanne Wells
DESC: This solicitation is modified as follows: This is a combination
synopsis and solicitation for commercial items prepared in
accordance with the format in FAR, Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested,
and a written solicitation will not be issued. The solicitation
number is F04700-99-Q-1975. This solicitation document and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular (FAC) 97-13 and DAC 91-13.
This solicitation is a request for quotation (RFQ). Standard
industrial classification code: 3571. Small Business Size Standard:
1,000. The requirement is for the following: Description: L/I
1--4.5GB IBM Ultrastar 4ES Ultra/Wide SCSI Disk Drive Ultra/Wide
SCSI (16-Bit) Single-Ended, 7,200 RPM Narrow 68-Pin (5yr warranty).
P/N: IBM-00K4000. Qty-200. L/I 2-Kingston Wide-to-Narrow SCSI
Disk Drive Carrier stand-offs and wiring hardware included.
P/N: DE-100I-CSWTN. Qty: 200. No substitutions will be accepted.
Delivery: 30 days after receipt of order. FOB point: Destination.
Acceptance: 60 days after receipt of order. FAR provision 52.212-1,
Instructions to Offerors-Commercial applies. FAR 52.212-2(a)
is amended as follows: The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factor shall be used to evaluate offers: Price. Offerors
must include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, and DFARS
provision 252.212-7000, Offeror Representations and Certifications
Commercial Items, with the offer. FAR clause 52.212-4, Contract
Terms and Conditions-Commercial Items applies also FAR 52.212-3
and FAR 52.212-4. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items, applies. DFAR clause 252.212 -7001, Contact Terms and
Conditions Required to Implement Statutes Applicable to Defense
Acquisitions of Commercial Items applies. 100% set-aside for
small business, does not have to be manufactured by small business.
Offerors must comply with DFARS 252.204-7004, Required Central
Contractor Registration (Mar 1998).
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Roxanne.Wells@Edwards.AF.MIL
EMAILDESC:
CITE: (D-245 SN375864)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: 70--COMPUTER CORPORATION OF AMERICA SOFTWARE MAINTENANCE
SOL RPF-HCFA-99-1999/PH
DUE 090299
POC Peggy Hetrick, Contract Specialist, (410) 786-3011
DESC: The Health Care Financing Administration (HCFA) intends
to negotiate, on a sole source basis, with the Computer Corporation
of America (CCA) for products currently installed at the HCFA
Data Center on IBM mainframe computers. The current configuration
of IBM9021/942 and IBM 9672/R64 computers with a MIP rating
of 400 are to be upgraded to IBM 9672/T26 and IBM 9672/R36
computers with a MIP rating of 583. CCA is the only responsible
source that can provide the software upgrades to fulfill this
requirement. RFP is unavailable.
CITE: (D-245 SN375960)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1400, Albuquerque, NM 87102
SUBJECT: 70--BIA DIVISION OF LAW ENFORCEMENT, INDIAN POLICE ACADEMY
HARDWARE
SOL NBCA9R00005
DUE 091799
POC Sharon L. Marianito, Contract Specialist (505) 248-6313
DESC: Pursuant to 25 U.S.C Chapter 2, Section 47, this solicitation
is a total set aside for American Indian owned economic enterprises,
as defined by 25 U.S.C. 1452(c). This request for proposals
is for the Department of the Interior, Bureau of Indian Affairs,
Division of Law Enforcement's Indian Police Academy's computer
hardware and software. This includes file servers, personal
computers, printers, laptops, software, and accessories. In
order to obtain the best value, the Government reserves the
right to make multiple awards. The government anticipates award(s)
under the commercial items type procedures, fixed price. Deadline
for receipt of proposals is 5:00 PM MST September 17, 1999.
Interested offerors are asked to request this solicitation
package via e-mail or facsimile at (505) 248-6328.*****
EMAILADD: sharon_marianito@doi.gov
EMAILDESC:
e-mail
CITE: (W-245 SN375963)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 71--HOUSEHOLD FURNITURE-F65501-99-Q0264
SOL F65501-99-Q0264
DUE 090999
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramona.a@elmendorf.af.mil - Jennifer
George, Contract Administrator, Phone 907-552-5112, Fax 907-552-3908,
Email
DESC: FURNITURE _ This is a combined synopsis/solicitation for
commercial items prepared in accordance with FAR Subpart 12.6.
This is a BRAND NAME acquisition for Thomasville furniture.
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-99-Q0256
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. The Standard Industrial
Classification (SIC) Code is 2512; small business standard
is 500 employees. This acquisition has been 100%set aside for
small businesses. PROJECT: 1) 40 EACH, Couch (Sofa), Thomasville
Advantage L76 D35 H33, Model: A838 117, Color: Navy Tempo 1307-03,
Fabric: Grade D. 2) 80 EACH, EZ Chair, Thomasville Advantage
38x54x34, Model: A633-1138, Color: Navy Temp, Fabric: Grade
D. 3) 30 EACH, Coffee Tables, Thomasville Winston Cherry Court
II Cherry, Model: 35181-121, Color: Cherry. 4) 30 EACH, Chest-on-Chest,
6 drawers, Thomasville Winston Court II Cherry, Model: 35111-312,
Color: Cherry. Delivery terms shall be FOB destination. Delivery
shall be made NLT 90 calendar days from receipt of order. Delivery
shall be made to the following address: MTMC, 1675 Lincoln
Ave, Tacoma, WA, 98134. The following provisions and clauses
are incorporated and shall remain in full force in any resultant
purchase order; FAR Part 52.212-1; Instructions to Offerors,
Commercial Items is incorporated by reference. The provision
at 52.212-2; Evaluation-Commercial Items, applies to the solicitation.
Award will be made based on low-price/technically acceptable
offeror. The government reserves the right to make award on
the initial quote received without discussions. Each offeror
shall include a completed copy of the provision at FAR 52.212-3;
Offeror Representations and Certifications - Commercial Items
with its quote. FAR Part 52.212-4; Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004; Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21; Prohibition of Segregated Facilities, 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 Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b) only the following clause
applies: 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. This is a DO rated order with a priority identification
symbol of C9E. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB,
AK 99506 at or before 1530 (3:30 p.m.) Alaska Time 09 Sep 99.
Quotation shall be signed, dated and submitted on your company_s
letterhead or quotation forms. Quotations may be submitted
via fax. All questions concerning this Amendment must be submitted
in writing and faxed to Amn Ramona Allen, (907) 552-3908. No
telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q0264&LocID=641
LINKDESC:
notice
EMAILADD: ramona.a@elmendorf.af.mil
EMAILDESC:
CITE: (D-244 SN375561)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--HOUSEHOLD & COMMERCIAL FURNISHINGS
SOL N00406-99-T-5455
DUE 062799
POC Susan Broadus (360)476-1116
DESC: 90 rolls (Size 120 sq ft) of carpeting Colors are 30 rolls
of Blue, 30 rolls of Gray, 30 rolls of Shell Tone. Manufacturer:
Bloomsburg Carpet Industries. Carpeting must conform to mil-std
1623 and Fed Spec. DDD-C-95, Type II, Class II, Full inspection
may be required to ensure all habitability requirements are
met. FOB Origin, French Camp, CA. This is an unrestricted solicitation.
Based on the annual forecast published on the FISC web page
response time has been reduced to 5 days from issuance to closing.
To be procured under simplified acquisition procedures. RYG
program evaluation applicable. Notes 9,12, and 26 apply. All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. No telephone requests for the solicitation
package will be accepted. Requests can be faxed to (360) 476-1947.
EMAILADD: susanne broadus@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-244 SN375526)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHINGS
SOL N00406-99-T-5455
DUE 092799
POC Susanne Broadus (360)476-1116
DESC: 90 rolls (Size 120 sq ft) of carpeting Colors are 30 rolls
of Blue, 30 rolls of Gray, 30 rolls of Shell Tone. Manufacturer:
Bloomsburg Carpet Industries. Carpeting must conform to mil-std
1623 and Fed Spec. DDD-C-95, Type II, Class II, Full inspection
may be required to ensure all habitability requirements are
met. FOB Origin, French Camp, CA. This is an unrestricted solicitation.
Based on the annual forecast published on the FISC web page
response time has been reduced to 5 days from issuance to closing.
To be procured under simplified acquisition procedures. RYG
program evaluation applicable. Notes 9, 12 and 26 apply. All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. No telephone requests for the solicitation
package will be accepted. Requests can be faxed to (360) 476-1947.
EMAILADD: susanne_broadus@puget.Fisc.navy.mil
EMAILDESC:
CITE: (W-244 SN375538)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 9179-7024
DUE 091799
POC Susan Broadus (360)476-1116
DESC: TAPE, PRESSURE SENSITIVE, 2 INCH WIDE X 60 YARD ROLL, COLOR:
WHITE, TEMP RANGE 65 TO 450 DEG. F., GLASS/COTTON COMPOSITION,
COLD/HEAD/SOLVENT RESISTANT, MFG: 3M. REF. NO. 361-2 IN. FOB
DESTINATION (BREMERTON, WA 98314) AND DELIVERY WITHIN 30 DAYS
AFTER RECEIPT OF ORDER. To be negotiated on as a sole source
with 3M. Note 22 applies. This is a request for quotations
under FAR Part 12 And 13. To be procured under simplified
acquisition procedures. RYG program evaluation applicable.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. No telephone requests for the
solicitation package will be accepted. Requests can be faxed
to (360) 476-1947.
EMAILADD: james_kilen@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-244 SN375530)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 9179-7024
DUE 091799
POC Susan Broadus (360)476-1116
DESC: TAPE, PRESSURE SENSITIVE, 2 INCH WIDE X 60 YARD ROLL, COLOR:
WHITE, TEMP RANGE 65 TO 450 DEG. F., GLASS/COTTON COMPOSITION,
COLD/HEAD/SOLVENT RESISTANT, MFG: 3M. REF. NO. 361-2 IN. FOB
DESTINATION (BREMERTON, WA 98314) AND DELIVERY WITHIN 30 DAYS
AFTER RECEIPT OF ORDER. To be negotiated on as a sole source
with 3M. Note 22 applies. This is a request for quotations
under FAR Part 12 And 13. To be procured under simplified
acquisition procedures. RYG program evaluation applicable.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. No telephone requests for the
solicitation package will be accepted. Requests can be faxed
to (360) 476-1947.
EMAILADD: james_kilen@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-244 SN375531)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 9179-7024
DUE 091799
POC James Kilen (360)476-3338
DESC: TAPE, PRESSURE SENSITIVE, 2 INCH WIDE X 60 YARD ROLL, COLOR:
WHITE, TEMP RANGE 65 TO 450 DEG. F., GLASS/COTTON COMPOSITION,
COLD/HEAD/SOLVENT RESISTANT, MFG: 3M. REF. NO. 361-2 IN. FOB
DESTINATION (BREMERTON, WA 98314) AND DELIVERY WITHIN 30 DAYS
AFTER RECEIPT OF ORDER. To be negotiated on as a sole source
with 3M. Note 22 applies. This is a request for quotations
under FAR Part 12 And 13. To be procured under simplified
acquisition procedures. RYG program evaluation applicable.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. No telephone requests for the
solicitation package will be accepted. Requests can be faxed
to (360) 476-1947.
EMAILADD: james_kilen@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-244 SN375532)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 9179-7024
DUE 091799
POC James Kilen (360)476-3338
DESC: TAPE, PRESSURE SENSITIVE, 2 INCH WIDE X 60 YARD ROLL,
COLOR: WHITE, TEMP RANGE 65 TO 450 DEG. F., GLASS/COTTON COMPOSITION,
COLD/HEAD/SOLVENT RESISTANT, MFG: 3M. REF. NO. 361-2 IN. To
be negotiated on a sole source basis with 3M. Note 22 applies.
FOB DESTINATION (BREMERTON, WA 98314) AND DELIVERY WITHIN
30 DAYS AFTER RECEIPT OF ORDER. This is a request for quotations
under FAR Part 12 And 13. All responsible sources may
submit offer/bid which shall be considered by FISC Puget Sound.
No telephone requests for the solicitation package will be
accepted. Requests can be faxed to (360) 476-2931.
EMAILADD: james_kilen@puget.Fisc.navy.mil
EMAILDESC:
CITE: (W-244 SN375541)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL 9179-7024
DUE 091799
POC James Kilen (360)476-0776
DESC: This modification is issued to include the quantity required
for this procurement. Quantity: 480 rolls. All other terms
and conditions remain unchanged.
EMAILADD: james_kilen@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-245 SN375836)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5226
SUBJECT: 78--EXERCISE EQUIPMENT
SOL F04684-99-T0468
DUE 091599
POC Brent Goe, Contract Specialist, Phone (805) 606-2663, Fax
(805) 922-1703, Email goeb@vafb5a.vafb.af.mil - William Barron,
Contract Specialist, Phone 805.606.6692, Fax 805.922.1703,
Email
DESC: The 30th Contracting Squadron is soliciting offers for
EXERCISE EQUIPMENT (SIC Code 5091) for Bldg 9005, Vandenberg
AFB Fitness Center. This is a full and open competitive requirement;
the small business set-aside has been dissolved for this procurement.
Call Marc Kreienbrink, Contract Specialist, at 805-606-2612
for a listing of the items requested for quote. The exercise
equipment is to be delivered and installed within 30 days after
date of contract award. Solicitation closing date is 15 Sep1999
at 1630 hours (4:00 PM PST). Quotations must be submitted via
fax at 805-922-1703 (Attn: Kreienbrink/LGCB) with a signed
hard copy mailed shortly thereafter (Marc Kreienbrink, 30 CONS/LGCB,
Bldg 7015, Suite 2, Vandenberg AFB, CA 93437-5226); please
reference "RFQ 99-T0468" on your fax sheet and written quote.
Quotes validation is for 60 days from the date of the quote.
Quotes from vendors not registered in the Central Contractor
Registry will be considered non-responsive. If you have any
questions, comments or problems please call Marc Kreienbrink,
Contract Specialist, at 805-606-2612 or Bill Robbins, Contracting
Officer, at 805-606-3871; please leave a brief message if there
is no answer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99-T0468&LocID=528
LINKDESC:
notice
EMAILADD: goeb@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-244 SN375520)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 79--THERMAL CLEANING SYSTEM
SOL M6700199Q0031
DUE 091799
POC Contract Specialist Sgt Mavis S. Brown, (910) 451-3011
DESC: This is a combined Synopsis /Solicitation for a commercial
item prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q0031. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The standard industrial
classification (SIC) code for this requirement is 3559. Item
0001: Sunnen Thermal Cleaning System, Model TCS-2538 or Equal.
a. System must include: ( 1) Thermal Degreaser W/Afterburner*
( 2) Airless Bead Blaster W/800+ CFM Vacuum Filtration System/Cool-Down
Shaker Unit* ( 3) Stainless Steel Exhaust Stack Kit (30"
Section 10" ID) ( 4) Heat Shields ( 5) Hydraulic Unit (
6) Central Lubrication System ( 7) 50lbs of .02" Diameter
Blast Media (Initial Load) ( 8) Combination Basket to Hold
Small Components ( 9) Straight Retaining Rods for Combo Basket
(10) Diesel Block/Transmission/Transfer Basket W/Set of Fixtures
(11) Segment PTS Basket 1/4" Mesh (12) Segment PTS Basket
1" Mesh (13) Basket Loading/Unloading System W/Motorized Brake
and Foot Pedal (14) Overhead Hoist Running Entire Length of
Machines to Include Loading Areas (15) Automatic Filter Shaker
for Vacuum Bag (16) Propane Converter Kit (If Required) *All
machines must be top-loading with interchangable baskets.
b. Capacity. System must be able to clean complete engine
assemblies, two automotive engine block concurrently, or four
automotive heads or crankshafts per load. c. Utilities. System
uses 230 volt 30 phase 60hz to run the machines and is heated
by either natural gas or propane. d. The airless bead blaster
shot media must be a stainless steel cut wire with a .02" diameter.
e. The cool-down shaker must be able to cool the components
to a workable temperature within 1 hour, 10 minutes from the
time the thermal cleaning process begins. f. Thermal cleaning
system must meet or exceed current Federal and North Carolina
State EPA regulations. System must come with factory support
and complete environmental test data. It must also work in
conjunction with a current thermal cleaner located at Maintenance
Battalion, so the environmental impact is critical. Other
Requirements (a) System must clean all components from start
to finish in less than 1 hour, 10 minutes, to include a cool-down
period. (b) System must be able to clean aluminum and cast
iron metals at the same time. (c) System cannot harm the delicate
metal areas of cast iron, aluminum, or sheet metal. (d) System
must include baskets for transferring components from machine
to machine, and heat shields to prevent injuries in the workplace.
(e) No pre-cleaning of equipment should be required before
use of system. (f) No daily burner flame adjustment should
be required. (g) System should be a top-quality product that
is built for an extended life. Installation, Service and
Warranty. The price for system must include shipping and handling.
Vendor must install the equipment and operate it through one
cycle of cleaning. On-site training of operators must be conducted
at no additional cost directly after completion of the installation
of the equipment. Vendor must have a warranty covering on-site
repairs and parts for one year and free on-site consult in
the event that repairs after that year are required during
the duration of the life of the equipment. A technical support
team must back this service. Delivery to be 15 to 30 days from
date of award. FOB Destination to Freight Traffic Branch, Marine
Corps Base, Camp Lejeune, NC 28542. Quotes other than FOB DESTINATION
will be rejected. The following Federal Acquisition Regulation
(FAR) and Defense Acquisition Federal Regulation Supplement
(DFARS) provision and clauses apply to this acquisition: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3
Offeror Representations and Certifications Commercial Items,
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commerical
Items, DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, DFARS 252.225.7000 Buy American Act-Balance of Payments
Program Certificate. and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE." FAR Clause 52.232-33 Mandatory Information for
Electronic Transfer Payment (Aug 1996) and DFAS Clause 252-204-7004
Required Central Contractor Registration (Mar 1998) are applicable
to this procurement. Award cannot be made unless contractor
is registered. For more information about registering, contact
CCR Regional Assistance Center 888-227-2423 or visit their
WEBsite (www.ccr.dlsc.dla.mil). The Offeror is required to
provide their Contractor's DUNS Code and Commercial and Government
Entity (CAGE) code with their offer. The CAGE code entered
must be for that name and address provided by the contractor.
Evaluation for award will be based on price and past performance.
The Government anticipates a Sole Source Award. Offerors responding
to this announcement shall submit their offers in accordance
with FAR 52.212-1. Also submit descriptive literature with
quotation and past performance information of at least one
concern, giving name, address and telephone number. The closing
date for this solicitation is 17 Sep 99 by 2:00 P.M. Submit
offers to Contracting Division, Bldg 1116, Camp Lejeune, NC
28547 or (910) 451-2193. <
EMAILADD: stmp[brownm1@clb.usmc.mil]
EMAILDESC:
NC
CITE: (W-245 SN375825)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINT, ENAMELS, ALKYD, VARIOUS
SOL 6FER-B7-998028-S
DUE 090299
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email
DESC: Solicitation 6FER-B7-998028-S will be issued on or about
9/28/99. This is a sealed bid 2-year requirements contract
with three 1-year options. This solicitation will be set-aside
for small business. Bid opening will be on or about 10/28/99
at 2:00 pm local time. 6FER-B7-998028-S will be issued through
the Electronic Posting System. EPS may be accessed through
the internet at http://eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FER-B7-998028-S&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-245 SN375991)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING & STORAGE CONTAINER
SOL DAAH23-99-Q-1261
DUE 101899
POC Theresa Schmoele, Contract Specialist, (256)955-9228 or Beverly
Ratliff, Contracting Officer, (256)955-9224 or FAX 256-955-9220
DESC: NSN: 8145-01-183-8296, IAW AMCOM'S Spares Technical Data
Package 13083608, Rev C, Quantity 19 each. Applicable to the
AH64 Aircraft. Delivery will be FOB Origin to Lockheed Martin,
Orlando, FL. Requred delivery is 240 DACA. All responsible
sources may submit a bid or a proposal which shall be considered
by the agency. This is a 100 percent Small Business Set-Aside.
Subject to the availability of funds. No telephone requests
will be accepted. You may FAX your request to ATTN: AMCOM,
Theresa Schmoele, Contract Specialist on 256-955-9220. Numbered
Note 1 and 26 applies.
CITE: (W-245 SN375742)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 89--DAIRY PRODUCTS FOR RESERVATION SCHOOLS
SOL 9H00-OIEP-09
DUE 092799
POC Geraldine Williams (602) 379-4087/Fax (602) 379-6763
DESC: The Bureau of Indian Affairs, Papago Agency, Office of
Indian Education (OIEP), in Sells, Arizona is requiring delivery
of dairy products (whole milk and 2.0% milk) to four reservation
schools in Southern Arizona. The schools located in the remote
Southern Arizona, on the Tohono O'Odham Indian Reservation
are: Santa Rosa Ranch School, Santa Rosa Boarding School, San
Simon School, and Tohono O'Odham High School. The contract
period will be twelve (12) months (October 1, 1999 through
September 30, 2000). There will be no deliveries during the
summer months. The acquisition will be issued Unrestricted.
Estimated Price Range: $50,000 to $100,000. Issue Date: September
2, 1999. Only written or faxed requests will be accepted. The
fax number is (602) 379-6763.
EMAILADD: Geraldine_Williams@doi.gov
EMAILDESC:
e-mail
CITE: (W-244 SN375493)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1265
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Cancels this solicitation in it's entirety.
CITE: (W-245 SN375735)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1267
POC Sherri Shields, Contract Specialist 605-226-7426
DESC: Cancels this solicitation in it's entirety.
CITE: (W-245 SN375740)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 89--BEVERAGE SODA, CO2 TO INCLUDE 6 VALVE FOUNTAINS
WITH ICE-BINS.
SOL M62974-00-Q-4001
DUE 090799
POC Ms. Marsha L. Gay (520)341-2632 or FAX 520-341-2287/2288
DESC: This modification is to extend the closing date to 07 Sep
99. This solicitation is for one year plus two options.
LINKURL: http://www.sd.fisc.navy.mil/yuma
LINKDESC:
EMAILADD: gayml@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-245 SN375776)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--GASOLINE (MUM), FUEL OIL, BURNER FJ#1, AND DIESEL
FUEL DF-2
SOL SP0600-99-R-0107-0002
DUE 102099
POC Patti Burke (703) 767-9531; Ray B. Bone (703) 767-9536
DESC: (1) Gasoline, Midgrade, Unleaded (MUM), NSN 9130-01-272-0983,
JIS K 2202, Grade 1 and Clause C16.18-20 apply. The estimated
quantity required is 57,000 U.S. gallons. (2) Fuel Oil Burner,
FJ#1, NSN 9140-01-408-7183; JIS K 2204, Class 1 and Clause
C16,43 apply. The estimated quantity is 2,490,000 U.S. gallons.
(3) Diesel Fuel, DF#2, NSN 9140-00-286-5294; and Clause
C16.25-2, class 2 (-7.5 C pour) apply. The estimated quantity
is 75,000 U.S. gallons. (4) Kerosene 1K NSN 9140-01-408-7211;
and JIS K 2203, Class 1 apply. The estimated quantity is 140,000
U.S. gallons. (5) Kerosene 2K NSN 9140-01-408-7221; JIS
K 2203, Class 2 apply. The estimated quantity is 80,000 U.
S. gallons. (6) All items are solicited on a direct delivery
Tank Wagon (TW) or Tank Truck (TT) method of delivery directly
to the using tank/location to various locations in Japan.
(5) Delivery period will be the Date of Contract Award through
30 June 2001. (6) All responsible sources may submit a proposal.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: pburke@desc.dla.mil
EMAILDESC:
CITE: (W-245 SN375728)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: 95--RETROFIT MAIL COLLECTION BOXES,PSIN:D1170E,KIT,SECURITY
MOD
SOL 266351-99-A-0317
DUE 100199
POC John Conway(612)851-1185,Fax(612)851-1115
DESC: To provide PSIN:D1170E, PSN:7110-02-000-8030. Description:
Kit, Security Mod. Use: To retrofit Mail Collection Boxes.
The initial award will be for 50,000 kits delivered in 5 separate
lots of 10,000 kits, specifics in solicitation. There are also
(2)two option items of 25,000 kits each. Requests for solicitations
must be submitted in writing via mail, facsimile, or E-mail
and received prior to September 10,1999 or until supply is
exhausted. No telephone requests will be accepted. all requests
must include you business size (i.e. large, small) and socioeconomic
classification code, if applicable (i.e. minority-owned, woman-owned,
minority woman-owned).
EMAILADD: jconway@email.usps.gov
EMAILDESC:
CITE: (W-245 SN375962)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 96--RIPRAP FOR HOGBACK DIVERSION STRUCTURE, NEAR FARMINGTON
NM
SOL 99SQ400175
DUE 091699
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Riprap for the Hogback Diversion Structure located near
Farmington, New Mexico. Approximately 42,000 tons of riprap
in various sizes will be needed. This will be awarded using
simplified acquisition procedures. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by calling Karen
Johnson (801) 524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-244 SN375545)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--HOTEL SERVICES
SOL FAF-9-Q-00073
DUE 090799
POC Janice V. Washington (202) 305-4607
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Immigration & Naturalization Service requires
hotel accommodations in Kansas City, Missouri or surrounding
area for training during September 27, 1999 through November
27, 1999. Specific accommodations include three(3) training
rooms, one(1) large conference room, and 15 lodging rooms for
approximately forty-seven nights. The training rooms must hold
a capacity of at least 20 persons and one(1) training room
must be able to equip twenty-five(25) computer stations for
at least three(3) weeks. All training rooms must be secured
when not in use. The conference room must be large enough to
accommodate at least sixty(60) persons and is needed for only
the first week (September 27, 1999 through October 1, 1999)
as well as November 12, 1999. Shuttle services are requested.
The Standard Industrial Classification (SIC) code is 7011.
Should there be two(2) or more responsive and responsible Small
Business offerors, this procurement would then be set aside
for small business. This solicitation document and its incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The provisions FAR 52.212-Instructions
to Offerors -- Commercial Items (Aug 1998) and FAR 52.212-4-Contract
Terms and Conditions -- Commercial Items (Apr 1998) apply to
this acquisition. The Contractor agrees to comply with
the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52.222-21, Prohibition of Segregated Facilities (Feb 1999).
52.222-26, Equal Opportunity (E.O.11246). 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212). 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C.793). 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212).
Any clause or provision referenced in this solicitation can
be accessed at http://www.arnet.gov. All quotations must
be received no later than September 7, 1999 by 5:00 p.m. Eastern
Standard Time. Quotations may be faxed to (202) 616-7876 Attn:
J.V. Washington. For information regarding this solicitation
please contact Janice V. Washington at (202) 305-4607.
CITE: (W-244 SN375494)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 99--SERVICES OF A VENDOR FOR THE PRODUCTION OF KNOCKOUT
TRANSGENIC MICE
SOL NIH-NIDDK-99-480
DUE 092999
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase the services of a vendor for the Production
of Knockout Transgenic mice. This requirement will be used
to produce a cre/lox dependent knockout mouse removing the
O-linked GlcNAc Transferase locus. This is part of a long-term
effort to characterize this locus and define its role in type
II diabetes and the functioning of the islet cells of the pancreas.
The government laboratory will supply the BAC (Bacterial Artificial
Chromosome) clone containing the OGT gene and provide sequence
and positional information regarding the locus of interest.
This will included confidential sequence information and a
general strategy for the production of the targeting vector.
The Government will supply any information required for production
of probes and other items required for the production. The
vendor will be required to 1) Generally Map the OGT gene in
sufficient detail to make a targeting vector 2) Prepare a targeting
vector (cre/lox) which will allow gene disruption 3) Introduce
the vector into recipient Embryonic Stem cells by genetic selection
4) Inject the stem cells into psuedo pregnant females for production
of chimeras 5) Breed to strain insuring germline transmission
of the knockout allele 6) Breed knockout strain to homogygosity
7) Provide the government with 5 breeding pairs of mice carrying
the mutant allele for subsequent breeding to a targeted cre
expressing mouse strain. 8) A laboratory facility that is AALAC
approved or has their approved pathogen-free animal facility.
It is anticipated that these steps should be completed by the
vendor within 6-8 months of initial contact with the government
laboratory. The Standard Industrial Classification Code is
3011 and the business size standard is 500. All responsible
sources may submit a quotation, which if timely received, shall
be within the Simplified Acquisition Threshold for Purchases
up $100,000. It is the intent of the National Institute of
Diabetes and Digestive and Kidney Disease to purchase the required
laboratory services specified in the Request for Quote (RFQ).
Vendors capable of furnishing the government this service should
request a copy of the request for Quote form from the above
contact. It is anticipated that Request for Quotation (RFQ)
NIH-NIDDK-99-480 will be available fifteen (15) days after
the publication date of this synopsis. Receipt of quotations
will be due ten (10) days after the publication date of this
synopsis. The anticipated award date is September 27, 1999.
Request for copies must be in writing and may be FAX to 301-4380-4226.
Quotations must be submitted to the National Institute of Diabetes
and Digestive and Kidney Diseases Room: 6AN32, 45 Center Drive
MSC 6600 Bethesda, MD 20892 Attention: Desiree Kelly FAX quotations
must contain offerors signed by an authorized company representative.
CITE: (W-245 SN375840)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--SOFTWARE MAINTENANCE
SOL F11623-99T1240
DUE 091599
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Susan Gyorkos,
Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: STATEMENT OF WORK FOR SOLICITATION F11623-99-T1240 This
will be a combined synopsis/solicitation for commercial service
prepared in accordance with format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. The solicitation number is F11623-99-T1240
and is being issued as a Request for Quotation (RFQ). This
solicitation is reserved as a small business set-aside. The
associated standard industrial classification code is 7372
and the small business size standard is $18.0. Requirement
is for VITec ELT Maintenance. Contractors are required to be
registered on the Central Contractor Registration (CCR) prior
to award. Application may be obtained by calling a fax on demand
at 1-703-696-0504. Quotes are due on 17 Sep 1999 NLT 1600 CDT
(late quotes will not be considered). Quotes may be sent to
375th CONS/LGGV, 201 E. Winters St., Bldg 50, Scott AFB IL
62225-5015, or may be faxed to (618)256-5237. All responsible
sources may submit a quote which shall be considered by the
agency. Ms Judith A. Haeffner, PH: (618)256-9255 or Ms Susan
Gyorkos, Contracting Officer (618)256-9253 are the points of
contact for this solicitation. See Note #1 applies. This solicitation
may also be viewed through http://www.eps.gov/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99T1240&LocID=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-245 SN375846)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 99--ADVERTISING SPECIALTIES
SOL F09609-99-R-0013
DUE 091599
POC Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email thomas.dobeck@mge.afres.af.mil - Charlotte
Delli, Chief of Contracting, Phone 770-919-4981, Fax 770-919-5612,
Email
DESC: This modification is issued for information purposes and
to extend proposal receipt date. CLIN 0001: Mug, 2 piece transparent
plastic with the wraparound/background area being 10 3/8_ x
2 3/8_ in a _Metallic Silver_. The imprint area on each side
is 3 14_ x 2 3/8_. The mug shall not have a lid or foam insulation.
Inside mug color shall be _Cobalt Blue_ like the handle and
trim CLIN 0002: Roller ball pen shall be _Midnight Blue_ matte
finish with _Gold_ logo imprint on the barrel portion and must
be a twist cap. CLIN 0003: The Lanyard lettering is to be embroidered.
CLIN 0004: Kit shall contain an equal number of the assortment
of bandages, towelettes and cream to fill the kit. Items may
have an expiration date provided the expiration date is not
less than 3 years. Samples submitted for evaluation need not
have the AFRC logo on them but must have a logo representative
of the quality of work required. All awarded items shall be
shipped to AFPDC/AFLO, 2800 Eastern Blvd., Baltimore, MD 21220-2898,
packaged and labeled as stated in the notice. Camera ready
or electronic artwork shall be provided to the selected vendor(s)
after award of contract. Items shall be evaluated for quality,
design, and compliance with the Buy American Act. All _First
Articles_ must have the required logo and imprinted areas and
shall be sent to 94 LG/LGC, 1538 Atlantic Avenue, Dobbins ARB,
GA 30069-4824. _First Articles_ are due within 10 calendar
days after award of contract. Delivery time shall be 30 calendar
days after approval of the _First Article_ by the Government.
The date for receipt of proposals is changed from 3:00 P.M.,
September 9, 1999 to 3:00 P.M., September 15, 1999. All other
terms and conditions of the synopsis/solicitation remain the
same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09609-99-R-0013&LocID=486
LINKDESC:
notice
EMAILADD: thomas.dobeck@mge.afres.af.mil
EMAILDESC:
CITE: (D-245 SN375868)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--DIGITAL DISPLAY SYSTEMS TIME 8 ZONE CLOCKS WITH
PROGRAMMABLE COUNTRY WITH TIME BELOW.
SOL F11623-99-T1720
DUE 090899
POC Rachel Jackson, Contract Specialist, Phone 618-256-9261,
Fax 618-256-5237, Email rachel.jackson.1@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: This modification to original solicitation posting is to
change the closing date from 5 SEP 99 TO READ COB 8 SEP 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1720&LocID=468
LINKDESC:
notice
EMAILADD: rachel.jackson.1@scott.af.mil
EMAILDESC:
CITE: (D-245 SN375871)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--ELEVATOR MAINTENANCE
SOL F11623-99-T1830
DUE 092099
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Susan Gyorkos,
Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: SOLICITATION F11623-99-T1830 will be a combined synopsis/solicitation
for elevator maintenance for 475 MED GROUP, located at 310
W. Losey, Building 1530, Scott AFB IL 62225-5015. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. Solicitation number is F11623-99-T1830
and is being issued as a Request for Quotation (RFQ). This
solicitation is reserved as a small business set-aside. The
associated standard industrial classification code is 9999
and the small business size standard is $5.0. Wage Determination
No. 86-1207, Revision No. 14, dated 10/13/1998 is effective.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The solicitation may be viewed at http://www.eps.gov/. The
solicitation package includes the Statement of Work, Provisions/Clauses
and Wage Determination. A site visit will be conducted on 13
Sep 1999 at 0900 CDT. Contractors will meet at the 375th Contracting
Squadron, 201 E. Winters St., Bldg 50, Scott AFB. We shall
proceed to site from building 50. Coordination of site visit
attendance may be confirmed by contacting Judith A. Haeffner
at (618)256-9255 or fax (618)256-5237. Attendance at the site
visit is highly recommended. Failure to inspect current environment
will not constitute justification for claims under this statement
of work. Award of this acquisition will be evaluated on past
performance and price equally. The contractor is required to
supply 3 references to allow the government to evaluate past
performance. Recommend past performed work referenced, be similar
to the above request and performed within the last three years.
Contractors are required to be registered on the Central Contractor
Registration (CCR) prior to award. Application may be obtained
by calling a fax on demand at 1-703-696-0504. Quotes are due
on 20 Sep 1999 NLT 1600 CDT (late quotes will not be considered).
Quotes may be sent to 375th CONS/LGGV, 201 E. Winters St.,
Bldg 50, Scott AFB IL 62225-5015, or may be faxed to (618)256-5237.
All responsible sources may submit a quote which shall be considered
by the agency. Ms Judith A. Haeffner, PH: (618)256-9255 or
Ms Susan Gyorkos, Contracting Officer (618)256-9253 are the
points of contact for this solicitation. See Note #1 applies.
This solicitation may also be viewed through http://www.eps.gov/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1830&LocID=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-245 SN375974)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--REQUEST FOR INFORMATION FOR FOOD OPERATIONS
SOL none
DUE 100199
POC Norbert Breaud, (804) 980-7391
DESC: This Request for Information (RFI) solicits information
and interest from the business community which may be used
in developing a Request for Proposal (RFP) for providing food
operations at the National Ground Intelligence Center's (NGIC)
new facility in Charlottesville, Virginia. Any food operations
resulting from any agreement with the NGIC would serve military
members, Government employees, contractors, and visitors to
the NGIC as provided by applicable DoD regulations. Response
to this RFI is due by 1 October 1999 and may be sent by FAX,
mail, or another method. Non-response to this Request will
not preclude your firm from receiving a Request for Proposal
when it is ready for solicitation. Information received after
the requested date may be considered if time allows before
actual solicitation. Currently no solicitation exists. This
is strictly a Request for Information. This request does not
constitute any obligation on behalf of the Government to ever
issue a solicitation. FAX: 804-980-7391, phone: 804-980-7712
Address: National Ground Intelligence Center ATTN: Norbert
Breaud, RM 309 220 Seventh Street NE Charlottesville VA 22902-5396
EMAILADD: nfbreau@ngic.osis.gov
EMAILDESC:
CITE: (W-244 SN375539)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--REQUEST FOR INFORMATION FOR FITNESS OPERATIONS
SOL none
DUE 100199
POC Norbert Breaud, (804) 980-7712
DESC: This Request for Information (RFI) solicits information
and interest from the business community which may be used
in developing a Request for Proposal (RFP) for providing fitness
operations at the National Ground Intelligence Center's (NGIC)
new facility in Charlottesville, Virginia. Any fitness operations
resulting from any agreement with the NGIC will serve military
members as well as Government employees. Response to this
RFI is due by 1 October 1999 and may be sent by FAX, mail,
or another method. Non-response to this Request will not preclude
your firm from receiving a Request for Proposal when it is
ready for solicitation. Information received after the requested
date may be considered if time allows before actual solicitation.
Currently no solicitation exists. This is strictly a Request
for Information. This request does not constitute any obligation
on behalf of the Government to ever issue a solicitation.
Fax: 804-980-7391; Phone 804-980-7712 Address: National
Ground Intelligence Center ATTN: Norbert Breaud, RM 309 220
Seventh Street NE Charlottesville, VA 22902-5396
EMAILADD: nfbreau@ngic.osis.gov
EMAILDESC:
CITE: (W-244 SN375542)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--AUDIO/VIDEO SURVEILLANCE SYSTEMS FOR LAW ENFORCEMENT
SOL SOPRAQ-99-QN-0086
DUE 091499
POC Albert W. Carpenter Tel: 202-776-8705 (Tuesday-Thrusday),
FAX 202-776-8775
DESC: 1. The Department of State (DOS), Bureau of International
Narcotics and Law Enforcement Affairs (INL) is requesting offers
for the purchase of Audio/Video Surveillance Recording Systems
(3 each systems with 2.4 GHz microwave links and 2 each self-contained
briefcase systems) 2. Prices are to quoted FOB DOS Washington,
DC. 3. Copy of the Request for Quotation may be obtained with
FAX request to Mr. Albert W. Carpenter at FAX number 202-776-8775.
4. Completed bids are to be returned to the Department of State
via FAX before the close of business on Sept. 14, 1999. 5.
This requirement is a small business set aside. 6. Vendors
providing quotes are to provide Tax Identification and Duns
numbers with offers.
CITE: (W-245 SN375675)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00018
AMT $2,706,640.64
DTD 090199
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
CITE: (W-245 SN375617)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--KINETIC ENERGY ANTI-SATELLITE (KE ASAT)
POC Dianne Trimble, Contract Specialist, SMDC-CM-CN, 256-955-4057,
Contracting Officer - Allan C. Longhi
CNT DASG60-97-C-0039, Modification P00007
AMT $209,364
LINE CLIN 0007 (1,850 DPPH)
DTD 090199
TO The Boeing Company, Boeing North American, Inc., Electronic
Systems and Missile Defense, 3370 Miraloma Avenue, Anaheim,
CA 92803-3105
CITE: (W-245 SN375631)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - ADAPTIVE CONTROL OF DISTRIBUTED AGENTS
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil - Douglas Rosenthal,
Contract Specialist, Phone (315) 330-1957, Fax (315) 330-8055,
Email
CNT F30602-99-C-0202
AMT $1,449,479.00
LINE N/A
DTD 083099
TO Environmental Research Institute Suite 550 3600 Green Court
Ann Arbor MI 48105
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0202&LocID=1142
LINKDESC:
notice
EMAILADD: rosenthd@rl.af.mil
EMAILDESC:
CITE: (D-245 SN375724)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: A--CURRICULUM DEVELOPMENT FOR TYPE 2 DIABETES
POC Aileen Moses 503/326-5621
CNT 9041013500
AMT $41,050
DTD 090199
TO North Coast Nutrition, 103 E. Holly St, Suite 509, Bellingham,
WA 98225
EMAILADD: amoses@pao.Portland.ihs.gov
EMAILDESC:
CITE: (W-245 SN375726)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M234 SELF DESTRUCT FUZE
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, 973-724-3050
CNT DAAE30-99-C-1102
AMT $199,947
DTD 090299
TO KDI Precision Products, Inc., 3975 McMann Road, Cincinnati,
OH 45245
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1102/99C1102.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-245 SN375989)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SYSTEM LEVEL PERFORMANCE AND ARCHITECTURE ANALYSIS
OF THE IMPROVED SENTINEL RADAR TRANSMITTER DESIGN CONTRACT
POC Tanya L.Davis, Contract Specialist, AMSAM-AC-SM-S, 205-876-7497,
Phillip T. Rodgers, Contracting Officer, 205-842-6005
CNT DAAH01-98-C-0213/PZ0011
AMT $645,522.00
LINE N/A
DTD 090199
TO Raytheon Systems Company, 501 N. Continential Blvd., EL Segundo,
CA 90245-9002
CITE: (W-245 SN375997)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--CHILD MOUTHING OBSERVATION STUDY
POC Joyce Lawn 301.504.0444, ext. 1148
CNT CPSC-S-99-5151
AMT $58,750.00
DTD 090299
TO Intertek Testing Services Risk Analysis and Management, 1301
West 22nd Street, Suite 888, Oak Brook, IL 60523
LINKURL: www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: jlawn@cpsc.gov
EMAILDESC:
CITE: (W-245 SN375798)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT- ENGINEER CONTRACT
FOR ENGINEERING AND DESIGN AND RELATED SERVICES FOR PROJECTS
WITHIN THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICTI
POC N/A
CNT DACW66-99-D-0005
AMT $2,800,000.00
DTD 081299
TO Garver/Neel-Schaffer (AJV) P.O. Box 50 Little Rock, AR 72203-0050
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-245 SN375750)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Election Commission, 999 E St., NW, Washington,
DC 20463
SUBJECT: D--IT, COMMUNICATIONS AND SUPPORT SERVICES
POC Patrick R. Mealy, Contracting Officer, 202.694.1240
CNT FE-9-AC-0006
AMT Estimated $2,065,900
DTD 082799
TO Thomson Financial 10 Presidents Landing Medford, MA 02155
EMAILADD: pmealy@fec.gov
EMAILDESC:
CITE: (W-245 SN375873)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--IMPLEMENTATION OF JEDMICS MULTI-LEVEL SECURITY SYSTEM
POC Christina Roach, (301) 757-2532
CNT N00421-99-C-1615
AMT $5,471,000
LINE 0001-0020
DTD 082499
TO Cryptek Secure Communications, LLC; 14130-C Sullyfield Circle,
Chantilly, VA 20151-1615
EMAILADD: roachca@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-245 SN376011)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--GRASSLAND RESTORATION TREATMENTS FY99
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT NDC990061
AMT $215,524.60
LINE N/A
DTD 082599
TO Sutter Butte Dusters Inc, PO Box 213, Live Oak, CA 95953,
(503)695-2294
CITE: (W-244 SN375470)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: F--TIMBER HARVESTING AT THE COASTAL SYSTEMS STATION,
PANAMA CITY, FL
POC N/A
CNT N62467-99-C-2939
AMT $3,660.00
LINE N/A
DTD 083199
TO Great South Timber, Inc., 2510 Industrial Dr., Panama City,
FL 32405
CITE: (W-245 SN375709)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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) 386-7781
CNT N0038398G004NLF2M
AMT $92,000.00
LINE 0001
DTD 090299
TO Sikorsky Aircraft Corp., 6900 N Main St., Stratford, CT 06601-1381
CITE: (W-245 SN375604)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--H53REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF2N
AMT $81,000.00
LINE 0001
DTD 090299
TO Sikorsky Aircraft Corp., 6900 N Main St., Stratford, CT 06601-1381
CITE: (W-245 SN375605)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF HONEYWELL, INC DELTANET
FIRE ALARM SYSTEMS LOCATED AT FORT BRAGG, NC
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-99-C-0096
AMT $287,629
DTD 083199
TO Honeywell, Inc., 501 South Sharon Amity Road, Charlotte, NC
28211
EMAILADD: bowlesbl@bragg.army.mil
EMAILDESC:
CITE: (A-245 SN375842)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--DRYDOCK REPAIR USCGC CHINCOTEAGUE (WPB-1320)
POC Contact Ms. Cindy Floyd, Contract Specialist, (757) 628-4653
CNT DTCG80-99-C-3FC855
AMT $239,140.00
DTD 082699
TO Ocean Technical Services, Inc., 1140 Peters Road, Harvey,
LA 70058
CITE: (W-245 SN375853)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY AND ANALYSIS FOR PRODUCTION ENG PROG
CNT F34601-99-C-0297, F34601-99-R-54660
AMT $200,000
DTD 083199
TO Tec-Masters Inc, 1500 Perimeter Pky Nw Ste 400, Huntsville
Al 35806 3520
CITE: (I-245 SN375937)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--TAV USS CORMORANT (MHC-57)
POC Charles Dupray, Contract Specialist, 361-776-4574
CNT N00024-96-H-8720, J.O. U111
AMT $55,395.00
LINE 0001, 0002, and 0003
DTD 081999
TO Southwest Marine, Inc., P.O. Box 999, Ingleside, Texas 78362-0999
LINKURL: www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-245 SN376036)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: Q--PEER REVIEW CONTRACT FOR THE STATE OF DELEWARE
POC Edward L. Hughes, Contracting Officer, (410)786-0203
CNT PRO Contract
AMT $5,538,027
DTD 080199
TO Quality Insights of Delaware,1601 Concord Pike,Wilmington
DE 19803
CITE: (D-245 SN375880)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: Q--PEER REVIEW CONTRACT FOR THE STATE OF HAWAII
POC Edward L. Hughes, Contracting Officer, (410)786-0203
CNT PRO Contract
AMT $8,754,010
DTD 080199
TO Mountain Pacific Quality Health Foundation (HI), 3404 Cooney
Drive, Helena MT 39601
CITE: (D-245 SN375891)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: Q--PEER REVIEW CONTRACT FOR THE STATE OF ILLINOIS
POC Edward L. Hughes, Contracting Officer, (410)786-0203
CNT PRO Contract
AMT $18,626,016
DTD 080199
TO Iowa Foundation for Medical Care (IL), 6000 Westown Parkway,Suite
350E, 3404 Cooney Drive,Helena MT 39601
CITE: (D-245 SN375900)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: Q--PEER REVIEW CONTRACT FOR THE STATE OF KANSAS
POC Edward L. Hughes, Contracting Officer, (410)786-0203
CNT PRO Contract
AMT $12,902,893
DTD 080199
TO The Kansas Foundation for Medical Care, 2947 S.W. Wanamaker
Drive,Topeka KS 66614
CITE: (D-245 SN375903)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: Q--PEER REVIEW CONTRACT FOR THE STATE OF OHIO
POC Edward L. Hughes, Contracting Officer, (410)786-0203
CNT PRO Contract
AMT $19,983,656
DTD 080199
TO KeyPRO, Inc.,777 East Park Drive, Harrisburg PA. 17109
CITE: (D-245 SN375912)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: Q--PEER REVIEW CONTRACT FOR THE STATE OF WISCONSIN
POC Edward L. Hughes, Contracting Officer, (410)786-0203
CNT PRO Contract
AMT $16,859,410
DTD 080199
TO MetaStar, Inc., 2909 Landmark Place,Madison WI. 53713
CITE: (D-245 SN375918)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF COMPLIANCE
POC thomas valentino, 202-564-4522
CNT 68-W-99-058
AMT $6,364,054.00
DTD 090299
TO marasco newton group, 2801 clarendon boulevard, arlington,
va 22201
EMAILADD: valentino.thomas@epa.gov
EMAILDESC:
email
CITE: (W-245 SN375677)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF COMPLIANCE
POC thomas valentino, 202-564-4522
CNT 68-W-99-039
AMT $6,309,411.00
DTD 090199
TO abt associates, 55 wheeler st., cambridge, ma 02138
EMAILADD: valentino.thomas@epa.gov
EMAILDESC:
email
CITE: (W-245 SN375680)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF COMPLIANCE
POC thomas valentino, 202-564-4522
CNT 68-W-99-057
AMT $5,992,319.00
DTD 090199
TO eastern research group, 110 hartwell ave., lexington, ma 02173
EMAILADD: valentino.thomas@epa.gov
EMAILDESC:
email
CITE: (W-245 SN375682)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUSTAINABILITY AND CONTINUED DEVELOPMENT OF THE DHHS
SUPPORTED HEALTH AND HUMAN SERVICES ACADEMY
POC Helene Braun, Contract Specialist, (301)443-5131
CNT HRSA 232-99-0024
AMT $388,317
DTD 090299
TO GMS Partners, Inc., 1122 Kersey Road, Silver Spring, Maryland
20902
CITE: (W-245 SN375874)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Acquisition Management Division
Rm 3622, 810 Seventh Street NW, Washington DC 20531
SUBJECT: R--FACILITY OPERATIONS AND SUPPORT SERVICES AT FORT
MCCLELLAN, ALABAMA
POC Terence Haynes, Contracting Officer, (202) 305-9845
CNT OJP-99-C-013
AMT $2,934,452
LINE N/A
DTD 082699
TO WASTREN, Inc., 225 N. 5th St., Suite 900, Grand Junction,
Colorado 81501
CITE: (I-245 SN375925)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICE FOR QUALITY ASSURANCE TES
CNT F42630-99-M-0611, F41630-99-Q-24521
AMT $50,465
DTD 090199
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-245 SN375946)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING, TECHNICAL AND PROGRAM MANAGEMENT SUPPORT
POC Contact point, Steve Gordon,SEA 02512G,(703)602-8000 X538
Contracting Officer, Dwayne Weaver, (703)602-8000 X512
CNT N00024-99-C-5120
AMT $10,051,566.00
LINE N/A
DTD 082099
TO Lockheed Martin, Government Electronic System, 199 Borton
landing Road, Moorestown, NJ 08057
CITE: (W-245 SN375968)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--C-130 INTEGRATED MAINTENANCE PROGRAM (IMP) DEVELOPMENT
AND IMPLEMENTATION
POC Susan Tyner (Tel: 301-757-8962) (e-mail tynersr@navair.navy.mil)
CNT N00019-99-C-1192
AMT $1,868,325.62
LINE N/A
DTD 082399
TO Lockhed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-245 SN376010)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--REMOVAL/RECYCLING OF WASTE ABM AND OTHER MISCELLANEOUS
WASTES
POC Julie Ernesti, Contracting Officer, (360) 476-3630
CNT N44255-99-D-8965
AMT $31,200 (estimated)
LINE 0001
DTD 090199
TO Industrial Services, Inc., 3852 E. Mercer Way, Mercer Island,
WA. 98040
EMAILADD: ernestija@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-244 SN375495)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES
POC Brenda Stroud, Contract Specialist, Phone (312) 886-4102,
Fax (312) 8861996, Email brenda.stroud@gsa.gov - Brenda Stroud,
Contract Specialist, Phone (312) 886-4102, Fax (312) 8861996,
Email brenda.stroud@gsa.gov
CNT GS-05P-99-GAC-0068
AMT $49,020.00
DTD 080399
TO John's Carpet and Floor Care, Inc. 1023 10th Street International
Falls, MN 56649
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-05P-99-GAC-0068&LocID=130
LINKDESC:
notice
EMAILADD: brenda.stroud@gsa.gov
EMAILDESC:
CITE: (D-244 SN375536)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--HOSPITAL OPERATION AND MAINTENANCE SERVICES
POC J. Weindel, Contract Specialist (215)697-9696; K. Sweetra,
Contracting Officer, (215)697-9690
CNT N00140-99-C-N444
AMT $7,817,118.30
LINE 0001 through 0011
DTD 090299
TO J&J Maintenance, Inc., 3755 Capital of Texas Highway South,
Suite 355, Austin, TX 78704
EMAILADD: JENNIFER_A_WEINDEL@PHIL.FISC.NAVY.VIL
EMAILDESC:
CITE: (D-245 SN375627)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: S--LAUNDRY SERVICES
POC Buyer--Donald McManus, (850) 235-5795; Contracting Officer,
Carol Dreger, (850) 234-4863, FAX (850) 234-4251
CNT N61331-99-D-0049/N61331-99-R-0036
AMT $243,090.00
LINE 0001-0010
DTD 090299
TO Ionian Commercial Laundry Services, 1412 Grace Avenue, Panama
City, FL 32401
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Mcmanus_Donald@ncsc.navy.mil
EMAILDESC:
CITE: (W-245 SN375702)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--VARIOUS SERVICES FOR INSTALLATION OF MINIBLINDS AND
VERTICAL BLINDS IN FAMILY HOUSING UNITS, VARIOUS AREAS, OAHU,
HAWAII
POC G. Rapoza, (808) 474-8385; Contracting Officer: A. Yuen,
(808) 474-3385
CNT Contract No. N62742-99-D-2146/RFP No. N62742-99-R-2146
AMT $3,000,000.00 Maximum
LINE 1
DTD 090199
TO Window World, Inc., 2620 Waiwai Loop, Honolulu, HI 96819,
(S)
LINKURL: http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm
LINKDESC:
CITE: (W-245 SN375899)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--TREE MAINTENANCE SERVICES AT VARIOUS HOUSING AREAS,
OAHU, HAWAII
POC Contact: Shari Lillie, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
CNT Contract No. N62742-99-D-2155/RFP No. N62742-98-R-2126
AMT $1761184
LINE 0001 and 0002
DTD 090199
TO F.G. Landscape, Inc., 98-718 Moanalua Rd., PMB #394, Pearl
City, HI 96782 (s)
CITE: (W-245 SN375905)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-917309
AMT $159151.00
DTD 083199
TO Monarch Litho Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-245 SN375589)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--JUVENILE OFFENDERS AND VICTIMS: 1999 NATIONAL REPORT
POC James E. Willard (202) 512-0307
CNT 457-368
AMT $128,000.00
LINE n/a
DTD 090199
TO John D. Lucas Printing, 1820 Portal Street, Baltimore, MD
21224
CITE: (W-245 SN375640)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--HEALTH, U.S., ETC.
POC James E. Willard (202) 512-0307
CNT 457-362/363/367
AMT $159,610.00
LINE n/a
DTD 090199
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-245 SN375645)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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, HISTOAFCOLLCARDSBLUE (KOSOVO CLEECTOR CARD
-- BLUE SET) AND HISTOAFCOLLARDSGREY (KOSOVO COLLECTOR CARD
-- GREY SET).
POC James E. Willard (202) 512-0307
CNT 457-473/474
AMT $83,000.00
LINE N/A
DTD 090199
TO Strine Printing Company, I-83 Industrial Park/P.O. Box 149,
York, PA 17405
CITE: (W-245 SN375716)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--STRATEGIC ASSESSMENT 1999: PRIORITIES FOR A TURBULENT
WORLD
POC James E. Willard (202) 512-0307
CNT 457-144
AMT $83,429.00
LINE n/a
DTD 090299
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-245 SN375990)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--RO RO VESSEL TO MOVE CARGO FROM GREECE AND ITALY
TO GERMANY
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5752
AMT $155,000.00
DTD 081699
TO Silver Line c/o Shipping and Finance, 437 Madison Ave. New
York, NY 10022
CITE: (W-245 SN375703)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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 JET FUEL FROM BELGIUM TO MANCHEST,
WA USA
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5172
AMT $1,170,011.00
DTD 081999
TO Damskibsselskabet Svendborg c/o MJLF 2187 Atlantic St., Stamford,
CT 06902
CITE: (W-245 SN375717)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--ROAD SLURRY SEAL
POC Contract Specialist (541-465-6506)
CNT 50-04R4-9-9170
AMT $159,430.00
DTD 090199
TO Asphalt Maintenance Associates, Inc., 2080 Prairie Rd., Eugene,
OR 97402
CITE: (W-244 SN375464)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DRY FORK GRAVEL HAULING
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT NDC990053
AMT $43,400.00
LINE N/A
DTD 080599
TO Diamond Seven Construction,RR1 Box 1764, Lewistown, MT 59457,
(406)538-6011
CITE: (W-244 SN375473)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LOWER SNAKE RIVER DO MECHANICAL.ELECTRICAL SYSTEM
MODIFICATION
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT NDC990055
AMT $224,198.00
LINE N/A
DTD 080699
TO Ridgeway Industrial Inc, 2251 E Lanark, Meridian ID 83642,
(208)887-8600
CITE: (W-244 SN375475)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LOWER SNAKE RIVER DO MECHANICAL.ELECTRICAL SYSTEM
MODIFICATION
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT NDC990054
AMT $221,430.00
LINE N/A
DTD 080699
TO Munson Construction, Box 610, Hagerman, NM 88232
CITE: (W-244 SN375479)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GREEN MOUNTAIN WELLS
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT NDC990045
AMT $96,326.00
LINE N/A
DTD 072899
TO Piedmont Environmental Sciences, 7813 Mourning Dove Road,
Raleigh NC 27615,(919)844-7308
CITE: (W-244 SN375489)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--1999 ROSWELL/CARLSBAD PIPELINES
POC Sharon Krenek, BLM, Procurement Tech., (303)236-9433
CNT NDC990054
AMT $221,430.00
LINE N/A
DTD 080699
TO Munson Construction, Box 610, Hagerman, NM 88232
CITE: (W-244 SN375499)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Y--LEVEE ROAD WEIR REPAIR
POC Shirley Fry, Contracting Officer
CNT 401819C013
AMT $145,000.00
LINE N/A
DTD 082699
TO Custom Concrete, Inc., P.O. Box 398, Cabot, AR 72023 (AC0901001-05)
CITE: (I-245 SN375686)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: Y--INSTALLATION OF A CABLING INFRASTRUCTURE
POC Lorna Pavatea, Contract Specialist (602) 263-1585
CNT 247-99-0041
AMT $254,610.00
DTD 082599
TO Native American Systems, 202 E. McDowell #135-5, Phoenix,
AZ 85004
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: lorna pavatea@pimc.ihs.gov
EMAILDESC:
CITE: (W-245 SN375745)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--CATHY SAPP BLACK DAMP GAS EMERGENCY, NORTH BELLE
VERNON, WESTMORELAND COUNTY, PA
POC Raymond J. Navarro (412) 937-2839
CNT 143868-CT99-12083
AMT $158,538.00
DTD 090299
TO PERDAR Company, 147 Oakhurst Road, Pittsburgh, PA 15215
CITE: (W-245 SN375774)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--CHERRY HILL BATHHOUSE RENOVATION
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-9-0156
AMT $28,956.00
LINE n/a
DTD 082099
TO DasCo Renovations, Inc., 6105-A Cliffdale Road, Fayetteville,
NC 28314
CITE: (W-245 SN375777)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--REPAIRS TO LAKE THOLOCCO DAM - PHASE I, FORT RUCKER,
AL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACA01-99-C-0055 (DACA01-99-B-0048)
AMT $223,691.00
LINE 1-7
DTD 083199
TO Overstreet Electric Co Inc, 5836 Commerce Road, Milton FL
32583 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil/sam/ct
EMAILDESC:
CITE: (W-245 SN375803)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--REHABILITATE PUMPING PLANT G13.3L NEAR FARMINGTON
NEW MEXICO
POC Contact Contract Specialist C. T. Walsh at 801-524-3760,or
Contracting Office Richard Kerr at 801-524-3681
CNT 99-CC-40-2400
AMT $1,494,391.00
LINE Entire Schedule
DTD 081899
TO JAMCO Constructors NM, Inc., 110-D Altez SE, Albuquerque NM
87110
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: ctwalsh@uc,usbr.gov
EMAILDESC:
CITE: (W-245 SN375805)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--MAINTENANCE DREDGING OF THEODORE SHIP CHANNEL, MOBILE
HARBOR, ALABAMA
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0054 (DACW01-99-B-0044)
AMT $1,346,050.00
LINE 1-3
DTD 090199
TO Bean Horizon Corporation, 619 Engineers Road, P O Box 237,
Belle Chasse LA 70037 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-245 SN375814)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED OF THE KAMUELA, HI - WAIKOLOA
STATION
POC Paul Kelly, Contracting Officer (650)615-7220
CNT 052571-99-B-0024
AMT $1,340,884
DTD 061699
TO Maryl Group, Inc. dba: Maryl Construction, P O Box 1928, Kailua-Kona,
HI 96745-1929, 808/331-8100
CITE: (W-245 SN375862)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--EL DORADO, AR 71730-9998 - MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-99-B-0666
AMT $3,300,000.00
LINE N/A
DTD 090199
TO Rose Contractors, Inc., 820 Strong Highway, El Dorado, AR
71730-8326, Telephone 870/863-8731
CITE: (W-245 SN375907)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SANTA MONICA, CA MAIN OFFICE HISTORICAL RENOVATION
POC Carlo Paciulli, 562-430-4754
CNT 052571-99-B-9033
AMT $225,000
DTD 083199
TO Earl Corporation, 199 South Hudson Avenue, Pasadena, CA 91101-2998
CITE: (W-244 SN375468)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, MAIN OFFICE BUILDING RENOVATION,
BOISE ID 83708-9998
POC Marcia Stencel, USPS Contract Administration, 303/220-6514
or Michael R. Williams, USPS Project Manager, 303/220-6525
CNT 072976-99-B-0235
AMT $3,422,000.00
DTD 083199
TO McKinley Contracting, 6911 East Rutter Avenue, Spokane WA
99212-1447
CITE: (W-244 SN375474)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR FUEL STATION AT FACILITY 8014
POC Robert Miller, Contract Administrator, Phone (915) 696-2360,
Fax (915) 696-3676, Email robert.miller@dyess.af.mil - Ronald
Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
(915) 696-3676, Email
CNT F41652-99-C0008
AMT $318,688.00
LINE All items on Schedule 0001-0004
DTD 090199
TO The Crowe Group PO Box 3422 Abilene, TX 79604
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41652-99-C0008&LocID=1003
LINKDESC:
notice
EMAILADD: robert.miller@dyess.af.mil
EMAILDESC:
CITE: (D-244 SN375482)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION (ZONE 4-FORT WORTH/DALLAS, TEXAS, AREAS)
POC Jane Scroggins, Procurement Analyst, Phone (817) 978-7092,
Fax (817) 978-2061, Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0060
AMT $25,000,000
DTD 082799
TO Patton Contractors 409 Jesse Grand Prairie, TX 75051
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0060&LocID=341
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-244 SN375517)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--CONSTRUCTION OF STONE FILL WEIRS AND DIKES, ELIZA
POINT/GREENFIELD BEND REACH PHASE I, MILES 20.0 TO 0.0 MISSISSIPPI
RIVER
POC Contracting Officer THOMAS E MERCER (314) 331-8528 (Site
Code DACW43)
CNT DACW43-99-C-0427 Sol. # DACW43-99-B-0227
AMT $1,176,000
DTD 083199
TO PATTON TULLY TRANSPORTATION LLC, P O BOX 13444, MEMPHIS, TN
38113
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-244 SN375544)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--PAVEMENT REPAIRS, U. S. COAST GUARD AIR STATION CLEARWATER,
FLORIDA
POC Judy Stamper, 305-278-6724
CNT DTCG82-99-C-3WCA24
AMT $104,250.00
DTD 090299
TO Ajax Paving Industries, Inc., 510 Gene Green Road, Nokomis,
FL 34275-3624
CITE: (W-245 SN375661)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, PCC-W, L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR EAST LOADING DOCK AND REPAIR DETERIORATED
CONCRETE, WEST DOCK, BUILDING 36
POC Debbie Neustadt, Contract Specialist or Frank Yonce, Contracting
Officer
CNT NMA402-99-P-0120
AMT $68,350
LINE 0001
DTD 082699
TO Dan Milbourn Construction Inc., 2621 Texas, St. Louis, MO
63118-1535
CITE: (I-245 SN375720)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--MISCELLANEOUS PAVING REPAIRS, NAVAL SUBMARINE BASE,
NEW LONDON, GROTON, CT
POC P.Krug, Contracting Officer (860) 694-4562
CNT N62472-99-D-5428
AMT $3,923,850
LINE 0001 Through 0009
DTD 090199
TO Narragansett Improvement Company, 223 Allens Ave., Providence,
RI 02903
CITE: (I-245 SN375721)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CASTLE CREEK ROAD RECONSTRUCTION
POC Marilyn Whalon (303) 275-5260; Sharon K. Miner, Contracting
Officer
CNT 50-82X9-9-065SM
AMT $56887
LINE All
DTD 090299
TO C & F Construction, 541 Government Canyon Road, Hulett, WY
82720
CITE: (W-245 SN375729)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT ABOVE LOOSAHATCHIE, SHELBY COUNTY, TN (MILE 744L)
POC N/A
CNT DACW66-99-C-0014
AMT $674,655.00
DTD 081399
TO Luhr Bros., Inc. P.O. Box 50 Columbia, IL 62236
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-245 SN375757)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--BLDG 5 IMPROVEMENTS, NADC, AMES, IA
POC Lori J. Houghton, Contracting Officer, 309-681-6616
CNT 50-5114-9-3122
AMT $233,346.00
DTD 090199
TO Dasco Renovations Inc. 6105 Cliffdale Rd. Fayetteville, NC
28314
CITE: (W-245 SN375769)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--SEWAGE DISPOSAL IMPROVEMENTS, ADOL, EAST LANSING,
MI
POC Lori J. Houghton, Contracting Officer, 309-681-6616
CNT 50-5114-9-3126
AMT $469,000.00
LINE 1-6
DTD 090199
TO Cooper Construction, 1237 S. Val Vista, Mesa, AZ 85024
CITE: (W-245 SN375775)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--PAINT TRIM AND OUTBUILDINGS, COLUMBIA, MO
POC Lori J. Houghton, Contracting Officer, 309-681-6616
CNT 43-5114-9-3128
AMT $19,499.00
LINE 1 and 1A
DTD 090199
TO Jos. Ward Painting Co., 8040 Litzsinger Road, St. Louis, MO
63144
CITE: (W-245 SN375778)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIRS TO BENNINGTON PLAZA AND CONVERT BUILDINGS
TO NATURAL GAS
POC V. McNeley, Contracting Officer (760) 939-4088, Gaines Witty
Contract Specialist (760) 939-4418
CNT N68711-99-C-3342
AMT $1,211,260.00
LINE 0001
DTD 083099
TO EMS. Inc., 5909 Sea Lion Place, Suite A, Carlsbad, CA 92008
CITE: (W-245 SN375793)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--REPAIR ROOF
POC Chyrel McPherson, Contract Specialist (202) 305-7284
CNT 1PI-C-4268-99
AMT $200,000.00
LINE 0001
DTD 082799
TO Bird Roofing & Waterproofing Co., 633 E. Ventura Blve., Oxnard,
CA 93030, (850)278-1611
CITE: (W-245 SN375877)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--FORT WORTH, TX 76185-9998 - TRINITY RIVER STATION,
ROOF REPLACEMENT
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-99-B-0664
AMT $199,700.00
LINE N/A
DTD 082799
TO Jeff Eubank Roofing CO., Inc., 1900 Northpart Drive, Fort
Worth, TX 76102-1014, Telephone 817/334-0161
CITE: (W-245 SN375930)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-99-C-0511, F42650-99-R-0010
AMT $484,120
DTD 081099
TO Mvm Enterprises Inc, 390 West 800 North Suite 107, Po Box
1722, Orem Ut 84059 1722
CITE: (I-245 SN375953)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--TEST EQUIPMENT
CNT F42650-99-C-0522, F42650-99-R-0057
AMT $123,916
DTD 072999
TO Vxi Technology Incorporated, 17912 Mitchell, Irvine Ca 92614
0000
CITE: (I-245 SN375954)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--WATERLINE INSTALLATION
POC Contact Point, Fax to Lee Shea, Contract Specialist at 970-229-5531
CNT 43-82HW-9-052
AMT $26,000.00
LINE n/a
DTD 081899
TO Interstate Excavation, 2877 County Road 139 Mandan, ND 58554
CITE: (W-245 SN375977)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--CHANNEL REHABILITATION
POC Darlene Young, 412-395-7478
CNT DACW59-99-C-0011
AMT $4,345,974.85
LINE 37
DTD 090299
TO Brayman Construction Corporation (SB), 3503 Gibsonia Road,
Gibsonia, PA 15044
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-245 SN375986)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--AMRAAM AIM-120 MISSILE PROGRAM, P3I PHASE 3, REMOTE
TERMINAL
POC Ouida Edwards, Contract Specialist, Phone (850)882-9884 ext
210, Fax (850)882-8425, Email edwardso@eglin.af.mil - Glenda
Floyd, Contracting Officer, Phone (850)882-9884 ext. 208, Fax
(850)882-8425, Email
CNT F08626-98-C-0027-P00007
AMT $1,451,132
LINE 0001, 0003
DTD 082799
TO Raytheon Company dba Raytheon Systems Company, P. O. Box 11337,
Tucson AZ 85734-1337
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-98-C-0027-P00007&LocID=1182
LINKDESC:
notice
EMAILADD: edwardso@eglin.af.mil
EMAILDESC:
CITE: (D-245 SN375736)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--AMRAAM AIM-120 MISSILE PROGRAM, LOT 10, TCP-535
ISRAEL TEST FLIGHT SUPPORT (F08626-94-R-0029)
POC Michael Dooley, Contract Specialist, Phone (850)882-9103
ext. 569, Fax (850)882-8050, Email dooleym@eglin.af.mil - Glenda
Floyd, Contracting Officer, Phone (850)882-9884 ext. 208, Fax
(850)882-8425, Email
CNT F08626-94-C-0030-P00059
AMT $204,096.00
LINE 0659
DTD 083099
TO Raytheon Company dba Raytheon Systems Company, P. O. Box 11337,
Tucson AZ 85734-1337
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-94-C-0030-P00059&LocID=1182
LINKDESC:
notice
EMAILADD: dooleym@eglin.af.mil
EMAILDESC:
CITE: (D-245 SN375754)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--NOZZLE SEGMENT--RE:F41608-99-R-44318
POC SA-ALC/LPKAF/LINDA LORILLARD 485 QUENTIN ROOSEVELT RD KELLY
AFB,TX 78241-6427
CNT F34601-98-G-0005-SALR
AMT $ 3,653,207.73
LINE 0001
DTD 090299
TO UNITED TECHNOLOGIES CORP PRATT & WHITNEY ACFT GROUP P O BOX
109600 WEST PALM BEACH FL 33410-9600
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-245 SN375771)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER --1660010846853
CNT F34601-99-C-0288, F34601-99-R-12147
AMT $1,042,880
DTD 083099
TO Grimes Aerospace, Po Box 247, Urbana Oh 43078-9482
CITE: (I-245 SN375936)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER --1650004712558
CNT F34601-99-D-0302, F34601-99-R-40185
AMT $216,720
DTD 043099
TO G T Enterprises, 9812 Cayuga Avenue, Arleta Ca 91331-4124
CITE: (I-245 SN375939)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OVERHAUL MOTOR ASSEMBLY-HYDRAULIC --1650005355878
CNT F34601-99-D-0307, F34601-99-R-40189
AMT $400,140
DTD 083199
TO G T Enterprises, 9812 Cayuga Avenue, Arleta Ca 91331-4124
CITE: (I-245 SN375940)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PRESSURE PLATE ASSEMBLY --1630008727465
CNT F42630-99-M-0598
AMT $65,248
DTD 090199
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-245 SN375944)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEL,LANDING GEAR, NOSE --1630007115104
CNT F42630-99-M-0609, F42630-99-Q-03115
AMT $40,657
DTD 090199
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-245 SN375945)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR--RE:F4160899Q16176
POC ORTIZ / 210-925-8975
CNT F4160899M1650
AMT $78,000.00
LINE 0001
DTD 081199
TO ALAMO AIRCRAFT PO BOX 37343 2538 SW 36TH ST SAN ANTONIO TX
78237
EMAILADD: frances.ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-245 SN375961)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 17--INSTRUMENT LANDING SYSTEM (ILS)
POC Contract Specialist: Laird Draves (619)553-3690 Contracting
Officer: Charmaine Joworski
CNT N66001-99-C-0032
AMT $236,949
DTD 090199
TO AIRSYS ATM INC., 23501 W. 84th St., Shawnee, KS 66227
EMAILADD: draves@spawar.navy.mil
EMAILDESC:
CITE: (W-245 SN375747)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--INLAND RIVER STEEL TOWBOAT
POC William A. Bailey, 215-656-6932
CNT DACW61-99-C-0026
AMT $1,594,355.00
DTD 090299
TO Marine Builders, Inc., 208 W. Church Street, Utica, IN 47130
CITE: (W-245 SN375612)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard ELC, Mail Stop 99, Bldg. #31, 2nd Fl.,
Baltimore, MD 21226-5000
SUBJECT: 20--WATER JET BLASTING SERVICES
POC Contact Sharon Johnson, (410) 762-6465, Contract Specialist,
Nancy M. Dean, (410) 762-6056 Contracting Officer
CNT DTCG40-D-50011
AMT $1,292,530.00
LINE All Items
DTD 083199
TO Sevenson Industrial Services, Inc., 6309 Ft. Smallwood Road,
Baltimore, MD 21226 (AC0901001-03)
CITE: (I-245 SN375684)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CONVERGENT SEGMENT LINER--RE:F41608-99-R-52280
POC JULIA HARLOW/LPKAF/(210) 925-6566
CNT F41608--99-C-0470
AMT $5,742,237.75
LINE 0001
DTD 083099
TO GUNVER MFG CO. 255 SHELDON RD MANCHESTER CT 06040-0000
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375510)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD LPT VANE--RE:F41608-99-R-45465
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAMC
AMT $1,968,795.92
LINE 0001
DTD 083099
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375512)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--8TH COMPRESSOR BLADE--RE:F41608-99-R-43382
POC DAVID DELERANKO/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAKN
AMT $26,245.05
LINE 0001
DTD 082699
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: david.deleranko@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375513)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 28--RING ASSY P/N 4075741-01--RE:F41608-99-R-45247
POC KEVIN WALKER 210-925-6385
CNT F41608-99-C-0475
AMT $79975.00
LINE 0001
DTD 081299
TO GE ENGINES SERVICES TRI-MFG INC. 333 SOUTH THIRD STREET TERRE
HAUTE IN 47807-3410
EMAILADD: kevin.walker@kelly.af.mil
EMAILDESC:
CITE: (D-245 SN375886)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE, COMPRESSOR FOR THE F101 ENGINE --2840011469457JF
CNT F34601-97-G-00020356, FD2030-99--49531
AMT $28,897
DTD 083199
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-245 SN375932)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE --2840013226271PR
CNT F34601-99-M-0839, FD2030-99--49692
AMT $58,002
DTD 083099
TO World Aerospace Corp, 8625 Monticello Ln N, Maple Grove Mn
55369-4548
CITE: (I-245 SN375941)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR, DRIVE MOTION
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497G70135031, Sol Nr N00104-99-Q-BW82, NIIN 014559996
AMT $72,320
DTD 091199
TO Limitorque Corp, Lynchburg, VA 24506-1318
CITE: (I-245 SN375578)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--CLUTCH, POSITIVE
CNT SP0740-99-D-5930
AMT $64,984.40
DTD 091399
TO AlliedSignal Inc. Military Customer Support, 1300 W. Warner
Rd., P.O. Box22200, Tempe, AZ 85285-2200
CITE: (W-245 SN375651)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 35--REFURBISHMENT OF RETRIEVAL SYSTEMS
POC M.T. Mullen, Contract Specialist, Code 891, (912)439-6761
CNT M67004-99-M-0459
AMT $172100.00
DTD 081799
TO Capus Automation Inc., P. O. Box 1269, Belle Mead, NJ 08502
CITE: (W-245 SN375657)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: 35--WASHER/EXTRACTORS AND DRYERS
POC Gwendolynne B. Todd, Contracting Officer (214) 767-5902
CNT J108c-044
AMT $86,046
LINE All
DTD 090199
TO Ramco Laundry Machinery, Inc., 3029 E. Randol Mill Road, Arlington,
TX 76011
CITE: (I-245 SN375722)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, GATE
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010499PBK25, Sol Nr N00104-99-Q-BE24, NIIN 014581513
AMT $77,900
DTD 091099
TO Velan Valve Corp, Williston, VT 05495-9798
CITE: (I-245 SN375579)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--COMMERCIAL TEST EQUIPMENT (CTE), AND ENGINEERING
TEST PROCEDURES (ETP), TO SUPPORT THE EGYPTIAN HAWK DEPOT IN
CAIRO, EGYPT.
POC Regina Hill (256) 955-8761 Willis Epps (256) 876-1997
CNT DAAH01-99-C-0166
AMT $1,265,991.00
LINE 1 & 2
DTD 090199
TO Raytheon Systems Company, 180 Hartwell Road, Bedford, MA 01730
CITE: (W-245 SN375763)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER,ASSEMBLY ENGINE PN:PWA8772-101--RE:F41608-99-Q-13124
POC jeannette thetford sa-alc/support equipment branch 485 quentin
roosevelt rd, ste7 kelly afb tx 78241-6426
CNT f41608-99-c-0498
AMT $138,320
LINE 0001
DTD 090299
TO L&L ENGINEERING CO INC 4925 SUBWAY STREET BEECH GROVE IN 46107-4615
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-245 SN375860)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 51--SERVICES ENTITLED, "CARE, MAINTENANCE, SURVEILLANCE
AND SECURITY OF NEWPORT CHEMICAL DEPOT"
POC Contract: Ms. Ruby Mixon, Contract Specialist, (410)436-6797;
Mr. Raymond L. Bail, II Contracting Officer, (410)436-4537
CNT DAAD13-99-D-0008; DAAD13-99-D-0008/0001; and DAAD13-99-D-0008/0002
AMT $0.0; $70,185.00 and $12,512,726.00
LINE n/a
DTD 090199
TO Mason & Hanger Corporation, 2355 Harrodsburg Road, Lexington,
KY 40504-3363
CITE: (W-245 SN375811)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--SEAL RING--RE:F41608-99-R-45502
POC RAY WILLIAMS/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAKW
AMT $98,908.40
LINE 0001
DTD 083099
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: ray.williams@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375511)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--RETAINER, ROD END LO
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010499PBL38, Sol Nr N00104-99-Q-BP30, NIIN 014621676
AMT $29,339
DTD 091199
TO International Electronic Research, Burbank, CA 91502-1722
CITE: (I-245 SN375580)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CCA & POWER SUPPLY & PROCESSOR CARRIER
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256 876-5289
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-96-D-0025/0113
AMT $3,326,570.47
DTD 083099
TO Northrop Grumman 600 Hicks Road Rolling Meadows, IL 60008
CITE: (W-244 SN375501)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499VGE45, Sol Nr N00104-99-Q-GC62, NIIN 014314315
AMT $41,600
DTD 091199
TO Rb Enterprises, San Diego, CA 92121-0000
CITE: (I-245 SN375581)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--400 HZ FREQUENCY CONVERTER/195-48003-42-M115--RE:F41608-99-R-36519
POC ATTN:LDKAA HERSCHEL JETER (210-925-7661) SA-ALC/TEST SYSTEMS
BRANCH 308 AVIONICS CIRCLE,SUITE #2 KELLY AFB TX 78241-5947
H
CNT F41608-99-C-0461
AMT $132,680.00
LINE 0001 0002
DTD 081699
TO UNITRON INC 10925 MILLER RD DALLAS TX 75238-0902
EMAILADD: HERSCHEL.JETER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-245 SN376019)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--REAGENTS, STANDING ORDER
POC Contracting Officer, M.K. Nye, (619) 532-8088
CNT N00259-00-M-0006
AMT $60469
DTD 090199
TO --Ventana Medical System, 3865 N. Business Center Dr., Tucson,
AZ 85705
CITE: (W-244 SN375516)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-99-W-R172
AMT $83,068.80
LINE 0001AA THROUGH 0001AB
DTD 083099
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-245 SN375576)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SUCTION APPARATUS, OROPHARYNGEAL, TRACHEAL,
CNT SP0200-99-W-R182
AMT $36,235.50
LINE 0001AA THROUGH 0001AJ
DTD 083199
TO Impact instrumentation Inc 27 Fairfield Pl P.O.Box 508 Caldwell
NJ 07006
CITE: (I-245 SN375577)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--PART VII -- IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS,
TEST KITS AND TEST SETS
POC Frances Harris, Contracting Officer, 708/786-4947
CNT V797P-5397x
AMT $125000.
DTD 091599
TO Hematronix, Inc., 1505 Capital Ave., Plano, TX 75074
EMAILADD: Frances.Harris@med.va.gov
EMAILDESC:
CITE: (W-245 SN375624)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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 D. Jeffries (708) 786-5198
CNT V797P-3748k
AMT Est. $550,000.00
DTD 100199
TO Ceramco, Six Terri Lane, Burlington, NJ 08016
CITE: (W-245 SN375667)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT & SUPPLIES
POC Sharon A. Mosher, Contracting Officer, Use E-mail below
CNT V797P-3493k
AMT $125,000.00
LINE N/A
DTD 100199
TO General Scientific Corporation, 77 Enterprise Drive, Ann Arbor,
MI 48103
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-245 SN375878)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--GAGE
POC Wanda Okemura, Purchasing Agent (808)473-7543, Marguerite
Mattson, Contracting Officer
CNT N00604-99-P-E003
AMT $29,435.43
LINE all
DTD 080399
TO Process Valve & Control Inc., 99-1295 Waiua Pl, Aiea HI 96701
CITE: (W-244 SN375564)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--METER, PH
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBL37, Sol Nr N00104-99-Q-BX59, NIIN 013737896
AMT $53,548
DTD 091199
TO Fisher Scientific Co, Pittsburgh, PA 15238-2911
CITE: (I-245 SN375582)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 66--HEADREST, OPTICAL
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
Judy Bechtler-Holzer (309) 782-8530
CNT DAAE20-99D0110
AMT $45,328.40
DTD 083199
TO Aerofab Company, 2335 Goodrich Street, Ferndale, MI 48220-1440
CITE: (W-245 SN375596)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--TGA ANALYZER SYSTEM
POC Anita P. Parasuram Raman, Contract Specialist, Phone (216)
433-8293, Fax (216) 433-5489, Email Anita.P.Raman@grc.nasa.gov
CNT NAS3-99188
AMT $52271
DTD 083099
TO TA Instruments, Inc., Walters Corporation, 109 Lukens Drive,
New Castle, DE 19720
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Anita.P.Raman@grc.nasa.gov
EMAILDESC:
CITE: (D-245 SN375796)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, INDICATED
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
CNT DAAH23-99-P-0701
AMT $33,775.00
DTD 090199
TO Aerosonic Corp., 1212 N. Hercules, P.O. Box 4627, Clearwater,
FL 34618-4627
CITE: (W-245 SN375917)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ATTITUDE INDICATOR --6610008951688
CNT F34601-99-C-0311, F34601-99-R-35342
AMT $336,525
DTD 083199
TO Astronautics Corp Of America, Po Box 523, Milwaukee Wi 53201-0523
CITE: (I-245 SN375938)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 69--INFANTRY TARGET LIFTING DEVICES, FORT KNOX, KY
POC Contract Specialist - Diana J Lewis (502) 625-7402
CNT DACA27-99-C-0043
AMT $312,800.00
LINE 0001
DTD 090299
TO Advanced Training Systems, Inc, 4524 Highway 61 N , St Paul,
MN 55110
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Page
CITE: (W-245 SN376009)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--CABLE AND CABLE PRODUCTS
POC JACQUELINE LESSIG, 410-965-1284
CNT 0440-99-38167/
AMT $34,295.00
DTD 090199
TO COMMUNICATIONS SYSTEMS SUPPORT, POST OFFICE BOX 715, , WHITE
PLAINS, MD 20695-0715
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-245 SN375743)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, LAMINATED, VINYL-NYLON, 54 INCH WIDTH
CNT SP0100-99-M-EC90
AMT $89,389.30
LINE 0001AA
DTD 090199
TO Protective Plastics Inc 1200 Woodruff Rd Suite f-15 Greenville
SC 29607
CITE: (I-245 SN375572)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--APRON, UTILITY, IMPERMEABLE, RUBBER COATED
CNT SP0100-99-M-EC74
AMT $51,975.00
LINE 0002AA
DTD 090199
TO P G I Inc 550 Commercial Ave P.O.Box 307 green lake WI 54941
CITE: (I-245 SN375571)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--INSIGNIA, EMBROIDERED,
CNT SP0100-99-M-EC92
AMT $97,663.36
LINE 0001AA THROUGH 0002AA
DTD 090199
TO Schreyer Embroidery Co. 50 Industrial Ave. Fairview, N.J.,
07022
CITE: (I-245 SN375573)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 93--TAPE, PROTECTIVE, PLA
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
CNT DAAH23-99-C-0225
AMT $100,866.00
DTD 090199
TO Minnesota Mining & Mfg. Co., 3M Center, Saint Paul, MN 55144-1000
CITE: (W-245 SN375770)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: 99--RIBBON FOR CFS EQUIPMENT
POC Valerie K. Harrison (612) 851-1175
CNT 266351-99-Z-1094
AMT $1,346,625.00
DTD 090199
TO Impression Technology, 548 Camp Horne Rd., Pittsburgh, PA
15237-1109
EMAILADD: vharriso@email.usps.gov
EMAILDESC:
CITE: (W-245 SN375606)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 7, 1999]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: EVALUATION OF AIRBORNE CONDUCTIVITY AND VERY LOW FREQUENCY
TECHNIQUES AS WATERSHED MANAGEMENT TOOLS
DESC: SUBJECT: Airborne Conductivity and Very Low Frequency Techniques
as Watershed Management Tools DESC: The U.S. Department of
Energy's Federal Energy Technology Center (FETC), Pittsburgh,
PA intends to award a purchase order on a sole-source basis
to the Geoterrex-Dighem's (DIGHEM) to purchase the following
services: Statement of Work: FETC has targeted 52 square miles
within the Cheat River watershed and approximately 10 square
miles of area related to two near-by mine sites for airborne
investigations with thermal infrared imagery, conductivity
and very low frequency. A map of the 52 square mile area of
the Muddy Creek and Roaring Creek watersheds, within the Cheat
River watershed, is available in digital form on request. The
two small mine sites, Omega and T&T Mines, are located near
Morgantown and Albright, WV, respectively. Early November 1999
is targeted for the implementation of this remote sensing work
because of the technological need for cold weather, leaf-off
conditions and no snow cover. Because of the technological
objectives to identify underground mine pools and vertical
water-filled fractures (conduits for surface and ground water
exchange), and the mountainous topography associated with the
targeted survey areas, it is crucial that effective depths
of penetration and resolution of data are maximized. FETC has
determined that Geoterrex-Dighem's DIGHEMVRES electromagnetic
(EM) system with 5 frequencies and coplanar geometry is uniquely
capable of meeting the distinctive objectives of this work
and provide the greatest opportunity for a successful demonstration.
A horizontal coplanar coil orientation is to be used. This
work will involve data acquisition by helicopter, such that
traverse flight line spacing is to be 100 meters and these
lines are not to deviate from the intended flight path by more
than one-half of the nominal line spacing over a distance of
1.5 miles. Terrain clearances for the helicopter and instrumentation
during normal survey flights are to be maximized, 30 meters
or 100 ft is desired. It is recognized, that based on the pilot's
judgement of safe flying conditions around man-made structures
or in rugged terrain, terrain clearance may vary. The effective
depth of penetration of the measured ground penetrating signals
are be maximized, such that desired depths should be about
300 feet. It is recognized that geological factors have a significant
impact on the effective depths of particular frequencies. The
electromagnetic system noise must also be minimized, such that
resolution of data is maximized. The detection of underground
mine characteristics that may be distinguishable because of
the presence of partial or total inundation will require the
maximum resolution feasible. The EM system should be calibrated
at the start and end of the survey and with an internal coil
approximately 3 times per hour during survey flights. Appropriate
electronic navigation controls are to be employed, including
a GPS system that will determine the absolute position of the
helicopter in three dimensions, using orbiting satellites.
Post-flight satellite corrections that would result in a positional
accuracy of better than 15 feet is required. Since sferic pulses
may occur, the EM the data should only be used when their occurrence
is less than 5 peaks exceeding 5 ppm per 100 samples over a
distance of 1.5 miles. Since VLF data are directionally dependent,
two transmitters are to be utilized, one in the northeastern
and one in the northwestern United States (e.g., states of
Maine and Washington). It is recognized that VLF results may
be poor due to weak, irregular or non-existent transmitted
fields. However, the scheduling of flights will consider the
conventional maintenance times that are generally followed
by the military installations. Also, the survey should include
the use of a VHS color video camera and cassette recorder operating
in the NTSC format, such that the flight path terrain passing
beneath the helicopter will be recorded. Time and fiducials
are to superimposed on the video recording and can be used
to verify the exact flight line location. Finally, all appropriate
safety measures should be implemented. DELIVERABLES. Maps at
a scale of 1:12,000: Preliminary color conductivity maps for
field and office use should be provided as data is collected.
Two sets of final color maps including: (1) color conductivity
maps for all 5 frequencies, (2) colored filtered VLF maps for
the two transmitting stations, and (3) conductivity cross-sections
for every 4th line. Contours and flight paths are to be presented
on the color maps and X,Y coordinate crosses should appear
on all maps. Finally, a topographic base should be prepared
such that it appears as grey line-work on the final color maps.
2. Digital Data: All digital data collected on this project
should be provided on CD-ROM or 8 mm tape in ER Mapper format,
such that FETC will be able to not only duplicate the delivered
mapping, but also be provided the opportunity to manipulate
and enhance the data. 3. Additional Products: Three copies
of a survey report, generated by experienced airborne geophysical
analyst, all work related analog chart records and flight path
video cassettes should also be provided. This purchase order
is being issued to Geoterrex-Dighem because they have developed
and manufactured an electromagnetic (EM) resistivity mapping
system which uses five coplanar coils at widely separated frequencies
(400 Hz, 1600 Hz, 6400 Hz, 25 kHz, and 100 kHz). This system
features the greatest frequency range and widest coil separation
of any commercially available airborne EM system. Because of
the depth of exploration is a function of EM frequency, the
wide range of frequencies provides measurements of both shallow
and deep geology, and the high number of frequencies provides
for detailed sampling within that range of depth. The system
is specifically designed to provide the optimum frequency range
and resolution for mapping the conductivity of horizontally
layered geology with a high degree of accuracy and fine resolution.
This award shall be made using simplified acquisition procedures.
This is 100% set aside for Small Business. Request for information
should be addressed to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-244 SN375471)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: SUPERBARRICADE PATROL COASTAL DEFENSE SYSTEM FOREIGN
COMPARATIVE TESTING
DESC: The United States Special Operations Command (USSOCOM),
Special Operations Acquisition and Logistics Center, Directorate
of Procurement, intends to modify an existing contract USZA22-99-D-0100,
with Flight Refuelling Limited/Wallop Defence Systems Division
under the authority of 10 U.S.C. 2304(c)(1) and FAR Part 6.302-1
"Only one responsible source and no other supplies or services
will satisfy the agency requirements." The purpose of this
modification is to increase the quantity of Infrared Rounds
from 15 to approximately 75 and to procure one set of Radar
Absorbent Material (RAM) Covers in accordance with Wallop SuperBarricade
Launcher System Specification WIS 1705. The items will be tested
and used in the Foreign Comparative Testing of the SuperBarricade
Launcher System currently being conducted by USSOCOM. Additional
RAM Cover sets may be procured in conjunction with production
systems. Inquiries may be forwarded to foreidj@socom.mil, FAX
(813)828-7504. All responsible sources may submit an offer
which shall be considered by the Agency. See Numbered Note
22.
EMAILADD: foreidj@socom.mil
EMAILDESC:
CITE: (W-245 SN375626)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: CANCELLATION OF SUBMISSION NO. 360278, SOLICITATION
R-ATL-01038, CLOSING AGENT SERVICES, MEMPHIS, TN
DESC: This is notification of canellation in its entirety of
solicitation R-ATL-01038 for Closing Agent Services for Single
Family properties for the HUD Memphis Area Office under the
jurisdiction of the Atlanta Homeownership Center.
EMAILADD: margaret_b._hill@hud.gov
EMAILDESC:
CITE: (W-245 SN375634)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: UTILIZATION OF THE DIRECTORATE OF CONTRACTING WEBPAGE
DESC: The Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606 intends to utilize FACNET/EDI and their
webpage to solicit all acquisition requirements effective 1
November 1999, with the exception of those commercial requirements
for which a CBD synopsis/solicitation will be issued and those
requirements under $25,000. The requirement under FAR Part
5, publicizing contract actions will still be in affect. The
DOC, Fort Lee, VA webpage is http://www.lee.army.mil/doc.
LINKURL: http://www.lee.army.mil/doc
LINKDESC:
EMAILADD: hyattt@lee.army.mil
EMAILDESC:
CITE: (W-245 SN375692)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--LAB-IN-A-BAG DATA COLLECTION SYSTEM
DESC: The Social Security Administration (SSA) intends to negotiate
solely with Norm Wilcox Associates, 4574 Timbery Court, Suite
200, Jefferson, MD for a "Lab-in-a-Bag" Data Collection System.
The "Lab-in-a-Bag" is a portable usability lab which is housed
in a carry-on luggage case with wheels and a telescoping handle.
It integrates the following equipment into a unit that weighs
less than 40 lbs and qualifies as a carry on luggage: 1. High
resolution Sony DVC digital video tape recorder with 4" LCD
monitor, S- video and composite video inputs and one hour recording
capability. 2. SVGA data scan converter (1024x768 max pel resolution)
with 2X zoom control. 3. One remote color video camera for
recording of the test subject's actions. 4. One participant
audio system - camera microphone and local speaker. 5. One
test administrator intercom audio system - hand microphone
and local speaker. 6. Hardware interface for software control
of recording VCR. 7. Hardware tape time code recording system.
8. Time code based data logging software ("Observant") to record
test events. 9. Two 25' cables for connection to camera and
participant PC video output. 10. Wheeled suitcase travel enclosure.
11. Onsite installation and testing services. 12. Three days
of on-site training. 13. Power supply. The "Lab-in-a-Bag" equipment
described above is supplemented with the following items that
are required only when the unit is used in the SSA permanent
Usability Labs. These items are required to capture the audio
portions of telephone interview simulations, to support editing
of the digital files created by the "Lab-in-a-Bag" recorder,
and to provide video signals and keyboard/mouse controls of
the lab equipment to observers in the presentation room. 1.
One PC digital editing card with Adobe Premiere software. 2.
125' SVGA shielded able to link the lab's control room to the
presentation room. 3. One remote participant workstation keyboard
and mouse control unit. 4. Two multi-position video controls
to switch local keyboard, mouse and video signal between the
lab's control room to the presentation room. 5. One analog
telephone monitoring attachment that supports observation and
recording of telephone test scenarios. The system shall have
a one-year warranty. Interested parties must respond to this
notice within 15 calendar days from the date of this publication.
When responding to this announcement, respondents should refer
to LAB99. Responses should be submitted to the address cited
at the beginning of this notice. FAXED RESPONSES SHALL NOT
BE PERMITTED. The Government does not intend to pay for information
provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: RITA.CARTER@ssa.gov
EMAILDESC:
CITE: (D-245 SN375705)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DECA FOOD EXPOSITION & CONFERENCE - - SEPTEMBER 9, 1999
DESC: SUBJECT: FOOD EXPOSITION & CONFERENCE FOR DeCA The Defense
Commissary Agency (DeCA) is pleased to announce the Northern
Area Small Business "Grocery Trends into the Next Millennium"
Conference and Food Exposition to be held on September 9, 1999
at the Fort Lee Officers' & Civilians' Club in Fort Lee, Virginia.
The theme of the conference "Grocery Trends into the Next Millennium"
will address important challenges and changes facing small
businesses. This conference brings together small business
leaders and key DeCA decision-makers, from the strategic level
to the functional level. It provides a forum for direct exchange
of information and ideas between DeCA officials and small business
leaders. A significant feature of the conference is the capability
for companies to introduce and display their products to DeCA
officials and receive possible on-the-spot selection of food
products for resale in the commissary. There will also be exhibition
opportunities for networking and time for addressing individual
questions and concerns to Government and industry officials.
Embrace the future with DeCA and together we can lead the dance
of military quality of life. The Defense Commissary Agency
(DeCA) is the premier organization that ensures military readiness
and retention of quality personnel by providing a valuable
part of the military compensation package. DeCA's mission is
to provide an efficient and effective worldwide system of commissaries
(294 stores) for resale of groceries and household supplies
to commissary patrons at the lowest practical price, consistent
to quality. Incumbent in this mission is DeCA's small business
program, which plays an essential role in addressing the issues
of small businesses. More critically, our mission encompasses
ensuring that a fair proportion of DeCA's total purchases,
contracts, subcontracts and other agreements for equipment,
supplies and services are placed with socioeconomic business
concerns when doing so results in sound business decisions
for DeCA. Last year the Defense Commissary Agency award approximately
52% of its contracts to small businesses. If you are interested
in being an exhibitor at this event call National Conference
Services, Inc. (NCSI) at 301-596-8899 ext.232, Ramon Ramirez.
If you are interested in being an attendee call 301-596-8899
ext.202, Christie Guillen. Also, for more information, including
a conference agenda and on-line registration, please visit
our website at www.ncsievents.com This event is being hosted
by the Defense Commissary Agency (DeCA) Acquisition Management
and Marketing Business Unit.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: guillen@ncsievents.com
EMAILDESC:
1999
CITE: (W-245 SN375788)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIMA PARTNERSHIP FOR PEACE CONFERENCE & EXPOSITION --
CZECH REPUBLIC--OCT. 26-27, 1999
DESC: SUBJ: PARTNERSHIP FOR PEACE CONFERENCE The National
Imagery and Mapping Agency is pleased to announce the Partnership
for Peace (PfP) Geospatial Symposium and Technology Exposition
from 26-27 October 1999 at the Marriott Hotel in Prague, Czech
Republic. The primary goal of this symposium is to foster an
exchange of technical in formation and support cooperation
among the PfP Mapping Agencies. The Symposium will provide
an opportunity for the PfP countries to present their accomplishments
and to discuss technology-related issues. To supplement
the information given by speakers, there will be an extensive
technology expo running concurrently with the conference designed
to give attendees imaging tools and tutorials with hands-on
experience. All technologies are invited to exhibit, however,
targeted technologies include Systems integration, Optical
Imaging, Plotters, Desktop Publishing, Mapping Applications,
Digital Production, Network Security, Document Imaging, Training,
Commercial Imagery, Collaboration, LAN/WAN, GPS Survey, GIS,
Laptops/Notebooks, Engineering Workstations, Geospatial Database
Structures, Multi-Media and CD-ROM/Optical Imaging. The
Symposium and Technology Expo promises to afford attendees
an opportunity to interact with other mapping agencies and
to learn about the latest in products and services in this
emerging market. For more information, including conference
agenda and on-line registration, please visit our website at
www.ncsievents.com. You may also contact the NCSI marketing
representative Aniela Solecki at (301)596-8899 ext. 229 for
further questions. The Partnership for Peace Conference
and Technology Exposition is sponsored by : National Imagery
and Mapping Agency.
LINKURL: http:// www.ncsievents.com
LINKDESC:
EMAILADD: guillen@ncsievents.com
EMAILDESC:
-- Czech Republic--Oct. 26-27, 1999
CITE: (W-245 SN375792)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: SPECIAL NOTICES
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: OPTION AWARD NOTICE
DESC: This is a notice of the Government's intention to exercise
the third option year, 1 Oct 99 through 30 Sep 00, (and year
four, 1 Oct 00 through 30 Sep 01) of Unisys Corporation's contract
(F01620-97-C0001) for software, software support and systems
analyst support for the Government-owned Communications Front
End Processor located at the Air Force Global Weather Center
at Offutt AFB, NE.
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (W-245 SN375858)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: INTENT TO SOLE SOURCE PURCHASE ORDER
DESC: Department of Veterans Affairs, Acquisition Operations
and Analysis Service (93A3), intends to negotiate a purchase
order with Royalblue Technologies to provide software licenses
for CBR Express software purchased for the Philadelphia Benefits
Delivery Center in a previous procurement. Period of performance
is from October 1, 1999, through September 30, 2000, with 1
one-year option to be exercised at the discretion of the Government.
Additionally, VA will negotiate development of a client/server
database application for the IT Support Center located at the
Philadelphia Benefits Delivery Center. This award will be made
using simplified acquisition procedures. No solicitation will
be made available. Interested parties may identify their interest
and capability to respond to the requirement or submit proposals
within 10 days of this publication. 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.
The Contracting Officer may be contacted by e-mail at patricia.hoover@mail.va.gov.
Telephone inquiries will not be accepted.
CITE: (W-245 SN375916)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: GAS IMPERMEABLE END SEALS FOR SEPARATION MEMBRANES
DESC: Sandia National Laboratories, Albuquerque, New Mexico,
(SNL) has invented a gas impermeable end seals technology for
application onto separation membranes (SD-6489). This technology
has been developed over the course of this year with government
funding. The end seals technology utilizes a ceramic-based
material that is deposited as a thin film and forms a gas impermeable
coating on a ceramic-based membrane support. The material for
this technology is easy to apply, is compositionally compatible
with oxide-based material substrates, and is thermally and
mechanically stable. The stability allows for high temperature
applications, with high thermal and mechanical stress cycling.
This technology allows for either the permanent or the temporary
installation of thin film membranes and their supports into
gas flow reactors. When installed, membranes with these end
seals are secure and stable within their locking fittings.
After use, the membranes may be removed for replacement or
regeneration of existing films and the end seals will remain
intact. The membrane may be thermally and chemically treated,
and reloaded into the reactor with the original end seals.
The market could be substantial for this technology as chemical
and petroleum companies utilize high temperature inorganic
thin film membranes for light gas and hydrocarbon separations.
Sandia is making this technology available to companies
interested in further developing and maturing this technology
into a market-ready product. An interested party should anticipate
sponsoring a multi-year research and development project at
Sandia to further develop the technology. The basic invention
could be transferred to the successful licensee on an exclusive
or partially exclusive basis, depending upon the needs of the
parties. Responses from interested companies should include
the following: A statement of interest in developing and marketing
the end seals technology; a brief statement concerning the
company's history including information about products that
the company markets and information concerning the company's
financial resources demonstrating its capability and commitment
to participation in a joint research and development effort
with SNL; and a statement concerning the company's objectives
and expectations, if any, regarding rights to intellectual
property developed as a result of a collaboration with SNL.
For further information, please respond by mail or fax to
Sheila Pounds by September 20, 1999 at Sandia National Laboratories,
MS-1380, P. O. Box 5800, Albuquerque, NM 87185-1380. Fax: (505)
843-4163. Please indicate the date and title of the CBD notice
in your communication.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-245 SN376005)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--PRIVATIZATION OF UTILITIES SYSTEMS AT MAXWELL AFB/GUNTER
ANNEX,
DESC: The United States Air Force (USAF) requests industry review
and comments on a DRAFT Request for Proposal (Draft RFP). The
Draft RFP identifies a requirement based on Defense Reform
Initiative (DRI) #49, dated 23 DEC 98. The DRI requires all
DoD utility systems (electric, water, wastewater, steam, and
natural gas) be privatized by 30 Sep 2003, except those needed
for unique security reasons or when privatization is uneconomical.
The resulting contract(s), if awarded, will require the New
Provider(s) to furnish all facilities, labor, materials, tools,
and equipment necessary to own, maintain and operate, and accept
full liability for the Maxwell/Gunter/VWTS electric, gas, wastewater,
and water utility distribution/collection system(s) and the
Maxwell AFB central steam and chilled water plants. The New
Provider will be required to manage the maintenance, repairs,
replacement, etc., of the system(s) to ensure continuous, adequate,
and dependable service is distributed to each Government or
tenant connection within the service premises. The New Provider
will be responsible for funding all capital investments required
to acquire, maintain and operate the utility system(s) in a
safe, reliable condition and to meet the requirements listed
in the contract. The New Provider will assume ownership of
the system(s) and all downstream distribution and collection
systems as specified in the Rights of Way (ROW) and lease documents
(See Attachment J-6 of the RFP.). The Real Estate documents
will be conveyed via a Bill of Sale upon award of the contract.
New Provider proposals and plans may become a part of the contract
upon the decision to award. The RFP including all available
attachments, appendices, and related information is available
only through that address. The Government anticipates awarding
a Fixed Price Utility Service, indefinite term contract(s).
This acquisition is unrestricted. The SIC Code is 4939 and
annual size standard is $5,000,000. Large businesses are required
to submit a subcontracting plan which meets the requirements
of FAR 52.219-9 and AFFARS 5319. Comments on the Draft RFP
shall be submitted electronically to Ms. Dale Peaden at e-mail
address dale.peaden@tyndall.af.mil not later than 4:00 PM CT
on 29 September 1999. All comments will be taken into consideration
and may result in changes to the final RFP. However, individual
written or oral responses will not be provided. Another synopsis
will be issued on or about 21 Sep 1999 requesting Statement
of Qualifications (SOQ_s)information from potential offerors.
Offerors will be notified on approximately 15 Oct 1999 of qualification
status. However, no offeror will be denied the opportunity
to submit a proposal in response to the final RFP due to be
issued on or about 22 Oct 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F08637-99-R-6006&LocID=511
LINKDESC:
notice
EMAILADD: dale.peaden@tyndall.af.mil
EMAILDESC:
CITE: (D-245 SN376029)
[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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 31-9673 TERM FERROUS, NON-FERROUS AND NON-METALLIC
DUE 092899
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-9673. This sale includes: Scrap copper wire and
cable, Scrap Aluminum rrony, Scrap mixed metal, Mixed paper,
Scrap Rubber and Scrap steel.
LINKURL: http://www.drms.com/catalog/pdf/31-9673.pdf
LINKDESC:
Sales Office, Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-245 SN375613)