[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--SYNTHESIS OF ENERGETIC COMPOUNDS ON THE BASIS OF
STRUCTURALLY-STRAINED MOLECULES
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Edward L. Archer,
Contracting Officer, (703) 326-8506
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Threat Reduction Agency (DTRA)
intends to award a sole source contract to the Chemical Physics
Institute, Chernogolouka to study syntheses of energetic nitro
amine cubane base compounds (SSM), characterization of their
properties, introduction of active groups into the cubane skeleton,
and evaluation of thermal stability of new developed SSM. The
Chemical Physics Institute is the only organization capable
of performing this effort, as it is the only organization which
has demonstrated the method of synthesizing a new substance
based on strained cubane molecules. Contemplated period of
performance is 11 months. All responsible sources must provide
written documentation demonstrating identical or equal capability
to perform the effort to Tanya Stasiuk, AMC, Defense Threat
Reduction Agency, 45045 Aviation Drive, Dulles, VA 20166-7517.
Faxes are acceptable to the attention of Tanya Stasiuk/AMC
at fax number (703) 810-4691. See Note 22.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: Tanya.Stasiuk@DTRA.MIL
EMAILDESC:
e-mail.
CITE: (W-095 SN316515)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--ENERGY ACCUMULATION AND RELEASE IN HIGHLY NON-EQUILIBRIUM
ENSEMBLES OF SMALL CLUSTER
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Edward L. Archer,
Contracting Officer, (703) 326-8506
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Threat Reduction Agency (DTRA)
intends to award a sole source contract to the Moscow Engineering
Physics Institute to investigate various methods and means
of increasing the energy density level of the small particle
ensemble, evaluate the high energy density level for nonequilibrium
states of small particles, investigate the effect of coagulation
of small particles on initiation of detonation, and investigate
the properties and processes of disintegration of small particles
of high energy density materials. Due to its unique knowledge
of energy accumulation and energy rechase process in nano-structured
media, the Moscow Engineering Physics Institute is the only
organization capable of performing this effort. Contemplated
period of performance is 12 months. All responsible sources
must provide written documentation demonstrating identical
or equal capability to perform the effort to Tanya Stasiuk,
AMC, Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517. Faxes are acceptable to the attention
of Tanya Stasiuk/AMC at fax number (703) 810-4691. See Note
22.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: Tanya.Stasiuk@DTRA.MIL
EMAILDESC:
e-mail.
CITE: (W-095 SN316521)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--APPLICATION OF NUCLEAR ELECTRONIC ENERGY TRANSFER
(NEET) AND ITS INVERSE, TRANSITION OF ENERGY BY ELECTRON TO
NUCLEUS (TEEN) FOR PUMPING NUCLEAR LEVELS
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Edward L. Archer,
Contracting Officer, (703) 326-8506
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Threat Reduction Agency (DTRA)
intends to award a sole source contract to the St. Petersburg
University to study new ways of producing isomers, electron
scattering, and resonance properties of electron shells through
nuclear electronic energy transfer (NEET) and transition of
energy by electron to nucleus (TEEN) processes. Due to its
unique knowledge of NEET and TEEN processes and theories, the
St. Petersburg University is the only organization capable
of performing the effort. Contemplated period of performance
is 12 months. All responsible sources must provide written
documentation demonstrating identical or equal capability to
perform the effort to Tanya Stasiuk, AMC, Defense Threat Reduction
Agency, 45045 Aviation Drive, Dulles, VA 20166-7517. Faxes
are acceptable to the attention of Tanya Stasiuk/AMC at fax
number (703) 810-4691. See Note 22.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: Tanya.Stasiuk@DTRA.MIL
EMAILDESC:
e-mail.
CITE: (W-095 SN316525)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--SLUDGE WASHING MONITOR SYSTEM
SOL DE-RP26-99FT40522
POC Michael P. Nolan, Contract Specialist, (304) 285-4149; Mary
Gabriele, Contracting Officer, (304) 285-4253
DESC: Solicitation No. DE-RP26-99FT40522 has been cancelled in
its entirety due to lack of funding.
LINKURL: http://www.fetc.doe.gov/business/solicit/
LINKDESC:
EMAILADD: mnolan@fetc.doe.gov
EMAILDESC:
CITE: (W-096 SN316701)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--TECHNICAL SUPPORT FOR MINES, COUNTERMINES & DEMOLITION
SOL DAAE30-99-Q-0132
DUE 040599
POC Contact Carolyn Schwierk, Contract Specialist, (973)724-5369
DESC: The U.S. Army TACOM-ARDEC has a requirement for Engineering
Support for Technical and Support Services to the Project Manager
for Mines, Countermines and Demolitions (PM-MCD)on the antenna
for the M152 Remote Activation Munitions Systems (RAMS), for
the integration of a universal booster for RAMS Type B demolition
receiver and for the design of an acoustic sensor for the RAMS
Type B receiver for remote initiation of the receiver. RAMS,
M152, consists of a Battle Dress Uniform (BDU) pocket-size
radio transmitter and family of receivers for remote activation
of demolition and sabotage devices. The system is similar to
the existing M122 Demolition Firing Device but offers reduced
size and enhanced flexibility in application. RAMS will be
employed by Special Operations Forces (SOF). The RAMS systems
consists of Type "A" receiver capable of initiating electrical
blasting cap and secondary explosives. The work performed under
this purchase order would be designated as ADP II or III position;
therefore contractor personnel performing under this contract
are required to have personnel security investigation. If adverse
information is reflected as a result of this investigation,
the contractor shall be responsible for obtaining employees
that are suitable of working in a sensitive position. If successful
investigations cannot be obtained within 90 days after the
contract award, action may be taken to terminate said purchase
order for DEFAULT. Due to duplication cost, the Government
plans to utilize Campagnuolo Associates, Potomac, MD for this
effort. This solicitation will be available for downloading
from the World Wide Web Electronic Commerce Home Page available
at the following address: "http://procnet.pica.army.mil." SEE
NOTE 22 ******
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/99Q0132/99Q0132.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-096 SN316737)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB, NM,
87177
SUBJECT: A--COATINGS FOR HIGH ENERGY LASER APPLICATIONS (CHELSEA)
SOL F29601-98-R-0012
POC Sanae Yata, Contracting Officer, Phone 505/846-5119, Fax
505 843 3398, Email yatas@plk.af.mil - Sanae Yata, Contracting
Officer, Phone 505/846-5119, Fax 505 843 3398, Email yatas@plk.af.mil
DESC: This announcement is to notify interested parties for RFP
F29601-98-R-0012, Coatings for High Energy Laser applications
(CHELSEA) of the following: Air Force Research Laboratory (AFRL),
Directed Energy Laser Directorate will resume subject acquisition.
Amendment No. 2 to RFP F29501-98-R-0012 will be issued no later
than 9 Apr 99. This amendment should enumerate all changes,
should there be any. Proposals shall be due on 29 April 1999.
The POC of this acquisition is Sanae Yata, Contracting Officer
(505) 846-5119.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29601-98-R-0012&LocID=1122
LINKDESC:
notice
EMAILADD: yatas@plk.af.mil
EMAILDESC:
CITE: (D-096 SN316843)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) 99-01 FOR ADVANCED
SPACE TECHNOLOGY DEVELOPMENT, AMENDMENT 4
SOL BAA 99-01
POC POC Rudy Chavez, Contract Specialist, 505-846-4987, Shari
D. Barnett, Contracting Officer, 505-846-6189
DESC: Board Agency Announcement (BAA) 99-01 electronically published
on 29 Sep 98 is amended as follows: For Kirtland AFB, NM, technical
area (4) SPACE ELECTRONICS is revised to delete acceptance
of proposals during the THIRD QUARTER ENDING 30 JUN 1999.
EMAILADD: chavezr@plk.af.mil
EMAILDESC:
CITE: (W-096 SN316883)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--SCIENTIFIC, TECHNICAL AND LOGISTICS SUPPORT FOR THE
DIVISION OF EXTRAMURAL ACTIVITIES (DEA).
SOL RFP-NIH-NIAID-DEA-00-28
DUE 062399
POC Mr. Bruce E. Anderson, Contracting Officer, 301-496-8371,
email: ba9i@nih.gov, Sara Southard, Contract Specialist, 301-402-6289,
email: ss63e@nih.gov
DESC: The Division of Extramural Activities (DEA), National Institute
of Allergy and Infectious Diseases (NIAID) has a requirement
for comprehensive scientific, technical, and administrative
services from a contractor with extensive NIH experience to
improve and facilitate the performance of DEA's responsibilities
for Internet and intranet site development and maintenance,
for the conduct of scientific peer review, for development
of new and improved records management systems for grant and
contract related information, and for other scientific, technical
and administrative tasks. Because the contractor will need
to work regularly at NIH and all contractor staff will need
to meet regularly with and work cooperatively with DEA staff,
the contractor (and subcontractors and consultants, if any)
must be located in the Washington, DC metropolitan area.
It is anticipated that a single cost reimbursement, completion
type contract will be awarded with incremental funding over
a period of four (4) years. RFP-NIH-NIAID-DMID-00-28 will
be available electronically on or about April 21, 1999, and
may be accessed through the Internet on the Contract Management
Branch Homepage, located at http://www.niaid.nih.gov/contract/.
Responses to this RFP will be due by 4:00 pm on June 23,
1999. Any responsible Offeror may submit a proposal, which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. No collect calls
will be accepted. THIS IS A SMALL BUSINESS SET-ASIDE under
SIC CODE 7379, Computer-Related Services - Not Elsewhere Classified,
$18,000,000. Please see Numbered Note #1.
CITE: (W-096 SN317045)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: B--ELECTRICAL ENGINEERING EDUCATIONAL PROGRAM CONSULTANT
SOL F05611-99-T-0856
DUE 042099
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-6603, Email smithsa.lg@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3961, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6 for commercial items as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Quote. Solicitation number F05611-99-T-0856.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. The Standard Industrial Classification Number is 8748
and the Business Size Standard is 500 employees. Offerors must
comply with all instructions contained in provision 52.212-1,
Instructions to Offerors - Commercial Items. The proposed contract
action listed here is Firm Fixed Price. Description: Conduct
research to determine effectiveness of electrical engineering
initiatives at the Air Force Academy. Line Item Number 0001
Senior Executive Technical and Educational Analyst (SETEA),
to evaluate the following department programs: (1) Core Communications
Signals and Systems electrical engineering program: contractor
will evaluate effectiveness of improvements in this program
and identify additional areas of required improvement. As part
of this evaluation the SETEA will instruct one section of EE215
Communications and Signals course during Fall 1999 and Spring
2000 semesters. (2) Electronic instrumentation program: contractor
will investigate and determine if electrical engineering graduates
are receiving adequate instruction in the instrumentation area
and provide recommendations to correct any noted deficiencies.
(3) Department preparation for Accreditation Board for Engineering
and Technology (ABET) 2000 accreditation visit: contractor
evaluation will include evaluation of the department's preparation
progress in light of other engineering schools that have been
evaluated under the new process for both the electrical engineering
and computer engineering majors, establish a standardized method
of identifying short and long-range equipment needs for the
curriculum and work with the Deputy Department Head and Department
Instructor Development coordinator to identify the role of
the instructor critique system in the ABET accreditation process.
(4) Department programs: contractor will provide executive
level feedback to the department's Professor and Head on department's
program effectiveness and will provide recommendations to the
department head for action. (5) Educational assessment program:
contractor will evaluate the department's educational assessment
program. Contractor will produce monthly historical reports
on each activity described above to serve as historical record
of the process of developing new ABET accreditation program.
Contractor will report findings to the department curriculum
committee for action no later than 1 Dec 1999. A final report
will be submitted no later than 15 May 2000. The contractor
will work out of an office in the Department of Electrical
Engineering at the US Air Force Academy and in scheduled classrooms
and laboratories. The department will provide secretarial,
administrative and computer support to the contractor. Total
Price $____________________. 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 factors shall be used to evaluate offers. 1) Technical
capability. Offerors will submit a resume that addresses the
following minimum requirements: Ph.D in electrical engineering,
executive level Air Force educational leadership experience,
Air Force engineering experience, relevant civilian industrial
experience, communications and instrumentation expertise. The
most highly qualified applicants will be contacted for a telephone
interview approximately two weeks following the closing date
of this solicitation. Contractor must be available for employment
at the Air Force Academy from August 1 1999 to 31 May 2000.
1 Aug 99- 30 Sep 99 shall be funded using FY99 funds. The remainder
of the performance period, 1 Oct 99-31 May 00, shall be funded
using FY00 funds. Both fund cites shall be cited on the P.O..
Authority to use FY00 funds is accomplished IAW Far clause
52.232-18, Availability of Funds. All costs related to relocation
will be the responsibility of the contractor. 2) Past performance.
3) Price. Technical capability and past performance, when combined
are, equal to technical capability. FOB Destination. 52.252-2
Clauses Incorporated by Reference Farsite WEB, http:/farsite.hill.af.mil/.
The following additional provisions and clauses apply Provision
52.212-3, Offeror Representation and Certification - Commercial
Item. 52.212-4, Contract Terms and Conditions - Commercial
Item, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, to include
clauses (8) (12) (13) (14), 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10. E.O. 10582), and 252.225-7036, North American Free Trade
Agreement. Implementation Act, 52.232.33, Electronic Funds
Transfer Payment, DFARS Clause 252.204-7004 (MAR 1998), Required
Central Contractor Registration. All responsible sources may
submit a bid quotation, which shall be considered by the agency.
Offers are to be received at the Operational Contracting Office
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840 no
later than 20 April 1999 3:00 PM, Mountain Standard Time. All
offerors may FAX (719-333-4404) solicitation questions or quotes
to the attention of Susan Smith tel (719-333-3587) or Chris
Vaccarella (719-333-3961).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T-0856&LocID=479
LINKDESC:
notice
EMAILADD: smithsa.lg@usafa.af.mil
EMAILDESC:
CITE: (D-095 SN316508)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Eddie Khanda, ESKOM, Tech Research. & Investig.,
Houer Rd, Rosherville, Gauteng, Rep. of South Africa, Tel.:011-27-11-629-5172,
Fax: 011-27-11-629-5392
SUBJECT: B--SOUTH AFRICA: FLUIDIZED BED COMBUSTION FEASIBILITY
STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of Prequalification Statements
from interested U.S. firms that are qualified on the basis
of experience and capability to develop a feasibility study
on a proposed fluidized bed combustion project in South Africa.
Based upon the Prequalification Statements, the Grantee will
develop a short list of qualified firms which will be invited
in writing to submit a formal Technical Proposal to carry out
the study. ESKOM, a power company of South Africa, currently
generates 91% of its electricity by conventional coal-fired
plants with an overall capacity of 30,000 MW. In response to
future demand, ESKOM developed an Integrated Electricity Planning
(IEP) process, aimed at investigating and integrating both
supply side and demand side options as part of a long-term
strategic plan. Knowing that Fluidized Bed Combustion (FBC)
technologies had been applied to burn coal waste in other countries,
ESKOM's IEP conceptually identified the use of discard coal
as a fuel source and undertook a series of studies to assess
the technical feasibility and economic viability of South Africa's
discard coal inventory as a fuel source for future power generation.
Discard coal has been identified as the single biggest volume
of industrial waste in South Africa. The South African coal
mining industry produces 20% of its total mined product as
a waste resulting from coal beneficiation. This low-grade product
is characterized by high quantities of ash, sulfur, mineral,
and other organic elements. Annually, 55 million tons of discard
coal are being generated, and it is estimated that by the year
2002, the accumulated discard coal inventories in South Africa
will reach 1 billion tons. In 1997, ESKOM identified a specific
opportunity to investigate and demonstrate the overall viability
of FBC technology as an option to utilize South African discard
coal: retrofit (repower with FBC) one of the nine conventional
PCF units at its mothballed Komati generating station north
of Pretoria. ESKOM believes a successful demonstration of waste
coal fired FBC technology at Komati might be the precursor
to future repowering of certain other mothballed facilities.
ESKOM reported the results of its Komati pre-feasibility study
to stakeholders in South Africa and has agreed, in principal,
to establish a joint venture with the South African coal companies
Amcoal and Ingwe that will: a) facilitate a full-scale study;
b) sponsor and/or assist in financing the pilot project; c)
assure a fuel supply for the project; and d) serve as the pre-cursor
of a company that would commercially repower future FCB units.
ESKOM has requested TDA assistance in cost-sharing the study
on this pilot project and would consider the U.S. company which
undertakes the study for follow-on work in the project's implementation
and ultimately as a partner in the joint venture. The feasibility
study consists of two principal components, the first of which
is an extensive series of test burns to evaluate and catalog
the existing discard coal reserves and an engineering study
on repowering the Komati unit. This former is estimated to
cost $600,000 and will be undertaken by the South African project
sponsors as their cost-sharing contribution to the study. The
remaining terms of reference will cost $650,000 and will be
funded by a TDA grant ($500,000) and cost sharing from the
U.S. company ($150,000). The tasks for the study are as follows:
1) collect, review and assess existing data bases; 2) develop
a work plan for the feasibility study; 3) investigate waste
coals; 4) investigate limestone/dolomite resources; 5) conduct
an audit of the Komati Plant; 6) perform engineering analysis;
7) develop operating models and operating cost analysis; 8)
prepare design study and engineering plan; 9) conduct a qualitative
environmental assessment; and 10) produce final feasibility
study report. The study has been estimated by TDA to cost US$1,250,000.
In addition to the TDA grant funding of US$500,000, and the
Grantee test burns contribution (estimated at US$600,000),
the Contractor and/or its subcontractors must cover the remaining
costs required to complete the full Terms of Reference. A detailed
Request for Proposals (RFP), which includes the requirements
for submission of the Prequalification Statements and the Technical
Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Prequalification
Statements as outlined in the RFP in English directly to the
Grantee by 4:00 p.m. on Monday, May 17, 1999 at the above address.
Evaluation criteria for the Prequalification Statements and
the Technical Proposals are included in the RFP. Price will
NOT be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Prequalification Statements
or Technical Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-096 SN316812)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: B--HISTORIAN TO PROVIDE RESEARCH AND WRITING OF A SCHOLARLY
HISTORY OF THE EXPORT-IMPORT BANK IN A FORM SUITABLE FOR PUBLICATION.
SOL EXIM-99-R-0003
DUE 043099
POC Tobin Gatto, (202)-565-3333
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. The solicitation number is EXIM-99-R-0003 and
is being issued as a request for proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. This
acquisition is 100% set-aside for small business concerns.
The Standard Industrial Classification number is 8999 and the
business Size Standard is $5 million. Offerors will provide
price on CLIN 0001 with the following description: Non-Personal
Service to provide all necessary labor, tools, materials, and
transportation to provide research and writing of a scholarly
history of the Export-Import Bank from its founding to the
present time, based on research from primary documents, and
to present this history in a form suitable for publication.
Statement of Work: Proposal: The Export-Import Bank of the
United States (Ex-Im Bank) is requesting proposals from qualified
parties for the research and writing of a scholarly history
of the Bank from its founding to the present time, based on
research from primary documents, and to present this history
in a form suitable for publication. The history is to be based
on research on primary documents drawn from National Archives,
temporary storage centers and the offices of the Bank and other
government agencies in Washington, including Commerce, State,
and Treasury, as well as other relevant sources of primary
records such as Presidential Libraries. It is also expected
that a number of oral history interviews will be conducted
with current and retired Bank personnel. The work with primary
documents is to be complemented by research of official publications
of Congress and Federal government agencies, as well as the
secondary literature that has been produced about the Bank
and its history. The Export-Import Bank of Washington was founded
in 1934 as a District of Columbia banking corporation. In 1945
the Bank became an independent federal agency under the Export-Import
Bank Act of 1945, renewed and amended in succeeding years.
In 1968 the Bank's name was changed to the Export-Import Bank
of the United States to reflect its federal status and national
role. That role is to provide loans, guarantees, and insurance
to support the export of U.S. goods and services when the transaction
provides reasonable assurance of repayment but the private
sector is unwilling or unable to finance the transaction, or
the U.S. exporter is facing below market financing from government
supported foreign competition. Scope and Audience: The history
is to include all aspects of the Ex-Im Bank's domestic and
foreign activities, credit programs, law, policy development,
finances, business marketing, leadership, and political administration
from both the executive and legislative branches of the U.S.
government. The period to cover includes the inception of Ex-Im
Bank up to the present. The history is to be organized chronologically
and address preliminarily at least the following themes: a)The
interplay among the demands of commerce, domestic politics
and diplomacy at the time. (Major periods to be addressed include
the 1930's depression, World War II, the Cold War, and the
end of the Cold War); b)How the Bank changed its posture and
programs as its constituencies and their needs changed; c)
How key Bank officials shaped the institution in response to
the changes in its economic and political environment. Ex-Im
Bank expects this history to be of interest to a wide range
of public and private readers concerned with the evolution
of export finance and trade policies. Such a history will be
useful in connection with general study of current practice
of export finance and public policy, as well as ongoing training
of analysts and managers in Ex-Im Bank, and others who do business
with the Bank. The history will also play an important role
in facilitating future legislative and public policy development
by providing a credible record that can be cited, illustrating
how Ex-Im Bank has done business through the years. This history
will also facilitate the work of communicating to the media
and law-makers the factual record in clear and simple language.
Sources available: In addition to primary records transferred
to the National Archives, archival material can be found in
the internal central records branch at Ex-Im Bank headquarters
and at two temporary storage centers in Washington. Additional
material can be found in the Bank's library and several other
sites within Ex-Im Bank along with related published and unpublished
primary and secondary reference material. The Departments of
State, Treasury, and Commerce also have records related to
the Bank and its activities. Additional information will need
to be obtained from key officers at Ex-Im Bank in the form
of interviews and reference files that may be available. Documentation:
The history must be fully indexed and annotated with customary
footnotes to document facts, sources of data, or other appropriate
information. A bibliography or list of references consulted
should be provided. Review and Completion: The Bank's History
Committee will review and accept the work of the contractor,
answer questions, provide logistical assistance, and approve
all submissions, drafts, and final text. All reports and drafts,
as well as questions will be submitted to the Secretary of
the Committee. The following is an approximate time line with
the objective of publication by December 31, 2000. 1) September
30: Preliminary outline submitted. 2) January 15, 2000: Submit
status report on research and drafting completed. 3) May 1,
2000: Submit status report on research and drafting completed.
4) August 15, 2000: Draft submitted to History Committee. 5)
October 31, 2000: Final draft approved by the Committee. 6)
December 31, 2000: Publication of the history. Materials: All
written materials produced during or associated with the contractor's
research, interviewing, note-taking, indexing, and drafting
become the property of Ex-Im Bank at the end of the contract
period and final payment. Evaluation: The Bank will evaluate
submissions from prospective contractors based on the following
criteria, Technical, Price, and Past Performance which are
listed in descending order of importance: 1)Technical Capability
- experience in professional research and writing of business
history; professional recognition in the national historical
community; publishing of history in the area of government,
finance, business, foreign affairs etc.; proven capability
to produce balanced and objective peer-reviewed research and
writing; substantial experience with the use of archives, records,
and other primary materials; and proven capability to adhere
to established standards for style and documentation, quality
and reputation of publishing of historical works. 2) Total
Price; 3) Past Performance - record of meeting deadlines and
adhering to schedules and academic credentials at least at
the Master's degree level with Doctorate level preferred. Evidence
that addresses these qualifications should document specific
research and writing accomplishments, evidence of project timetables,
academic or other awards, published reviews of work, personal
references and academic credentials. The offeror shall provide
a minimum of 2 government or civilian references to which the
same or similar services have been delivered within the last
7 years. References shall include the contract number, type
service delivered, when services were required and when services
were actually delivered; point of contact; and telephone number(s).
Clauses and provisions are incorporated by reference and can
be accessed electronically at http://farsite.hill.af.mil/.
This solicitation incorporates the following provisions and
clauses by reference. FAR 52.212-1, Instruction to Offerors-Commercial
Items with the following addenda: Per FAR 12.603(b) the SF
1449 is not used. Paragraph (c), period of acceptance of offers
- Offeror agrees to hold the prices in its offer firm for 60
days after Government receipt of proposals. Paragraph 11, offers
must provide a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. Offers that fail to furnish this information
may be excluded from consideration. FAR 52.212-3, Offer Representations
and Certifications-Commercial Items (a completed copy of this
provision shall be submitted with the offer. Offerors who fail
to submit a completed Representations and Certification may
be considered non-responsive). FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items, to include clauses (1), (5), (12),
(13), (14), and (15). FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. FAR 52.212-2, Evaluation-Commercial Items with the above
evaluation criteria substituted for paragraph (a). Additional
Clauses: FAR 52.216-1, Type of Contract. The Government contemplates
award of a firm fixed price contract resulting from this solicitation.
Proposals must be submitted in writing, signed and dated to,
Export-Import Bank, 811 Vermont Ave. N.W. Washington DC 20571
Attn: Tobin Gatto. Offers are due no later than 4:30 p.m. on
April 30, 1999. The point of contact for all information regarding
this acquisition is Tobin Gatto at 202-565-3333.
EMAILADD: tobin.gatto@exim.gov
EMAILDESC:
CITE: (W-096 SN316882)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: B--SAMPING AND TESTING OF DREDGED MATERIAL (PHYSCAL
AND BIOLOGICAL ANALYSES)
SOL N/A
DUE 052099
POC Perl Cadawan-Dockett, (212)264-4306
DESC: The U. S. Army Corps of Engineer District, New York has
a requirement for sampling and biological testing of dredged
material proposed for ocean disposal. The Government intends
to use a two-step sealed bidding method. The SIC code is 8731.
This procurement is 100% Small Business Set-Aside. This synopsis
notice serves as a letter Request for Technical Proposals for
Step I. Technical proposals that are submitted should indicate
that it is for Biological Testing, New York Harbor. A description
of the services followed by the requirements of the technical
proposal now follows. The work consists of sampling and testing
of dredged material following the procedures described in the
1992 ACENYD/EPA Region II manual entitled "Guidance for Performing
Tests on Dredged Material Proposed for Ocean Disposal," also
referred to as the "Regional Guidance Manual" (RGM), and subsequent
updates. Work orders will include some or all of the following:
sediment and water collection on a contractor supplied ship;
sample handling, processing, and shipping; physical and biological
analyses; Quality Assurance/Quality Control (QA/QC) procedures;
and necessary corrective actions. Reports containing the sampling
logs, all testing results and QA/QC information in a format
required by US Army Engineer District, New York shall be provided
by the contractor for each work order. A Work/QA Plan prepared
by the contractor and approved by US Army Engineer District,
New York shall be required prior to any sampling or testing.
Sampling will be performed within the Port of New York and
New Jersey, the length of the Hudson River, in the Atlantic
Ocean at the Mud Dump Reference Site, and in Long Island Sound
at the Western and/or Central Reference Sites. Instructions
for submitting a technical proposal and the required contents
of proposal are stated herein and as follows: (A) Project Experience:
Offerors shall submit a list of all datasets that have been
generated by the laboratory since January 1994, in which all
biological tests required by the Regional Guidance Manual (RGM)
have been conducted, and in which the laboratory has attained
all QA/QC objectives specified in the RGM. The list of datasets
shall include the project/contract name, contract number, location
of project, dates and duration of each project, name and phone
number of client's project manager or technical point of contact.
If any of the work had been performed by subcontractors, this
shall be specified and the contractors identified. From this
list, the Government will request three datasets for evaluation.
Points will be assigned for project experience based on the
number of datasets listed by the laboratory in its initial
submittal. The Government will only evaluate the prime contractor's
experience. Subcontractors' experience will be evaluated indirectly:
it would be reflected in the ratings given to the datasets
if any of the work contained in the datasets had been performed
by them. (B) Past Performance: Points will be assigned for
the quality of the offeror's deliverables for previous contracts
to include reporting requirements; for ability to meet deadlines
(timeliness); and for customer satisfaction on prior contracts
for biological testing. Customer satisfaction includes the
contractor's history for reasonable and cooperative behavior
and commitment to customer satisfaction and generally, the
contractor's business-like concern for the interests of the
customer. These points will be assigned based on input provided
by program managers from previous work, who will be contacted
by members of the technical evaluation committee. (C) Offerors
shall submit a Laboratory Quality Assurance Plan (QAP) containing
standard operating procedures for sample collection, sample
storage, and all physical and biological testing listed in
the RGM for sediment and water samples. The QAP should also
list all pertinent lab equipment and facilities, and state
how the offeror proposes to perform this work with technical
personnel and/or commitments with subcontractors. Lines of
authority and a technical point of contact shall be clearly
specified. This information will be subjectively reviewed by
the evaluation committee and awarded points. (D) Datasets:
Each dataset will be reviewed as follows: For each of three
bioassay test organisms (96-hr bivalve, 10-day amphipod, 28-day
nereis worm), points will be awarded for meeting RGM-specified
holding times, for maintaining RGM-specified water quality
parameters, for acceptable control mortality, and for proper
documentation of test results. (E) A grand total will be determined.
The grand total for each offeror will be transformed into a
percentage by dividing the maximum score possible into the
grand total. Rounding will be to the nearest 1% and will follow
standard mathematical rules. Based on these calculated percentages,
offerors will be placed into one of three categories: technically
acceptable, reasonably susceptible to being made acceptable,
and technically unacceptable. Offerors who are deemed technically
acceptable will be invited to submit a bid in Step Two. Offerors
submitting proposals that are deemed reasonably susceptible
to being made acceptable may be requested to submit three more
datasets and/or a revised QAP for review and will be given
an opportunity to discuss information obtained from references
on which the offeror had not had a previous opportunity to
comment on. The proposal would then be considered acceptable
if an evaluation of the additional information indicates that
their score places the proposal in the technically acceptable
range. The evaluation of datasets is more important than the
evaluation of the QAP, past performance and project experience.
The evaluation of the QAP is more important than either past
performance or project experience. The evaluations of past
performance and project experiences are of equal importance.
Each of the datasets is of equal importance. THE TECHNICAL
PROPOSALS SHALL NOT INCLUDE PRICES OR PRICING INFORMATION.
The date and hour by which the proposal must be received is
May 25, 1999, not later than 5:00 P.M. New York time. Proposals
shall be submitted to the Contracting Division, ATTN: CENAN-CT,
Room 1843, Perl Cadawan-Dockett, US Army Corps of Engineers,
New York District, 26 Federal Plaza, New York, NY 10278-0090.
The provision at FAR 52.214-23, Late Submissions, Modifications,
and Withdrawals of Technical proposals are applicable to this
Step I under this two-step Sealed Bidding. Also, the clause
at DFARS 52.204-7004 Required Central Contractor Registration
is applicable. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
A copy of the 1992 Regional Guidance Manual (RGM) may be obtained
by submitting a written request to the address for proposal
submission or by facsimile to (212) 264-3013. All requests
for the RGM must allow five days for a response and mailing.
The RGM cannot be forwarded by facsimile. Offerors should submit
proposals that are acceptable without additional explanation
or information. The Government may make a final determination
regarding a proposal's acceptability solely on the basis of
the proposal as submitted. The Government may proceed with
the second step without requesting further information from
any offeror; however, the Government may request additional
information from offerors of proposals that it considers reasonably
susceptible of being made acceptable, and may discuss proposals
with their offerors. A notice of unacceptability will be forwarded
to the offeror upon completion of the proposal evaluation and
final determination of unacceptability. Only one technical
proposal may be submitted by each offeror. Information provided
herein on delivery or performance requirements is not binding
on the Government. Step II will be an Invitation for Bid for
your bid (price). In the second step, only offerors who have
been determined to be acceptable, either initially or as a
result of discussion, will be allowed to bid in the second
step. The second step is based on price alone and award will
be made to the responsive, responsible low bidder without negotiation.
Each bid in the second step must be based on the bidder's own
technical proposal. The actual delivery or performance requirements
will be contained in the invitation for bid issued under step
two. The proposed contract will be an Indefinite Quantity-Indefinite
Delivery contract. The base period will be one year with two
option periods of one year each. Maximum amount is $700,000
for each year (maximum contract value is $2,100,000); $14,000
minimum contract value for base year, and $7,000 for options
years 1 and 2. See Note 26. *****
CITE: (W-096 SN316891)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--EVALUATION OF SUB-SEA PHYSICAL ENVIRONMENTAL DATA
FOR THE BEAUFORT SEA
SOL 30985
DUE 042799
POC Wallace O. Adcox, Contracting Officer, (703) 787-1362
DESC: This amends the original notice for this procurement that
appeared on CBDNet on March 31, 1999, (SN314932). Only part
of the notice appeared in the CBD because of file size limitations.
This modification is to post the remainder of the notice. The
original notice ended with "2) Spits, Capes and Headlands:
ancient lookouts ". HERE IS THE REMAINDER OF THE NOTICE: points
and hauling and rooking grounds for marine mammals and nesting
sites for birds; 3) Straits, which act to funnel movement of
marine mammals; 4) River mouths or estuaries attrac-tive to
anadromous fish; 5) Benches and terrace escarpments, which
at sea level rose following the Late Wisconsin glacial maximum,
would have provided some degree of horizontal coastal stability;
6) Shipwrecks and other unidentified sightings. The contractor
must map the lateral and vertical extent of these near surface
features that may delineate the presence of ancient river valleys
on the North Slope. BOULDER PATCH: Map the distribution of
the Boulder Patch by: 1) Mapping all historical evidence of
the Boulder Patch from all previous studies in the Beaufort
Sea; 2) Establish a standardized set of criteria for interpretation
of multi-beam sonar records and side scan sonar records and
other geophysical instruments in the identification of Boulder
Patch communities. This standard will be based upon definitions
describing a "significant biological community" and by sonar
signatures of the features of interest; 3) Incorporate any
visual confir-mation of the absence or presence of Boulder
Patch habitat; 4) The seabed beneath each trackline will be
classified based upon a prescribed category and a "target"
concentration; 5) Templates will be established using data
from the sonar records to determine uniform standards through
the procedure of analyzing the categories and target concentrations;
6) Map the distribution of Boul-der Patch communities and their
concentrations on the Beaufort Sea Shelf from the interpretation
of all available seismic records; 7) Identify the densities
of Boulder Patch habitat from all sur-veys; 8) Target concentrations
will be placed within a database for geospatial analysis; ).
OP-TIONAL TASKS: OPTIONAL TASKS WILL ONLY BE DONE IF ADDITIONAL
FUNDING IS MADE AVAILABLE OR IF THE CONTRACTOR INDICATES THAT
THEY CAN COM-PLETE THE OPTIONAL TASKS WITHIN BUDGET. OPTIONAL
TASK: 5A - PERMA-FROST: Sub-seabed permafrost underlies most
of the Beaufort Shelf. It is relict from the late Pleistocene
when the seabed was exposed to subaerial Arctic condition during
periods of lower sea level. Offshore permafrost is presently
in thermal disequilibrium as a result of marine trans-gression.
The resulting degradation may cause thermokarst subsidence
if the frozen ground con-tains excess ice. Excess ice occurs
when the volume of ice exceeds the volume of original voids
in the sediment (37.5% of the frozen sediment volume according
to Reimnitz et al, 1988). Perma-frost may have a significant
effect on plans to locate a sub-sea pipeline and the transmission
of acoustic noise from oil and gas activities during exploration
and development activities. Perform the following: 1) Identify
the distribution(horizontal extent) and thickness of the permafrost
be-neath the shallow shelf areas of the Beaufort Sea; 2) Locate
the depth of occurrence, thickness, and stratigraphic horizon
of the permafrost in the shallow cores and within all exploratory
wells; 3) Utilize Velocity profile when available to locate
the top of the high velocity permafrost; 4) Utilize all data
from exploratory well log data on the shelf to map the thickness
and distribution of the permafrost layer; 5) Utilizing isopach
maps, map the shallow high velocity zone's and contour the
thickness of the units. If possible, determine the degree of
bonding of the soils pene-trated by shallow cores. OPTIONAL
TASK: 5B - GAS HYDRATES: Natural gas hydrates may contribute
to both future energy supplies and to increase of atmos-pheric
greenhouse gases. Geophysical evidence suggests that gas hydrates
are trapped in sedi-ments beneath the Beaufort Sea Shelf. Subsurface
gas hydrates may also pose a potential drilling hazard beneath
the shelf. MMS is responsible for assessing such hazards beneath
the shelf. Com-pile all spatial data of gas hydrates from all
digital data, maps and reports beginning with the geohazard
reports in the MMS vault. Include gas hydrate studies from
the Mackenzie Delta re-gion of the Beaufort Sea. From the evaluation
of subsurface cores, geophysical seismic records and geophysical
logs, map the occurrence of gas hydrates beneath the shelf
from Point Barrow to the Mackenzie Delta. OPTIONAL TASK: 5C
- BIBLIOGRAPHIC DATABASE: The contractor will compile a bibliographic
database of articles of all sub sea environmental features
evaluated for the project for the Beaufort Sea. This bibliographic
database will contain all research in the Beaufort Sea study
area on: 1) Boulder Patch (kelp beds); 2) Ice Gouging; 3) Strudel
Scour; 4) Seafloor sediment distribution; 5) Bathymetric data;
6) Seismic stratigraphy of Pleisto-cene/Holocene sedimentation;
7) Sea level curves of the Pleistocene/Holocene; 8) Surficial
and Shallow Geology including information on faulting/seismic
events; 9) Archeology Site Data Collection; 10) Shorefast and
Pack ice in the Beaufort Sea; 11) Permafrost; 12) Gas Hydrates.
OPTIONAL TASK: 5D - OTHER DEPENDENT DATA SETS: Major Rivers
and flow rates: Display detailed coverages and all major rivers
systems which along the Beaufort Sea coast and determine any
historical data of freshwater flow rates into the near shore,
zone of fast ice. YEAR 2 TASKS: TASK 6 - DEVELOP ARCVIEW/SPATIAL
ANALYST APPLICATION TOOLS: Build an interface which can be
added as an extension to the most current version of ArcView
GIS. This new interface will be used by leasing and environmental
personnel for the interpreta-tion of the database based upon
specific analysis criteria. These specific needs are stated
within the objectives of this study. ICE GOUGING: Ice Gouge
Density: Develop tools to determine the density of ice gouging
over any geographic area in the Beaufort Sea by year or range
of years. This tool should be able to determine the density
of ice gouging for any specific range of water depth on the
shelf. Ice Gouge Frequency: Develop tools for the user to easily
determine the fre-quency of ice gouging over any portion of
the shelf Gouge Depth: Develop tools to determine the ice gouge
depth and their distribution by water depth over the shelf.
Gouge Orientation: Deter-mine the orientations of the gouges
and evaluate gouge orientation based upon ice displacement
vectors. ICE COVERAGE: 1) Develop tools to display the known
ice displacement vectors and those areas of fast and pack ice;
2) Query and display the ice thickness, direction, type for
year, month or date to the finest resolution possible. OCEANOGRAPHIC/METEOROLOGICAL
DATA: Develop tools to query the bathymetric database. STRUDEL
SCOUR: 1) Develop tools to display distribution of strudel
scours on the Beaufort Sea Shelf study area; 2) Develop tools
that will display analyze the physical parameters associated
with strudel scour; 3) Develop tools that will determine the
density of strudel scour over any geographic area in the Beaufort
Sea by year, month, date to the finest resolution of the data.
Develop tools that can display strudel scour density by depth
range. BOULDER PATCH: Develop Interface tools to: 1) Display
the distribu-tion of Boulder Patch (based upon the concentration
of the Boulder Patch). Identify kelp associa-tions if known;
2) Display the distribution of Kelp based upon known concentrations;
3) Display representative video images of Boulder Patch communities
from past studies (e.g. Liberty geo-hazard work, 1997, 1998);
4) Link point and line features to geo-referenced video images
of Boulder Patch Communities. SHALLOW STRUCTURE, FAULTS AND
SEISMICITY: De-velop application tools than can: 1) Map the
distribution of faults beneath the Beaufort Sea Shelf; 2) Map
the distribution of faults by horizon mapped; 3) Map the distribution
of seismic activity by depth and magnitude. OPTIONAL ARCVIEW
INTERFACE TASKS : OPTIONAL TASK: 6A - ARCHEOLOGY SITE PREDICTION
ANALYSIS TOOLS: Establish criteria to map fea-tures beneath
the shallow shelf that may assist in the prediction of archeological
sites. Predicting where submerged archaeological sites might
occur on the continental shelf can be assisted using the 20,000
to 18,000 chronohorizon of the late Wisconsinan glacial maximum.
Tools should be developed to spatially view the four shallow
structural horizons and the sub sea features associ-ated with
those horizons. A separate set of interface tools will be developed
so analysts can: 1) Create a set of base maps specifically
for the investigation and evaluation of archaeological re-sources
on the shelf; 2) A program will identify the site of any proposed
exploration, develop-ment operation or proposed lease sale
area; 3) The program will then identify those archaeologi-cal
sites or other bottom or sub bottom feature within a user specific
distance. OPTIONAL TASK: 6B - PERMAFROST: Develop application
tools that can: 1) Map the depth and thickness of the interpreted
zones of permafrost beneath the Beaufort Shelf; 2) Analyze
the depth to per-mafrost based upon the variables of sediment
thickness, sediment type; 3) Analyze the thickness of permafrost
based upon the variables of sediment thickness, sediment type,
and distance from shoreline. TASK 7 - USERS MANUAL: Provide
a user-friendly manual that describes how to install the components
and explains the database structure (flow charts of relational
tables and table linkages), and database components (a data
dictionary). The manual should also describe the analysis routines,
and provide ArcView shapefiles illustrating the spatial and
temporal query and analysis capabilities of the system that
link the data to the ArcView/Spatial Analyst Inter-face. Illustrate,
with specific samples from the database how the query and analysis
tools are used. The users-manual should be on-line access incorporated
into the ArcView interface. TASK 7A - REFERENCE MANUAL: The
reference manual must contain a section that discusses the
analysis of all of the data for this project. The analysis
should be supported by ArcView figures inserted within the
body of the text. The reference manual will contain an introduction
that ex-plains the significance of all features that have been
mapped. After an explanation of the inter-preted data is examined,
a more detailed explanation of each set of sub-sea features
including the seismic stratigraphy should be thoroughly explained.
ArcView figures should be incorporated with the text to provide
a thorough geospatial reference to these sub sea features.
The following section should allow for a discussion of the
results. The final section will contain a bibliography. A camera-ready
hard copy report will be delivered to MMS with full color illustrations.
Twenty-five (25) paper copies will be delivered to MMS at the
time of the camera-ready copy. ARCVIEW MAPS: BASE MAPS: The
contractor will include at least two base maps and asso-ciated
geospatial coverages for all illustrations. The regional base
map should be at a resolution of 1:4000,000, and a additional
higher resolution scale of 1:250:000. The base maps should
have coverages of coastline, bathymetry, land cover, hydrography,
and cities. A Gazetteer will be in-corporated for the purpose
of naming these features. The following maps and illustrations
should be included within the Reference Manual: surface and
subsurface geology, bathymetry, seismic navigation, geologic
sample locations, seismic stratigraphy, sediment isopachs,
acoustic anomalies, ice gouging, strudel scour, boulder patch,
paleo-subsurface channeling and other features, references.
OPTIONAL TASK 7A - Text and illustrations describing the area
of perma-frost and gas hydrates will be described and figures
presented to illustrate permafrost and gas hy-drates in the
sub sea sediments of the Beaufort Sea. TASK 8 - PROVIDE A WEB-ENABLED
DOCUMENT IN (SGML), XML, OR HTML CODE THAT CAN LINK TO STATIC
MAPS. The full content of the reference manual shall be converted
into a web-enabled document that is easily incorporated into
the Alaska OCS Region's web site. This document can be easily
updated and then used to print on paper, publish on CD-ROM
or the World Wide Web (WWW). The text and figures will be formatted
in either SGML, XML, or HTML code. ArcView figures will be
converted to either GIF or JPEG formats and placed within the
body of the text as static maps. Maps displayed on the Internet
must not include point locations of proprietary or sensitive
in-formation such as locations of shipwrecks. OPTIONAL TASK8A:
Link static maps to GIS IN-TERACTIVE MAPS AND DATA USING ESRI'S
ARCVIEW INTERNET MAP SERVER: Key words and static maps will
link to interactive coverages and GIS maps using ESRI's Internet
Map Server. All components must be compatible with MMS standards.
The linkage to GIS maps on the WEB using ESRI's Internet Map
Server technology will occur only if MMS purchases a copy of
ESRI's Internet Map Server and provides access to the contractor
and to the data in this study at the Alaska OCS Region office.
TASK 9 - PROVIDE TRAINING ON APPLICATION AND DATABASE FOR UP
TO 12 PEOPLE: Provide training on the use of the database and
enhanced ArcView interface and analysis tools for two days.
The training will take place in the Alaska Region office of
MMS or other local office identified by the Contractor. The
training will consist of two parts: 1) A half day session seminar
which discusses a general overview of the database, interface
tools and the capabilities of the database system to evaluate
sub-sea environ-mental data. The information from this session
will illustrate the conclusions based upon com-piling all of
the data; 2) A one and a half day technical session that will
describe the database structure, query tools working through
the analysis capabilities of the system. DATA AVAIL-ABILITY
AT MMS ALASKA OCS REGIONAL OFFICE: The following are the locations
and accessibility of some needed data sets that are within
the MMS Alaska Region Office: High Resolution Seismic And Geohazard
Reports - The MMS Security Vault has navigation tapes, paper
copies of shot point navigation maps, interpreted geohazard
reports, and seismic records for most pre drilling surveys
in the Beaufort OCS. It is the responsibility of the Contractor
to re-view the tapes and the paper copies of the navigation
in the geohazard reports and determine the most accurate data
to include for the shotpoint navigation file. The prospective
contractor will be provided with access to specific data sets
collected under the ongoing study titled AReference Manual
and GIS Geospatial Database of Oil -Industry and Other Human
Activity (1979-1998) in the Beaufort Sea (Contract # 30915).
In addition, we have inventoried most of the available U.S.G.S
high-resolution records for the Beaufort Sea. The records for
these data sets are found within our vault and are available
on microfiche. High-Resolution seismic and geologic data un-der
permit are restricted data. The high-resolution seismic and
geologic data under permit by ei-ther the State of Alaska and
the Federal Government must be obtained by requesting for its
re-lease. This request must be made in the form of a written
letter drafted by the contractor, re-viewed by MMS and signed
by the Regional Director of the Alaska OCS. HOW TO RESPOND:
In order to compete for this contract interested parties MUST
demonstrate that they are qualified to perform the work by
providing, BY FOUR O'CLOCK EASTERN TIME ON April 27, 1999,
an original and five (5) copies of a Capabilities Statement
detailing: (1) your key personnel (those who would have primary
responsibility for performing and/or managing the study) with
their qualifications and specific experience; (2) your organizational
experience and facilities; and (3) specific references (including
contract number & project description, period of performance,
dollar amount, client identification with the point of contact
& telephone number) for previous work of this nature that your
key personnel or organization has performed within the last
four years (references will be checked). If you believe the
Government will find derogatory informa-tion as a result of
checking your past performance record, please provide an explanation
and any remedial action taken by your company to address the
problem. Following review of all Capa-bilities Statements,
we will establish a list of those deemed most qualified to
perform the work. Offerors will then be contacted and told
their evaluation. We will provide additional proposal instructions
at that time. Proposals will essentially consist of an oral
technical presentation and written cost/business proposal.
Further details of proposal requirements and logistical considera-tions
will be provided at a later date. Your Capabilities Statement
will be evaluated based on your key persons' skills, abilities
and experience; your organization's experience and past per-formance
(including number, size, and complexity of similar projects,
adherence to schedules and budgets, effectiveness of program
management, willingness to cooperate when difficulties arise,
general compliance with the terms of the contracts, and acceptability
of delivered prod-ucts.) Please send the original and two copies
to Minerals Management Service, 381 Elden Street, MS2500, Herndon,
VA 20170-4817, Attn: Wallace O. Adcox. Send the remaining three
(3) copies to Minerals Management Service, Alaska OCS, 949
East 36th Ave. - Suite 300, MS8300, Anchorage, AK 99508-4302,
Attn: Dr. Warren Horowitz. Questions regarding this procurement
should be faxed or E-mailed as soon as possible to fax (703)787-1387
or E-mail "wallace.adcox@mms.gov". Please include with your
question(s) your full name, the RFP number & title, your organization,
complete address, and phone and fax numbers.
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-096 SN316918)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--MOLECULAR EPIDEMIOLOGY ASSAY SUPPORT
SOL RFP N02-CP-01000-21
DUE 051999
POC Barbara A. Shadrick, Contracting Officer, Phone: 301-435-3787;
Fax: 301-480-0241
DESC: The Epidemiology and Biostatistics Program (EBP), Division
of Cancer Epidemiology and Genetics (DCEG) and the Laboratory
of Human Carcinogenesis (LHC), Division of Basic Sciences,
of the National Cancer Institute (NCI), National Institutes
of Health (NIH), are soliciting proposals from qualified organizations
for support services for Molecular Epidemiology Assay Support
projects. This solicitation is for the purpose of recompeting
an ongoing resource project currently being performed by Microbiological
Associates, Inc. (N02-CP-50500). The objectives of this acquisition
are to support molecular epidemiology projects undertaken by
DCEG and LHC, NCI. These technical services shall include:
1) bioprocessing, inventorying, storing, and distributing biological
and environmental materials; 2) providing advice and expert
logistical support to field centers for the collection and
shipment of specimens; 3) identifying and selecting optimal
subcontract laboratories to perform support services required
by the NCI; 4) monitoring subcontract laboratories to ensure
the production of high-quality data and fulfillment of contractual
obligations; 5) ensuring that data and other end-products of
subcontract laboratories are acceptable, complete, and in the
proper format prior to their transfer to the NCI; 6) transferring
unused and residual specimens to a long-term storage facility;
and 7) providing consultation and logistical support to other
NCI investigators in areas relevant to molecular epidemiology.
Additionally, the contractor shall be capable of meeting with
the NCI Project Officer as frequently as necessary, often on
a weekly basis. The contractor shall maintain a laboratory
capable of processing and storing a wide range of biospecimens,
including but not limited to serum, plasma, red blood cells,
white blood cells, urine, feces, saliva and tumor tissue. The
contractor shall maintain a repository for biospecimens to
be managed under this effort, utilizing freezers furnished
by the Government or purchased under this acquisition. An on-line
computerized biospecimen inventory system (BSI System, Version
2), provided by the NCI, shall be utilized by the contractor.
The contractor or anyone employed by the contractor's organization,
its parent company or subsidiary shall be ineligible to compete
for subcontracts awarded by the prime contractor under this
acquisition. Other services to be provided by the contractor
will be discussed in detail in the forthcoming solicitation
document. It is intended that this contract be awarded as a
cost-reimbursement, term type contract for a period of five
years, with a required level of effort of 23.75 person years.
It is anticipated that the RFP package will be available on/about
April 20, 1999, with responses due within 30 calendar days
after the actual date of issuance of the RFP. Award is anticipated
by October 1, 1999. All responsible sources may submit a proposal
that shall be considered by the NCI.
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-096 SN316923)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--MOLECULAR EPIDEMIOLOGY ASSAY SUPPORT
SOL RFP N02-CP-01000-21
DUE 051999
POC Barbara A. Shadrick, 301-496-8611
DESC: Cancel Submission No. 316923; Cite W-096 SN316923 in its
entirety.
CITE: (W-096 SN316931)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: B--SAMPLING AND TESTING OF DREDGED MATERIAL (PHYSICAL
AND BIOLOGICAL ANALYSES)
SOL DACW51-99-B-0003
DUE 052099
POC Perl Cadawan-Dockett, (212)264-4306
DESC: This is a resubmission of this announcement. The first
submission failed to include the solicitation number. Except
for the addition of the solicitation number, this resubmission
is identical to that which was submitted earlier. All offerors
should identify their proposals with the solicitation number.
The U. S. Army Corps of Engineer District, New York has
a requirement for sampling and biological testing of dredged
material proposed for ocean disposal. The Government intends
to use a two-step sealed bidding method. The SIC code is 8731.
This procurement is 100% Small Business Set-Aside. This synopsis
notice serves as a letter Request for Technical Proposals for
Step I. Technical proposals that are submitted should indicate
that it is for Biological Testing, New York Harbor. A description
of the services followed by the requirements of the technical
proposal now follows. The work consists of sampling and testing
of dredged material following the procedures described in the
1992 ACENYD/EPA Region II manual entitled "Guidance for Performing
Tests on Dredged Material Proposed for Ocean Disposal," also
referred to as the "Regional Guidance Manual" (RGM), and subsequent
updates. Work orders will include some or all of the following:
sediment and water collection on a contractor supplied ship;
sample handling, processing, and shipping; physical and biological
analyses; Quality Assurance/Quality Control (QA/QC) procedures;
and necessary corrective actions. Reports containing the sampling
logs, all testing results and QA/QC information in a format
required by US Army Engineer District, New York shall be provided
by the contractor for each work order. A Work/QA Plan prepared
by the contractor and approved by US Army Engineer District,
New York shall be required prior to any sampling or testing.
Sampling will be performed within the Port of New York and
New Jersey, the length of the Hudson River, in the Atlantic
Ocean at the Mud Dump Reference Site, and in Long Island Sound
at the Western and/or Central Reference Sites. Instructions
for submitting a technical proposal and the required contents
of proposal are stated herein and as follows: (A) Project Experience:
Offerors shall submit a list of all datasets that have been
generated by the laboratory since January 1994, in which all
biological tests required by the Regional Guidance Manual (RGM)
have been conducted, and in which the laboratory has attained
all QA/QC objectives specified in the RGM. The list of datasets
shall include the project/contract name, contract number, location
of project, dates and duration of each project, name and phone
number of client's project manager or technical point of contact.
If any of the work had been performed by subcontractors, this
shall be specified and the contractors identified. From this
list, the Government will request three datasets for evaluation.
Points will be assigned for project experience based on the
number of datasets listed by the laboratory in its initial
submittal. The Government will only evaluate the prime contractor's
experience. Subcontractors' experience will be evaluated indirectly:
it would be reflected in the ratings given to the datasets
if any of the work contained in the datasets had been performed
by them. (B) Past Performance: Points will be assigned for
the quality of the offeror's deliverables for previous contracts
to include reporting requirements; for ability to meet deadlines
(timeliness); and for customer satisfaction on prior contracts
for biological testing. Customer satisfaction includes the
contractor's history for reasonable and cooperative behavior
and commitment to customer satisfaction and generally, the
contractor's business-like concern for the interests of the
customer. These points will be assigned based on input provided
by program managers from previous work, who will be contacted
by members of the technical evaluation committee. (C) Offerors
shall submit a Laboratory Quality Assurance Plan (QAP) containing
standard operating procedures for sample collection, sample
storage, and all physical and biological testing listed in
the RGM for sediment and water samples. The QAP should also
list all pertinent lab equipment and facilities, and state
how the offeror proposes to perform this work with technical
personnel and/or commitments with subcontractors. Lines of
authority and a technical point of contact shall be clearly
specified. This information will be subjectively reviewed by
the evaluation committee and awarded points. (D) Datasets:
Each dataset will be reviewed as follows: For each of three
bioassay test organisms (96-hr bivalve, 10-day amphipod, 28-day
nereis worm), points will be awarded for meeting RGM-specified
holding times, for maintaining RGM-specified water quality
parameters, for acceptable control mortality, and for proper
documentation of test results. (E) A grand total will be determined.
The grand total for each offeror will be transformed into a
percentage by dividing the maximum score possible into the
grand total. Rounding will be to the nearest 1% and will follow
standard mathematical rules. Based on these calculated percentages,
offerors will be placed into one of three categories: technically
acceptable, reasonably susceptible to being made acceptable,
and technically unacceptable. Offerors who are deemed technically
acceptable will be invited to submit a bid in Step Two. Offerors
submitting proposals that are deemed reasonably susceptible
to being made acceptable may be requested to submit three more
datasets and/or a revised QAP for review and will be given
an opportunity to discuss information obtained from references
on which the offeror had not had a previous opportunity to
comment on. The proposal would then be considered acceptable
if an evaluation of the additional information indicates that
their score places the proposal in the technically acceptable
range. The evaluation of datasets is more important than the
evaluation of the QAP, past performance and project experience.
The evaluation of the QAP is more important than either past
performance or project experience. The evaluations of past
performance and project experiences are of equal importance.
Each of the datasets is of equal importance. THE TECHNICAL
PROPOSALS SHALL NOT INCLUDE PRICES OR PRICING INFORMATION.
The date and hour by which the proposal must be received is
May 25, 1999, not later than 5:00 P.M. New York time. Proposals
shall be submitted to the Contracting Division, ATTN: CENAN-CT,
Room 1843, Perl Cadawan-Dockett, US Army Corps of Engineers,
New York District, 26 Federal Plaza, New York, NY 10278-0090.
The provision at FAR 52.214-23, Late Submissions, Modifications,
and Withdrawals of Technical proposals are applicable to this
Step I under this two-step Sealed Bidding. Also, the clause
at DFARS 52.204-7004 Required Central Contractor Registration
is applicable. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
A copy of the 1992 Regional Guidance Manual (RGM) may be obtained
by submitting a written request to the address for proposal
submission or by facsimile to (212) 264-3013. All requests
for the RGM must allow five days for a response and mailing.
The RGM cannot be forwarded by facsimile. Offerors should submit
proposals that are acceptable without additional explanation
or information. The Government may make a final determination
regarding a proposal's acceptability solely on the basis of
the proposal as submitted. The Government may proceed with
the second step without requesting further information from
any offeror; however, the Government may request additional
information from offerors of proposals that it considers reasonably
susceptible of being made acceptable, and may discuss proposals
with their offerors. A notice of unacceptability will be forwarded
to the offeror upon completion of the proposal evaluation and
final determination of unacceptability. Only one technical
proposal may be submitted by each offeror. Information provided
herein on delivery or performance requirements is not binding
on the Government. Step II will be an Invitation for Bid for
your bid (price). In the second step, only offerors who have
been determined to be acceptable, either initially or as a
result of discussion, will be allowed to bid in the second
step. The second step is based on price alone and award will
be made to the responsive, responsible low bidder without negotiation.
Each bid in the second step must be based on the bidder's own
technical proposal. The actual delivery or performance requirements
will be contained in the invitation for bid issued under step
two. The proposed contract will be an Indefinite Quantity-Indefinite
Delivery contract. The base period will be one year with two
option periods of one year each. Maximum amount is $700,000
for each year (maximum contract value is $2,100,000); $14,000
minimum contract value for base year, and $7,000 for options
years 1 and 2. See Note 26. *****
CITE: (W-096 SN316938)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--MOLECULAR EPIDEMIOLOGY ASSAY SUPPORT
SOL RFP N02-CP-01000-21
DUE 051999
POC Barbara A. Shadrick, Contracting Officer; Phone: 301-435-3787;
Fax: 301-480-0241
DESC: ELECTRONIC RFP ANNOUNCEMENT. POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND ANY AMENDMENTS. IT IS THE OFFEROR'S RESPONSIBILITY TO MONITOR
THE BELOW INTERNET SITE FOR THE RELEASE OF THIS SOLICITATION
AND AMENDMENTS, IF ANY. THE SOLICITATION WILL NOT BE AVAILABLE
ON THE INTERNET UNTIL ON/ABOUT APRIL 20, 1999, WITH PROPOSALS
DUE 30 CALENDAR DAYS FROM THE ACTUAL DATE OF PUBLICATION ON
THE INTERNET. The Epidemiology and Biostatistics Program (EBP),
Division of Cancer Epidemiology and Genetics (DCEG) and the
Laboratory of Human Carcinogenesis (LHC), Division of Basic
Sciences, of the National Cancer Institute (NCI), National
Institutes of Health (NIH), are soliciting proposals from qualified
organizations for support services for Molecular Epidemiology
Assay Support projects. This solicitation is for the purpose
of recompeting an ongoing resource project currently being
performed by Microbiological Associates, Inc. (N02-CP-50500).
The objectives of this acquisition are to support molecular
epidemiology projects undertaken by DCEG and LHC, NCI. These
technical services shall include: 1) bioprocessing, inventorying,
storing, and distributing biological and environmental materials;
2) providing advice and expert logistical support to field
centers for the collection and shipment of specimens; 3) identifying
and selecting optimal subcontract laboratories to perform support
services required by the NCI; 4) monitoring subcontract laboratories
to ensure the production of high-quality data and fulfillment
of contractual obligations; 5) ensuring that data and other
end-products of subcontract laboratories are acceptable, complete,
and in the proper format prior to their transfer to the NCI;
6) transferring unused and residual specimens to a long-term
storage facility; and 7) providing consultation and logistical
support to other NCI investigators in areas relevant to molecular
epidemiology. Additionally, the contractor shall be capable
of meeting with the NCI Project Officer as frequently as necessary,
often on a weekly basis. The contractor shall maintain a laboratory
capable of processing and storing a wide range of biospecimens,
including but not limited to serum, plasma, red blood cells,
white blood cells, urine, feces, saliva and tumor tissue. The
contractor shall maintain a repository for biospecimens to
be managed under this effort, utilizing freezers furnished
by the Government or purchased under this acquisition. An on-line
computerized biospecimen inventory system (BSI System, Version
2), provided by the NCI, shall be utilized by the contractor.
The contractor or anyone employed by the contractor's organization,
its parent company or subsidiary shall be ineligible to compete
for subcontracts awarded by the prime contractor under this
acquisition. Other services to be provided by the contractor
will be discussed in detail in the forthcoming solicitation
document. It is intended that this contract be awarded as a
cost-reimbursement, term type contract for a period of five
years, with a required level of effort of 23.75 person years.
Award is anticipated by October 1, 1999. All responsible sources
may submit a proposal that shall be considered by the NCI.
COLLECT CALLS WILL NOT BE ACCEPTED.
LINKURL: http://rcb.nci.nih.gov/ncics/rfps_published.asp
LINKDESC:
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-096 SN316941)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: B--SAMPLING AND TESTING OF DREDGED MATERIAL (PHYSICAL
AND CHEMICAL ANALYSES
SOL N/A
DUE 052799
POC Contact Gregory G. Cuyjet, Contract Specialist, 212-264-6707
DESC: The U. S. Army Corps of Engineers, New York District has
a requirement for sampling and chemical testing of dredged
material proposed for ocean dumping. The Government intends
to use a Two-Step Sealed Bidding method. The Government intends
to make multiple awards of indefinite-quantity contracts for
Chemical Testing Services. The SIC code is 8734. This requirement
is an unrestricted competition. This synopsis notice serves
as a letter Request for Technical Proposals for Step One. Step
Two will be an Invitation for Bids. Technical proposals that
are submitted should indicate that it is for Chemistry Testing,
New York Harbor. A description of the services, followed by
the requirements of the technical proposal is stated herein.
The work to be performed under this proposed contract consists
of sampling and testing of dredged material, following the
procedures described in the 1992 ACENYD/EPA Region II manual
that is entitled Guidance for Performing Tests on Dredged Material
Proposed for Ocean Disposal, also referred to as the Regional
Guidance Manual (RGM) and subsequent updates. Work orders will
include some or all of the following: sediment and water collection
on a contractor supplied ship; sample handling, processing,
and shipping; physical and chemical analyses; Quality Assurance/Quality
Control (QA/QC) procedures and necessary corrective actions.
Reports containing the sampling logs, all testing results and
QA/QC information in a format required by USA Corps of Engineers,
New York District shall be provided by the contractor for each
work order. A Work/QA Plan prepared by the contractor and approved
by USA Corps of Engineers, New York District shall be required
prior to any sampling or testing. Sampling will be performed
within the Port of New York and New Jersey, the length of the
Hudson River, in the Atlantic Ocean at the Mud Dump Reference
Site, and in Long Island Sound at the Western and/or Central
Reference Sites. Instructions for submitting a technical proposal
and the required contents of proposal are stated herein and
as follows. (A) Project experience. Offerors shall submit a
list of all datasets that have been generated by the laboratory
since January 1994, in which bivalve tissues were analyzed,
in triplicate, alongside a Standard Reference Material (SRM)
for all analytes listed in the Regional Guidance Manual (RGM),
and in which the laboratory has attained all QA/QC objectives
specified in the RGM. From this list, the Government will request
three complete datasets for evaluation. Points will be assigned
for project experience based on the number of datasets listed
by the laboratory in its initial submittal. (B) Past performance.
Points will be assigned for the quality of the offeror's deliverables
for previous contracts to include reporting requirements; for
ability to meet deadlines (timeliness); and for customer satisfaction
on prior contracts for chemical testing. Customer satisfaction
includes the contractor's history for reasonable and cooperative
behavior and commitment to customer satisfaction and generally,
the contractor's business-like concern for the interests of
the customer. These points will be assigned based on input
provided by program managers from previous work, who will be
contacted by members of the technical evaluation committee.
The list of datasets shall include the project/contract name,
contract number, location of project, dates and duration of
each project, name and phone number of client's project manager
or technical point of contact. If subcontractors had performed
any of the work, this shall be specified and the subcontractors
identified. (C) Offerors shall submit a Laboratory Quality
Assurance Plan (QAP) containing standard operating procedures
for sample collection, sample storage, and all physical and
chemical testing listed in the RGM for sediment, water and
tissue samples. The QAP should also list all pertinent lab
equipment and facilities, and state how the offeror proposes
to perform this work with technical personnel and/or commitments
with subcontractors. Lines of authority and a technical point
of contact shall be clearly specified. This information will
be subjectively reviewed by the evaluation committee and awarded
points. (D) Datasets. Evaluation factors are stated herein
and as follows. Each dataset will be reviewed as follows: For
each of 14 analytes (silver, cadmium, copper, mercury, lead,
benzo(a)pyrene, 2378-TCDD, dieldrin, 44-DDT, 24-DDT, 44-DDD,
24-DDD, 44-DDE, 24-DDE), points will be awarded for meeting
RGM-specified detection limits, and for meeting QA/QC objectives
regarding Relative Percent Difference (RPD) and SRM values.
(E) A Grand Total will be determined. The grand total for each
offeror will be transformed into a percentage by dividing the
maximum score possible into the grand total. Rounding will
be to the nearest 1% and will follow standard mathematical
rules. Based on these calculated percentages, offerors will
be placed into one of three categories: technically acceptable,
reasonably susceptible to being made acceptable, or technically
unacceptable. All proposals submitted by offerors that are
deemed technically acceptable will be invited to submit a bid
in Step Two. Offerors submitting proposals that are deemed
reasonably susceptible to being made acceptable may be requested
to submit three more complete datasets and/or a revised QAP
for review and will be given an opportunity to discuss information
obtained from references on which the offeror had not had a
previous opportunity to comment on. The proposal would then
be considered acceptable if an evaluation of the additional
information indicates that their score places the proposal
in the technically acceptable range. The evaluation of datasets
is more important than the evaluation of the quality assurance
plan, past performance and project experience. The evaluation
of the quality assurance plan is more important than either
past performance or project experience. The evaluation of past
performance and project experience are of equal importance.
The technical proposals shall not include prices or pricing
information. Offerors should submit proposals that are acceptable
without additional explanation or information. The Government
may make a final determination regarding a proposal's acceptability
solely on the basis of the proposal as submitted. The Government
may proceed with the second step without requesting further
information from any offeror. However, as previous stated the
Government may request additional information from offerors
of proposals that it considers reasonably susceptible of being
made acceptable, and may discuss proposals with their offerors.
A notice of unacceptability will be forwarded to the offeror
upon completion of the proposal evaluation and final determination
of unacceptability. Only one technical proposal may be submitted
by each offeror. Information provided herein on delivery or
performance requirements is not binding on the Government.
In the second step, only bids base upon technical proposals
determined to be acceptable, either initially or as a result
of discussions will be considered for award. Each bid in the
second step must be based on the bidder's own technical proposal.
The actual delivery or performance requirements will be contained
in the invitation for bids issued under Step Two. The proposed
contract will be an indefinite quantity-indefinite delivery
contract. The base period will be one year and the contract
will have two option periods of one year each. The date and
hour by which the proposal must be received is May 27, 1999
not later than 4:30 local time. Proposals shall be submitted
to The Contracting Division, ATTN: CENANCT-C, Room 1843, U.S.
Army Corps of Engineers, New York District, 26 Federal Plaza,
New York, NY 10278-0090. The provision at FAR 52.214-23, Late
Submissions, Modifications, and Withdrawals of Technical proposals
is applicable to this Step One under this Two-Step Sealed Bidding.
Also, the clause at DFARS 52.204-7004, Required Central Contractor
Registration is applicable. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
A copy of the 1992 Regional Guidance Manual (RGM) and may be
obtained by submitting a written request to the address for
proposal submission or by facsimile to (212) 264-3013. All
requests for the RGM must allow five days to respond and for
mailing. The RGM cannot be forwarded by facsimile. The minimum
value is $10,000.00 for the base year and $5,000.00 for each
of the one year option periods. The Request for Technical Proposals
and the Invitation for Bids includes the provision at FAR 52.216-27,
Single or Multiple Awards. See Note 26. *****
CITE: (W-096 SN317028)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--ADULT PERSONALITY DEVELOPMENT AND CORRELATES IN RUSSIA
SOL NIA-99-JCC017
DUE 050799
POC Judith C. Couch, Lead Purchasing Agent, (410) 558-8046 or
(410)558-8105
DESC: The National Institute on Aging, Gerontology Research Center
intends to negotiate on a sole source basis with Thomas A.
Martin, PhD, Acting Dean, School of Arts and Sciences, Susquehanna
University, Selinsgrove, PA 17870. Dr. Martin will provide
data on personality and personality correlates from 500 pairs
of Central Russian men and women aged 14 to 80. This data will
provide the baseline for future longitudinal studies. This
contractor has the prerequisite capability to provide this
data including experience in conducting multi-center studies
which has included spousal pairs. An award will be made 30
days from the date of this notice. All responsible sources
may submit their capabilities which shall be considered by
the agency. This procurement is being awarded as a simplified
acquisition in accordance with FAR Subpart 13.5. See Note 22.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-096 SN317029)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES AND ANALYSES - NOT R&D
SOL F63323DG
DUE 041299
POC Dee Gibson, Contract Administrator, (301) 827-7177 or fax
(301) 827-7151
DESC: The Food and Drug Administration is modifying the combined
synopsis/solicitation for F63323DG to include the period of
performance date of April 14, 1999 through April 13, 2000 and
to indicate that this award will be for a man-hour unit bid
rather than a product based unit bid. Thus FDA is extending
its request for quotes for five (5) additional days. The closing
date is April 12, 1999.
CITE: (W-096 SN317032)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES, NEW FEDERAL BUILDING,
SAN FRANCISCO, CA
SOL GS-09P-99-KTC-0019
POC Connie Russell, Contracting Officer (415) 522-3130
DESC: Architect-Engineering Services, Solicitation No. GS-09P-99-KTC-0019
for a federal building to be constructed on a Civic Center
area site in the City of San Francisco, CA. Point of Contact,
Ms. Connie Russell, Contracting Officer, telephone (415) 522-3130;
522-3112 (facsimile). The General Services Administration Regional
A/E Selection Board has recommended the following firms (listed
in alphabetical order to participate in Phase II of the selection
process). 1. Ai with Allison Williams as the Lead Designer.
2. Handel + Associates with Gary Handel as the Lead Designer.
3. Skidmore Owings & Merrill with Craig Hartman as the Lead
Designer. 4. Perkins & Will with Ralph Johnson as the Lead
Designer. 5. Polshek Partnership/ED2 with James Polshek and
Richard Olcott as the Lead Designers. 6. Morphosis & SMP/SHG
with Thom Mayne as the Lead Designer. All San Francisco/Bay
Area Architect/Engineering Firms Qualifying as Small Business
Concerns and Small Disadvantaged Business Concerns: The General
Services Administration will be sponsoring a small business
outreach conference for Small Business Concerns (SBC's) and
Small Disadvantaged Business Concerns (SDBC's), including women-owned
and minority-owned businesses, to market their services as
consultants to firms short-listed for further consideration
for Architect/Engineering Services. This project is for the
construction of the New Federal Office Building to be located
on a site on the Civic Center area in the city of San Francisco.
Representatives from all short-listed firms will be present
for discussion and possibly arrange for further review. This
small business outreach conference will be conducted at the
Phillip Burton Federal Building, in the California/Nevada Conference
Room on the 2nd Floor, located at 450 Golden Gate Avenue, San
Francisco, CA, between the hours of 10:00 AM and 1:00 PM on
Thursday, April 15, 1999. Contact Person: Ms. Connie Russell
at Telephone No. (415) 522-3130.
CITE: (W-095 SN316577)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--TWO INDEFINITE DELIVERY-TYPE (ENVIRONMENTAL LEAD)
CONTRACTS, FT. GEORGE G. MEADE, MD, BUT MAY BE USED THROUGHOUT
THE BALTIMORE DISTRICT
SOL DACA31-99-R-0046
DUE 050899
POC Mary A. Riche (410) 962-4880, William C. Ryals, Contracting
Officer, (410) 962-3495
DESC: 1. CONTRACT INFORMATION: A-E services are required at Ft.
George G. Meade, MD but may be used throughout the Baltimore
District. Contracts will be for a base period not to exceed
one year and two option periods. The amount of work in each
contract period will not exceed $1,000,000.00. An option period
may be exercised when the contract amounts for the base period
or preceding option period has been exhausted or nearly exhausted.
Contracts will be firm fixed price. The announcement is open
to all businesses regardless of size. The anticipated award
is May 1999. SUBCONTRACTING PLAN REQUIREMENTS: If the selected
firm is a large business concern, a subcontracting plan with
the final fee proposal will be required, consistent with Section
806(b) of PL 100-180, PL 95-507, and PL 99-661. A minimum of
60% of the total planned subcontracting dollars shall be placed
with small business concerns. At least 15% of the total planned
subcontracting dollars shall be placed with small disadvantaged
businesses (SDB), including Historically Black Colleges and
Universities or Minority Institutions, and 8% with Women Owned
Small Businesses (WOSB). The plan is not required with this
submittal. 2. PROJECT INFORMATION: Work may consist of reports,
studies, testing, sample analysis, design criteria, management
plans for lead and asbestos contaminated materials, design
and other general multidiscipline architect engineering services
for environmental alterations, renovation, maintenance and
repair, and minor construction projects. 3. SELECTION CRITERIA:
See Note 24 for general A-E selection process. Firms shall
have the capability to provide environmental, certified industrial
hygienist, civil, structural, mechanical and electrical engineering;
HVAC, plumbing, fire protection, geotechnical and sanitary
engineering; topographic surveying and cost estimates. Concentration
of work shall be in environmental engineering; sampling testing,
industrial hygienist services and preparation of management
plans for various facilities at Ft. Meade and response to regulatory
program requirements under CAA, CWA, CERCLA/SARA, RCRA/HSWA,
NEPA, OSHA and similar State statutes. Sampling and analysis,
preparation of written documentation permit support closures,
etc. Work may also include preparing studies and design for
storm water management, wetlands hydrology, sediment and erosion
control, and National Pollutant Discharge Elimination System
(NPDES) permitting (including obtaining all necessary state
permits, etc.). Firms must demonstrate the capability to conduct
appropriate characterization, assessment and remedial planning
and design to identify and formulate corrective measures for
environmental projects. Firm must demonstrate the capability
to respond to multiple task orders concurrently. The products
(deliverables) are required to be performed using CADD automation
programs. The A-E shall be required to provide any digitizing
and/or translation services necessary to deliver the final
design product(s) in AutoCAD Rel. 14 on 3 inch HD diskettes
formatted for 1.44 MB. Specifications will be prepared using
SPECINTACT. Cost estimates will be prepared using the Microcomputer
Aided Cost Estimating System (MCACES). 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
one copy of SF 255. A SF 255 must be submitted for prime and
joint ventures and a SF 254 must be submitted for prime, joint
ventures, and consultants, to the above address, not later
than the close of business on the 30th day after the date of
this announcement, If the 30th day is a Saturday, Sunday, or
Federal holiday, the deadline is the close of business the
next business day. Include the firm's ACASS number on the SF
255, Block 3b. For ACASS information, call (503) 808-4591.
The SF 255 and SF 254 shall clearly indicate the staffing of
the office indicated to do the work. Street address: City Crescent
Building, ATTN: Mary A. Riche, Rm 7000, 10 South Howard Street,
Baltimore, MD 21201. Contracting questions can be directed
to mary.a.riche@nab02.usace.army.mil. Technical questions should
be directed to Ms. Faith McNamee, (301) 677-9354. "In order
to comply with the Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for an award of a Federal
contract. For information regarding registration, contact:
(1) CCR Web site at http://www.acq.osd.mil/ec.; (2) Dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414."
Solicitation packages are not provided for this project. This
is not a request for proposal.*****
CITE: (W-096 SN316668)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: C--INDEFINITE DELIVERY CONTRACT
SOL DAHA30-99-R-0006
DUE 050899
POC Major Jesus Figueroa, (516) 288-7435
DESC: It is contemplated that an Indefinite Delivery contract
be awarded by the New York United States Property & Fiscal
Office (USP&FO) to a qualified professional Architect-Engineer
(AE) firm. The majority of services will be performed in downstate
New York, at the 106th RQW, Gabreski Air National Guard Base
(ANGB), Westhampton Beach, NY. Additional projects for Stewart
ANGB, Newburgh, NY may be awarded to this contract. The selected
firm will be tasked to perform AE mulit-disciplinary designs,
Task Orders, and projects, which consist of the following services;
Title I, Type A investigative, Type B design, and Title II,
Type C construction inspection, or any combination thereof.
Each Task Order is different and will require a mixture of
engineering disciplines. Potentital Task Orders for the 106th
RQW may include, but are not limited to, the following: Repair
Electrical Distribution System, Repair Squadron Operations,
Repair Storm and Base Pavement Systems, Munitions Maintenance/Storage
Complex. Individual Task Order(s) will be negotiated and awarded
ensuing the intial contract award, for each project requiring
design and/or inspection services. The Indefinite Delivery
contract will have a yearly maximum monetary limitation of
$2,000,000. No single Task Order will exceed $400,000. The
initial contract duration is for a period of one year from
the date of initial award. IAW FAR 52.217-09, the Government
may extend the term of the contract four (4) adidtional years,
by written notice within the time frame specified in the contract.
Selection of the AE Firm is not based upon competitive bidding
procedures, but rather upon satisfactory performance of the
required qualifications. Necessary professional qualifications
are listed in priority order as follows: 1) Professional qualifications
necessary for satisfactory perfromance of required services;
2) Specialized experience and techical competence in the type
of work required, including, where appropriate, experience
in energy convervation, pollution prevention, waste reduction
and the use of recovered material; 3) Capability to accomplish
the required work; 4) Past performance on contracts with government
agencies and private industry, in terms of cost control, quality
of work and compliance with performance schedules; 5) Location
in general geographical area of the project and knowledge of
the locality of the project; provided that application of criterion
leaves an appropriate number of qualified firms given the nature
and size of the project; and 6) Volume of work awarded by DoD
during the past twelve months. Firms not complying with these
requirements will be considered non-responsive. AE firms shall
submit appropriate application data on Standard Forms 254 and
255. Applications are due by May 8, 1999. However, if the announcement
appears after April 8, 1999, applications are due 30 days after
the CBD publication date. No set aside for small business is
applicable hereto. (SIC 8712). IMPORTANT: In order to be considered
for selection, it is imperative the submittal package be forwarded
to: Major Jesus Figueroa, Jr., Base Civil Engineer, 106th RQW,
Gabreski ANG, Westhampton Beach, NY 11978-1201, telephone (516)
288-7435. The Base Civil Engineer Office is responsible for
the selection, not the USP&FO.
EMAILADD: jfigueroa@nyfok.ang.af.mil
EMAILDESC:
CITE: (W-096 SN316689)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: C--PROCUREMENT OF ENGINEERING SERVICES FOR THE BRADLEY/LINEBACKER
WEAPONS SYSTEM
SOL DAAH01-99-R-0296
DUE 042199
POC Contract Specialist Mr. Llane McGee/AMSAM-AC-SM-S/(256) 876-7492/
Contracting Officer, Mr. John R. Bailey (256) 842-6010
DESC: This procurement is for the acquisition of multiyear engineering
services for the Linebacker/Avenger System, inclusive of but
not limited to, technical analysis and evaluation, logistics
support, system integration studies, testing support/analysis
and technical publications. The Boeing Company, Space and Communication
group, Electronic Systems and Missile Defense, is the sole-source
contractor and should be contacted for any subcontract possibilities.
CITE: (W-096 SN316758)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: C--DESIGN AND CONSTRUCTION MANAGEMENT SERVICES FOR EXISTING
AND NEW DORMITORIES, TINKER AIR FORCE BASE, OKLAHOMA
SOL N/A
DUE 051299
POC Susan Killgore, Contract Specialist, 918/669-7270
DESC: 1. CONTRACT INFORMATION: A firm fixed price contract will
be negotiated for Architect-Engineer Services to design and
provide construction management services (option) for the completion
of 34 dormitory rooms and associated kitchens and bathrooms
on the second and third floors of dormitory 5902 and construction
of a new 96-Person Dormitory at Tinker Air Force Base, Oklahoma.
There are existing designs similar to the required designs,
and the majority of the design work can be a site-adaptation.
Required design services consist of all work related to the
preparation of plans, specifications, construction cost estimates,
surveys, studies, permit applications, preparation of a master
network analysis schedule (NAS) for construction by multiple
specialty contractors, and separation of work elements into
5 to 20 suitable packages for advertisement and award. Construction
management services including answering of Requests for Information
(RFIs), shop drawing and submittal review and approval, provision
of site office requirements with utility hookups, full-time
project engineer duties, field quality control inspections,
quality assurance activities, maintenance of the master network
analysis schedule, surveying, design modifications, operation
and maintenance manuals, and as-built drawing preparation may
be awarded as an option. This procurement is unrestricted.
The anticipated contract award date is July 1999. All responders
are advised that this requirement may be canceled or revised
at any time during the solicitation, evaluation, selection,
and negotiation, final award date may vary and final completion
date may vary. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. For your information, the subcontracting goals
for Tulsa District are 65% for small business, 10% for small
disadvantaged business, and 5% woman-owned business. The plan
is not required with this submittal. 2. PROJECT INFORMATION:
This project consists of interior completion of 34 dormitory
rooms, occupying approximately 1122 SM of space in dormitory
5902, and a new 3168 SM 96-Person Dormitory . The new facility
will have provisions for an office, game room, laundry rooms,
TV rooms, and a public bathroom in addition to 48 modules capable
of housing 96 persons, based on the Air Force 1+1 design standard.
Supporting facilities include utilities, lighting, and site
improvements. Estimated construction cost is between $5M and
$10M. Metric scale is required on construction drawings. Selected
A-E will be required to produce CADD drawings compatible with
MicroStation software (5.0 or higher) of Bentley Systems, access
a Computerized Automated Review Management System (ARMS) via
modem, produce cost estimates using M-CASES Gold 3, and set
up and tailor a Resident Management System (RMS) to track the
submittals and assist in the performance of the QC function.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria in descending order of importance are:
A. Past Performance on DoD and other Contracts with respect
to cost control, construction management, quality of work,
compliance with delivery schedules, history of working relationships
with consultants, and overall cooperativeness and responsiveness.
B. Experience: 1. Specialized recent experience and technical
competence of the A-E firm and/or consultants, in construction
management 2. Specialized recent experience and technical competence
of the A-E firm and/or consultants in the planning, design,
and construction management of dormitories, apartments or hotels.
3. Designing within cost limitations. 4. Design Quality management
procedures - coordination between disciplines and subcontractors.
5. Knowledge of locality. Comparable experience of the firm
and consultants on projects completed within the last five
years will be given the greatest weight. . C. Qualified registered
professional personnel with experience in the following disciplines:
project management, construction management, architecture,
electrical, mechanical, fire protection, civil, structural,
cost estimating, geotechnical and surveying. Particular focus
will be on the qualifications of the personnel with relevant
experience on similar projects. D. Knowledge of probable site
locality and conditions, materials and supplies availability,
and applicable regulatory requirements E. Sufficient capacity
to complete the design by Feb 2000. F. Volume of DoD contract
awards in the last 12 months as described in Note 24. 4. SUBMITTAL
REQUIREMENTS: See Note 24 for general submittal requirements.
Interested firms having the capabilities to perform this work
must submit one copy of SF 255 (and a SF254 for the prime firm
and all consultants) to the above address no later than 4:30
p.m. on 12 May, 1999. Solicitation packages are not provided.
This is not a request for proposal. The SF 255 should specifically
address the requirements of this announcement. Responding firms
are requested to clearly identify those tasks to be performed
in-house and at what office, and those tasks to be subcontracted
and at what office. Responding firms are requested to provide
the names and telephone numbers of clients as references in
their three most recent facility designs from Block 10. Also
in Block 10 of the SF255 describe the firm's project-specific
design quality control plan, including coordination with subcontractors.
Cover letters and extraneous material are not desired and will
not be considered. Personal visits to discuss this contract
will not be scheduled.
CITE: (I-096 SN316986)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: C--ARCHITECT-ENGINEER (A/E) SERVICES FOR INDEFINITE
DELIVERY/QUANTITY (OPEN-END) ARCHITECTUAL DESIGN CONTRACTSE
SOL F16602 99 R0011
DUE 050699
POC Contact SRA Pines, Contract Specialist, 318/456-6835. Kathleen
A Lee, Contracting Officer
DESC: Two each indefinite-quantity/indefinite-delivery (open-end)
architectural design contracts will be issued for a period
of one basic year with four one-year option periods. The maximum
amount per each delivery order is $299,000. The cumulative
amount of delivery orders will not exceed $750,000 for the
basic year and $750,000 for each of the option years. Delivery
orders will be issued from time to time as the need arises
during the contract period - a minimum of $5,000 in fee work
will be issued. Design services required will be primarily
architectural related projects, including preparation of drawings
and specifications to meet all of the most current regulations.
Projects may also include mechanical/electrical and civil/structural
disciplines normally associated with renovation. The services
are required for design, repair, renovation and minor construction
projects including preparation of drawings and specifications.
Specifications and other reports when requested, must be provided
in hard copy and CD-ROM on Compact disks (CD-ROM) in Microsoft
Word for Office 97 for Windows (CSI FORMAT). Drawings, when
request, must be provided in AUTOCAD 14 format. Firms should
describe their computer/word-processing capabilities in their
submittals. Designs may need to include provisions for asbestos/lead
removal. A-E selection will be limited to firms submitting
Standard Forms (SF) 254 and 255, and will be based solely on
these forms. Significant evaluation factors in order of relative
importance are as follows: (A) Experience, (B) Capability,
(C) Workload, (D) Location, (E) Volume of DOD Work). Firms
should respond to this notice no later than 6 May 1999. This
is not a request for proposal. Participation by minority business
enterprises is encouraged. Open to large and small businesses.
The Standard Industry Code for this project is 8712. The small
business size standard is a concern, including its affiliates,
having an average amount of sales or receipts for the preceding
three fiscal years not in excess of $2.5 million.
CITE: (W-096 SN317001)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--DEVELOPMENT OF AN ELECTRONIC PROGRAM FOR A BUSINESS
ACCEPTABILITY TEST SYSTEM PACKAGE (BATS I)
SOL TIRNO-99-Q-00119
DUE 042999
POC Dianne Goosby, Contract Specialist, (202) 283-1207/Judy Silver,
Contracting Officer, (202) 283-1347
DESC: The Internal Revenue Service (IRS) requires a contractor
with knowledge and experience in developing business returns
for electronic transmissions testing. The software company
will work with the IRS to develop software to meet the IRS
specifications. The BATS I contractor shall deliver hypothetical
tax scenarios which are representative of the full range of
potential electronic tax filings for Form 1065 returns. The
tax scenarios are to be used by the Internal Revenue Service
for testing prospective electronic filers for the upcoming
tax year. This contract will consist of one (1) base year with
four option years. All interested vendors must request a copy
of the request for Quotation in writing at the address listed
above. No oral communications will be accepted.
CITE: (W-096 SN316692)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: D--UPGRADE OF INTEGRAL PRODUCT SOFTWARE (PAYROLL SYSTEM)
SOL CFOPD-99-R-012
DUE 042099
POC Woody Cartis, tel. 202-7270380
DESC: The District of Columbia Government "District" is requesting
proposals for Phase II of upgrading the District's payroll
/ personnel system titled Comprehensive Automated Payroll Personnel
System (CAPPS). The upgrades consist of integrating the Integral
HR Server application, developing additional interfaces with
the District's financial management system "Famous" and incorporating
periodic Integral upgrades. The solicitationn is available
now. To retrieve a copy off the CFO's server, send an email
message to rfp_at_~cfo-ojs@ccmail.dcgov.org and in the subject
line of your email, type only the RFP number (CFOPD-99-R-012).
No other text is needed. The computer will return the solicitation
as an attachment to a reply message to the email address from
which the request came.
EMAILADD: See instructions in Description, block 17, above.
EMAILDESC:
CITE: (W-096 SN316771)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: D--1999 VA INFORMATION TECHNOLOGY CONFERENCE
DUE 041699
POC B J Farabaugh (521) 326-6024
DESC: CBD ANNOUNCEMENT The Health Education Development
System, Inc. (HEDS), in Ft. Meade, SD, has established a partnership
with the Department of Veterans Affairs to host the VA Information
Technology Conference (ITC) which will be held in Austin, TX,
August 9 - 13, 1999. ITC is a focused conference, in which
VA facilities and offices participate in sharing how information
technology has enhanced their ability to manage data and deliver
quality care to America's veterans. The conference includes
an exhibit area which has been used historically to demonstrate
the specific technologies employed in VA facilities and offices.
To expand the amount of information available to participants,
we expect to offer a limited amount of exhibit space to commercial
exhibitors for educational exhibits. Participation will be
limited to educational demonstration(s) of products/services
and distribution of literature. Space available for participation
is limited and we do not anticipate being able to accommodate
all interested exhibitors. To that end, we will conduct a selection
based on an exhibitor's proposed demonstration of products
and services. The intent is to provide conference participants
with an exhibit area populated by demonstrations and educational
information about IT products and services most relevant to
VA and its mission. Instructions to Offerors Applying
to Participate in the 1999 VA Information Technology Conference
We do not intend the application process to be an arduous
task. Therefore, we are requesting a minimal amount of information.
We do not request, nor desire, lengthy dissertations on why
an exhibitor or exhibitor's product should be selected for
participation, nor desire corporate information. Information
submitted should deal only with the products to be demonstrated.
We reserve the right to reject without discussion any proposal
that fails to follow the instructions noted below. Interested
exhibitors shall submit the following: A cover
letter. (Optional) The completed form titled "1999
ITC Exhibitor Participation Request" (attached).
A brief, 100-word description of each product/service the exhibitor
anticipates demonstrating. If the exhibitor anticipates demonstrating
more than three products/services, the offeror shall only describe
the three products they consider most significant to VA.
Glossy information for the products just described. (Optional)
Examples of educational handouts that would be provided
at the exhibit. Applicants shall not submit CDs, diskettes,
product evaluation software, videotapes, and other non-printed
media. Applicants shall submit one original and four copies
of the requested material. Exhibit space and price schedule
Applicants may request exhibit space as noted below, however
we reserve the right to restrict individual booth space to
10' x 10'. Exhibitors selected to participate will be guaranteed
at least a 10' x 10' space. Exhibit space shall be available
at the cost shown below. Exhibitors participating in a VA-sponsored
booth will be required to pay one half the cost of the VA booth.
If the exhibitor requests and receives an additional booth,
the cost of the additional booth will conform to this schedule.
10' x 10' - $1,500 10' x 30' - $4,500 10' x 20' - $3,000
20' x 20' - $6,000 Other information VA facilities and
program offices who intend to exhibit with a partner will submit
all necessary information. Exhibitors who will participate
with a VA partner do not need to submit a separate application.
Independent exhibits will be interspersed with VA exhibits
subject, to technical and security limitations. Restrictions
Applicants selected to participate will be required to adhere
to the following guidelines: Giveaways must not
exceed $20.00 in value to any single individual.
Exhibitors may give educational demonstrations and explanations
of how a product is used, but may not make "sales pitches"
at any time. Exhibitors may not conduct any sort
of recruitment activities during the conference.
Independent exhibitors are not invited to attend ITC sessions
unless they are assisting VA staff with presentations.
No loudspeakers or loud music will be allowed. Applications
are due by April 16, 1999 In order to be considered, the
Exhibitor Participation Request and accompanying information
must be postmarked no later than 4:30 p.m. April 16, 1999,
and sent to the following address: HEDS, Inc. P. O. Box
187 Fort Meade, SD 57741 Attn: Lauren Ross or submitted
via E-mail addressed to Iross@heds.org Exhibitors selected
to participate will be notified, in writing, as early as possible,
but no later than May 21, 1999. The notification will include
information regarding remittance of payment for space, along
with general exhibitor information concerning utilities, decorating
services, etc. Failure to comply with these instructions
may result with the offeror being eliminated from consideration
without further evaluation. Questions may be sent via E-mail
to BJFarabaugh.austin@vba.va.gov 1999 VA Information
Technology Conference Exhibitor Participation Request Company
information and point of contact: Name Address Point
of contact E-mail address Phone Fax Industry type:
Hardware _____ Software ______ Services______ Other (describe):
_ ________________________________________________________________________________________________________________________________________________________________
Requested booth size. (NOTE: Those selected to participate
will be guaranteed at least a 10' x 10' exhibit space.)
Prioritize your selection (1 - 4). Please prioritize request
for exhibit space (1 - 4) 10' x 10' ($1,500):_______ 10'
x 20' ($3,000):_______ 10' x 30' ($4,500):_______ 20' x
20' ($6,000):_______ Will you be demonstrating a product/service
in a VA sponsored booth? ___________________ Which booth/VA
office?_________________________________________________________
Do you have products or services on a GSA contract? Yes____
No____ If yes, please provide contract number.______________________
Do you have products or services on a GWAC contract? Yes____
No____ If yes, please provide contract number.______________________
Use the space below to provide a brief (100 words or less)
description of the product(s) or service(s) you would demonstrate
if selected to participate. If you anticipate demonstrating
more than three(3) products/services, please describe only
the three products you consider to be of the greatest interest
to VA.
CITE: (W-096 SN316786)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--TRAINING ON TIVOLI CHANGE MANAGEMENT SOFTWARE
SOL N/A
POC Susan E. Crizer, Contracting Officer, (410) 786-5167
DESC: The Health Care Financing Administration intends to procure
on a sole source basis with TIVOLI Systems, 8133 Leesburg Pike,
Suite 250, Vienna, VA. 22182, three (3) training classes on
TIVOLI Change Management Software. This is proprietary software
available from TIVOLI Systems. If there are no affirmative
written responses received within fifteen (15) calendar days
from the published date of this notice a purchase order shall
be awarded.
CITE: (I-096 SN316813)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: D--TIME SHARING SERVICES - SF224
SOL FY00-FY01-SF224
DUE 042799
POC Amy Wescott (202)564-4757
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The Environmental Protection Agency (EPA) has
a requirement for a contractor's SF-224 database management
system (DBMS) that accumulates and bulk transmits SF-224s (Statement
of Transactions) to the Department of the Treasury. General
Dynamics Information Systems, Inc. has customized its SF-224
DBMS to meet the specific requirements of EPA. It provides
EPA with a system that generates tailored reports based on
the agency's internal records. These reports, which are vital
to EPA's cash reconciliation process, include the Monthly Worksheet
for SF-133, Outlay Report by Appropriation, Triadic Reconciliation
Report, and EPA TFS 6653 Review Report. Therefore, EPA plans
to award a follow-on contract to General Dynamics Information
Systems, Inc. This notice is the only solicitation, and a written
solicitation document will not be issued. This solicitation
entitled "Time Sharing Services - SF224" is a request for quote
(RFQ). This RFQ has the following line item: (1) 240 CPS (characters
per second) Prime, unit - hours; (2) 240 CPS OH (off-hour)
Connect, unit - hours; (3) High Speed Asynch (Asynchronous)
OH, unit - hours; (4) High Speed Async Prime, unit - hours;
(5) 240 Prime Hours KCB (kilo character bytes), unit - KCB;
(6) 240 OH KCB, unit - KCB; (7) High Speed Async OH KCB, unit
- KCB; (8) High Speed Async Prime KCB, unit - KCB; (9) Deferred
CPU (Computer Processing Unit) OH, unit - CPU; (10) Interactive
Processing Unit, unit - CPU; (11) Data Base Storage, unit -
storage/day; (12) Interactive Storage, unit - storage/day;
(13) Archive Storage Transfer, unit - storage/day; (14) Recover
Archive, unit - each; (15) Archive Storage, unit - each; (16)
Purge Library, unit - each; (17) Recover From Back-Up Entire
Library/Same User, unit - each; (18) Selected Program/Same
User, unit - each; (19) Entire Library/DifferentUser, unit
- each; (20) Selected Program/Different User, unit - each;
(21) Technical Support Service-Level I, unit - hours; (22)
Technical Support Service-Level II, unit - hours; (23) Technical
System Engineer, unit - hours. The base performance period
is October 1, 1999 through September 30, 2000, with an option
year performance period of October 1, 2000 through September
30, 2001. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The associated standard industrial classification
code (SIC) for this procurement is 7374. Required commencement
date of the time-sharing services is October 1, 1999. Place
of delivery, acceptance and FOB point is 401 M Street S.W.,
Washington D.C., 20460. FAR 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. In accordance with FAR 52.212-2,
Evaluation-Commercial Items, proposals will be evaluated and
award made to the responsible, responsive firm whose offer
conforming to this solicitation is the lowest cost and technically
acceptable offer. All vendors are to include with their quotes
a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, which may be downloaded
from http://www.arnet.gov/far/. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
also applies to this acquisition, including subparagraphs (b):
(1) 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; (3) 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; (10) 52.219-4,
Notice of Price Evaluation Preferences for HUBZone Small Business
Concerns; (11) 52.222-21, Prohibition of Segregated Facilities;
(12) 52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(14) 52.222-36, Affirmative Action for Workers with Disabilities;
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; (16) 52.225-3, Buy American Act-Supplies;
(20) 52.225-19, European Union Sanctions for Services; (22)
52.239-1, Privacy or Security Safeguards. These clauses may
be downloaded at http://www.arnet.gov/far/. All interested,
responsible firms should submit quotes by 1:00 p.m., Washington,
D.C. time, on April 27, 1999. Submit written quotes to one
of the two following addresses: COURIER ADDRESS: USEPA, The
Ronald Reagan Building, 1300 Pennsylvania Avenue, 6th floor
Bid & Proposal Room, Washington, DC 20004, Attention: Amy Wescott,
3803R; or US MAIL ADDRESS: USEPA, 401 M Street, SW, Washington,
DC 20460, Attention: Amy Wescott, 3803R.
CITE: (W-096 SN316950)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--LOCAL DIAL TONE SERVICE FOR SAVANNAH, AUGUSTA, AND
BRUNSWICK, GA.
SOL USCA-99-R-GA01
POC Robert Fritts, (912) 650-4155
DESC: The United States District Court in the Southern District
in Georgia requires the services of a licensed vendor to provide
and install local dial tone (from PRI/T1 service) and trunk
services with digital facilities in the U.S. District Court,
U.S. Bankruptcy Court, and U.S. Probation Office located in
the offices at 125 Bull Street, Savannah, GA.; 500 East Ford
Street, Augusta, GA.; and 801 Gloucester, Brunswick, GA. The
Contractor shall furnish all the labor and materials to perform
all the work required for the complete and prompt execution
of the service. The Courts currently use a Comdial DXP or DXP
Plus phone system. The specified DS1 facilities with the digital
trunks shall be connected to the existing PBX/Hybrid telephone
system to provide local dial tone services for the Courts.
The service currently in use at these locations consists of
T1 service, 1FB lines, or a combination of both. References
will be required as part of the evaluation process. A firm-fixed
price type of contract, with a base year and four option years,
is anticipated as a result of this acquisition. All requests
for a solicitation must be in writing to Mr. Henry Crumley,
P.O. 8286, Savannah, GA, 31412, in order to insure receipt
of any amendments. Requests may be faxed to (912) 650-4029,
Attn: Mr. Robert Fritts. The solicitation, once available,
can be downloaded via the internet at www.gas.uscourts.gov.
Copies will also be available in the Clerks Office, U.S. Courthouse,
in Savannah. To receive a printed copy, send a self-addressed,
8 1/2" X 10" envelop with $2.97 pre-paid postage. For further
information regarding this requirement, you may call our telephone
recording at (912) 650-4209.
CITE: (W-096 SN317016)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
DUE 041699
POC Delores Crank, Contract Specialist
DESC: The FDIC is seeking sources to indicate interest in providing
Satelite communications services and equipment for FDIC offices
located throughout the United States. Services to be provided
include a secure addressable full-time video/data high-speed
satellite broacasting service supporting digital input sources.
THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The purpose
of this notice is to develop a list of qualified firms that
can provide satellite communications services and equipment.
However, responding to this advertisement does not guarantee
that the responding firm will be included on any future source
list regarding this requirement. BACKGROUND: the FDIC is looking
to provide video applications for educational instruction (i.e.,
computer-based training, distance learning, and corporate communications)
to all FDIC Reqional and field offices. We are looking for
an IP network to provide full-motion video to a user's computer.
In addition to describing the offerors approach, services
and equipment, responses to this request for information regarding
satellite communication services and equipment should specifically
address, but are not limited to, the following requirements:
1. The service must be a fixed monthly cost regardless of
the number of hours used for broadcasting or the number of
remote locations. 2. The service must have a reliability and
availability factor (including backup capabilities) of 99.9%
or higher 24 hours a day/7 days a week/365 days a year. 3.
The vendor must provide 24 hours a day/7 days a week support
with a single point of contact for all aspects of the service.
4. The vendor service should provide FDIC the ability to control
which sites are to receive broadcasts, allowing regionalized
and customized service when needed. 5. The vendor should provide
one-way broacast on a domestic Multiple Channel Per Carrier
(MCPC) service, covering all 50 states. 6. Minimum bandwidth
requirement of 1.5 mb/sec. 7. Vendor provided service must
be compatible with a WAN fully utilizing Cisco systems technology.
8. Vendor must utilize encryption protocols in the transport
of all video/data across statelite broadcasting service.
FIRMS RESPONDING TO THIS ANNNOUNCEMENT MUST RESPOND IN WRITING.
FACSIMILE, E-MAIL AND TELEPHONE RESPONSES WILL NOT BE ACCEPTED.
CITE: (W-096 SN317036)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: F--DRILLING AND SAMPLING SERVICES FOR ANCHORAGE, ALASKA
AND FAIRBANKS, ALASKA AND VICINITIES.
SOL DACA85-99-R-0018
DUE 051999
POC Administrative Inquiries: Mr. Ernest Woods, 907/753-2547
or Technical Inquiries: Mr. Charles Wilson, 907/753-2687, Contracting
Officer: Mr. Daniel A. Cross, 907/753-2546.
DESC: CONTRACTOR INFORMATION: Services Contractor to provide
all labor, tools, equipment, transportation and supervision
to perform Drilling and Sampling Services at Anchorage, Alaska
and Fairbanks, Alaska and Vicinities for a base year plus four
option years. A multiple award is contemplated for this solicitation.
Solicitation may be obtained by faxing request to Contracting
Office, U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-PR
(Ernest Woods), P.O. Box 898, Anchorage, Alaska 99506-0898
at (907)753-2544. SIC Code is 1781. Offers will be accepted
only from SMALL BUSINESSES.*****
CITE: (W-095 SN316589)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Blue Ridge Parkway, 400 BB&T Building,
One Pack Square, Asheville, NC 28801
SUBJECT: F--CLEARING SCENIC VISTAS
SOL 1443RP514099001
DUE 070799
POC Kathy McPeters, Contract Specialist, 828-271-4779 ext 232
DESC: The project consists of brushcutting and clearing designated
scenic vistas along 470 miles of roadway on the Blue Ridge
Parkway in Virginia and North Carolina. This is a possible
multi-year contract (3 years). The acquisition is unrestricted.
Estimated solicitation issue date is 5/15/99. Request solicitation
package by mail at National Park Service, Blue Ridge Parkway,
One W. Pack Square, 400 BB&T Building, Asheville, NC 28801;
by fax at (828) 271-4313; or by email at kathy_mcpeters@nps.gov.
CITE: (W-096 SN316681)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: H--ENVIRONMENTAL TESTING SERVICES
SOL RFQ 275-0007-9
DUE 050799
POC Mr. Jeff Verhulst, Mechanical Engineer, 913-551-1020 or Ms.
Victoria Johnson, Contract Specialist, 913-551-1048
DESC: The Federal Bureau of Prisons has a requirement for Environmental
Testing Services for the Federal Correctional Institution (FCI),
Oxford, Wisconsion. Services required include furnishing all
materials and perform all labor necessary to analyze ground
water, conduct soil sampling and testing, and documentation,
in accordance with Wisconsin Department of Natural Resources.
The proposed contractor will ensure all work performed, process
of work, and disposal of materials removed complies with all
applicable Federal, State and Local environmental rules, regulations,
and codes. All necessary, related paperwork will be completed
by the proposed contractor, and copies of the same to be furnished
to FCI Oxford. Services described shall be in accordance with
the Bureau of Prisons Scope of Work dated February 16, 1999.
Performance work hours will be Monday through Friday, 7:30
a.m. to 4:00 p.m., excluding Federal Holidays. Duration of
the contract period is 365 calendar days from issuance of the
notification to proceed. The Government intends to award a
firm-fixed price contract under this Request for Quotation
based on price alone. The estimated solicitation issue date
is on or about April 17, 1999. The anticpated award date is
on or about May 19, 1999. Request for solicitations must be
in writing only. Written request for solicitation packages
may be faxed to 913-551-1074. All responses to this notice
should be mailed to Federal Bureau of Prisons, North Central
Regional Contracting Office, Tower II, 8th Floor, 400 State
Avenue, Kansas City, Kansas 66101, Attention: Ms. Victoria
L. Johnson, Contracting Specialist. All responsible sources
are encouraged to submit an offer which shall be considered.
See numbered note #1.
CITE: (W-096 SN316922)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRY DOCK, INSPECT & REPAIR OF USCGC BARRACUDA (WPB
887301)
SOL DTCG85-99-R-625407
DUE 050599
POC Janyce DeCanto, Contracting Officer 510 437-3773 FAX 510
437-3392
DESC: The contractor shall provide all labor and materials to
perform dry dock and repairs for the USCGC BARRACUDA (WPB 87301)
a 87' patrol boat, homeported in Eureka, CA. All work shall
be at the contractor's facility, during the period of 14 June
1999 and completing 02 July. Work items to include: gantt (bar)
production chart, ultrasonic measurement of hull plating thickness,
underwater body inspection, fuel oil tank clean and inspect,
potable water tank clean and inspect, sewage/grey water tank
clean and inspect, port and starboard propulsion shaft removal
and reinstallation, electric meter calibration, cleaning and
calibration of pressure, temperature, tachometer gauges, underwater
body preservation (partial), weather deck preservation, temporary
services, dry docking. The Request for Proposal will be issued
on or about 4/13/99 in accordance with the solicitation is
issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit a
offer, which will be considered by this agency. For Women-Owned
and Disadvantage Business Enterprises, the Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-095 SN316506)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: J--REPAIR WAR RESERVE MATERIALS
SOL F64133-99-Q0227
DUE 043099
POC John Johnston, Contracting Specialist, Phone (671)366-2667,
Fax (671)366-5678, Email john.johnston.andersen.af.mil - Plourde
Diane, Contract Specialist, Phone (671)366-2055, Fax (671)366-5678,
Email
DESC: Services non-personal: To provide all labor, tools, personnel,
and transportation to provide repair of War Reserve Materials
in accordance with the applicable Technical Orders and Technical
Manuals. Performance period is 01 May 1999 through 30 Sep 1999.
The solicitation will be issued 19 April 1999 with proposals
due on or about 30 April 99. This solicitation is 100% set-aside
for small business concerns. The Standard Industrial Classification
is 7699 - Repair Shops and Related Services, NEC. The size
standard is $5 million. Interested parties must respond in
writing by mail, fax (671) 366-5678, or E-mail, john.johnston@andersen.af.mil
Each response must include buyer_s name, solicitation name
and number, and interested parties point of contact, telephone
number and fax number. Interested parties from the Continental
U.S. are encouraged to provide a Federal Express (or equivalent)
account number to expedite delivery of solicitation documents.
All responsible sources may submit an offer which will be considered.
Solicitation documents available at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-Q0227&LocID=644
LINKDESC:
notice
EMAILADD: john.johnston.andersen.af.mil
EMAILDESC:
CITE: (D-096 SN316617)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A103
POC Specialist: R Hess, (717) 605-4061. Contracting Officer:
J Komaromy, (717) 605-2854. For expeidted request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the rstoration of depot level repairables
of the Main Propulsion System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
major item to be restored is: NSN7H 2010-00-053-2909, P/N YTB774-203-2263022
PC5-7, Propulsion Shaft. Technical data is not available and
cannot be furnished. Contact the firm of Williams Machine Works,
Inc., 5624 Main Street, P O Box 8640, Moss Point MS 39562-8640,
for subcontracting opportunities. See Notes 22 and 26.
CITE: (W-096 SN316633)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--MULTIPLEXER
SOL F09603-99-Q-52209 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This synopsis is hereby being amended to add the following:
Basic plus one option and add an additional source, International
Enterprises Inc, Talladega, AL (code 50218).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ssealey@pk.robins.af.mil
EMAILDESC:
CITE: (I-096 SN316635)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--OSCILLATOR
SOL F09603-99-Q-52248
DUE 052499
POC For copy, Shirley Sealey/Lnkc/[912]926-7443, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This Purchase Request is initiated for the repair of Oscillators
applicable to the ALQ/131. Fax No: 912-926-7211 The approximate
issue/response date will be 23 APR 1999. The anticipated award
date will be 30 Jun 1999. Written procedure will be used for
this solicitation. To: Trak Microwave Corp, Tampa Fl 33634-6309.
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. 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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ssealey@pk.robins.af.mil
EMAILDESC:
CITE: (I-096 SN316636)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--DC POWER SUPPLY
SOL F09603-99-Q-52250
DUE 052499
POC For copy, Shirley Sealey/Lnkc/[912]926-7443, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This Purchase Request is initiated for repair of DC Power
Supply applicable to the ALQ-131. Basic plus one option. Fax
No: 912-926-7211 Classified The approximate issue/response
date will be 23 APR 1999. The anticipated award date will be
30 Jun 1999. Written procedure will be used for this solicitation.
To: Eldec Corp, Lynnwood Wa 98046-9727. 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. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ssealey@pk.robins.af.mil
EMAILDESC:
CITE: (I-096 SN316637)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF TAIL PYLON ASSY
SOL F09603-99-Q-62768
DUE 052699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: This planning PR is initiated to obtain a Time & Material
type contract for the repair of 3 ea Tail Pylon assemblies
applicable to the H- 53 helicopter. FAX NR 912-926-3360 The
approximate issue/response date will be 26 APR 1999. To: Sikorsky
Support Services Inc, Troy Al 36081-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26,73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wiwalton@pk.robins.af.mil
EMAILDESC:
CITE: (I-096 SN316638)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR TAIL PYLON ASSY
SOL F09603-99-Q-62769
DUE 052699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: This planning PR is iniated to obtained a Time & Material
type repair contract for 3 ea Tail Pylon Assy applicable to
the H-53 helicopter. FAD 1 PRIORITY FAX NR 912-926-3360 The
approximate issue/response date will be 26 APR 1999. To: Sikorsky
Support Services Inc, Troy Al 36081-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26,73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wiwalton@pk.robins.af.mil
EMAILDESC:
CITE: (I-096 SN316639)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--MULTIPLEXERS
SOL F09603-99-R-52242
DUE 052499
POC For copy, Shirley Sealey/Lnkc/[912]926-7443, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This Purchase Request is initiated for the repair of Multiplexers
applicable to the ALQ-131. Basic plus three options. Fax No:
912-926-7211 Classified The approximate issue/response date
will be 23 APR 1999. The anticipated award date will be 30
Jun 1999. Written procedure will be used for this solicitation.
To: Microlab/Fxr, Livingston Nj 07039-1682. 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. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ssealey@pk.robins.af.mil
EMAILDESC:
CITE: (I-096 SN316642)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF CYLINDER ASSEMBLIES FOR THE HU25 FALCON
JET
SOL DTCG38-99Q-100037
DUE 042399
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. 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 IS the only solicitation document
and no other written solicitation will be issued.All references
to "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order to under simplified acquisition procedures
for commercial items for the repair of: (2 each) Cylinder Assy
P/N 5043-100; (5 each) Cylinder Assy. P/N 5044-000; (4 each)
Cylinder Assy. P/N 5042-000; (3 each) Cylinder Assy. P/N 5043-000;
and (3 each) Cylinder Assy. P/N 5042-100. These parts are for
use on the HU25 Falcon aircraft. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
All responsible sources may submit an offer which will be considered.
Offerors shall be able to provide necessary certification to
ensure parts are in airworthy condition, suitable for installation
on a U.S. Coast Guard aircraft. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commercial Items (Aug 1998); 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 (Feb 1999)
Offerors shall include a copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(Apr 1998) with the following addendas: FAR 52.252-2 Clauses
Incorporated by Reference (Feb 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.
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. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. 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. Inspection and acceptance
to ensure items are in accordance with manufacturer specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items (Jan1999), paragraphs (b)(1)-(3) and (6)-(9). Facsimile
offers are acceptable and may be forwarded to (252) 335-6496.
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.
*****
CITE: (W-096 SN316693)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--PROVIDE OPERATIONAL SUPPORT AND MAINTENANCE OF EXISTING
TRIDENT I AND TRIDENT II TRAINING PROGRAMS AND EQUIPMENT WITH
OPTION FOR ADDITIONAL EFFORT
POC Mel Reichling, (703) 607-0813
DESC: The Strategic System Programs (SSP) intends to contract
with General Dynamics Corporation for engineering services
in support of the TRIDENT Fire Control Subsystem Training.
This will be a 1-year effort commencing on 01 October 1999
through 30 September 2000. General Dynamics is the only known
source having the extensive and detailed knowledge of: (1)
the design of the Strategic Weapons System Fire Control Subsystems,
(2) the design, test, and analysis data base formulated for
the Strategic Weapons Systems during development and production,
and (3) the training unique equipment and general procedures
for the Strategic Weapons Systems Fire Control Training Subsystem
components. See Note 22. *****
CITE: (W-096 SN316810)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SPACES ONBOARD USS PORTLAND
SOL N00189-99-Q-H019
DUE 050599
POC Joe Smithey, Contracting Officer, (757) 444-2385
DESC: This acquisition is for the procurement of labor and materials
to renovate various spaces onboard the USS Portland, Norfolk,
Va. The various spaces include the Crew's Lounges, CPO Mess,
and Wardroom. For a copy of the solicitation, submit request
to Fleet and Industrial Supply Center, Norfolk Acquisition
Group, Hampton Roads Detachment, 1968 Gilbert Street, Suite
600, Norfolk, Va 23511-3392, Attn: Bid Clerk. Fax request may
be submitted to (757) 443-1424, Attn: Bid Clerk. This acquisition
is 100% set-aside for small business. Numbered notes 1 and
26 apply.
CITE: (W-096 SN316847)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT
SOL F04606-99-R-90052
DUE 052699
POC For copy, contact the info office indicated., For additional
information contact Peck.2bp/Pkl-2/[916]643-4116
DESC: CONTRACTOR LOGISTICS SUPPORT FOR PROGRAMABLE INDICATOR
DATA PROCESSOR, OL-475/TPX-42A(V) SYSTEM AND EQUIPMENT. NO
DATA AVAILABLE The approximate issue/response date will be
26 APR 1999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: PECK.TED@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-096 SN316994)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: J--MAINTENANCE FOR BELL & HOWELL EI 10,000, MAILSTAR
500, AND ASCOM/HAS LER
SOL N/A
DUE 042299
POC KATHLEEN SPANGLER, 410-965-9511
DESC: The Social Security Administration (SSA) is seeking sources
to perform preventive and remedial maintenance services, as
well as emergency services for six Bell & Howell Mail Star
500 Systems - one each located at SSA's six program service
centers of Birmingham, Alabama; Richmond, California; Kansas
City, Missouri; Philadelphia, Pennsylvania; Chicago, Illinois;
and Jamaica, New York; on six Bell & Howell EI 10,000 Automated
Inserting Mailing Systems one each located at SSA's six program
service centers and on thirty Ascom/Hasler Mailing machines
- five each located at the six program service centers. A technician
shall be required to respond within a 4-hour timeframe during
regular Government hours of 8:30 A.M. to 5:00 P.M. Emergency
services are defined as Monday through Friday 5:01 P.M. to
8:29 A.M. and Saturday, Sunday and federally observed holidays
8:30 A.M. to 5:00 P.M. Respondents shall provide material regarding
technical capabilities to perform. Cross-referencing to material
previously submitted is not recommended. No cost or pricing
data is required or requested. This is an information gathering
effort only and if further procurement action is taken, additional
publication will be done as required. The Government does not
intend to pay for the information solicited. Respondents are
asked to provide information about corporate experience and
or capabilities in writing to the above address with in fifteen
calendar days of this announcement. Telephone calls will not
be honored. You may fax information to the attention of specialist
at (410) 966-9310.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-096 SN316626)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: J--OPERATION AND MAINTENACE OF TARGET RETRIVAL BOAT(TRB)
AND SEABORNE POWERED TARGET (SEPTAR) BOATS
SOL KADENA-99-001
DUE 041299
POC Frank Parker, Contract Specialist, Phone 634-5847, Fax 634-1761,
Email frank.parker@kadena.af.mil - Mitch Thomas, Element Chief,
Services Flight, Phone 634-5832, Fax 634-1761, Email mitchell.thomas@kadena.af.mil
DESC: 1. DESCRIPTION OF SERVICES. The contractor shall provide
all personnel, equipment, tools, materials not funded by the
government, supervision, and other items and services necessary
to perform operations (scheduled and unscheduled) and maintenance
of one (1) Target Retrieval Boat (TRB) and two (2) Seaborne
Powered Target (SEPTAR) boats and associated equipment as defined
in the Statement of Work (SOW) except as specified in Section
C-3 as Government Furnished Property and services at Kadena
Air base, Navy White Beach Port Facility, Naha Military Port
and associated waters surrounding Okinawa, Japan to include
the South China Sea, Philippine Sea and the Sea of Japan. The
contractor shall perform to the standards of the contract.
The estimated quantities of work are listed in Attachment 1,
Workload Estimates. The Government will direct operations of
the TRB, SEPTAR Boats, and associated equipment through Commander,
Fleet Activities Okinawa (CFAO). Direction will include: maintenance
procedures, underway standard operating procedures, scheduling,
mission configuration, and mission parameters Please download
the attached Statment of Work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=KADENA-99-001&LocID=642
LINKDESC:
notice
EMAILADD: frank.parker@kadena.af.mil
EMAILDESC:
CITE: (D-096 SN316662)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--VIEWER SOFTWARE
SOL n0003098g0051,nj07
POC neil siegel, aco, 4134943266
DESC: This effort is for work added to former scope for IETM
EDS Release 5 UAS Viewer Software. Negotiations will be conducted
with General Dynamics Defense Systems, Pittsfield, Ma. General
Dynamics is the sole manufacturer of the FBM Fire Control System
and the only source with the in-depth knowledge and in -place
capability to perform the required effort. Note 22. Award to
be made via a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-096 SN316675)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--ECP-231 - MWO CONFIGURATION
SOL DAAH23-99-Q-0730
DUE 043099
POC Brenda Robinson Contract Specialist , AMSAM-AC-SA-F, (256)
876-7627, Contracting Officer, AMSAM-AC-SA-F, J.W. Sheats (256)
876-7588 Contracting Officer, AMSAM-AC-SA-F (ACC)
DESC: Synopsis # 0008-99 -- Effort is sole source to Boeing Company,
Military Aircraft and Missile Group, Philadelphia, PA. Authority
for other than full and open competition is 10 U.S.C. 2304(c)(1)
Only one responsible source and no other supplies or services
will satisfy agency requirements. Effort is subject to availability
of funds. SEE NUMBERED NOTE 22
CITE: (W-096 SN316888)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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 SLAT-MOBILE INBD RH AND EDGE ASSY
INB SL LH FOR HU25 FALCON JET
SOL DTCG38-99-Q-100039
DUE 042399
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. 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 IS the solicitation document and no
other written solicitation will be issued. All references to
"offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order to Metal Air Service using simplified acquisition
procedures for commercial items for the Modification of (2
each) Slat-Mobile, Inbd. R/H from P/N MY20147-10-17 to P/N
MY2014710G03 in accordance with USCG TO930050 and engraving
of equipment with SB717; and Modification of (1 each) Edge
Assy Inbd. SL LH, from P/N MY2013710G01 to P/N MY2013710G03
with data plate engraving of SB717 in accordance with USCG
TO930030. These parts are used in support of the HU25 Falcon
aircraft. The USCG will furnish Kits 1560-01-HS1-2774 and 1560-01-HS1-2772
for the modifications. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
All responsible sources may submit an offer which will be considered.
Facsimile offers are acceptable and may be faxed to (252) 3335-6496.
Offerors shall be able to provide necessary certification to
ensure parts are in airworthy condition, suitable for installation
on a U.S. Coast Guard aircraft. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commercial Items (Aug 1998); 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 (Feb 1999)
Offerors shall include a copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(Apr 1998) with the following addendas: FAR 52.252-2 Clauses
Incorporated by Reference (Feb 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.
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. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. 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. Inspection and acceptance
to ensure items are in accordance with manufacturer specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items (Jan1999), paragraphs (b)(1)-(3) and (6)-(9). 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-096 SN316898)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--SOFTWARE UPGRADES FOR Y2K COMPLIANCE FOR C4 EQUIPPED
SSBNS
SOL N00030-98-G-0051 NJ34
POC Joanne Woodger, CA,413-494-2848
DESC: Note 22. Award to be made via a job order to an existing
basic ordering agreement.
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-096 SN316915)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-99-R-0052 01
POC For copy, M. Schmidt/Pkwtn/[937]257-4606, For additional
information contact M. Schmidt/Pkwtn/[937]257-4606
DESC: CETS SUPPORT IS ADDED TO PROVIDE CONTRACTOR ENGINEERING
AND TECHNICAL ADVICE AND ASSISTANCE FOR THE C-5 AT TRAVIS AFB,
CA. (2 REPS), AND ALTUS AFB, OK. (1 REP). THIS ADDITIONAL REQUIREMENT
REQUIRES 5 REPS FOR 60 MONTHS, STARTING 1 OCT 99. REQUEST A
ONE-YEAR OPTION PERIOD ON ALL LINE ITEMS. OPTION PERIOD IS
1 OCT 2000 TO 30 SEP 2001. 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. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: NOT
LINKDESC:
EMAILADD: schmidt@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-096 SN316995)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-99-R-0063
DUE 060799
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for F-15 AIS MICROWAVE TEST STATION. Liaison between
CETS representatives and the manufacturer is required. This
effort requires 1 representative for 12 months, starting 01
OCT 99. PR line item number: 30B-5J. Request 1 one- year option
on PR line item number 30B-5J. Option period is 01 OCT 2000
- 30 SEP 2001. The approximate issue/response date will be
07 MAY 1999. To: Alliedsignal Inc, Teterboro Nj 07608 1173.
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. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: not
LINKDESC:
EMAILADD: moseleyt@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-096 SN316996)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES AT NAS LEMOORE,
CA
SOL N62474-98-R-2069
POC Diana Gustafson, Contracting Officer (650) 244-2938, FAX
(650) 244-2635
DESC: It is the intent of this solicitation to obtain Base Operating
Support Services for almost all naval activities on the Naval
Air Station, Lemoore, California. In response to the announced
study of approximately 477 positions by the Chief of Naval
Operations in January 1998, this action will comply with procedures
prescribed in Office of Management and Budget Circular A-76,
the "Commercial Activities" program to determine if performance
by contract or government is more advantageous. Services involved
are anticipated to include airfield ground support operations
including fuel depot, aircraft fuel service, fire fighting
school; community support functions of shelter and subsistence,
Morale, Welfare and Recreation (MWR), and family service center
activities; facility management functions of buildings and
partial grounds maintenance, operations and maintenance of
all bachelor quarters and messing facilities, minor and special
project level construction and repair services, water system
and related utilities infrastructure maintenance and operations,
transportation services (maintenance and operation A-Z vehicles)
including bus services, heavy equipment operation, motor pool,
and utility. The expected term of the contract consists of
a three month phase in, an initial one year award and four
one year options. The contract type will be a combination Fixed
Price/Indefinite Quantity with significant Award Fee provisions.
In accordance with FAR 15.1, Engineering Field Activity West
determined that it is in the Navy's and industry's best interest
to streamline the acquisition process by utilizing a Three-Step
source selection process. Step I consists of a written proposal
addressing past performance, capabilities of both the company
as a whole and individual personnel designated as "key personnel",
financial management and the extent of past participation in
the Small Business Programs. Step II is submission of a written
proposal addressing Technical and Management Approach and a
written price proposal and oral presentations on the technical
and management aspects of the offeror's company. Step III is
the evaluation of the technical and price proposal. Moreover,
to affect efficient competition, it is NAVFACENGCOM's intent
to limit the number of offerors proceeding to Step II of the
selection process to a maximum of three offerors. A preproposal
conference and site visit will be offered in both Steps I and
II of the procurement process. A period of 120 days will be
allowed for submittal of Step II proposals which will allow
for additional site visits if required. All potential offerors
are reminded, in accordance with DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998), lack of registration
in the CCR database will make an offeror ineligible for award.
The Standard Industrial Code is 8744. In accordance with FAR
5.102(a)(7) availability of the solicitation will be limited
to the electronic medium; solicitation will be available for
download free of charge via the Internet World Wide Web at
http://ca.lemoore.navy.mil.--Hard copies (paper sets) or CD-ROM
of solicitation will not be provided by the Government.--The
official plan holders list will be maintained on and can be
printed from the website.--All prospective offerors and plan
rooms are encouraged to register as plan holders on the website.--Plan
holders lists will not be faxed and will only be available
from the website.--Registering offerors and plan rooms must
provide a complete name, complete mailing address and area
code and phone number, offeror type (prime contractor, sub
contractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
woman owned small business or other).--Notification of any
changes (amendments) to the solicitation will be made only
on the Internet.--It will be the contractor's responsibility
to check the website for any posted changes.-The RFP will be
available on the Internet on or about 30 April 1999 with an
receipt date for Step I proposals approximately 45 days later.
LINKURL: http://ca.lemoore.navy.mil
LINKDESC:
documents, CBD notices, draft Performance Work Statements.
EMAILADD: dgustafson@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-095 SN316572)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES AT NAS LEMOORE,
CA
SOL N62474-98-R-2069
POC Diana Gustafson, Contracting Officer, (650) 244-2938, FAX
(650) 244-2635
DESC: CLARIFICATION: This is a Presolicitation Notice only.
LINKURL: http://ca.lemoore.navy.mil
LINKDESC:
documents, CBD notices, draft Performance Work Statement.
EMAILADD: dgustafson@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-095 SN316585)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: N--INSTALLATION OF GOVERNMENT FURNISHED LOCKS
SOL MDA946-99-T-0363
DUE 043099
POC PERRY SMITH, CONTRACT SPECIALIST, 703-693-7797 or CHERYL
L. HARRIS, CONTRACTING OFFICER, 703-693-7798
DESC: ERROR-- Services - Contractor is to provide installation
services to include all labor, tools and installation equipment
to install government furnished security locks and locking
slide bolts within the boundaries of the Pentagon Reservation.
Issuance of solicitation will be on or about April 15, 1999.
No telephone requests will be accepted, request by facsimile
will be accepted @ 703-614-4289, reference solicitation number
must be included. This procurement is 100% set aside for small
business concerns only.
CITE: (W-096 SN316793)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: N--SERVICE TO INSTALL MED-AIR 2000 INSTRUMENT PACKAGES
SOL 660-Q41-99
POC Carolyn Smith, (801) 584-2513
DESC: The Salt Lake City Veteran's Administration Medical Center
intends to negotiate on a sole source basis, a firm fixed price
contract, with Johnson Controls, Inc., 2255 South Technology
Parkway, West Valley City, Utah 84119 to install Med-Air 2000
instruments packages in various buildings. No other offeror
is authorized by Johnson Controls to perform the required installation
of this equipment. No solicitation will be issued. No telephone
calls are being accepted. Questions can be emailed to carolyn.smith2@med.va.gov.
EMAILADD: carolyn.smith2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-096 SN316897)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--GENERAL SURGEON
SOL RFQ 404-0024
DUE 051899
POC Janet Herrington, Regional Contract Specialist, (678) 686-1415
DESC: The Department of Justice, Federal Bureau of Prisons Southeast
Regional Office, Atlanta, GA is soliciting for General Surgeon
services for the Federal Correctional Institution and Federal
Prison Camp, Estill, SC. The anticipated contract period will
include a base year and four one-year option periods, and consist
of approximately 2 four-hour sessions per month for a total
of 24 sessions per contract period. This acquisition is 100%
set aside for small business concerns. All requests for solicitations
must be in writing and may be facsimiled to (678) 686-1448.
No telephone requests will be accepted.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-096 SN316697)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, 601 East 12th Street,
Room 468A, Kansas City, Missouri 64106
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL R7-99-0002
DUE 042699
POC Kathy Costanzo, Regional Contracting Officer or Cynthia Ragland,
Contract Specialist, (816) 936-5535
DESC: Physicians required to review medical disability claims
on site in downtown Kansas City, Missouri. A minimum of 4 to
8 hours during the normal work week is required in the following
specialties: Internal Medicine, Neurology, and Surgery. Services
will commence in June 1999 for base year plus option year/s.
All responsible sources may submit an offer. See Numbered Note
1*****
CITE: (W-096 SN316924)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--DENTAL ASSISTANT
SOL RFQ 466-005
DUE 060799
POC Doug Fear, Contracting Officer, Phone: (606) 253-8894
DESC: The Federal Bureau of Prisons intends to award a non-personal
services contract(s) for two each Dental Assistant Services.
Duties are to be performed at the Federal Correctional Institution,
Elkton, Ohio. Duties include: provide clean, neat, and orderly
clinic maintenance; chairside assistance to the dentist(s);
clean, and sterilize instruments utilizing aotuclave; prepare
sterile trays, packs, and sutures; properly store and maintain
supplies in dental station; relay treatment instructions to
patients; and submit written reports, evaluations, and operation
plans for the dental department if requested by the Health
Services Administrator. Due to the nature of this contract(s),
all individuals working within the confines of the institution
will be required to submit to security clearances. Individuals
must be a licensed/certified Dental Assistant in the state
of Ohio, and be a graduate of an approved Dental Assistant
school/program. Medical liability insurance shall be required.
This will be a competitive procurement with award(s) being
made to the offeror(s) determined to be in the best interest
of the Government with price and other factors considered.
Services will be required during the normal work week, with
a maximum of ten (10) sessions per week (1 session = 3 hours),
for an estimated maximum of 1040 sessions per year, per Dental
Assistant. The base year of the contract(s) will run for 12
months from the date of award with four (4) one year option
periods for renewal. Anticipated award date is July 06, 1999.
It is anticipated that this solicitation will be mailed approximately
May 7, 1999 with an anticipated due date of June 07, 1999.
It is anticipated that this solicitation will result in a Firm-Fixed
Price Requirements type contract. This solicitation is 100%
set-aside for small business concerns. All responsible sources
may submit an offer which will be considered for award. Requests
for solicitation packages should be submitted in writing to
the Mid-Atlantic Regional Contracting Office, 3600 Spurr Road,
Quarters #14, Lexington, KY 40511, Attn: Doug Fear, Contracting
Officer. Facsimile requests will be accepted at (606) 253-8882.
No telephone calls for solicitations will be accepted.
CITE: (I-096 SN316988)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: R--PROFESSIONAL FACILITATION AND MEDIATION SERVICES,
ALASKA REGION
SOL RFP R10-99-04
DUE 052499
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Ron Klaudt 907-586-7902
DESC: The USDA Forest Service requires professional facilitation
and mediation services on an as-needed basis in support of
the Alaska Region's Conflict Resolution Program in the following
areas: 1) workplace conflicts and 2) concerns from members
of the general public. Services are to be provided to various
offices throughout the Alaska Region (Region 10). The Alaska
Region covers two primary geographic locations, Southeast Alaska
and Southcentral Alaska. The contract period will be 3 years
from the date of award. Multiple awards are anticipated for
this solicitation. Evaluation factors for award will include
1) capability, (i) experience, (ii) past performance, (iii)
capacity and 2) price. This project is 100% Small Business
set-aside. If you would like to receive a solicitation you
may fax your request to (907) 586-7090 or you may send your
request by mail or telephone.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-095 SN316495)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--PUBLICATION DESIGN AND PRODUCTION-READY DIGITAL PRODUCTION
SERVICES
SOL 1443-RP-1100-99-008
DUE 052499
POC Debbie Haarman, Procurement Technician, (304) 535-6484, or
debbie_haarman@nps.gov
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for publication design and production-ready digital
production services. Work requires conceptual designs, and/or
digital layout production-ready technical service, labor, materials,
facilities and miscellaneous production tasks for National
Park Service brochures or book publications. Work requirements
may include several phases including preliminary conceptual
roughs, revisions, incorporation of final graphic data from
other sources, some PhotoShop manipulation, digital compositing
using Illustrator data and PhotoShop techniques, and complete
production-ready digital layouts for an entire project or for
partial aspects of design and/or production. The Government
anticipates award of two Indefinite Quantity Fixed-Priced contracts.
These contracts will be negotiated for one year with priced
options for two additional years. Contracts will be awarded
with a minimum guarantee of $2,000 and a maximum workload limit
of $60,000 for task orders issued during each 12-month period.
Request for Proposal Number 1443-RP-1100-99-008, Publication
Design and Production-Ready Digital Production Services, will
be available on the Internet on April 23, 1999 at http://www.nps.gov/hfc/support/rfp.htm.
You must e-mail your firm's name, address, telephone number,
fax number, e-mail address, and contact person to Debbie Haarman,
Procurement Technician, at: debbie_haarman@nps.gov, so that
your firm's name will be added to the Bidder's Mailing List
to receive any Amendments that may be issued on this solicitation.
THIS SOLICITATION IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS,
SIC Code 8999, Size Standard $5.0 million dollars average annual
receipts for an offeror's preceding three fiscal years.
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-096 SN316750)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-99-360
POC Bettie F. Bowles, Tel: 202-712-0595, Fax: 202-216-3132, E-mail:
bbowles@usaid.gov, Contracting Officer, Michael Gushue, 703-712-5130
DESC: Correction: This action originally publicized in the CBD
dated 02/19/99. This amendment is to revise the closing date
for the RFP for No.:M/OP-99-360 from April 16, 1999 to May
21, 1999. All other information publicized in the original
synopsis is correct. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." the request for proposals
(RFP) is entitled "Intergrated Managing for Results (M/OP-99-360).
Additional, all attachments to REP-M/OP-99-360, Section J are
also available on the USAID World Wide Web page under "Forms
for USAID Solicitations. Receipt of this RFP through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes."
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: bbowles@usaid.gov
EMAILDESC:
CITE: (W-096 SN316770)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: R--CADASTRAL SURVEYS
SOL RFP RMAST-99-065
DUE 050399
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Correction: Please add numbered note no. 62 to this notice
which appeared in the Commerce Business Daily on April 5, 1999.
All other information remains the same.
CITE: (W-096 SN316777)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: R--AN EVALUATION OF THE AMERICAN INDIAN VOCATIONAL REHABILITATION
SERVICES PROGRAM
SOL RFP-ED-99-R-0012
DUE 051299
POC Yolanda L. Abney, 202-708-6498 or Dorothy A. Hunter, 202-708-9256
DESC: The modification is issued to extend the issue date and
closing dates for RFP-ED-99-R-0012. The new issue date is 4/13/99.
The new closing date is 5/12/99. All other terms and conditions
are to remain unchanged.
CITE: (I-096 SN316814)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--MODIFICATION TO CONTRACT FOR MULTI-SITE EVALUATION
OF THE WELFARE-TO-WORK GRANTS PROGRAM.
POC Point of Contact: Doris Pearson, Contract Specialist, 202-690-6549
DESC: The Department of Health and Human Services intends to
negotiate with Mathematica Policy Research, Inc. (MPR) on a
sole source basis under the authority of FAR 6.302-1 to modify
the "Multi-site Evaluation of the Welfare-to-Work Grants Program"
contract. This contract was awarded to MPR on a competitive
basis in August 1998. The purpose of the contract is to evaluate
the effectiveness of Welfare-to-Work grant activities through
a descriptive assessment of all grantee programs, an in-depth
impact and cost-effectiveness study, and an in-depth process
and implementation study. The original contract assumed that
sites to be included in the in-depth impact study portion of
the evaluation could be identified and random assignment begun
within the first year of the contract. Delays in grantee start-up
and enrollment and difficulties in finding sites suitable for
random assignment require changes to the contract's resources
and delivery schedule. MPR is exclusively qualified to perform
this work. The purpose of this synopsis is to comply with the
notice requirements of FAR 5.201. Any organization that believes
it is capable of performing similar services should submit
a statement of capabilities with documentation supporting its
ability to meet the Government's requirements as described
above. Capability statements should be submitted within 45
days of the publication of this synopsis to the contact point
and address given above. See note 22. No additional documentation
is available.
CITE: (D-096 SN316880)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--JOB CORPS PROPERTY MANAGEMENT SUPPORT
SOL RFP-DCS-99-34
DUE 062299
POC Chari A. Magruder, (202)219-8698, ext. 113, Keith A. Bond,
Contracting Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to obtain the services of
a contractor to provide on-going property management support
to Job Corps Regional Offices and Job Corps Centers using the
Electronic Property Management System (EPMS) inventory tracking
system. The period of performance for the prospective award
will be twelve (12) months, from the date of contract execution,
plus four 1-year options to extend at the government's discretion.
This requirement is a 100% Small Business Set-Aside. The SIC
Code is 8744 and the Size Standard is $5 million. Request for
proposals will be available on our Department of Labor, Employment
and Training Administration's Internet Home Page at http://www.doleta.gov,
approximately 15 days from the date of publication. Requests
for proposals in hard copy form will also be available upon
written request, only on a first come, first-served basis,
until the supply is exhausted. Telephone requests will not
be honored. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The fee will not exceed the actual cost of
duplication of the solicitation documents. Closing date for
receipt of proposals will be June 22, 1999, at 2:00 p.m. local
time. Requests for proposals must cite RFP-DCS-99-34 and must
include two self addressed labels. Failure to enclose labels
may cause delay in receipt of the solicitation. No collect
calls will be accepted. A pre-proposal conference with prospective
offerors will be held to explain or clarify the requirement
two weeks after the solicitation has been issued. Prospective
offerors will be invited to submit questions in advance.
LINKURL: http://www.doleta.gov
LINKDESC:
Home Page
EMAILADD: cmagruder@doleta.gov
EMAILDESC:
CITE: (W-096 SN316896)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: R--COURIER SERVICE
SOL RFP 544-034-99
DUE 052499
POC Otis Gowens, Contract Specialist (803) 695-6857
DESC: Provide Courier Service for pick-up and delivery of lab
specimens, medical records, and inter-office mail between the
WJB Dorn VA Medical Center located at 6439 Garners Ferry Road,
Columbia, South Carolina 29209 and the VA Community Based Outpatient
Clinic (CBOC) located at 514H Dargan Street, Florence, South
Carolina 29506. Service includes pick up and delivery of lab
specimens and interoffice mail (once daily), medical records
and office supplies (approximately 30 pounds two times per
month), and medical supplies (approximately 30 pounds two times
per month). The CBOC provides treatment to eligible veterans
and other eligible beneficiaries. This is a non-personal service
contract for courier service that includes pick up and delivery
between the hours of (8:30 a.m. - 5:00 p.m. Monday - Friday
excluding Federal Holidays). Schedules are subject to change
based on workload requirements. The term of this contract will
include a base year plus four (4) option years that may be
exercised. The solicitation issuance date is on or about 4/23/99.
Interested parties may obtain a copy of the solicitation by
submitting your written request in writing to Chief, Acquisition
and Facility Planning 90C) WJB Dorn VA Medical Center, 6439
Garners Ferry Road, Columbia, South Carolina 29209. You may
fax your request to: 803/695-6781 Attn: Otis Gowens, Contract
Specialist. Request must include complete company name, street
address, telephone number (including area code) and solicitation
number. The Standard Industrial Code (SIC) is 4215, and the
applicable size standard is $18.5 million. This solicitation
is 100% set-aside for small business. Subject to availability
of funds.
CITE: (W-096 SN316901)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--PREMIER SUPPORT
SOL N/A
POC Contact Point, Rhoda Francisco, 304/480-6460, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through Microsoft
the following services: 1) Premier Support to include 150 incidents;
2) Fixed Fee Tam Site Visit. No solicitation document is available.
A request for documentation will not be considered an affirmative
response. If no affirmative written response is received, within
ten calendar days after publication of this notice, to the
effect that a comparable service is available, and that it
is more advantageous to the Government than obtaining this
service through sole-source contract, a sole-source award will
be made. Telephonic inquiries will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-096 SN316980)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--ENGINEERING INVESTIGATION SERVICES AND SPARE PARTS
FOR NAVY-WIDE AIRCRAFT PLATFORMS
SOL N00421-99R-1538
DUE 050599
POC RANDALL JOHNSTON (301)757-2618 and PAT CORNETT, (301)757-2607
DESC: SOURCES SOUGHT The Naval Air Systems Command (NAVAIR)
is actively surveying the vendor community to see if a Blanket
Purchase Agreement with a GSA schedule commercial pricing arrangement
is a viable contract vehicle for its Engineering Investigation
(EI) Program effort. Presently, NAVAIR works concurrently with
Jacksonville, Cherry Point and North Island Navy aviation depots
to document and track engineering investigations for routine,
safety and mishap aircraft issues for all Navy aviation platforms
in the fleet. NAVAIR is requesting firms who have or have the
potential to provide commercial pricing and the ability to
establish a General Services Administration (GSA) Schedule
contract to submit a proposal. NAVAIR will use a Blanket Purchase
Agreement (BPA) contract vehicle to place orders against each
successful GSA Schedule. The BPA will allow NAVAIR to cover
any necessary EI issues that current contract vehicles may
not be able to provide. Proposals submitted shall include two
volumes: a Technical Volume I demonstrating the firms technical
ability to perform EI and a Cost Volume II that demonstrates
commercial pricing potential and the ability to obtain a GSA
Schedule. If a GSA Schedule is not already established, the
offeror shall provide the ability to obtain one and pricing
information. All proposals shall be sent to : Contracts, NAVAIRSYSCOM,
Bldg. No.: 441, Unit 07, 21983 Bundy Road, Patuxent River,
MD 20670-1127. All questions regarding this effort shall be
directed to Randy Johnston at johnstonrs2@navair.navy.mil or
telephone (301) 757-2618 or Pat Cornett at cornettpa@navair.navy.mil
or telephone (301) 757-2607 and/or fax (301) 757-8959. Proposals
are due no later than 05 May 1999 at 3:00 p.m. EST. NOTE:
FIRMS WHO ALREADY HAVE ESTABLISHED GSA SCHEDULES THAT HAVE
SERVICES THAT FIT THE LEVEL-OF-EFFORT MAY SUBMIT A COPY WITH
THEIR COST PROPOSAL
LINKURL: http://www.navair.navy.mil/contracts
LINKDESC:
EMAILADD: johnstonrs2@navair.navy.mil
EMAILDESC:
CITE: (W-096 SN316884)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--TRANSPORATION SERVICES AT THE NAVAL SURFACE WARFARE
CENTER, CRANE, IN
SOL N68950-98-R-3203
DUE 062299
POC For Specifications call: Barbara Lowell at (812) 854-1556
DESC: This RFP (Request for Proposal)is a combination firm fixed
price and indefinite quantity type contract. This solicitation
is issued in accordance with OMB Circular No. A-76, Performance
or Commercial Activities. As a result of this RFP, the offeror
determined to be the best value proposal to the Government
will compete directly with the Government's in-house most efficient
organization for the award of this contract. The Contractor
shall furnish all labor, supplies, materials, tools, equipment,
supervision, management, and transportation necessary to provide
vehicle/equipment operations, vehicle/equipment maintenance,
refuse collection, maintenance of material handling equipment
(MHE), maintenance of railroad trackage, taxi services, street
and magnetic sweeping services, and other mission support and
maintenance services such as loading and hauling ammunition,
explosives and general cargo. The Contractor's employees shall
hold a valid/current State drivers license, commercial driver's
license, Courier Card, Explosive Certification and any other
license required to operate equipment. All work shall be performed
by certified, responsible individuals and in accordance with
federal, state, local, and installation laws and regulations.
This solicitation will contain Service and Davis Bacon wages.
Technical factors will include: Past Performance, Quality Control,
Safety (including explosive handling), and Management Ability
and Capability. For this solicitation the Standard Industrial
Code (SIC) is 8744, Base Maintenance. The related Small Business
Size Standard is $20.0 million. The performance period is a
base year (12 months) plus four option years. This solicitation
is a Small Business Set-Aside. To request solicitation call
Barbara Lowell at (812) 854-1556 or fax request to (812) 854-3800.
Solicitation release date is May 20, 1999. Call Carrie Grimard
at (812) 854-6641 for technical inquiries. There is no charge
for specifications. Only one set per company.***** Sincerely,
Debbie Dills Field Deputy for Small Business
EMAILADD: lowell_barbara@crane.navy.mil
EMAILDESC:
CITE: (W-095 SN316505)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITON OF SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE MEMPHIS NAS COMMISSARY LOCATED AT MILLINGTON,
TENNESSEE
SOL DECA01-99-R-0044
DUE 062399
POC Contract Specialist Fay Thompson (804) 734-8031 (Site Code
DECA01)
DESC: Furnish all personnel, Equipment, Services and Supplies
to perform shelf stocking, custodial, and receiving/storage/holding
(RSH) area services for the Defense Commissary Agency(DeCA)
Memphis NAS Commissary store located at Millington, Tennessee
in accordance with the Government's Performance Work Statement(PWS).
The base period is October 1, 1999 through September 30, 2000
and includes four (4) 0ne-year option periods. This procurement
is 100% for Small Business concerns. The standard industrial
classification number is 7389 and the business size standard
is $5.0 million. Request for information concerning the current/previous
contractor performing these services at this location should
be addressed in writing to: Defense Commissary Agency, DeCA
FOIA Officer, 1300 E Avenue, Fort Lee, VA 23801- 1800. Current
contract information may also be obtained via the Internet
by visiting DeCA's website at http://www.deca.mil/default.htm.
This solicitation is scheduled to be issued on or about May
7, 1999 with a tentative closing date on or about June 23,
1999. All requests for a copy of this solicitation documents
must be in writing and contain the requestor's name, business
size, address, phone number, fax number (if available), solicitation
number and addressed to: Defense Commissary Agency, Contract
Management Business Unit(CBU/RAV), 1300 E Avenue, Fort Lee,
VA 23801-1800. Fax request will be accepted at (804) 734-8209.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (A-095 SN316595)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE TWENTYNINE PALMS MCB COMMISSARY LOCATED
AT TWENTYNINE PALMS, CA
SOL DECA01-99-R-0045
DUE 061799
POC Contract Specialist Fay Thompson (804) 734-8031 (Site Code
DECA01)
DESC: Furnish all personnel, Equipment, Services and Supplies
to perform shelf stocking, custodial, and receiving/storage/holding
(RSH) area services for the Defense Commissary Agency(DeCA)
Twentynine Palms Commissary store located at Twentynine Palms,
CA in accordance with the Government's Performance Work Statement(PWS).
The base period is October 1, 1999 through September 30, 2000
and includes four (4) 0ne-year option periods. This procurement
is 100% for Small Business concerns. The standard industrial
classification number is 7389 and the business size standard
is $5.0 million. Request for information concerning the current/previous
contractor performing these services at this location should
be addressed in writing to: Defense Commissary Agency, DeCA
FOIA Officer, 1300 E Avenue, Fort Lee, VA 23801-1800. Current
contract information may also be obtained via the Internet
by visiting DeCA's website at http://www.deca.mil/default.htm.
This solicitation is scheduled to be issued on or about April
26, 1999 with a tentative closing date on or about June 17,
1999. All requests for a copy of this solicitation documents
must be in writing and contain the requestor's name, business
size, address, phone number, fax number (if available), solicitation
number and addressed to: Defense Commissary Agency, Contract
Management Business Unit(CBU/RAV), 1300 E Avenue, Fort Lee,
VA 23801-1800. Fax request will be accepted at (804) 734-8209.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (A-095 SN316596)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEMS
AT FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA
SOL SP0600-99-R-0065
DUE 072399
POC Christy Chamblin, Contract Specialist (703) 767-9652, Mary
Harding, Contract Specialist (703) 767-9653
DESC: This is a modification to the March 4, 1999 CBDNet notice
to extend the closing date to 7/23/99. All other information
remains unchanged.
LINKURL: http://www.desc.dla.mil/main/a/electric.priv.htm
LINKDESC:
EMAILADD: cchamblin@desc.dla.mil or mharding@desc.dla.mil
EMAILDESC:
CITE: (W-096 SN316792)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE NATURAL GAS UTILITY DISTRIBUTION
SYSTEMS AT FORT STEWART, HUNTER ARMY AIRFIELD, FORT MCPHERSON
AND FORT GILLEM, GEORGIA
SOL SP0600-99-R-0066
DUE 072399
POC Christy Chamblin, Contract Specialist (703) 767-9652; Mary
Harding, Contract Specialist (703) 767-9653
DESC: This is a modification to the March 17, 1999 CBDNet notice
to extend the closing date to 7/23/99. All other information
remains unchanged.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: cchamblin@desc.dla.mil or mharding@desc.dla.mil
EMAILDESC:
CITE: (W-096 SN316828)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: S--WINDOW CLEANING, VARIOUS BUILDINGS ON HURLBURT FIELD
FL.
SOL F08620-99-T0599
DUE 042699
POC Jonathan Dittmer, Contract Specialist, Phone 850-884-4941,
Fax 850-884-1272, Email dittmerj@hurlburt.af.mil - Scott Ilg,
Contracting Officer, Phone 850-884-1260, Fax 850-884-1272,
Email ilgs@hurlburt.af.mil
DESC: This is a synopsis for items prepared in accordance with
the format in FAR Subpart 5.2, as supplemented with additional
information contained in this notice. For a solicitation package
contact the following address 16 CONS/LGCB, P. O. Box 9190,
350 Tully Street (Mail Stop #39), Hurlburt Field, FL, 32544.
Questions concerning this synopsis must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Jonathan Dittmer and addressed to 16 CONS/LGCB
at 850-884-1272 to arrive not later than 19 Apr 99. Description
of Requirement: The Contractor shall furnish all equipment,
materials transportation, labor and supervision necessary for
the cleaning of windows at various locations on Hurlburt Field,
FL., in accordance to the statement of work dated 23 Feb 99,
for a Basic period of 1 May 99 through 30 Sep 99 and Option
I period of 1 Oct 99 though 30 Sep 2000 in. The closing date
for all quotes is 25 Jan 99. Proposals may also be faxed to
the above referenced number. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-99-T0599&LocID=483
LINKDESC:
notice
EMAILADD: dittmerj@hurlburt.af.mil
EMAILDESC:
CITE: (D-096 SN316904)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: S--REALIGNMENT OF HEADSTONES
SOL IFB V15-99-92
DUE 050799
POC Jerry Shepherd 913-758-6413
DESC: Contractor shall furnish all tools, materials, equipment,
labor and supervision necessary for renovation of various sections
of the Jeffeson barracks National Cemetery, 2900 Sheridan Road,
St. Louis Mo. 63125. Services shall include raising/realigning
of flat headstones and perform minor filling and grading of
sections plus fertilizing and seeding of sections. Work to
be done in accordance with specifications and work statement
contained in the solicitation. This is a 100% small business
set-aside. SIC 0782 shall apply ($5MIL). Solicitation will
be issued o/a 4/8/99 and bid opening date o/a 5/7/99. Requests
for Bid packages must be in writing and may be faxed to 913-758-6495.
Contract is subject to availability of FY99 funds. Cost range
is $25,000 to $100,000.
CITE: (W-096 SN316976)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--TWO FORMS ONE 6 PART SNAPOUT, ONE TYPE AND RULE FOLDED
FORM.
SOL 756-893
DUE 042099
POC Gina M. Reece (314) 241-0349 ext. 17; Fax @ (314) 241-4154
Printing Specialist
DESC: Part A is a 6 part snapout 11 x 8.5 with out stub, with
a die cut overlay and part 2. Part B is a 8.5 x 33 form which
folds accordian style. 15,000 sets are required.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
CITE: (W-095 SN316504)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL C578-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 10-01-99 to 08-31-00.
Books and Pamphlets, 11 x 8-1/2", printing in black ink and
saddle stitching and perfect binding. Anticipating 13 orders
per year for approximately 3,500 to 4,500 copies of approximately
20 to 1,000 pages per order. Operations include film making
printing, binding, packing, and distribution. Copy pikcup in
Rockville, MD. Quality level IV. Bid opening anticipated during
the month of August, 1999. Request bid invitation by letter
to the address above.
CITE: (W-096 SN316685)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C430-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 10-01-99 to 08-31-00.
Pamphlets, 81/2 x 11", printing in black ink and one additional
color, Paste on fold or saddle stitching. Anticipating 12 orders
per year for approximately 8,000 to 10,000 copies of approximately
8 to 20 pages per order. Operations include making an occasional
film, printing, binding, packing, and distribution. Copy pikcup
in Suitland, MD. Quality level III. Bid opening anticipated
during the month of August, 1999. Request bid invitation by
letter to the address above.
CITE: (W-096 SN316687)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C401-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 090199
and ending 083100 for Department of the Army. Production area,
assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet. Self and separate covered, saddle-stitched,
side-stitched, perfect bound, and looseleaf pamphlets and books,
165 x 241 (6 x 9 ") to 216 x 279 mm (8 x 11"), printing in
one or more colors. Anticipating 100 to 300 orders per year
for approximately100 to 180,000 copies of 2 to 532 pages per
order and an occaional order for fold-ins . Operations include
composition, film making, proofs, printing, drilling,binding,
packing, and distribution.Copy pickup in Alexandria, VA. Deliver
f.o.b. destination, ship/mail f.o.b. contractor's city. Quality
Levels III & IV. Bid opening anticipated during the month of
July, 1999. Contractor furnish paper. Request bid invitation
by letter to the address above.
CITE: (W-096 SN316893)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--POSTERS
SOL Program C545-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 090199
and ending 083100 for Defense Printing Service. Production
area, assumed 100 km (62 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Multicolor Posters, 432 x 559 (17
x 22"), printing one side only in four-color process and one
Pantone color. Monthly orders for approximately 35,000 to 40,000
copies per order. Operations include film making, proofs, printing,
surprinting, butting colors, trapping, undercutting, reverses,
various tones, packing, and distribution. Copy pickup in Alexandria,
VA. Deliver f.o.b. destination, ship f.o.b. contractor's city.
Quality Level II. Bid opening anticipated during the month
of July, 1999. Contractor furnish paper. Request bid invitation
by letter to the address above.
CITE: (W-096 SN316894)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CERTIFICATE
SOL Program C3-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
Certificate, 8-1/2 x 11", printing in 2 colors and trim 4 sides.
Anticipating 7 orders per year for approximately 30,000 to
250,000 printed or 100,00 blank sheets per order. Operations
include electronic prepress, film making, printing in 2 colors,
trimming, packing, and delivery. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of July, 1999. Request bid invitation by letter to the address
above.
CITE: (W-096 SN316919)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS/PAMPHLETS
SOL Program C801-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
Forms and Pamphlets, 8-1/2 x 11" and 14 x 8-1/2" , printing
one side only or head-to-head in one to three ink colors. Anticipating
20 to 30 orders per year for approximately 200 to 21,000 copies
of 2 to 12 pages per order. Operations include electronic prepress,
film making, printing, folding, packing, mailing, and distribution.
Copy pickup in Washington, DC. Quality level II. Bid opening
anticipated during the month of July, 1999. Request bid invitation
by letter to the address above.
CITE: (W-096 SN316928)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--PUBLICATION OF PRINTING MATERIAL
SOL n00600-99-Q-1614
DUE 052399
POC Denese Henson at 703-697-3263 or e:mail: denese_henson/NDW/NAVSUP@NAVSUP
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to award an sole-source purchase order with
Shepard's (Colorado, CO) for publications. Subject vendor is
the only known source that prints the followong publication.
Because of the volume needed and in the timely manner needed,
the Navy Department intends to award this as sole-source. II.
Clin 0001 Military Justice Citation-cumulative supplements;
72 ea. III. This is not a request for competitive proposals.
SIC 2731 and size standard is 500. Questions may be directed
to Denese Henson (703) 697-3263 or fax (703) 697-9219
CITE: (W-096 SN316936)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C367-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
Pamphlets, 8-1/2 x 11" , text prints head-to-head in black
ink and 1 additional color of ink; self cover pages print 1
pantone color on pages 1 and 2 and the last 2 pages. Anticipating
4 orders per year (Quarterly) for approximately 1200 copies
of 40 to 80 pages per order. Operations include composition,
film making, printing in two ink colors, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of July, 1999.
Request bid invitation by letter to the address above.
CITE: (W-096 SN316954)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--MULTIPLE PART CARBONLESS SETS
SOL 2562-S
DUE 042299
POC Dotti Griffith or Steven Boortz (Contracting Officer) on
614-488-4616 for information of a technical nature and contact
Joni Dial on 614-488-4497 for any other assistance required.
DESC: Single award term contract for period beginning Date of
Award and ending May 31, 2000 for Department of Commerce, U.S.
Census Bureau. These specifications cover the production of
multiple-part carbonless sets, with or without stubs, requiring
such operations as copy pickup, film making, printing, binding,
packing and distribution. Approximately 72 orders. Prints face
only and face and back. 1 to 6 parts per set. Trim sizes: Up
to and including 9 x 15". Material to be picked up and delivered
to Suitland MD. Deliver f.o.b. destination and mail f.o.b.
contractors city. Production time 7 to over 18 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-096 SN316983)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--PERFORMANCE STANDARDS FOR DODEA SCHOOLS
SOL MDA410-99-Q-0021
DUE 041399
POC Barbara La Falce, 703/696-3846,x1406
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement to the National Center for
Education and the Economy, Publication Department to purchase
their comprehensive Performance Standards for elementary, middle,
and high school for use by teachers. The Performance Standards
publications consist of content standards that are consistent
with current DoDEA standards, related performance activities,
and student work sample models with expert evaluation commentary.
Contractors who believe that they can meet this requirement
are invited to submit information demonstrating their ability
to meet this requirement NLT April 13, 1999. This notice is
for information only. There is NO RFQ AVAILABLE. See Note 22.
EMAILADD: blafalce@hq.odedodea.edu
EMAILDESC:
e-mail.
CITE: (W-096 SN316747)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL SP4700-99-R-0007
DUE 042799
POC Contract Specialist, Toye Y. Latimore, (703) 767-1174/Contracting
Officer, Patrick J. Kennedy (703) 767-1166
DESC: U-The DLA Administrative Support Center (DASC) has a requirement
for a Hispanic Association of Colleges and Universities (HACU)
internship program. This requirement will contract the services
of the HACU to support the DLA student employment program and
HACU. HACU shall be responsible for recruiting, selecting and
managing the placement of HACU student interns who will perform
educational projects. The purpose of the program is to encourage
and support minority students currently underrepresented in
the Department of Defense (DoD). This is an additional effort
with respect to the Partnership Agreement signed between DoD
and HACU. DLA intends to negotiate on a sole source basis with
HACU. This is a combined synopsis/solicitation for commercial
services 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 bing requested and a written solicition will
not be issued. This acquisition will be a firm-fixed price
with one base year and 3 options years. The period of performance
will begin June 7, 1999. This program will provide professional
experience for Hispanic students that will enable them to make
educated career choices; expose students to research and development,
technology and administrative career opportunities in the Federal
Government; supplement academic study with practical applications
for students majoring in relevant fields and related disciplines.
This solicitation, SP4700-99-R-0008 is being issued as a Request
for Proposal. Provisions at FAR 52.212-1 Instructions to Offerors-Commercial
Items applies to this solicition. Offers are due by 2:00 P.M.
on April 27, 1999 local time 15 days following date of publication
of this notice. Point of Contact for information regarding
this solicitation is Toye Y. Latimore, Contract Specialist/Contracting
Officer, 703-767-1174, DLA Administrative Support Center (DASC),
8725 John J. Kingman Road, Ft. Belvior, VA 22060-6220. All
responsible proposals will be considered. All proposals must
be in writing. NO TELEPHONE INQUIRIES will be accepted. See
Note 22. *****
EMAILADD: toye_latimore@hq.dla.mil
EMAILDESC:
CITE: (W-096 SN316916)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, 402 Scott Drive, Unit 3A1, Scott AFB, IL,
62225-5302
SUBJECT: V--ALASKAN CONAIR 40,000 POUND ACL ALL-CARGO AIR TRANSPORTATION
SOL F11626-99-R0009
DUE 061099
POC Richard Santanello, Contracting Officer, Phone (618) 256-4407,
Fax (618) 256-2804, Email dick.santanello@scott.af.mil
DESC: Intra-Alaskan CONAIR air transportaion services utilizing
contractor-furnished, all-cargo, IFR-equipped, multi-engine
aircraft, with a minimum ACL of 40,000 pounds. Aircraft must
be 463L pallet capable and accommodate cargo 108 inches high
and 120 inches wide, have truck bed height straight -in loading
capability, and be able to operate to and from gravel airfields.
Estimated 30,000 Great Circle Statute Miles. This requirement
is for a 12-month performance period beginning 1 October 1999
with one 12-month option period and includes a "not to exceed"
6-month performance extension as authorized by FAR 52.217-8.
Date for receipt of offers will be on or about 10 June 1999.
An offeror must be an air carrier and hold a Certificate of
Public Convenience and Necessity issued under Section 401 of
the Federal Aviation Act of 1958, as amended, or is otherwise
authorized by the DoD to engage in air transportation services
and holds an air carrier's Operating Certificate issued by
the FAA under Part 121 of the Federal Aviation Regulations
(14 CFR 121) for airlift operated by the offeror. Further,
the offeror must have aircraft in the Civil Reserve Air Fleet
upon request of the DoD. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R0009&LocID=470
LINKDESC:
notice
EMAILADD: dick.santanello@scott.af.mil
EMAILDESC:
CITE: (D-095 SN316517)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, 402 Scott Drive, Unit 3A1, Scott AFB, IL,
62225-5302
SUBJECT: V--ALASKAN CONAIR ALL-CARGO 25,000 POUND AIR TRANSPORTATION
SOL F11626-99-R0008
DUE 061099
POC Richard Santanello, Contracting Officer, Phone (618) 256-4407,
Fax (618) 256-2804, Email dick.santanello@scott.af.mil
DESC: Intra-Alaskan CONAIR air transportation services utilizing
contractor-furnished, all-cargo, IFR-equipped, multi-engine
aircraft, with a minimum ACL of 25,000 pounds. Aircraft must
be capable of operating to and from gravel airfields. Estimated
20,000 Great Circle Staute Miles for the base year and 25,000
miles for the option year. This requirement is for a 12-month
performance period beginning 1 October 1999 with one 12-month
option period and includes a "not to exceed" 6-month performance
extension as authorized by FAR 52.217-8. Date for receipt of
offers will be on or about 10 June 1999. An offeror must be
an air carrier and hold a Certificate of Public Convenience
and Necessity issued under Section 401 of the Federal Aviation
Act of 1958, as amended, or is otherwise authorized by the
DoD to engage in air transportation services and holds an air
carrier's Operating Certificate issued by the FAA under Part
121 of the Federal Aviation Regulations (14 CFR 121) for airlift
operated by the offeror. Further, the offeror must have aircraft
in the Civil reserve Air Fleet or offer to place aircraft in
such fleet upon request of the DoD. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R0008&LocID=470
LINKDESC:
notice
EMAILADD: dick.santanello@scott.af.mil
EMAILDESC:
CITE: (D-095 SN316542)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, 402 Scott Drive, Unit 3A1, Scott AFB, IL,
62225-5302
SUBJECT: V--INTRA-ALASKAN SEVEN PASSENGER AIR TRANSPORTATION
SERVICES.
SOL F11626-99-R0007
DUE 061099
POC Richard Santanello, Contracting Officer, Phone (618) 256-4407,
Fax (618) 256-2804, Email dick.santanello@scott.af.mil
DESC: Intra-Alaskan air transportation services with all aircraft
utilized being contractor-furnished, IFR-equipped, multi-engine
aircraft with pressurized cabin and being capable of accommodating
seven passengers with net airlift capability of 1,600 pounds.
The first aircraft requirement is for 80,000 Great Circle Staute
Miles for each the base year and the option year. This aircraft
must have a capability of a minimum true cruise air speed of
225 knots and the ability of operating to and from gravel airfields.
The second aircraft requirement is for 15,000 Great Circle
Staute Miles for each the base year and the option year. This
aircraft must have the capabilty of a minimum true cruise air
speed of 290 knots and will be landing on hard surface runways
of 5,000 feet. The acquisittion is for a 12-month performance
period beginning 1 October 1999 with a 12-month option period
and includes a "not to exceed" six-month performance extension
as authorized by FAR 52.217-8. Date for receipt of offers will
be on or about 10 June 1999. To be awarded a contract under
this solicitation, prospective offerors must satisfy all DoD
Commercial Air Carrier Quality and Safety Requirements as described
in 32 CFR, Part 861.3, and the DoD Additional Standards For
Contract Passenger Operations under FAR Part 135. These requirements
exced the FAA Part 135 standards in several areas. For additional
information on the above standards, contact HQ AMC/DOB at (618)256-4801.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R0007&LocID=470
LINKDESC:
notice
EMAILADD: dick.santanello@scott.af.mil
EMAILDESC:
CITE: (D-096 SN316815)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FOR MEDITTEREAN MOVE WITH OPTION FOR MED/UK
VOYAGE
SOL N00033-99-R-5125
DUE 040799
POC Edwina Gibbs 202-685-5885
DESC: U.S. or Foreign Flag tanker to move jet fuel within the
Med. With optional voyage Med/UK. Laydays 11 - 21 April.
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-096 SN316889)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, 402 Scott Drive, Unit 3A1, Scott AFB, IL,
62225-5302
SUBJECT: V--ALASKAN CONAIR MIX-CONFIGURED (PASSENGER AND CARGO)
AIR
SOL F11626-99-R0010
DUE 061099
POC Richard Santanello, Contracting Officer, Phone (618) 256-4407,
Fax (618) 256-2804, Email dick.santanello@scott.af.mil
DESC: Alaskan CONAIR air transportation services utilizing contractor-furnished,
IFR-equipped, multi-engine aircraft, capable of accommodating
463L pallets (88" by 108") and passengers totaling 25,000 pounds
each flight. Aircraft must be capable of carrying a minimum
of 45 passengers. Estimated 306,204 Great Circle Statute Miles
for each the base year and the option year. This requirement
is for a 12-month performance period beginning 1 October 1999
with one 12-month option period and inludes a "not to exceed"
6-month performance extension as authorized by FAR 52.217-8.
Date for receipt of offers will be on or about 10 June 1999.
An offeror must be an air carrier and hold a Certificate of
Public Convenience and Necessity issued under 401 of the Federal
Aviation Act of 1958, as amended, or is otherwise by the DoD
to engage in air transportation services and holds an air carrier's
operating certificate issued by the FAA under Part 121 of the
Federal Aviation Regulations (14 CFR 121) for airlift operated
by the offeror. Further, the offeror must have aircraft in
such fleet upon request of the DoD. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R0010&LocID=470
LINKDESC:
notice
EMAILADD: dick.santanello@scott.af.mil
EMAILDESC:
CITE: (D-096 SN316962)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--HARBOR TUG SERVICES IN THE GREAT LAKES REGION
SOL N00033-99-R-1014
DUE 042799
POC Olivia Bradley, contract specialist (202)685-5950
DESC: Two U.S. flag tugs to provide docking services at various
ports in the U.S. Great Lakes. Tugs shall be fendered and configured
to work with OLIVER HAZARD PERRY class frigate. Orders for
service will be placed between 27 June 99 and 30 Sugust 1999.
LINKURL: http://www.msc.navy.com
LINKDESC:
EMAILADD: olivia.bradley@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-096 SN317041)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 982), Base Support Flight, 700 Suffolk Street, STE 1200,
Peterson AFB, CO, 80914-1200
SUBJECT: V--PACKING & CRATING FOR LOCAL, INBOUND AND OUTBOUND
MOVES
SOL F05604-99-R7002
DUE 042199
POC Jerry Strieff, Contract Specialist, Phone (719) 556-4797,
Fax (719 556-4538, Email jstrieff@spacecom.af.mil - Judy Blomquist,
Contract Specialist, Phone (719) 556-4713, Fax (719) 556-4538,
Email
DESC: DESC: This is Sources Sought Synopsis for commercial items
prepared in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. The Government
is considering an Indefinite Delivery Indefinite Quantity (IDIQ)
with possible multiple award or Requirements type of contract.
The solicitation, F05604-99-R7002 will be issued as a Request
for Proposal (RFP). The Standard Industrial Classification
Number is 4783 and the Business Size Standard is $18.5M. The
proposed contract is contemplated as 100% Small Business (SB)
Set-Aside and all interested parties included those in the
HUB Zone and 8A Programs should submit capability statements.
NON-PERSONAL SERVICES: The contractor shall furnish all management,
supervision, personnel, equipment, facilities, supplies, services,
and materials necessary to provide, packing, containerization,
and local drayage of personal property shipments for military
and civilian personnel as scheduled by the Joint Personal Property
Shipment Office (JPPSO) Colorado Springs, CO. The period of
performance will start 1 Jan 00 through 31 Dec 00, plus four
option years may be exercised as required every fiscal year
following, beginning 1 Jan 01 and ending 31 Dec 04. All interested
parties should submit capbility statements within 15 days of
this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604-99-R7002&LocID=477
LINKDESC:
notice
EMAILADD: jstrieff@spacecom.af.mil
EMAILDESC:
CITE: (D-095 SN316569)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dir of Contracting, SIOLE-KOP, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: W--RENTAL OF EQUIPMENT SUCH AS VARIOUS TYPES OF FRONT
END LOADERS, BULLDOZER, BACKHOE, EXCAVATOR, GRADER, ROLLER
VIBRATOR, AND DIESEL TRACTOR
SOL DAAH17-99-Q-0075
DUE 042199
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contract Officer, Brenda S. Earnest, 717-267-817 x260
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.603
of the Federal Acquisition Regulations (FAR), 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 DAAH17-99-Q-0075, and will be issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-10. The Standard Industrial Classification
is 7513 and the size standard is $18.5 mil. Item 0001, Base
Year, Contractor shall provide the following equipment on a
rental basis as needed for Letterkenny Army Depot (LEAD), Chambersburg,
PA. Item 0001AA, Qty 12 MO, Front end loader, full-tracked,
caterpillar 973 or 963, equipped with a 3.5 or 4.2 cubic yard
bucket, heated and A/C cab with roll over protective structure
(ROPS). Item 0001AB, Qty 12 MO, Bulldozer, caterpillar model
D8 or D9, equipped with heated and A/C cab with ROPS. Item
0001AC, Qty 12 MO, Backhoe, 4-wheel drive, case model 580K,
industrial duty hoe equipped with heated and A/C cab with ROPS.
Item 0001AD, Qty 12 MO, Backhoe, John Deere, 4 wheel Drive,
heated and A/C cab with ROPS. Item 0001AE, Qty 12 MO, Excavator,
rubber tired, equipped with a 48" bucket, heated and A/C cab
with ROPS. Item 0001AF, Qty 12 MO, Grader, caterpillar, model
1306 equipped with heated and A/C cab with ROPS. Item 0001AG,
Qty 12 MO, Loader, full tracked, caterpillar model 963, equipped
with a 2 3/4 cubic yard bucket, heated and A/C cab with ROPS.
Item 0001AH, Qty 12 MO, Loader, scoop type, 4x4 equipped with
a 5 cubic yard bucket, heated and A/C cab with ROPS. Item 0001AJ,
Qty 12 MO, Loader, scoop type, 4x4 equipped with 2 1/2 cubic
yard multi-purpose bucket, heated and A/C cab with ROPS. Item
0001AK, Qty 12 MO, Loader, Trencher with cab equipped for accessories,
bobcat 853H. Item 0001AL, Qty 12 MO, Roller vibrator, single
drum, Ingersol Rand, model SP48, equipped with heated and A/C
cab with ROPS. Item 0001AM, Qty 12 MO, Roller vibrator, type
II, Ingersol Rand, model DA30. Item 0001AN, Qty 12 MO, Tractor
diesel, 90 HP equipped with cab. Item 0001AP, Qty 12 MO, Bulldozer,
caterpillar, model D7F, equipped with heated and A/C cab with
ROPS. All items are as stated or equivalent. Proposals for
equal equipment must be submitted with descriptive literature
supporting that all minimum salient characteristics have been
met. Offerors shall provide monthly pricing for each item for
a Base Year and 4 Option Years. Contractor shall provide rental
and all required maintenance. Equipment shall be rented on
an as needed basis for period of one week to several months.
Equipment to be delivered within 48 hours of notification.
Equipment to be in full operating condition upon delivery.
Compensation for rental periods of less than one month would
be pro-rated based on the monthly rental cost. Normal preventative
maintenance of rented equipment to be scheduled and performed
by the vendor at the convenience of the government. Repair
maintenance service to be located within a 50 mile radius of
LEAD. Requests for repair maintenance to be answered by the
arrival of the vendor's service technician(s) within 24 hours
of phone notification of a break down. If the repair cannot
be effected by the vendor to the leased equipment within 48
hours of initial notification, the vendor shall furnish another
piece of rental equipment to the government, comparable to
the original piece, for the duration of the rental period.
Any offers received from a business firm outside that radius
must be supported with information on a subcontractor that
will perform the maintenance work that is located within the
allowable radius. Delivery shall be FOB Destination to Organizational
Supply Officer, LEAD, 1 Overcash Avenue, Chambersburg, PA 17201-4152.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies
to this acquisition. Paragraph (h) of Clause 52.212-1 allows
for Multiple Awards; however, this solicitation is being evaluated
on an "All or None" basis. Offerors must include a completed
copy of FAR 52.212-3 ALT III OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with their quotation. The following clauses also apply
to this solicitation: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS.
The following clauses cited in FAR 52.212-5 are also applicable:
FAR 52.222-3 CONVICT LABOR, FAR 52-233-3 PROTEST AFTER AWARD,
FAR 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
WITH ALTERNATE 1, FAR 52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE
FOR HUBZONE SMALL BUSINESS CONCERNS, FAR 52.219-8 UTILIZATION
OF SMALL BUSINESS CONCERNS, 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 52.222-41 SERVICE
CONTRACT ACT OF 1965, FAR 52.222-42 STATEMENT OF EQUIVALENT
RATES FOR FEDERAL HIRES, FAR 52.222-43 FAIR LABOR STANDARDS
ACT AND SERVICE CONTRACT ACT--PRICE ADJUSTMENT, AND FAR 52.222-47
SCA MINIMUM WAGES AND FRINGE BENEFITS APPLICABLE TO SUCCESSOR
CONTRACT PURSUANT TO PREDECESSOR CONTRACTOR COLLECTIVE BARGAINING
AGREEMENT. In addition, the following are applicable: FAR 52.203-3
GRATUITIES, FAR 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY
OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY, FAR 52.203-10 PRICE
OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY, FAR 52-203.11
CERTIFICATION & DISCLOSURE REGARDING PAYMENTS TO INFLUENCE
CERTAIN FEDERAL TRANSACTIONS, FAR 52.203-12 LIMITATION ON PAYMENTS
TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS, FAR 52.204-4 PRINTING/COPYING
DOUBLE-SIDED ON RECYCLED PAPER, FAR 52.204-6 DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER, FAR 52.209-6 PROTECTING THE
GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS
DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT, FAR 52.215-5
FACSIMILE PROPOSALS FAX NO.(717-267-9834), FAR 52.217-5 EVALUATION
OF OPTIONS, FAR 52.217-8 OPTION TO EXTEND SERVICES, FAR 217-9
OPTION TO EXTEND THE TERM OF THE CONTRACT, FAR 52.228-5 INSURANCE-WORK
ON A GOVERNMENT INSTALLATION, FAR 52.229-3 FEDERAL, STATE,
AND LOCAL TAXES, FAR 52.232-17 INTEREST, FAR 52.232-23 ASSIGNMENT
OF CLAIMS, FAR 52.242-15 STOP-WORK ORDER, FAR 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.232-4002
PAYMENT UTILIZING A GOVERNMENT CREDIT CARD, FAR 52.233-2 SERVICE
OF PROTEST, FAR 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS,
EQUIPMENT & VEGETATION, FAR 52.239-4500 REQUIREMENT FOR INFORMATION
REQUIREMENT FOR INFORMATION TECHNOLOGY TO BE YEAR 2000 COMPLIANT,
FAR 52.239-4700 YEAR 2000 WARRANT-COMMERCIAL SUPPLY ITEMS,
FAR 52.242-13 BANKRUPTCY, FAR 52.244-6 SUBCONTRACTS FOR COMMERCIAL
ITEMS AND COMMERCIAL COMPONENTS, FAR 52.247-34 F.O.B. DESTINATION,
FAR 52-249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT
(FIXED-PRICE) AND FAR 52.249-8 DEFAULT (FIXED-PRICE SUPPLY
AND SERVICE). FAR 52.253-1 COMPUTER GENERATED FORMS, DFARs
252.204-7001 COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REPORTING,
DFARs 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION,
DFARs 252.211-7003 BRAND NAME OR EQUAL, DFARs 252.243-7001
PRICING OF CONTRACT MODIFICATIONS. Quotations may be submitted
on Standard Form 1449. The Defense Priorities and Allocations
System (DPAS) is "DOS10". The due date and time for receipt
of proposals is 4:00 p.m. EST on April 16, 1999 at the Directorate
of Contracting, Attn: SIOLE-KOP, Bldg. 421S, Mona Holtry, LEAD,
Chambersburg, PA 17201-4152. All quotations must reference
the solicitation number and the due date for receipt of quotations.
In addition to this, each quotation must contain the name,
address and telephone number of the offeror as well as any
discount terms that are offered and the remit to address (if
different from the mailing address). If offer is not submitted
on Standard Form 1449, it must include a statement specifying
the extent of agreement with all terms and conditions of this
solicitation. Any quotations that reject the terms and conditions
of this solicitation or do not include the certifications and
representations contained in FAR 52.212-3 may be excluded from
consideration. All offerors must hold their prices firm for
30 calendar days from the due date specified for receipt of
quotations. Any amendments hereby issued to this solicitation
will be synopsized in the manner as this solicitation and must
be acknowledge by each offeror. Any quotations or modifications
to quotations received after the specified due date for receipt
of quotations may not be considered. The Government may make
an award with or without discussions with offerors. Therefore,
the offeror's initial proposal should contain the offeror's
best terms. A written notice of contract 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 specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award. Offerors shall specify
size and classification as required by FAR 52.212.3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http:/www.gsa/gov/far current. NO
CALLS PLEASE.
EMAILADD: tkeller@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-096 SN316625)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: X--LEASE GOVERNMENT PROPERTY TO CONSTRUCT, OPERATE,
& MAINTAIN TELECOMMUNICATION ANTENNA
SOL W58XUW-9090-6940
DUE 052199
POC Realty Specialist GARY R. DYE 816-983-3741/816-426-5232
DESC: The U.S. Government owns a parcel of land approximately
50x50, located within McConnell Air Force Base,Kansas.This
property is being made available for the purpose of construction,
operation, use and maintenance of a telecommunication service
antenna. TERM: The term of the lease will be for five(5) years
beginning May 1999, with option to renew for an additional
five(5) year term. Requests for this solicitation( Notice
of Availability to Lease Government Property) should be forwarded
to Gary Dye 816-983-3741/ Fax # 816-426-5232. Bids will be
opened on or about May 21, 1999.
EMAILADD: gary.r.dye@usace.army.mil
EMAILDESC:
U.S. Army Corps of Engineers.
CITE: (W-096 SN316877)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - RENOVATE AND = EXPAND
EXISTING BUILDING - VIENNA, VA OAKTON BRANCH
SOL Solicitation #232092-99-A-0039
DUE 051099
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1822
DESC: The contract resulting from this solicitation is for =
complete construction services related to the US Postal Service
= fit-out of an existing +/-10,000 square foot, free standing
restaurant = building and the construction of a +/-8,500 square
foot addition creating = a new Post Office. In addition to
the complete interior/exterior = building renovations/additions,
the construction contractor will be responsible for modifying
the site to suit the specific needs = of the USPS. Any permitting
for construction or jurisdictional = reviews including local,
state and federal agencies, which may be = required for this
type of project, will also be the responsibility of = the construction
contractor. Completion time for this project is = 270 calendar
days from Notice to Proceed. Awards will be made = based on
Best Value. The proposals will be evaluated in the following
= areas listed in descending order of importance: (1) Related
= Experience (comparable buildings in size and scope); (2)
Past USPS = Experience; (3) References; and (4) Price. Award
will be made on the = offer determined to be in the best interest
of the Postal Service. = The project cost range is from $1,900,000
to $2,500,000. Offers = are due by 3:00 PM on May 10, 1999.
Plans and Specifications will be available on or about April
13, 1999 at $25.00 per set, Non-Refundable, referencing Solicitation
#232092-99-A-0039. = Please Do Not Send Cash. Solicitation
packages may be obtained at = Sheridan, Behm, Eustice & Associates,
3440 Fairfax Drive, Arlington, = Virginia 22201, ATTN: Brock
Eustice, Telephone Number (703) 525-0270. Personal visits and
telephone calls for the purpose of = discussing this project
are discouraged. Contractors may fax questions = and/or comments
to (410) 884-1850. Since this is a negotiated = Solicitation,
offers will not be publicly opened. The number of offers =
received, the identity of the offerors, the amount of any one
offer, or relative standing of the offer will not be disclosed
to = anyone except those postal personnel whose official duties
require such = information until award of contract is made.
The Postal Service reserves = the right to reject any or all
offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-095 SN316498)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE NEW CONSTRUCTION OWNED - BERLIN,
= MD MAIN OFFICE
SOL Solicitation #232092-99-A-0038
DUE 051099
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1822
DESC: The contract resulting from this solicitation is for =
complete construction services related to a U.S. Postal Service
new = government owned construction of a +/-16,400 square foot
facility. In = addition to the complete building construction,
the construction = contractor will be responsible for all site
work required to achieve a = working Post Office. Any permitting
for construction or = jurisdictional reviews including local,
state and federal agencies, which = may be required for this
type of project, will also be the = responsibility of the construction
contractor. Completion time for this = project is 300 calendar
days from Notice to Proceed. Awards will be made = based on
Best Value. The proposals will be evaluated in the following
= areas listed in descending order of importance: (1) Related
= Experience (comparable buildings in size and scope); (2)
Past USPS = Experience; (3) References; and (4) Price. Award
will be made on the = offer determined to be in the best interest
of the Postal Service. = Project cost range is from $1,600,000
to $2,100,000. Offers are due = by 3:00 PM on May 10, 1999.
Plans and Specifications will be = availabel on or about April
12, 1999 at $25.00 per set, Non-Refundable, = referencing Solicitation
#232092-99-A-0038. Please Do Not Send Cash. Solicitation packages
may be obtained at FACE Associates, = Attn: Fabio Convers,
1420 Beverly Road, Suite 230, McLean, Virginia 22101-3719,
Telephone Number (703) 760-0490. Personal visits = and telephone
calls for the purpose of discussing this project = are discouraged.
Contractors may fax questions and/or comments = to (410) 884-1850.
Since this is a negotiated Solicitation, offers = will not
be publicly opened. The number of offers received, the = identity
of the offerors, the amount of any one offer, or relative =
standing of the offer will not be disclosed to anyone except
those postal personnel whose official duties require such information
= until award of contract is made. The Postal Service reserves
the right = to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-095 SN316499)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE NEW CONSTRUCTION OWNED - = HIGHLAND,
MD MAIN POST OFFICE
SOL Solicitation #232092-99-A-0041
DUE 051099
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1822
DESC: The contract resulting from this solicitation is for =
complete construction services related to a US Postal Service
new = government owned construction of a +/-3,700 square foot
facility. In = addition to the complete building construction,
the construction = contractor will be responsible for all site
work required to achieve a = working Post Office. Any permitting
for construction or = jurisdictional reviews including local,
state and federal agencies, which = may be required for this
type of project, will also be the = responsibility of the construction
contractor. Completion time for this project = is 240 calendar
days from Notice to Proceed. Awards will be made = based on
Best Value. The proposals will be evaluated in the following
= areas listed in descending order of importance: (1) Related
= Experience (comparable buildings in size and scope); (2)
Past USPS = Experience; (3) References; and (4) Price. Award
will be made on the = offer determined to be in the best interest
of the Postal Service. = Project cost range is from $600,000
to $1,000,000. Offers are due by = 3:00 PM on May 10, 1999.
Plans and Specifications will be availabel = on or about April
26, 1999 at $25.00 per set, Non-Refundable, = referencing Solicitation
#232092-99-A-0041. Please Do Not Send Cash. Solicitation packages
may be obtained at FACE Associates, = Attn: Fabio Convers,
1420 Beverly Road, Suite 230, McLean, Virginia 22101-3719,
Telephone Number (703) 760-0490. Personal visits = and telephone
calls for the purpose of discussing this project = are discouraged.
Contractors may fax questions and/or comments = to (410) 884-1850.
Since this is a negotiated Solicitation, offers = will not
be publicly opened. The number of offers received, the = identity
of the offerors, the amount of any one offer, or relative =
standing of the offer will not be disclosed to anyone except
those postal personnel whose official duties require such information
= until award of contract is made. The Postal Service reserves
the right = to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-095 SN316500)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--LP GAS TANK UPGRADE
SOL COMM 1505-9-0014
DUE 052599
POC Richard A. Neider, 605-574-3150, FAX 605-574-2307, e-mail
Richard_Neider@nps.gov
DESC: Project consists of: procurement and installation of a
new 18,000 gallon tank, reinforced concrete foundation, exterior
corrosion protection coating on tank, chain link fence est.
164 LF around tank, utilities improvement, piping 955 to 2775
LF, valves, demolition and offsite removal of 2 existing tanks,
and other misc. items. All work and materials are deemed to
be available in the commercial market place. Proposals will
be evaluated on contractor experience, past performance and
price. Contract will be awarded on a Best Value basis as a
Commercial Item Procurement. Your Bid Proposal will be for
a Base Bid item with 3 additive items and 1 deductive item.
Work will be performed at the Cedar Pass Lodge located at Badlands
National Park near Interior, SD. Contractor will have 120 days
to complete the project. The anticipated award date is 6/9/99.
This construction project is valued at between $25,000 and
$100,000. The SIC Code is : 1711. the small business Size Standard
is $7,000,000. This procurement is open to Small and Large
Businesses and is subject to Public Law 100-656, Small Business
Competitiveness Demostration Program.
CITE: (W-095 SN316507)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 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--FY00 MCON PROJECT P-112, MODIFIED DESIGN AND BUILD
OF PACIFIC COMMAND HEADQUARTERS BUILDING AT CAMP H. M. SMITH,
OAHU, HAWAII
SOL N62742-98-R-1353
DUE 042699
POC Ms. Adele Murakami, Contract Specialist, Ms. Roxanne Vannatta,
Procurement Technician, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: Design and construct a new military regional headquarters
building with command centers and other related buildings located
at Camp H. M. Smith, Oahu, Hawaii. A six-story, concrete building
with an entrance canopy; administrative areas (office/reception
areas, file rooms, conference/briefing rooms, vaults, technical
libraries, administrative storage areas); special administrative
areas within sensitive compartmentalized information facilities
(SCIFs) with a telecommunications center; Operational Control
Center (Command Center, Operations/Intelligence Briefing Room,
Intelligence/Mission Planning areas); telecommunications center;
high-altitude electromagnetic pulse (HEMP) shielded room, training
room; bulk storage areas; private dining room and food preparation
area for hosting dignitaries and for use by officers O-6 and
above; electronics and communications maintenance area; cafeteria;
fire protection sprinkler, and fire alarm systems; prewiring
for local area networks (LAN) and telephone systems; elevators;
raised flooring; secondary electrical power distribution system
(utility, technical and uninterruptible power supply (UPS));
Force Protection Requirements ; and mechanical ventilation
air-conditioning (HVAC) with direct digital control (DDC) system.
The building will be designed and constructed to meet the Americans
for Disability Act for accessibility and for use by the physically
challenged. A single story utility building, with mezzanine
floor; emergency generators; Uninterruptible Power Supply (UPS)
system; HVAC equipment; and fire pumps. A single story electrical
primary switching station building with electrical primary
switchgear and associated equipment. Exterior work includes
telephone, communications, electrical power, civil (water/sewer/drainage)
utilities; electrical primary switching station modifications;
associated equipment; coordinating the upgrading of Hawaiian
Electric Company (HECO) substation (work to be done by HECO);
vehicle parking lots; and tennis courts. Modifications to Building
4 to support relocated antennas and associated equipment. Demolition
of Building 41 currently on the proposed site. The design and
design documentation including civil, landscape architecture,
architectural, structural, mechanical, plumbing, fire protection
engineering, electrical, lighting design, and communication
systems. The budget ceiling for this project is estimated to
be $73,600,000. It is planned for Congress to fund this project
in increments in the next three fiscal years (FY). The incremental
funding is planned accordingly: FY 2000 is $15,456,000; FY
2001 is $33,856,000; and FY 2002 is $24,288,000. THE SIC CODE
FOR THIS PROCUREMENT IS 1542 AND THE ANNUAL SIZE STANDARD IS
$17.0 MILLION. This is a firm, fixed-price procurement and
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: Factor A--Past Performance, Factor B--Qualifications
and Experience, Factor C--Technical Approach, Factor D--Small
Business Subcontracting Program and Plan, and Factor E--Management
Plans. The Request for Proposal (RFP) will be available on
or about 26 April 1999 on paper (hardcopy) only and will be
mailed to requesters. There is a non-refundable charge of $142.47
for the RFP. In addition, AutoCAD files of the drawings will
also be available on CD-ROM for those interested in submitting
a proposal. The non-refundable charge for the CD-ROM is $43.71.
The release of these files is strictly limited to providing
information necessary to respond to the RFP. Those interested
in obtaining a copy of this CD-ROM must first submit a signed
copy of the "Limited Authorization for Use of Electronic Files"
form, which may be downloaded from http://www.efdpac.navfac.navy.mil/contracts/constsyn.htm.
You must submit this form to Ms. Adele Murakami by mailing
or hand delivering it to 4262 Radford Drive, Honolulu HI 96818-3296
or by facsimile transmitting it to (808) 474-7316. DAPS WILL
RECEIVE AUTHORIZATION TO RELEASE THE CD-ROM ONLY AFTER A PROPERLY
COMPLETED FORM IS SUBMITTED. You may mail your letter for this
RFP and the CD-ROM to: Defense Automated Printing Service (DAPS),
Attn: Solicitation Printing, PO Box 126, Pearl Harbor, Hawaii
96860-5120. Checks shall be made payable to "SUPERINTENDENT
OF DOCUMENTS." The letter must also state your company name,
address, telephone number, facsimile no., RFP number, and project
title, and whether the RFP will be picked up at the ROICC office,
4262 Radford Drive, Honolulu HI 96818-3296. Please indicate
whether a prime, subcontractor, or supplier. On the front of
the envelope, type RFP No. DAPS will accept Visa, Mastercard,
or Discover Card. Be sure to include the cardholder's name,
account number and expiration date in your letter. If using
credit card, you may fax your letter to (808) 473-2604. Allow
at least ten days for mailing of RFP. 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 and check, as indicated, may delay the processing
of the RFP and is at no fault of the Government. Requests for
a planholders list may be sent via facsimile transmission to
(808) 474-7316 or may be obtained at http://www.hawaii.wnbt.daps.mil.
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/contracts/constsyn.htm
LINKDESC:
Use of Electronic Files" form
CITE: (W-095 SN316519)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--WAGNER ATLANTA ROAD OBLITERATION
SOL R1-12-99-024
DUE 052099
POC Kathy Kuharski (406)449-5201 ext 210
DESC: Road obliteration on the Townsend Ranger District, Helena
National Forest, Meagher County, Montana. Project includes
furnishing all labor, equipment, supervision, transportation,
operating supplies, and incidentals necessary to perform approximately
4.0 miles of road obliteration. Contract time will be completion
no later than September 30, 1999. Estimated start work date
August 2, 1999. Price estimate is between $25,000 and $100,000.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-095 SN316520)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 MCON PROJECT P-112, MODIFIED DESIGN AND BUILD
OF PACIFIC COMMAND HEADQUARTERS BUILDING AT CAMP H. M. SMITH,
OAHU, HAWAII
SOL N62742-98-R-1353
DUE 042699
POC Ms. Adele Murakami, Contract Specialist, Ms. Roxanne Vannatta,
Procurement Technician, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: Correction: The address for the Defense Automated Printing
Service (DAPS) of PO Box 126, Pearl Harbor, Hawaii 96860-5120
is incorrect. The correct mailing address is Defense Automated
Printing Service, ATTN: Solicitation Printing, 1025 Quincy
Ave., Suite 200, Pearl Harbor, HI 96860-4512. If sending a
package via air express service, the shipping address is Defense
Automated Printing Service, Pearl Harbor Naval Base, Building
550, Pearl Harbor, HI 96860.
CITE: (W-095 SN316571)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 MCON PROJECT P-112, MODIFIED DESIGN AND BUILD
OF PACIFIC COMMAND HEADQUARTERS BUILDING AT CAMP H. M. SMITH,
OAHU, HAWAII
SOL N62742-98-R-1353
DUE 070199
POC Ms. Adele Murakami, Contract Specialist; Ms. Roxanne Vannatta,
Procurement Technician, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: Correction: The date for receipt of proposals is corrected
from 26 April 1999 to 1 July 1999. All other information is
correct.
CITE: (W-095 SN316591)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED IN NECEDAH, WISCONSIN
SOL 193045-99-A-0161
DUE 051499
POC Ruthann Coburn, 913/831-1855 Ext. 469 for real estate questions;
Michael Ostlie, Adkins Assoc., 651/224-1358 for design questions;
Jeff Meyer 913/831-1855 Ext. 455 for technical questions.
DESC: The Postal Service is soliciting proposals to construct
and lease back a 2,900 net square foot facility on a controlled
site of 105,568 sq.ft. The successful offeror will be required
to purchase the optioned site at $20,500.00, and construct
a building to Postal Service standards. Award will be made
to that responsible offeror whose offer is most advantageous
to the Postal Service, price and other factors considered.
Solicitation package is available from April 14th through May
14th from Kelly Blueprint for a NON-REFUNDABLE FEE. Contact
Jorji at Kelly Blueprint at 913/341-233 for price of package
and delivery fee. Planholders lists are available by faxing
Kelly Blueprint at 913/341-7143. DO NOT CONTACT THE POSTAL
SERVICE FOR PLANS OR PLANHOLDER LISTS.
CITE: (W-096 SN316679)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT HAZARDOUS MATERIALS(HAZMART) FACILITY
SOL DAHA33-99-B-0001
POC Sherry Gulley, (614) 336-7316 or Beth Bradley, (614) 336-7285
DESC: Services are required for the removal and disposal of topsoil,
sub-grade, esisting concrete walk, trees, and relocation of
waterline from the area to receive concrete floor slab. New
work shall consist of preparation and compaction of sub-grade,
excavation, backfill and bedding for new underground utilities(includes
water main,m fire protection, sanitary sewer, and storm drainage),
and concrete sidewalks. The approximately 1,700 square foot
facility will be constructed of: reinforced masonry bearing
walls; exterior brick veneer; single-ply roofing membrane over
structural metal deck and insulation supported on open web
steel joints, interior wall finish will be paint over sealed
concrete block, flooring will be sealed concrete resistant
to chemicals and vinyl composite tile in office/toilet rooms;
and wall foundations will consist of reinforced concrete strip
footings. Mechanically, this facility will be heated, ventilated,
and air conditioned(office area only). Plumbing systems include
hydraulically designed automatic sprinklers covering entire
building and standard portable fire extinguishers rated for
flammable liquids. Electrical service to include: a demand/usage
KW meter, 200 A, 120/208V, 3 phase, 4W distribution panel in
mechanical room; fire alarm system consisting of fire alarm
panel, smoke or heat detectors throughout building, horn/strobes
warning devices, provisions for annunciation at base fire alarm
control center located in separate facility, battery powered
exit signs; ground fault interrupting and general purpose duplex
receptacles; telephone, data/communications and CCTV outlets;
wall mounted HID exterior lighting controlled by photocells;
interior explosion-proof and recessed flourscent lighting.
Technical questions should be directed to LtCol Steve Barlow,
179 AW/CE at (419) 521-0375. Total estimate for this project
is between $250,000.00 and $500,000.00. The standard industrial
classification (SIC) code is 1542. The applicable small business
size standard including affiliates is no more than $17 million
average annual revenue for the previous three years. This procurement
is full and open competition but will be subject to the SDB
bonding evaluation preference procedures. The solicitation
package will be approximately $100.00 which is non-refundable.
Requests for packages will be through Key Blue Prints, Inc.,
6175 Shamrock Court, Dublin, Ohio 43017. The poc for Key Blue
Prints is Dave Collison or Jim Clark at (614) 761-7999. Payments
will be coordinated with Key Blue Prints. Solicitation packages
will be available on or about May 1, 1999 with bid opening
thirty days later. Requests for planholders lists can be faxed
to Sherry Gulley at (614) 336-7304. All responsible sources
may submit a bid which shall be considered.
EMAILADD: GulleyS@OH-ARNG.ngb.army.mil
EMAILDESC:
CITE: (W-096 SN316743)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--DAHLONEGA CREEK CULVERT REPLACEMENT, SALMON & CHALLIS
N.F.'S
SOL IDAWY-15-99
DUE 052099
POC Tammy Smith, 208-236-7584
DESC: This project will include two sites, each requiring the
removal of an existing metal pipe and the installation of a
corrugated steel pipe arch with fish baffles, placement of
borrow material and riprap armoring, and road shaping and smoothing.
Project is located approximately 36 miles northeast of Salmon,
Idaho. Estimated start work date is August 1, 1999. Completion
time is 45 days. Price range is between $25,000 and $100,000.
FAX requests for a bid package to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-096 SN316788)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT MATS UV SITMULATOR SITE
SOL N68711-99-B-3316
POC Ms. Diane Steel, Contract Specialist 760-939-4401
DESC: This is to alert contractors that the previous Submission
No. 3025560 is hereby cancelled.
CITE: (W-096 SN316890)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY99 MCP XDAT983010, AIR TRAFFIC CONTROL TOWER, TRAVIS
AIR FORCE BASE, FAIRFIELD, CALIFORNIA
SOL N62474-98-R-2115
DUE 061099
POC Earlee Young, Contract Specialist, FAX (650) 244-2699
DESC: PRE-SOLICITATION NOTICE--The work includes the furnishing
of all labor, material and equipment to demolish existing control
tower and construct a new 43.885 meter high/902 square meter
air traffic control tower. The new construction will consist
of reinforced concrete foundation on prestressed concrete piles,
structural steel frame, steel decking with concrete topped
floor slabs and incidental related work. This is a firm fixed
price contract. The estimated construction cost if $1,000,000
and $5,000,000. Contract duration is approximately 450 calendar
days. The standard industrial cost is 1541 and the related
small business standard is $17,000,000. This proposed acquisition
is unrestricted. Plans and specifications will be available
on or about 11 May 1999. The project will be acquired through
competitive negotiation and based upon technical and price
competition. Award will be based upon best value to the Government.
The proposal will include a price proposal and a technical
proposal which addresses three factors: Past Performance; Corporate
and Key Personnel Experience; and Commitment to Small Business
and Small Disadvantaged Business. Interested proposers may
request a copy of this solicitation by WRITING to THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: CHRIS ROGERS, 900 Commodore
Drive, Building B-203, San Bruno, CA 94066-5006 or FAX (650)
244-3349. State the solicitation number, the firms complete
name, addresss, fax and telephone numbers and stating whether
proposing as a prime, subcontractor or supplier.
CITE: (W-096 SN316907)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--PROSPECT BRIDGES FLOOD DAMAGE REPAIR
SOL 10-Q32-99
DUE 061499
POC Contracting (541)858-2229 - FAX Requests (541) 858-2220
DESC: Prospect Bridges Flood Damage Repair - Repair of two flood-damaged
approaches, consisting of saw cutting and removal of asphalt
pavement and aggregate base, structural excavation, minor clearing
and grubbing, riprap and geotextile installation, gabions (Woodruff
Meadows bridge only), embankment, base course and hot-mix pavement
construction, and related construction work. Start work is
estimated July 1, 1999. Price Range: Between $25,000 and $100,000.
Issue O/A May 12, 1999. When calling be prepared to state name
and address and solicitation number. All responsible sources
may submit an offer which will be considered.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-096 SN316946)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--IDCC ROAD REHABILITATION, FORT PECK DAM, MONTANA
SOL DACW45-99-B-0033
DUE 052599
POC Contract Specialist: Jan Cook, 402/221-4118
DESC: IDCC ROAD REHABILITATION, FORT PECK DAM, MONTANA. Solicitation
No. DACW45-99-B-0033 was advertised in the March 31, 1999 CBD.
The notice indicated the solicitation was open to Large and
Small Business participation. This notice is issued to change
to the Solicitation to a 100% Small Business Set-Aside requirement.
Only those firms that are 100% Small Business will be considered
for award. Solicitation will be issued O/A 22 April 1999 with
a bid opening date of O/A 25 May 1999. SEE NOTE(S) NUMBER 1
LINKURL: http://ebs.now.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-096 SN316959)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--MIDFIELD FIRE STATION, SCOTT AFB, IL
SOL DACA27-99-R-0023
DUE 060299
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - Harrison Fox (502) 582-6909
DESC: Design and construct a new 575 SM Fire Station to include
truck/equipment bays, sleeping rooms kitchen/day room, showers,
laundry room and storage space, with supporting utilities and
site work. Construction will be steel frame with brick veneer
and stone or EIFS exterior. The solicitation includes options
for a standing seam metal roof, for an above ground diesel
fuel tank, and for landscaping. Proposals will be evaluated
based on experience, project management, and technical approach,
in descending order of importance, with price being approximately
equal to the combination of the other three factors. Solicitation
No. DACA27-99-R-0023 has an approximate issue date of April
30, 1999 and bid date of June 2, 1999. The estimated construction
cost range is $1 to $5 million. THIS PROJECT IS AVAILABLE ON
COMPACT DISK (CD) ONLY. Project specification files are in
Portable Document Format (PDF) and can be viewed, navigated,
or printed using Source View. Both software are available on
the compact disk. System requirements are: Windows 3.1 or greater,
4 MB application RAM, 4MB hard disk space, and compact disk
drive. Request for solicitation package should be mailed to
the above address, or you may fax request to (502) 582-5554,
ATTN: Denise Gill. No telephone requests will be honored. Company's
street address should be included when requesting solicitation
documents. THIS PROJECT IS 100% SET-ASIDE FOR SMALL BUSINESS
CONCERNS ONLY.
CITE: (W-096 SN316970)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: Y--PAT MAYSE TOE DRAIN INSTALLATION AND SLIDE REPAIR,
PAT MAYSE LAKE, TEXAS
SOL DACW56-99-B-0029
DUE 052599
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This project will consist of the following: Excavation
of approximately 7,200 CY of existing soil material, placing
5,500 CY of random fill, placing 1,800 CY of Filter Material,
installation of approximately 3,900 LF of 12" perforated pipe,
225 LF of non-perforated pipe, 100 LF of 12" non-perforated
CM pipe, 295 LF of 3" PVC pipe, installation of 12 manholes
and 1.35 acres of turfing. Estimated cost range of this project
is $100,000 to $250,000. Plans and specifications will be available
on or about April 23, 1999, and will be provided on Compact
Disk (CD-ROM) free of charge. The number of CD-ROMs will be
limited to one (1) per firm. Plans and specifications will
not be provided in a printed hard copy format. Requests for
plans and specifications must be in writing (or via home page
indicated below) to the Tulsa District, Corps of Engineers,
1645 S. 101st East Avenue, Tulsa, Oklahoma 74128-4609. No phone
calls to order please. Faxed requests will also be accepted
at 918/669-7495. All orders will be mailed via first class
mail. Requests for special handling (Fed-X, etc.) will not
be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District Home Page at www.swt.usace.army.mil. You may also
register for solicitation documents and view planholder lists
via our home page. SEE NOTE: 1.
CITE: (I-096 SN316985)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MILNER 99
SOL NDB990029
DUE 050799
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
improve portions of roads at the Milner Recreation Area. Improvements
shall include preparing the subgrade, installing base material,
installing surface material, installing corrugated metal pipe,
realigning one section of road and filling two small sections
of road. Work under this project is located in Cassia County,
Idaho. Estimated price range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303)236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-096 SN317005)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--SOLID WASTE CANNISTER SITE ON THE NORTHERN CHEYENNE
INDIAN RESERVATION, BIRNEY, MT
SOL RFQ 10-99-022
POC Toni Holland, Purchasing Agent, at (406) 247-7063.
DESC: This solicitation is cancelled in its entirety. It will
be resolicited at a later date.
CITE: (W-096 SN317006)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DUFFY MOUNTAIN ROAD AND RIVER ACCESS ROAD
SOL NDB990030
DUE 060899
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, except
government furnished materials, to upgrade and aggregate-surface
about 1.2 miles of primitive road, and to aggregate-surface
1.6 miles of improved road. Work under this project is located
in Moffat County, Colorado. Estimated price range is between
$100,000 and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303)236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-096 SN317007)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--NORTH BANK REVETMENT, REHABILITATION AND CONSTRUCTION,
CANAVERAL HARBOR, FL
SOL DACW17-99-B-0032
DUE 050999
POC Deidra W. Cox (904) 232-1215
DESC: The project consists of rehabilitating an area at the east
end of the North Bank, which has an approximate average length
of 131 linear feet. The project also consists of constructing
approximately 2800 linear feet of new revetment from Station
190+00 to station 217+47 along the North Bank shoreline adjacent
to Cut-2 and Cut-3. The amount of armor stone to be placed
for the rehabilitation is approximately 1,500 tons plus reusable
armor stone, and the amount of armor stone for the new construction
is approximately 41,000 tons. The filter stone for both areas
will be placed in two lifts; the first lift is 9-inches and
will require 8,500 tons of filter stone and the second lift
is one foot and will require 10,100 tons of filter stone. There
will be approximately 4,000 cubic yards of excavated material
with approximately 11,000 cubic yards used as backfill. This
project will require the removal and stockpiling of armor stone
from the rehabilitation area and removal and disposal of miscellaneous
stone and rubble found in the process of site preparation.
Fencing will also be included in this project. This work also
includes Turbidity Monitoring. Magnitude of construction is
$1,000,000.00 to $5,000,000.00. Pre-Solicitation Notice was
issued 04/07/99. Invitation will be issued on or about 05/09/99
and open on or about 06/24/99. This solicitation is 100%
set-aside for small businesses. Solicitation will be issued
in electronic format only. Bidders will be provided a CD ROM
at no cost. Please include telephone and facsimile number,
tax identification number on response request. Request for
CD ROM may be made to: deidra.w.cox@saj.usace.army.mil. You
may respond by facsimile to: ATTN: KENNETH FAULK at (904) 232-2748.
If your response is returned by delivery service, the street
address is 400 West Bay Street, Room 867, Jacksonville, FL
32202. Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $17 million.
LINKURL: deidra.w.cox@saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: deidra.w.cox@saj.usace.army.mil
EMAILDESC:
CITE: (W-096 SN317042)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--REPAIRS TO LOCAL FLOOD PROTECTION PROJECT, OHIO RIVER
SHORELINE, EVANSVILLE, IN
SOL DACW27-99-B-0016
DUE 052799
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - Barry Schueler (502) 582-5137
DESC: Scope of work consists of relining various size culverts,
concrete wall repairs, demolition of a pump station, and installation
of a vortex suppressor, dehumidifier, and sump starter at various
pump stations. Solicitation No. DACW27-99-B-0016 has an approximate
issue date of April 27, 1999 and bid date of May 27, 1999.
The estimated construction cost range is $500,000.00 to $1,000,000.00.
THIS PROJECT IS AVAILABLE ON COMPACT DISK (CD) ONLY. Project
specification files are in Portable Document Format (PDF) and
can be viewed, navigated, or printed using Source View. Both
software are available on the compact disk. System requirements
are: Windows 3.1 or greater, 4 MB application RAM, 4MB hard
disk space, and compact disk drive. Request for solicitation
package should be mailed to the above address, or you may fax
request to (502) 582-5554, ATTN: Denise Gill. No telephone
requests will be honored. Company's street address should be
included when requesting solicitation documents. The SIC Code
for this procurement is 1629 and is 100% set-aside for small
business concerns only.
CITE: (W-095 SN316502)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--RACKCLIFF TRAIL #702 RECONSTRUCTION/RELOCATION
SOL RFQ R1-17-99-15
DUE 052699
POC Contracting 208 983-1950 Ext 4174
DESC: Rackcliff Trail #702 Reconstruction/Relocation. Project
is located on the Moose Creek Ranger District, Idaho County,
Idaho; Location of Project: From Lowell, Idaho on US Highway
12 take FDR 223 east for 9.5 miles to Rackcliff Campground.
Project starts at approximately 1 milepost. Project consists
of 2.47 miles reconstruction--0.87 miles relocation/new construction
including clearing, excavation, rock and belted water bars,
switchbacks and naturalization of abandoned trail segments.
Estimated start work is June 15, 1999. The estimated price
range is between $25,000 and $100,000.
CITE: (W-095 SN316503)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 509 CONS,
850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: Z--REPAIR/UPGRADE ATLANTIS, COLUMBIA, AND CHALLENGER
UEPH'S.
SOL F23606-99-B0001
POC Kristie Keney, Contract Specialist, Phone (660)687-5430,
Fax (660)687-5462, Email SOLLGCC@whiteman.af.mil - Ralph Helton,
Contracting Officer, Phone (660)687-5466, Fax (660)687-5462,
Email
DESC: The work shall be performed in the Unaccompanied Enlisted
Personnel Housing (UEPH), Whiteman Air Force Base, Missouri.
The work includes but is not limited to the following: 1st,
2nd, 3rd levels, demolition of existing corridor ceilings,
removal of existing floor finishes, wall finishes, and ceiling
finishes. Removal of existing light fixtures, removal of existing
counters and cabinet units. Removal of existing window treatment,
removal of existing interior signage and existing government
appointments. These areas include but are not limited to, bedrooms,
lounge areas, game rooms, corridors, laundry room, telephone
areas, office and storage areas. This project involves the
installation of new suspended ceilings, new floor materials
and finishes, new wall and ceiling materials, new light fixtures,
new counter and cabinet work, new window treatment, new interior
signage as well as the re-installation of existing fixtures
and/or items removed during demolition/construction. This project
includes replacement of existing water distribution lines within
the facilities and supply lines to individual fixtures. Magnitude
of this project is between $1 and $5 million dollars. This
project is being funded as a lump sum bid. The SIC code for
this project is 1522. All contractors must be registered in
the Department of Defense Central Contractor Registration database
prior to any contract award. The solicitation will be unrestricted.
All responsible sources may submit a bid, which will be considered
by this agency. No paper copies of the solicitation will be
available. The solicitation will be distributed on the Electronic
Posting System (EPS) internet site only, on or about 27 April
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-B0001&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCC@whiteman.af.mil
EMAILDESC:
CITE: (D-095 SN316513)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--RENOVATIONS OF THE FORRESTAL COMPLEX
SOL DE-FB01-99AD66887
DUE 042999
POC Ronald Barnes, Contract Specialist, 202-426-0097
DESC: SECOND NOTIFICATION. Provide the U. S. Department of Energy
with all labor, material, equipment and supervision to perform
building renovations at the DOE James Forrestal building (Washington,
D.C.) in accordance with the solicitation. This acquisition
is being procured under the Emerging Small Business Competitiveness
Demonstration Program and is UNRESTRICTED. For informational
purposes the SIC code is 1541. The estimated cost of this procurement
is between $1,000,000 and $5,000.000. THERE WILL BE A LIMITED
NUMBER (90) OF DRAWINGS AND SPECIFICATIONS AVAILABLE FOR THIS
PROCUREMENT AND WILL BE DISTRIBUTED ON A FIRST COME FIRST SERVE
BASIS. THE COST OF EACH SET OF DRAWINGS AND SPECIFICATIONS
IS $190, WHICH MUST BE IN THE FORM OF A MONEY ORDER OR COMPANY
CHECK MADE PAYABLE TO THE U.S. DEPARTMENT OF ENERGY. FIRMS
WHO DO NOT WANT TO RECEIVE THE DRAWINGS AND SPECIFICATIONS
BY U.S. MAIL MAY COME IN PERSON TO OBTAIN THE DOCUMENTS. FIRMS
WHO MAY WANT TO OBTAIN THE DOCUMENTS IN PERSON WILL BRING THEIR
CHECK, A LETTER REQUESTING THE DOCUMENTS BE RELEASED TO THEM
IN PERSON AND TO CALL 202-426-0143 TO ARRANGE FOR A TIME TO
PICKUP THE DOCUMENTS. THE ADDRESS FOR HAND PICKUP OF DOCUMENTS
IS 950 L'ENFANT PLAZA, SW, WASHINGTON, DC. FOR REQUESTS BY
U.S. MAIL "WRITTEN REQUESTS" TO U.S. DEPARTMENT OF ENERGY,
ATTN: DOCUMENT CONTROL SPECIALIST (MA-54), 1000 INDEPENDENCE
AVENUE, SW, WASHINGTON, DC 20585-1615. FIRMS WILL BE LIMITED
TO TWO (2) SETS OF DRAWINGS AND SPECIFICATIONS. NO FACSIMILE
REQUESTS. The solicitation was issued on March 30, 1999. Copies
of the solicitation and amendments without attachments will
also be available by downloading from the Internet from the
"Current Business Opportunities at Headquarters Procurement
Services" home page located at address: http://www.pr.doe.gov/solicit.html
It is the responsibility of prospective bidders, after receipt
of solicitation, to notify the Contract Specialist of their
intent to bid. *****
CITE: (W-095 SN316518)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FLOOD DAMAGE AND STONE REPAIR TO REVETMENTS AND DIKES,
MISSISSIPPI RIVER MILE (MRM) 98.6 TO 0.0
SOL DACW43-99-B-0221
DUE 052499
POC Contract Specialist JUDY KIBLER (314) 331-8527 Contracting
Officer, Joan F. Schick (413) 331-8505 (Site Code DACW43)
DESC: Specifications will be available on or about 22 April
1999. Bid Opening will be on or about 24 May 1999. Plans and
Specifications are to be furnished by CD ROM ONLY, at no charge.
The duration of the contract is 360 calendar days and the estimated
cost range is between $500,000 and $1,000,000. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. All
interested contractors are reminedded that the successful contractor
will be expected to place subcontracts to the maximum practicable
extent with small and disadvantaged businesses. All responsible
sources may submit a bid which will be condisered by this agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-095 SN316526)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: Z--BASE MAINTENANCE CONTRACT, REPUBLIC OF KOREA
SOL DAJB03-99-R-0008
DUE 081599
POC Contracting Officer: Mr. Song, Ho-Chun, 724-7600 (DSN) or
011-822-7914-7600 (COMM), E-mail address: SongHO@usfk.korea.army.mil.
Contract Specialist: Ms. O, Ae-Cha 724-7539 (DSN), 011-822-7914-7539
(comm), E-Mail address: OAC@usfk.korea.army.mil (Site Code
DAJB03).
DESC: 1. The Contractor shall perform maintenance, repairs, and
minor construction (MC) on US Air Force owned real property,
real property installed equipment (RPIE), real property similar
equipment (RPSE), and equipment authorized inventory data (EAID)
at USAF Co-located Operating Bases (COBs) and sites as defined
in this PWS, except as specified in Performance Work Statement,
as U.S. Government furnished property and services, at the
Suwon Air Base (AB), Chongju AB, Taegu AB, Kwangju AB and Kimhae
AB, South Korea. 2. General functions to be performed by
the Contractor are: Real property facility maintenance; Infrastructure
systems operation and maintenance; Real Property and Installed
Equipment (RPIE); Real Property Similar Equipment (RPSE) maintenance;
Pavements/Grounds maintenance; Facility Management for unused/unoccupied
facilities; Emergency and Back-up Generator maintenance and
load testing; Maintain database system. 3. Estimated date
for issuance of the solicitation is on or about 15 Jun 99.
Site visit will be scheduled when solicitation is issued.
4. Estimated period of performance is on or about 1 Mar
2000 through 30 Sep 2000, with 4 option periods; 1 Oct 00-30
Sep 01; 1 Oct 01-30 Sep 02; 1 Oct 02-30 Sep 03; 1 Oct 03-30
Sep 04. 5. All responsible sources shall e-mail to Mr. Song
and Ms. O for request of solicitation. Mr. Song will be available
after 25 Apr 99.
EMAILADD: SongHO@usfk.korea.army.mil
EMAILDESC:
CITE: (W-096 SN316616)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--INSTALL NEW FLOATING DOCK/MSICELLANEOUS ATON REPAIRS
AT LONG ISLAND SOUND
SOL DTCGG1-99-B-3WK145
DUE 052799
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
disposal, transportation and supervision necessary for the
project Install New Floating Dock/Miscellaneous ATON Repairs
at Long Island Sound. The work includes the following: Coast
Guard Search and Rescue Detachment, Fishers Island, NY: Remove
and dispose of existing 10' x 30' timber float, two steel guide
piles and 20' steel brow. Furnish and install four steel guide
piles and a new 8' x 40' concrete floating dock. Furnish and
install a new 4' x 20' aluminum brow. Furnish and install approximately
80' of aluminum "speed rail" type handrail along wharf face.
Ram Island Reef Daybeacon, Fishers Island Sound, CT: Ram Island
Reef is located in position 41-19-00.502 N latitude and 071-57-19.272
W longitude approximately 0.5 NM offshore of Noank, CT. The
work includes fabricating a 43' steel monopole tower and installing
it on an offshore ledge in approximately 5' of water. Installation
will require rock socketing into the ledge and placing concrete
to set the monopole. Sandy Point Breakwater Light, New Haven
Harbor, CT: Sandy Point Breakwater light is a 10 ft tall 5
ft x 5 ft steel pipe tower on a 8 ft x 8ft x 4ft concrete foundation
located at the end of Sandy Point Breakwater near West Haven,
CT. The light is 0.5 NM offshore and is approximately located
at 41-15.742 N latitude and 072-55.082 W longitude. The work
includes leveling the tower and foundation by lifting the entire
structure, repositioning existing stone riprap, adding new
riprap, and resetting the foundation. Southport Light #7, Southport
Harbor, CT: Southport Light #7 is a 15 ft tall 5 ft x 5 ft
steel pipe tower on a 10 ft x 10 ft concrete and granite rock
foundation which us supported by a stone rubble mound to the
bottom. The light is 0.5 NM offshore of Southport, CT marking
the channel approaching Southport Harbor. The approximate position
is 41-07.318 N latitude and 073-17.234 W longitude. The work
includes providing new pieces of cut granite stone to replace
a missing section of stone in the foundation and providing
additional rip rap to stabilize the foundation. MARINE EXPERIENCE
IS REQUIRED TO ACCOMPLISH THIS WORK. Completion time is 90
calendar days from receipt of the Notice to Proceed. Estimated
cost of this work is between $100,000 and $250,000. Solicitation
packages to be available on or about 27 April 1999, for a nonrefundable
charge of $14.00. Checks or money orders should be made payable
to Reprographics, Inc., 6 Riverside Drive, Pembroke, MA 02359,
FAX 781-826-6899. Cash will not be accepted. VISA, MasterCard,
Discover and American Express accept. Do not send fees to U.S.
Coast Guard. Please refer to IFB DTCGG1-99-B-3WK 145. Bidders
are required to verify the number of amendments issued with
the Contracting Officer prior to the bid opening date. Bid
opening date is scheduled for 27 May 1999. This procurement
is issued in accordance with the Small Business Competitiveness
Demonstration Program and is unrestricted. SIC Code 1629 applies.
This project is issued pursuant to the Small Business Competitiveness
Program and is unrestricted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
e-mail
CITE: (W-096 SN316664)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--BUILDING UPGRADE, JAMES C. CLEVELAND FEDERAL BUILDING,
CONCORD,
SOL GS-01P-99-BZC-0012
DUE 060899
POC Deborah Fournier, Contracting Officer, Phone (617) 565-5970,
Fax (617) 565-5967, Email deborah.fournier@gsa.gov
DESC: PRE-SOLICITATION NOTICE. Building Upgrade of James C. Cleveland
Federal Building, Concord, NH, 11,679 gross square meter_s,
five story reinforced concrete building with one basement level.
The work includes but is not limited to: demolition of existing
systems; removal of asbestos containing materials; replacement/restoration/supplementation
of HVAC systems; addition of an Energy Management System; renovation
of toilet rooms; addition of a sprinkler system; replacement
of fire alarm system; modernization of power and lighting systems;
elevator modernization; meeting current accessibility standards;
seismic reinforcement of specific building elements; renovations
of lobbies and courtrooms (high quality millwork); and new
finishes and space realignment for tenants. The project will
be phased to accommodate a partial occupancy by the government
during construction, with disruptive work being performed after
normal business hours. The project is designed in metric units.
The estimated cost range is between $5,000,000 and $10,000,000.
SIC for this project is 1542 with a business size standard
of $17 Mil. This procurement is open to both small and large
businesses in accordance with the Small Business Demonstration
Program. This procurement is being made in accordance with
Two-Step Sealed Bidding procedures. Step One to be issued on
or about 05/07/99 consists of submission of a technical proposal
to determine acceptability of qualifications offered. Technical
proposals shall include the offerors experience and reputation
in carrying out similar work. The evaluation criteria will
be based on (1) Experience and Past Performance on Similar
Projects; (2) Qualifications of Key Personnel; and (3) Management
Plan. No pricing is involved. Estimated closing date for Step
One is o/a 06/08/99. All offerors meeting the technical qualifications
will be allowed to proceed to Step Two, the submission of sealed
priced bids. The solicitation will be posted on the World Wide
Web at http://www.eps.gov. There will be no paper copies of
the solicitation available through this office. Offerors may
obtain a copy of the solicitation through the Web. It is the
offeror_s responsibility to monitor this site for the release
of the IFB and amendments (if any) and the bidder is responsible
for downloading their own copy of the IFB and any amendments.
Any prospective offers interested in proposing on this solicitation
should register with GSA in order to be placed on the bidder's
list. This list is provided to facilitate subcontracting opportunities
only. In order to be placed on the bidders mailing list, either
e-mail your company name, address, phone number, fax number,
point of contact and e-mail address to: Deborah Fournier, Contracting
Officer at deborah.fournier@gsa.gov or fax to 617-565-5967.
Telephone requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BZC-0012&LocID=258
LINKDESC:
notice
EMAILADD: deborah.fournier@gsa.gov
EMAILDESC:
CITE: (D-096 SN316683)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--RIPRAP REPAIR, RED ROCK REMEDIAL WORKS, S.E. DES
MOINES/S.W. PLEASANT HILL, DES MOINES RIVER, POLK COUNTY, IOWA
SOL DACW25-99-B-0019
DUE 060299
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, or E-MAIL:
http://www.mvr.usace.army.mil
DESC: The work includes, but is not limited to, clearing and
grubbing; degrading/excavation; compacted impervious fill;
stone protection; bedding and riprap; removal and replacement
of existing fencing; and seeding. The estimated magnitude of
the proposed procurement is between $1,000,000 and $5,000,000.
Plans and specifications will be provided on CD-ROM at no cost;
paper copies will not be available from the Government. This
procurement is 100% Set-Aside for Small Business Only. The
SIC Code for this solicitation is 1629.
CITE: (W-096 SN316699)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR STORAGE IGLOOS
SOL F39601-99-B0002
DUE 051499
POC Randy Thornton, Contracting Specialist, Phone 605-385-1746,
Fax 605-385-1759, Email randy.thornton@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email
DESC: This solicitation, repairing storage igloos, consist of
extending wing walls, adding earth cover, placing grout filled
erosion control blankets, and filling cracks in existing grout
filled erosion blankets. The magnitude of this project is between
$250,000.00 and $500,000.00. The project is expected to be
issued by 13 Apr 99. The performance time will be 365 calendar
days. This acquisition is open to both large and small business.
This will be an internet only solicitation. Documents will
not be available via any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-B0002&LocID=1005
LINKDESC:
notice
EMAILADD: randy.thornton@ellsworth.af.mil
EMAILDESC:
CITE: (D-096 SN316735)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--REPAIR/UPGRADE WATER DISTRIBUTION SYSTEM, PHASE VII,
CAMP BULLIS, SAN ANTONIO, TEXAS
SOL DACA63-99-B-0036
DUE 061799
POC Contract Sprecialist, Ruby Oringderff, 817-978-3476
DESC: This project consists of improvements to the water distribution
system at Camp Bullis, San Antonio, Texas, including the repair
by replacement of approximately 30,000 lineal feet of existing
mains, and associated valves, fire hydrants, and service lines,
as well as the integration of a recently completed 12-inch
diameter water distribution loop. This project is 100% Small
Business, Set-Aside . Estimated Cost Range:$1,000,000 to $5,000,000.
SIC Code is 1623 and the Small Business Size Standard is $17M.
Solicitation to be issued on or about 18 May 1999. Proposals
due on or about 17 June 1999. Duration of the project is 185
days. The Government intends to issue this solicitation through
the use of CD ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. Contractors may view/download
this solicitation and all amendments on the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF CD ROM.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Ruby.Oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-096 SN316740)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPLACE PUMP FUEL CONTROL PANEL
SOL F39601-99-B0003
DUE 052099
POC Jim Johnson, Superintendent, Construction Flight, Phone 605-385-1749,
Fax 605-385-1759, Email james.johnson@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email dave.pakalski@ellsworth.af.mil
DESC: This solicitation consists of replacing Type III pump fuel
control panel. Replace existing circuit board processor with
programmable logic controls (PLC). Work includes replacing
10 pressure transmitters with pressure reduce transducers located
in building 7253. Contractor will provide training to Air Force
employees as well as spare parts. Entire system must be Y2K
compliant. This action is open competition to both large and
small business. Magnitude of this project is between $100,000.00
and $250,000.00 and performance time will be approximately
30 calendar days. This project is expected to be issued 20
April 1999. This will be an internet only solicitation, documents
will not be available via any other
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-B0003&LocID=1005
LINKDESC:
notice
EMAILADD: james.johnson@ellsworth.af.mil
EMAILDESC:
CITE: (D-096 SN316742)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF AIR-COOLED CHILLER, U. S. COAST GUARD
CEU BUILDING, MIAMI, FLORIDA
SOL DTCG82-99-Q-3WC127
DUE 050399
POC Shirley Clayton (305) 278-6721
DESC: SYNOPSIS:: Provide all labor, materials, tools and equipment
necessary to replace air-cooled chiller. Work includes Removal
of the existing air-cooled Chiller, Installation of new air-cooled
Chiller, Associated piping, Controls and Electrical work. All
work must be completed in strict accordance with provided specifications
and drawings. Location: U. S. Coast Guard Civil Engineering
Unit Miami, Florida. This solicitation is issued pursuant to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. Payment
bond is required, prior to notice to proceed, if over $25,000.00.
All responsible sources may submit a quote, which will be considered
by this agency. NO telephone requests. Requests shall be in
writing and may be FAXED to (305)278-6704. For Minority, Women-owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800)532-1169. Internet address: http:
//osdbuweb. dot.gov.
CITE: (W-096 SN316746)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE WINDOWS AND HVAC SYSTEM AT U.S. COAST GUARD
SHORE-SIDE DETACHMENT (SSD) PARIS, BUCHANAN, TN.
SOL DTCG83-99-Q-3WDQ10
POC Brian K. Jarrell (216) 902-6220 or fax (216) 902-6277/6278.
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove 8 double casement windows
and replace with 8 double hung windows. Remove approximately
28 square feet of a concrete patio and replace with new, including
joint sealer and expansion joints. Remove 4 electric heat pump
units and install 4 new ones including indoor air-handling
unit, outdoor heat pump, associated controls, motors, wiring,
and thermostats. Disconnect and remove existing electric pole
and pole-mounted equipment and its associated wire and conduit.
Provide a new pole and main distribution panel with breakers.
Re-route existing outgoing feeders and connect to the respective
new breakers. All work to be performed at the U.S. Coast Guard
Shore-Side Detachment (SSD) Paris, Buchanan, TN. The SIC code
assigned to this project is 1542. The estimated range of the
project is between $25,000.00 and $100,000.00. There is a $15.00
non-refundable charge for the specs and plans. Due date for
quotes will be approximately 5/30/99. Please include a check
that is made out to the United States Coast Guard, 1240 East
9th Street, Room 2179, Cleveland, OH, 44199-2060; Attn: Brian/Q10.
Written requests will be accepted until supplies are exhausted.
Please include the solicitation number and ascertain that your
address is legible. This office has a procurement information
line which may be called for information on current bid openings,
due dates for quotes, or amendments. The number is (216) 902-6222.
This project is unrestricted and is not a set-aside. Attn:
Minority, Women-owned and Disadvantaged Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable. The maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
The internet address is: http://osdbuweb.dot.gov.
CITE: (W-096 SN316757)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Newark, PA, 19107
SUBJECT: Z--FACADE REPAIRS AND ASSOCIATED EXTERIOR RENOVATIONS
JAMES A. BYRNE COURTHOUSE & WM. J. GREEN JR. FEDERAL BUILDING,
PHILADELPHIA, PA.
SOL GS-03P-99-AZC-0042
DUE 050599
POC Doreen Waltrich, Contracting Officer, Phone (215) 656-6130,
Fax (215) 656-5836, Email doreen.waltrich@gsa.gov - Sharyn
Beasley, Realty Services Technician, Phone (215) 656-6121,
Fax (215) 656-5836, Email
DESC: THIS NOTICE IS HEREBY MODIFIED AS FOLLOWS: The non-refundable
check, cashier's check, or money order for $100.00 should be
made payable to the GENERAL SERVICES ADMINISTRATION, Philatlantic
RSD, The Wanamaker Bldg. 100 Penn Sq. East Rm. 613 Philadelphia,
Pa 19107. The requirement of this project is for the procurement
of a construction firm to provide all supervision, labor, materials
and equipment necessary to construct; (1) A new brick facade
system on the Byrne U. S. Courthouse Tower and Penthouses;
(2) Selective facade demolition and repair on the Green Federal
Building's Penthouses; (3) Removal and replacement of exterior
sealant on the Byrne U.S. courthouse that also includes permanent
curtain wall window sealing with limited refurbishing of operable
curtain wall windows in judicial chambers; (4) Asbestos containing
material (ACM) sealant abatement and replacement of exterior
sealant along with permanent curtain wall window sealing in
the Green Federal building; (5) Total roofs removals and replacement
on the Byrne courthouse following the tower's facade repairs;
(6) Total roofs removals and replacement on the Green federal
building following the penthouses facade repairs and curtain
wall improvements; and (7) total removals and replacements
on the Ceremonial Courtroom and East & West link-way roofs.
Items 4-7 will be awarded as options to the contract and will
also require limited abatement of non friable ACM roofing materials.
The complex encompasses one million square feet, is fully occupied
and houses many operationally sensitive federal agencies. It
is located in downtown Philadelphia and covers over one square
city block. The proposed contract will be a firm fixed price
contract and the procurement method will be a competitive negotiated
Request for Proposal (RFP). Source Selection Procedures as
identified in FAR PART 15.6 will be utilized in the selection
of a firm whose proposal has the highest degree of realism
and whose performance is expected to best meet stated Government
requirements. Accordingly, offerors will be evaluated based
on technical merit with respect to demonstrated successful
past performance, including the past performance of their subcontractors,
qualified/experienced personnel and on price proposals. The
acquisition process shall consist of five phases: 1.) receipt
and evaluation of technical offers, 2.) develop short list
based on technical qualifications/proposals, 3) receipt and
evaluation of initial price proposals from short listed firms,
and 4.) oral presentations 5) upon completion of negotiations,
receipt and evaluation of best and final offers. Evaluation
factors and their relative importance: Award will be made based
on a combination of technical and price factors. The technical
evaluation factors and their relative weights in the evaluation
process are listed below: A. Past Performance (Weight 20%)
B. Masonry Subcontractor (Weight 30%) C. Other Subcontracting
team (Weight 20%) D Project Management Staffing (Weight 30%)
This initial phase will consist of receipt and evaluation of
technical proposals from offerors responding to the technical
solicitation. The technical proposals will be evaluated to
determine technical acceptability. The second phase will consist
of GSA's development of a short list of the most technically
qualified firm, with a notification to all firms as to their
technical ranking. The third phase will consist of GSA's request
of offerors from the short-listed firms to provide price proposals
that will assist the contracting officer in the determination
of the competitive range. During the fourth phase, oral presentations
and negotiations will be conducted with firms who fall within
the competitive range. The fifth phase of the process will
request offerors in the competitive range to submit Best and
Final Offers. Upon receipt and evaluation of any and all revised
technical and price proposals, a formal selection of a firm
will be made that offers the greatest value to the government
The estimated project cost is over $15,000,000.00 and the SIC
code is 1542. This announcement also constitutes the synopsis
of the pre-invitation notice. For copies of the solicitation
(technical qualification package) available April 5, 1999,
please submit a non-refundable check, cashier's check, or money
order for $100.00 payable. Please reference solicitation #
GS-03P-99-AZC-0042 for identification purposes. PERSONAL CHECKS
WILL NOT BE ACCEPTED. Please mail or fax your request to Ms.
Sharyn Beasley on Fax # (215) 656-5836. TELEPHONE REQUESTS
WILL NOT BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-AZC-0042&LocID=58
LINKDESC:
notice
EMAILADD: doreen.waltrich@gsa.gov
EMAILDESC:
CITE: (D-096 SN316779)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--UPPER ROCK CREEK ARCH (025) - POWERS RANGER DISTRICT
SOL 99-27C
DUE 052799
POC Contract Specialist, Kermadine Barton, 541-471-6603
DESC: Work consists of removing existing double culverts in a
live stream and replacing with a new corrugated steel pipe
arch. Estimated price is between $25,000 and $100,000. Estimated
issue date of the solicitation is on or about April 27, 1999.
Contract time is approximately 45 calendar days and estimated
start work date is July 15, 1999. This procurement is unrestricted
(full and open competition) pursuant to P.L. 100-656, Small
Business Competitive Demonstration Act. Requests for this solicitation
must include name, address, zip code, telephone number, and
the solicitation number referenced above.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-096 SN316790)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--PAVING PROJECT, TUBA CITY INDIAN HOSPITAL, TUBA CITY,
AZ
SOL IFB/161-99-0012
DUE 060899
POC Wanda L. Burton, Contracting Officer, 214/767-5255 or 214/767-3492
DESC: PRESOLICITATION NOTICE: Work to be performed consists of
all work immediately around the hospital (parking lots, new
access road, miscellaneous other roads), the north housing
area, south housing area and trailer court and Greyhills housing
area. Estimated contract period is 120 calendar days. Estimated
magnitude is from $750,000 to $2,500,000. Request for more
than one set of plans and specifications for 51 percent Indian
owned firms MUST be accompanied by a NONREFUNDABLE fee (company
check or money order) made payable to the Department of Health
and Human Services in the amount of $75.00 for each set ordered.
All solicitation documents for NON-INDIAN owned firms are $75.00.
The proposed contract listed herein is Set-aside under the
Buy Indian Act for firms that are at a minimum 51 percent Indian
owned, controlled, and operated. In accordance with the Public
Health Service Acquisition Regulation paragraph 380.503(E),
not more than 50 percent of the work to be performed under
a prime contract pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies, or equipment.
In order for Indian firms to prove that they meet the qualifications
requirement of the Buy Indian Set-Aside restriction, i.e.,
Bidders who are currently certified by the Indian Health Service
(IHS) or the Bureau of Indian Affairs (BIA) as an "Indian Firm"
need to submit a certification (Tribal Affiliation and degree
of Indian blood) with their bid. Bidders who are not currently
certified by IHS or BIA are required to submit proof of ownership
and eligibility for Indian preference under the "Buy Indian
Act." Technical questions should be addressed to Howard Minter,
P.E., Project Manager, at (214) 767-1322. Plans and specifications
will be available O/A May 5, 1999, by writing Kathy Brancato
at the address above. The bid opening date is scheduled for
O/A June 8, 1999, at 2:00 pm. All responsible sources may submit
a bid which will be considered by the agency.
CITE: (W-096 SN316817)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--MATCHWOOD ROAD - FOREST ROAD 6930 RECONSTRUCTION
SOL R9Z-99-28-O
DUE 060299
POC For a copy of the solicitation contact Cathy Ansami at 906-932-1330
ext. 340, or e-mail cansami/r9_ottawa@fs.fed.us; For contractual
questions contact Thomas Gadzalinski at 715-362-1176 or e-mail
tgadzali/r9_cheni@fs.fed.us.
DESC: This project consists of clearing & grubbing, removal of
culverts, excavation, borrow excavation, seeding & mulching,
and branch trimming. Project is located on Ottawa National
Forest land, Gogebic County, in Michigan's upper peninsula.
EMAILADD: cansami/r9_ottawa@fs.fed.us
EMAILDESC:
to you.
CITE: (W-096 SN316837)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--PRE-ENGINEERED METAL BUILDING - WHITE RIVER JUNCTION,
VT P&DC
SOL 082530-99-A-0088
DUE 050699
POC Catherine C. Delasco, Facilities Contract Specialist, 860
285-7191
DESC: The U. S. Postal Service is soliciting proposals to furnish
and install a pre-engineered metal storage building at the
White River Junction Processing & Distribution Center at 10
Sykes Ave. Work includes, but is not limited to, demolition;
foundations; and electrical. The estimated cost of the work
is between $100,000.00 and $200,000.00, with completion within
sixty (60) calendar days after receipt of notice to proceed.
Sealed offers will be received in this office prior to, but
no later than, 4:00 p.m. on May 6, 1999. Offers will not be
publicly opened. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offerors WILL NOT BE DISCLOSED TO ANYONE until award
of contract is made. Proposal documents, plans and specifications
will be available o/a April 8, 1999 at a cost of $15.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Checks should be made payable to the Disbursing Officer, U.
S. Postal Service (Reference Solicitation No. 082530-99-A-0088).
Plans may be inspected at the issuing office and information
regarding their availability may be obtained by contacting
Catherine Delasco at (860) 285-7191. Questions concerning the
technical aspects of the proposal should be directed to Bruce
Ness at (802) 773-7016. There will be no preproposal conference
for this project. Offerors wishing to visit the site may contact
Mr. Gerry Crate, Maintenance Manager, at (802) 296-3226. This
is not a formal invitation for bid.
CITE: (W-096 SN316881)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--CONSTRUCT ADDITION/REPAIR REFUELING VEHICLE MAINTENANCE
FACILITY BUILDING 636
SOL F07603-99-8215
DUE 060499
POC Judith Dodenhoff, Contract Specialist, Phone 302-677-5223,
Fax 302-677-2905, Email judith.dodenhoff@dover.af.mil
DESC: The project consists essentially of, but is not limited
to, the repair of the existing refueling maintenance facility
636 housed in a 2683 square foot pre-engineered steel building.
It also includes the construction of a 1320 square foot pre-engineered
steel building addition to the facility. The project also includes
asbestos abatement, site, underground fuel tank removal, mechanical,
sprinkler and electrical work. This solicitation is a Request
for Proposal and is issued on an unrestricted basis to all
firms registered with the Central Contractor Registration (CCR).
The Standard Industrial Classification (SIC) Code is 1799.
All responsive offerors will be considered by the agency. The
contract performance period is 270 calendar days. The project
magnitude is between $500,000 and $1 million. The entire solicitation,
including specifications and drawings, will be made available
only on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to: USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. Once the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for any update/amendments to any and all
documents. All prospective offerors interested in submitting
a proposal on this solicitation must have a commercial and
government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status (large business, small
business, small disadvantaged business, small women owned,
etc.) to Judith Dodenhoff at the below listed e-mail address
for inclusion on the official bidder_s mailing list. Questions
about this acquisition should be e-mailed to Judith Dodenhoff,
Contract Specialist, at Judith.Dodenhoff@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-8215&LocID=536
LINKDESC:
notice
EMAILADD: judith.dodenhoff@dover.af.mil
EMAILDESC:
CITE: (D-096 SN316912)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Z--REPLACE CHILLED WATER AND STEAM PREHEAT COILS
SOL 52SBNB9C1044
DUE 052199
POC POC: Paul Cataldo (301)975-6332, C.O. Pauline Mallgrave (301)975-6330
DESC: The National Institute of Standards and Technology (NIST),
Gaithersburg, MD, has a requirement for the replacement of
chilled water and steam preheat coils for six (6) air conditioning
units. The work will also include replacement of associated
piping, insulation, valves and fittings. Asbestos will be removed
by the Government prior to this work. All work shall be completed
within a six-month period of performance and all shutdown work
shall be completed during a 14-day period per unit. The estimated
price range is between $100,000 and $250,000. This procurement
is 100% set-aside for small business, SIC code 1542, size standard
$17M. All responsible small business sources may submit a proposal,
which will be considered by the agency. Contract award will
be made on the basis of the best value to the Government with
price, technical and past performance factors considered. Solicitation
requests must be made in writing and may be faxed to 301-963-7732.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-096 SN316940)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--COOK/CHILL SYSTEM SITE PREP
SOL IFB 693-17-99
DUE 052499
POC Karen A. Whalen, (717) 821-7222
DESC: Contractor shall furnish, install and perform in full compliance
with the plans and specifications, all work related t the Department
of Veterans Affairs Medical Center, 1111 East End Blvd., Wilkes-Barre,
PA project "COOK/CHILL SYSTEM SITE PREP". Work shall include,
but not be limited to the following: prepare the site for the
construction and installation of a new walk-in refrigerator,
a new blast chiller and a new tray line conveyor system. The
work shall include all sprinkler and elecrical systems; all
general construction as required and shown on the contract
drawings; new acoustical ceiling tiles throughout the main
itchen; allo demolition of existing construction as required.
Contractor must follow all aplicable codes and regulations.
Some portions of the work will be accomplished in other than
normal working hours. SIC Code 1542, Estimated Cost Range:
$100,000-$250,000. Requests for SOL packages must be in writing
or via fax to (717) 821-7277. No telepone requests will be
accepted. Bid packages will be avialable o/a 5/24/99.
CITE: (W-096 SN316961)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--WATERFRONT IMPROVEMENTS, USCG STATION MORICHES, NY
SOL DTCGG1-99-B-3WK153
DUE 052899
POC Bob Kruzewski (401) 736-1703 (fax)
DESC: ISSUE DATE: ON OR ABOUT APRIL 27, 1999. The Contractor
shall provide all labor, equipment, supervision, transportation
and disposal necessary for the replacement of decking and bracing
of a timber access pier, removal of a timber floating dock,
pile driving, installation of a concrete floating dock and
incidental related work. (NOTE, SOLE SOURCE ON CONCRETE FLOATS
BY BELLINGHAM MARINE formerly CONCRETE FLOATATION SYSTEMS,
INC.) Work is located at USCG GROUP MORICHES, East Moriches,
NY (Suffolk County). Work consists of removal of 69' x 8' timber
floating dock and associated 20' x 4' timber gangway. Installation
of four (4) new concrete filled steel pipe piles. Installation
of new 72' x 9.5' concrete floating dock (supplied by BELLINGHAM
MARINE) and an associated new 20' x 4' aluminum gangway. Repairs
to adjacent fixted timber pier include replacement of twenty
five (25) deck planks, replacement of twelve (12) plastic pile
protective caps and replacement of several bracing members
both above and below water. Diving and pile driving / pile
jetting operations WILL BE REQUIRED. Permits have been applied
for by USCG and are pending. SIC: IS 1629. Performance period
is one hundred twenty (120) calendar days after receipt of
the Notice to Proceed. PAYMENT AND PERFORMANCE BONDS REQUIRED
IF BID IS OVER $100,000. Estimated Cost of this project is
between $100,000 to $250,000. . SOLICITATION PACKAGES TO BE
AVAILABLE ON OR ABOUT APRIL 27, 1999, and may be obtained from:
REPROGRAPHICS, INC., 6 Riverside Drive, Pembroke, MA. 02359.
FAX: 781-826-6899. Estimated cost of the package is $36.93
and is to be verified with Reprographics. Reprographics accepts
most major credit cards. Bidders are required to verify the
number of amendments prior to bid opening with the Contracting
Officer. The bid opening date is scheduled for on or about
May 27, 1999, 2:00 PM at place of issue. NOTE: BID RESULTS
WILL BE AVAILABLE THIRTY (30) MINUTES AFTER BID OPENING ON
A RECORDER; PLEASE PHONE 401-736-1769. RESULTS WILL NOT BE
PROVIDED TELEPHONICALLY. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program, and
is unrestricted. The following NOTICE IS PROVIDED AS INFORMATON
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquired
short-term capital and bonding assistance for transportation-related
contracts. This is applicable to any prime subcontract at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, payment and performance bonds up to $1.0 million per
contract. The DOT provides an 80% guaranty on the bond amount
to a surety against losses. Loans are available under the DOT
Short-term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The max. line of credit
is $500,000. For further information regarding these programs,
call the DOT (OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Official listed above.
Robert J. Kruzewski Contracting Officer CEU Providence
(401) 736-1764 rkruzewski@ceuprovidence.uscg.mil
CITE: (W-096 SN316971)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPAIR WULLENWEBER ANTENNA ARRAY, FACILITY NO.134
AT THE NAVAL SECURITY GROUP ACTIVITY, NORTHWEST, CHESAPEAKE,
VIRGINIA
SOL N62470-99-B-4733
DUE 052799
POC Contract Specialist/Joyce Chilton; Contracting Officer, Phyllis
R. Hopkins
DESC: The work includes replacement of guy wires segments supporting
antenna poles, replacement of clevis assemblies, minor repairs
to wood boomboards located 90 feet above grade, installation
of guy wire vibration dampers, treatment of boomboards using
copper napthenate and wood poles using wood fume, and incidental
related work. Solicitation will be available on or about 27
April 1999. This solicitation will be available as a hard copy
or in the Adobe Acrobat PDF file format on CD ROM. The free
Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. Drawings
are additionally included in the generic TIF graphic format.
A charge will be made for each solicitation package. The cost
is $15.00 for each hard copy (which includes half-size drawings)
or $12.50 for each CD. This price includes priority mail postage.
These sets will be made available upon receipt of a written
request, and a non-refundable check or money order made payable
to the U. S. Treasury. Written requests shall be sent to: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641
MORRIS ST., BLDG. KBB, NORFOLK, VA 23511-2898. Please state
the area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at (757) 444-5968. A copy of the
planholder's list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to (757) 396-2137, Attention:
Ms. Joyce Chilton. The Estimated Cost Range is between $250,000
and $500,000. The Standard Industrial Code (SIC) is 1799 with
an Annual Size Standard of $7,000,000. This project is not
set aside for small business.
CITE: (I-096 SN316984)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--KEEL BLOCKS AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH,
VIRGINIA
SOL N62470-99-B-4743
DUE 052799
POC Contract Specialist/Joyce Chilton; Contracting Officer, Phyllis
R. Hopkins
DESC: The work includes constructing reinforced concrete keel
blocks. The blocks shall have oak timbers bolted to the top
and bottom surfaces. The blocks contain embedded steel tubes,
bent plate and bent bar stock for the purpose of rigging and
transporting, and incidental related work. After completion
of the keel blocks, they shall be delivered to a site within
5 miles of the designated construction site. Solicitation will
be available on or about 27 April 1999. This solicitation will
be available as a hard copy or in the Adobe Acrobat PDF file
format on CD ROM. The free Acrobat Reader, required to view
the PDF files, is provided on the CD or can be downloaded from
the Adobe website. Drawings are additionally included in the
generic TIF graphic format. A charge will be made for each
solicitation package. The cost is $15.00 for each hard copy
(which includes half-size drawings) or $12.50 for each CD.
This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.
S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS ST.,
BLDG. KBB, NORFOLK, VA 23511-2898. Please state the area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to Ms.
Priscilla Schaefer at (757) 444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to (757) 396-2137, Attention:
Ms. Joyce Chilton. The Estimated Cost Range is between $250,000
and $500,000. The Standard Industrial Code (SIC) is 1799 with
an Annual Size Standard of $7,000,000. This project is not
set aside for small business.
CITE: (I-096 SN316989)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--UPGRADE ELEVATOR INTERIOR FINISHES
SOL GS02P98PEC0002
POC Rochelle Powell, Contract Specialist, 973/645-2413, Rosemarie
Zakszewski, Contracting Officer, 973/645-2416
DESC: Due to offers received being substantially higher than
the Government's estimate, this solicitation is being cancelled.
This procurement will be reopened to both small and large businesses
at a later date.
CITE: (W-096 SN317014)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--RESERVOIR AREA CHIPSEAL APPLICATION
SOL R9-19-99-33
DUE 060899
POC Sandra L. Font, Proc.Assistant or John D. McHenry, CO at
(814) 723-5150.
DESC: Reservoir Area Chip Seal. Work consists of application
of a single chipseal using limestone aggregate on approximately
8.3 miles of forest roads. Work items include single surface
treatment, pavement striping, and mobilization on Reservoir
Area roads, Allegheny National Forest, Bradford Ranger District,
Warren, McKean, and Elk Counties, PA. Project range is between
$100,000. and $250,000. For solicitation package, contact:
Sandy Font, USDA Forest Service, Allegheny National Forest,
222 Liberty Street, Warren, PA 16365.
CITE: (W-096 SN317019)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--BARRACKS REHABILITATION - BLDG 15, US ARMY SOLDIERS
SYSTEMS CENTER, NATICK, MA
SOL DACA33-99-B-0011
DUE 061599
POC Carol K. Husselbee, 978-318-8420
DESC: The work of this project includes new natural gas service,
asbestos abatement, lead based paint abatement, and architectural
renovations. The work also includes replacement of electrical,
HVAC, and plumbing systems. The existing fire protection system
will be upgraded. The estimated cost of the work is between
$1,000,000.00 and $5,000,000.00. Work shall be completed within
365 calendar days after receipt of a notice to proceed. Solicitation
shall be available on or about 5/07/99 at a cost of $50.00
per set. This acquisition is solicited on an unrestricted basis.
All responsible sources may submit a bid which will be considered
by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-096 SN317037)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--EMERGENCY MAINTENANCE DREDGING, ARECIBO HARBOR, PUERTO
RICO
SOL DACW17-99-B-0030
DUE 052599
POC Contract Specialist, Vicki V. Tipton, (904) 232-1146
DESC: Work includes maintenance dredging of approximately 150,000
cubic yards of material from Reaches 1 and 2 to a required
depth of 25-feet with 2-foot allowable overdepth. Material
will be placed in nearshore disposal area located approximately
4,800 feet west of Arecibo Harbor with the easterly extent
of disposal area located 1,000 feet west of Arecibo River.
Work also includes turbidity monitoring. Magnitude of construction
is between $1,000,000.00 and $5,000,000.00. Pre-Solicitation
Notice was issued April 6, 1999. Invitation will be issued
on or about April 22, 1999 and open on or about May 25, 1999.
Solicitation will be issued in electronic format only. Bidders
will be provided a CD ROM at no cost. Please include telephone
and facsimile number, tax identification number on response
request. Request for CD ROM may be made to: Vicki.V.Tipton@usace.army.mil.
You may respond by facsimile to: ATTN: KENNETH FAULK at (904)
232-2748. If your response is returned by delivery service,
the street address is 400 West Bay Street, Room 867, Jacksonville,
FL 32202. THIS IS AN UNRESTRICTED ACQUISITION, NOTE: Contracting
information for the Jacksonville District is now available
at our web site: http://www.saj.usace.army.mil/. You must be
registered in the Central Contractor Registration in order
to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $13 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@usace.army.mil
EMAILDESC:
CITE: (W-096 SN317043)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--FAIRING,AIRCRAFT RO
SOL N0038399QB093
DUE 051499
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1055-01-116-8618-PF, IAW Ref Nr A51B60021-43, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings are not
available., See Note 22 (ACAVI0405006-015)
CITE: (I-095 SN316554)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--FIRING ATTACHMENT
SOL DAAE20-99-R-0009
DUE 051599
POC POC: Kristan Mendoza, Contracting Officer (309)-782-0243,
Betty Foulks Contract Specialist (309)- 782-4399
DESC: Notes number 1, and 26 apply. Description: Firing Attachment,NSN:
1005-01-091-7510, Part Number:9324931, End Use: M2 Machine
Gun. The Firing Attachment is a system used with the M2 Machine
for blank ammunition. The attachment consists of a Guide Assembly,Support
Assembly, Chamber,three Spacers, two Wire Rope Assemblies,
and various hardware. This solicitation will be issued electronically
in accordance with FAR 4.501,5.102 (a)(7),and 14.205-1(C),
therefore hard copies will not provided. Vendors wishing an
electronic copy may download it on or after the issue date
by acesssing the following address via the internet:httP//www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this the Government
is under no obligation and is in facat unable to maintain a
bidders mailing list. It is therefore Incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued Failure
to obtain any amendments and to respond to them prior to the
date and time set for receipt of proposals may render your
proposal non-responsive and result in the rejection of same.
The proposed contract is a 100% Small Business Set-Aside. This
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a proposal are instructed to request
same by submission of an email requessssssssss t to. tdpdist@ria-emh2.army.mil.
Any said request should contain the afollowing information:
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code,Telephone Number. A TDP
will be provided by normal mail after the solicitation has
been released to the internet. All or a part of this action
is an unfunded FY99 requirement.
CITE: (W-096 SN316885)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CHAMBER ASSEMBLY, CARTRIDGE
SOL SPO740-99-Q-9385
DUE 043099
POC For Information Only, Point of Contact - Irene E. Mrogan
614-692-1319
DESC: YPC 99019001105 NSN 1095-01-125-8493 Chamber Assembly,
Cartridge. I/A/W naval Air Systems Command Drawing 30003, 1534AS310,
QPL-23377-17, 28 March 97. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/,15 days after
this notice is published in the CBD REquest for hard copies
of this solicition will not be accepted. The small Business
size standard is 500 employees. Written request for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO BOX 3990, Columbus, OH 43216-5000; by Fax (614)
692-2998 or call (614)6922344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, PUrchase Request
Number (e.g. YPC/RFQ), buyer's name and or complete name and
address. FEDERAL, MILITARY AND COMMERCIAL SPEICIFICATION CANNOT
BE PROVIDED BY DSCC. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Governemtn intends to solicit and contract
with only approved sources unde the authority of 10 U.S.C/.
2304(c)(1). Approved sources are: Solo Enterprise Corp. (09245),
Teleflex Inc. (60631), McDonnell Douglas Co. (88277), and McDonell
Douglas HE (8V613). 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 perfromance
and other evaluation factors as described in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-096 SN316895)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--GYROSCOPE
SOL N0038399Y0881
DUE 050399
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1280-01-186-1400-GF, Ref Nr 67687-302, Qty 9 EA,
Delivery FOB Origin, RDD 45-- this is a repair requirement.
Item to be repaired is the Gyroscope on the F/A18 aircraft.
Award of a Purchase Order is anticipated. Because the articles
to be repaired are highly specialized parts and due to the
unavailability of drawings, only (017N4) Allied Signal, Inc.
has been solicited for this requirement. Any interested parties
should contact NAVICP Source Development at (215) 697-5717
for information regarding technical qualification for future
procurements., See Note 22 (ACAVI0405006-013)
CITE: (I-095 SN316552)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CONTROL, SONOBOUY RE
SOL SP0920-99-R-X182
DUE 053199
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX Number(614)692-6911
OR 6922
DESC: PR-NO: YPE99042000312 NSN 1287-00-287-5244, CAGE 07421
Part No 672C8-000 CAGE 53787 Part No 672C8-000 CAGE 98897 Part
No 672641-107 6 - EA Del to Mechanicsburg PA 17055 Del by 04
Mar 99. *** notice *** No data avail to eval alt items. See
Sol clause h-2. A 12 month (365 day) IQ LTC W/option to extend
12 Mo is planned. req incremental price breaks from 3 to 15.
RFP avail from DSCC-PBAB FAX (614)692-2262. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-096 SN316613)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 12--INVENTORY OF FIRE SYSTEMS & CREATE AUTOCAD 13 GRAPHICS
PACKAGE
SOL F41652-99-Q0034
DUE 042899
POC Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email terry.winter@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
proposals are being requested and written solicitations will
not be issued. Solicitation is issued for Request for Quotation,
(RFQ) # F41652-99-Q0034. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-014. . This is a small business set-aside
procurement under 7382 _Security Systems Services_ ($9M). There
are two contract line items (CLINs). CLIN 0001 IAW SOW, Inventory
all fire alarm systems on Dyess AFB, to include all actuating
devices, smoke detectors, heat detectors, sprinkler systems,
pull stations, and all other devices associated with any fire
alarm system, 1 JB $___________. CLIN 0002 IAW SOW, Create
a graphics package for each facility in AutoCAD 13 marking
the location of all items, 1 JB $____________. Total amount
$_____________. Bids shall be received by 28 Apr 99. DESCRIPTION:
Statement of Work (SOW). The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform Complete Inventory of all Government-owned
fire alarm system equipment. The contractor shall create a
computerized database using Microsoft Excel, Microsoft Access,
or equivalent. The contractor will also create a visual graphics
record using AutoCAD 13. 7th Engineering Squadron will provide
the original facility graphics to the contractor. The contractor
will install the graphics needed to annotate the location of
all fire alarm equipment (i.e. smoke detectors, pull stations,
alarm panels, etc.) within the facility. The government shall
provide a list of all facilities to be included. Drawings are
available for approximately 150 facilities with installed fire
detection and suppression systems. The contractor will be required
to develop similar drawings for approximately 40 base facilities
to indicate locations of fire detection/suppression system
devices. Additionally, facility square footage listing is available
through real property records. Contact Mr. Terry Winter for
drawings and lists of facilities to be included. The contractor
shall provide a contract manager who shall be responsible for
the performance of the work. The name of this person and an
alternate(s) who shall act for the contractor when the manager
is absent shall be designated in writing to the Contracting
Officer. The contract manager or alternate shall be available
during normal duty hours within 60 minutes to meet on the installation
with government personnel designated by the Contracting Officer
to discuss problem areas. The contract manager and alternate(s)
must be able to read, write, speak, and understand English.
Contractor personnel shall present a neat appearance and be
easily recognized. This may be accomplished by wearing distinctive
clothing bearing the name of the company or by wearing appropriate
badges which display company name and employee name. The contractor
shall obtain personnel and vehicle passes for base entrance
and exit of employees. The contractor shall be responsible
for safeguarding all government property provided for contractor
use. At the close of each work period, government facilities,
equipment and materials shall be secured. The contractor shall
conform to all Base Regulations and Directives, as identified
specifically at the pre-performance conference, that pertain
to security, safety, traffic, fire, and personnel clearances,
insofar as they apply to the contractor_s activities as directed.
The contractor shall comply with Air Force Occupational Safety
and Health (AFOSH) Standards. Place of performance is stated
in SOW above. Period of Performance: 120 days after Notice
to Proceed. Solicitation provision at FAR 52.212.1, Instructions
to Offerors - Commercial Items (Oct 1995) is hereby incorporated
by reference. Offerors are reminded to submit bid proposals
as two separate line items, number 1 as Inventory of all Fire
Alarm Systems as stated in CLIN 0001, and number 2 to create
and AutoCAD graphics package for each facility as stated in
CLIN 0002. Solicitation provision at FAR 52.212-2, Evaluation
_ Commercial Items (Oct 995) is hereby incorporated by reference.
Offerors are reminded to include a completed copy of provisions
the provision at 52.212-3, offeror Representations and Certifications
_ Commercial Items (Jan 1997 and 252.212-7000, Offeror representations
and Certifications _ Commercial Items (Nov 1995) with its offer.
Contact our point of contact for full text if necessary. Offerors
are also reminded to comply with 252.204-7004 Required Central
Contractor Registration (Mar 1998). Lack of registration in
the CCR will make an offeror ineligible for award. Offerors
may register by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. Clause 52.214-4, Contract Terms
and Conditions _ Commercial Items (May 1997), is hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items (Aug 1996), is hereby incorporated into by reference.
The following paragraphs apply to this solicitation and any
resultant contract, 52.222-41 Service Contract Act, 52.222-43
Fair Labor Standards Act, 52.246-4 Inspection of Services,
252.232-7009 Payment by Electronic Funds Transfer (CCR) Jun
1998, DFAR 252.204-7004 Required Central Contractor Registration
(Mar 1998). Additional Contract Terms and Conditions applicable
to this procurement are: Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Feb 1997), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
252.247-7023,252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037, 252.247-7024, 252.242-7003, and 252.243-7001.
Additional Defense Federal Acquisition Regulation Supplement
(DFARS) Clauses 252.225-7002, Qualifying Country Sources as
Subcontractors (Dec 1991) and 252.225-7003, Information for
Duty Free Evaluation (Aug 1992). The Defense Priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated. Commerce Business Daily note number 1 applies.
Signed and dated offers shall be submitted to 7th Contracting
Squadron, 381 3rd Street, Dyess AFB, TX 79607-1582, ATTN: Terry
T. Winter not later than 3:00 PM CDT 28 Apr 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-Q0034&LocID=1003
LINKDESC:
notice
EMAILADD: terry.winter@dyess.af.mil
EMAILDESC:
CITE: (D-096 SN316816)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL FTC 99-8
POC Darlene Thompson, Procurement Technician (912) 267-2449,
Patricia Newman, Contract Specialist (912) 267-3171
DESC: NON-TOXIC training ammuition for Department of Treasury,
Federal Law Enforcement Training Center, Glynco (Brunswick),
GA. Indefinite Quantity contract for estimated annual quantities,
calibers, and garges shown herein, FOB Destination, and four
anual option periods for shipment of similar quantities. SIC
33292 and 332993. There is a $25.00 (non-refundable) charge
for the RFP; make checks payable to: "Federal Law Enforcement
Training Center" RFP to be issued o/a April 15, 1999. Proposals
due approximately 30 days later. Funds are not currently available
for this procurement (see FAR 52.232-18). Possible calibers.garges
and estimated quantities: .38 Special/625,000 rounds, .357
Magnum/95,000 rounds, .380 Cal/26,000 rounds, .45 ACP/240,000
rounds, .40 S&W/3,500,000 rounds, 9MM/5,200,000 rounds, 10MM/13,500
rounds, .223 Cal/675,000 rounds, .308 Cal/26,000 rounds, 7.62X39MM/10,000
rounds, and 12 GA(various loads)/325,000 rounds. Performance
of this training ammunition must reasonably replicate interior
and exterior ballistic qualities of leaded ammunition and be
made to SAAMI specification for dimension and pressure. Ammunition
must be within the permissible exposure limits established
by the Occupational Safety and Health Administration (OSHA)and
the Environmental Protection Agency (EPA), and, when fired,
will not generate a hazardous waste as listed under 40 CFR.
Reloaded ammunition is unacceptable. Must be suitable for use
on indoor or outdoor ranges and velocity of handgun ammo may
not exceed 1,700 feet per second, must function normally in
all common law enforcement weapons without a requirement to
alter such weapons, must not damage such weapons, shall not
expose the shooter to toxic materials listed by the American
Conference of Government Industrial Hygienists (ACGIH) threshold
limit values or OSHA as listed in 29 CFR 1910. Any proposer
will be required to provide testing data verifying compliance
with detailed performance specifications listed in RFP. Proposers
will be given the broadest possible latitude for the design
of propellant, primer and bullet consistent with safety and
performance requirements; ammunition may be subject to testing
by the FLETC or other designated testing facility.
CITE: (W-096 SN316666)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 13--AIRCRAFT CARTRIDGES (FSC 1377) IN SUPPORT OF THE
HU25 FALCON AIRCRAFT
SOL DTCG38-99-Q-100038
DUE 042399
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. 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 IS the solicitation document and no
other written solicitation will be issued. All references to
"offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order under simplified acquisition procedures for
commercial items for the purchase of: (25 each) Aircraft Cartridge,
P/N 12-12-11707-S1-4 or Alternate P/N 11707S1; (14 each) Aircraft
Cartridge, P/N 12-12-11707-S2-4 or Alternate P/N 11707S2; and
(14 each) Aircraft Cartridge, P/N 12-12-11707-S3-4 or Alternate
P/N 11707S3 (Mfg. Codes 3L553 and F6117 apply) These parts
are for support of the HU25 Falcon aircraft. The Standard Industrial
Classification is 2892 and the small business size standard
is 750 employees. All responsible sources may submit an offer
which will be considered. Facsimile offers are acceptable and
may be faxed to (252) 3335-6496. Offerors shall be able to
provide necessary certification to ensure parts are in airworthy
condition, suitable for installation on a U.S. Coast Guard
aircraft. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Aug 1998); 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 (Feb 1999) Offerors shall
include a copy of this provision with its offer. FAR 52.212-4
Contract Terms and Conditions Commercial Items (Apr 1998) with
the following addendas: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), the full text of the clause may be accessed
electronically at Internet address www.deskbook.Osd.Mil; FAR
52.223-3 Hazardous Material Identificationand Material Safety
Data (Jan 1997), 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. 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.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93 and shall be identified
as Hazardous Material and include Material Safety Data Sheets.
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.
Inspection and acceptance to ensure items are in accordance
with manufacturer specifications will be performed at destination.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders Commercial Items (Jan1999), paragraphs
(b)(1)-(3) and (6)-(9). 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. *****
CITE: (W-096 SN316781)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM TANK TACTICAL AMMUNITION, XM908 HIGH EXPLOSIVE
SOL DAAE30-99-R-0621
DUE 050699
POC Kelly A. Struckmeyer, Contract Specialist, (973) 724-2244
DESC: Reference subject CBD, Posted in CBDNet on April 1, 1999
and Printed Issue Date of April 5, 1999. The response date
has been changed to May 6, 1999. All other information remains
the same.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/040619990/040619990.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-096 SN317003)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HARNESS, GUIDED MISSILE 30003 58A164D809 REV E
SOL SP0920-99-R-X183
DUE 053199
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX Number(614)692-6911
OR 6922
DESC: PR-NO: NPE99021000417 NSN 1440-01-035-2530, CAGE 30003
Part No 58A164D809 CAGE 32067 Part No 58A164D809 93 -EA Del
to Mechanicsburg PA 17055 Del by 13 Jun 99. ***NOTICE *** No
data avail to eval alt items. 12 Mo (365 day) IQ LTC anticipated
W/option to extend 12 Mo. Incremental price breaks from 40
EA to 160. Req RFP from DSCC-PBAB FAX (614)692-2262. issue
date on or about 29 Apr 99. RFP not avail prior to issue date.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-095 SN316606)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ACTUATOR, ELECTRO-MECHANICAL-LINEAR
SOL SP0920-99-R-X184
DUE 053199
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX Number(614)692-6911
OR 6922
DESC: PR-NO: YPE99055000514 NSN 1440-01-142-4701, CAGE 05624
Part No SYLC50486-6 CAGE 19207 Part No 12293886 CAGE 20723
Part No 12293886 20 - EA Del to Richmond VA 23297 Del by 31
Dec 99. ** full & open comp applies ** bid set avail from DSCC-VTCD
FAX (614)692-2998. IQ LTC anticipated. Req price breaks from
9 to 40 EA. RFP avail from DSCC-PBAB FAX (614)692-2262. Buyer
does not have Dwgs or RFP avail to dist. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-096 SN316615)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL,FAIRING
SOL N0038399QB092
DUE 051399
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-092-7129-PF, Ref Nr A51B20039-8, Qty 9 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings are not
available, See Note 22 (ACAVI0405006-016)
CITE: (I-095 SN316555)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
SOL N0038399QN236
DUE 051399
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-202-7151-VH, Ref Nr 70200-27001-045, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26, NO DRAWINGS,
See Note 22 (ACAVI0405006-017)
CITE: (I-095 SN316556)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,YO
SOL N0038399QN237
DUE 051399
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-226-8548-WK, Ref Nr 107C2715-12, Qty 80
EA, Delivery FOB Origin, See Note 22 (ACAVI0405006-018)
CITE: (I-095 SN316557)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,AIRCRAFT
SOL N0038399QN245
DUE 051399
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-443-7415-AH, Ref Nr 209-034-322-107, Qty
6 EA, Delivery FOB Origin, See Note 22 (ACAVI0405006-019)
CITE: (I-095 SN316558)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,AIRCRAFT
SOL N0038399QN246
DUE 051399
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-443-7431-AH, Ref Nr 209-032-276-113, Qty
6 EA, Delivery FOB Origin, See Note 22 (ACAVI0405006-020)
CITE: (I-095 SN316559)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--MODIFICATION TO C-2A(R) FULL SCALE FATIGUE TEST
SOL N/A
DUE 052199
POC Sue Wainwright (301) 757-8973 or Janice Woehrer, Contracting
Officer (301) 757-8961
DESC: The Naval Air Systems Command intends to negotiate with
Northrop Grumman Corporation, a modification to the C-2A(R)
Full-Scale Fatigue Test contract, N00019-94-C-0200. The proposed
additional work is for non-recurring engineering design on
the Service Life Extension Program; specifically, preliminary
conceptual design drawings for kits to integrate modifications,
made to date, on the C-2A(R) Full Scale Fatigue Test Article.
The effort estimated to be approximately $500,000 is to be
accomplished within Target Price of the Fixed Price Incentive
contract, N00019-94-C-0200. In accordance with FAR 6.302-1,
"only one responsible source and no other supplies or services
will satisfy agency requirements," this requirement will be
negotiated on a sole source basis with Northrop Grumman Corporation,
South Oyster Bay Road, Bethpage, New York 11714. Northrop Grumman
Corporation, as the designer, developer, and sole manufacturer
of the C-2A(R) aircraft, and performer of the C-2A(R) Full
Scale Fatigue Test, is the only firm that has the technical
data, knowledge, and expertise on the Full Scale Fatigue Test
results to design and develop the engineering drawings. See
Note 22.
CITE: (W-096 SN316789)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--FAIRING, AIRCRAFT
SOL SP0475-99-Q-R668
DUE 052199
POC Beverly Brown/BV412/804-279-5748/FAX 804-279-6078/Contracting
Officer/Jeanne Yonce/804-279-5145
DESC: YPG99083000326, NSN 1560-01-328-2643. Fairing, Aircraft.
McDonnell Douglas corp., CAGE 76301. DWG 74A330831 Rev D, P/N
74A330831-1003. Sources: Northrop Grumman, CAGE 76823, Aero
Components, CAGE 59213, Essner Mfg, CAGE 2B843, CMT Inc., CAGE
0CMM5. Origin Inspection Required. QAP 007. Critical end item
- F/A-18. Central Contractors Registration (CCR) Required.
ABVM applies. Govt. First Article Testing Required. 1 lot =
2 ea. Other than full and open comp. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Del FOB Destination
250 DARO(includes F.A.T.) L/I 0001-Quantity 91 ea to XU Def.
Distr. Region West, Stockton, CA 95296. L/I 0002-Quantity 38
ea to Fleet and Ind. Supply Ctr, Norfolk, VA 23511.
CITE: (W-096 SN316823)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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 ASSY, CARGO COMPARTMENT, BLEED AIR
SOL SP0470-99-Q-P354
DUE 051299
POC Jean Switzer, BR770, 804-279-5575, fax 804-279-6450; Contracting
Officer: Patrick Finegan, 804-279-6659
DESC: NSN 1560-00-570-3064, YPG99083000201, Duct Assy, Cargo
Compartment, Bleed Air. Lockheed Martin Corporation, CAGE
98897, P/N 3311223-1 Revision "Basic". Sources: Senior Flexonics,
CAGE 98769; Arrowhead Products, CAGE 70628. Critical Application
Item. Configuration Control Applies. Line Item 0001 20 each.
Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 Parcel Post Address: Z50100, Commanding Officer,
US Coast Guard, Aircraft Repair and Supply Center, Elizabeth
City, NC 27909-5001. Freight Shipping Address: Z50100, US Coast
Guard, Aircraft Repair and Supply Center, Building 63, Elizabeth
City, NC 27909-5001. Deliver within 60 days ARO. This is a
request for a written quote, please submit offers to fax #
(804) 279-6450, ATTN: Jean Switzer, BR770. Anticipated Award
Date: May 26, 1999. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-096 SN316902)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY,AIR CONDITIONING
SOL SP0475-99-R-1820
DUE 052899
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078/Contracting
Officer/Sabrina Spratley/3438
DESC: NPG98211000262, NSN 1560-01-387-6707. Duct Assembly, Air
Conditioning. McDonnell Douglas corp, CAGE 76301. DWG 74A835029
Rev B, P/N 74A835029-1003. Source: Northrop Grumman, CAGE 76823.
Origin inspection required. Critical end item f-18 Aircraft.
Central Contractors Registration (CCR) Required. Configuration
Control Applies. ABVM applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Deliver 214 DARO. FOB
Dest. L/I 0001-Quantity 83 ea to XU Def. Distr. Region West,
Stockton, CA 95296. L/I 0002-Quantity 39 ea to Naval Supply
Center, Jacksonville, FL 32212.
CITE: (W-096 SN316932)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--STOWAGE ASSEMBLY, BLANKET
SOL SPO470-99-R-0669
DUE 052799
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN 1560-00-872-1749/ARG98310043501. Drawing#:
81205 5-89577 Rev P. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard
Program, Richmond, VA 23297-5604. PLEASE contact: Phyllis Brennan
at 804-279-5912 for forms and drawings. "GOVERNMENT CERTIFIED
SAMPLE APPLIES", "CONFIGURATION CONTROL APPLIES". Delivery
Schedule: 180 DARO. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. THIS
SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT
WITH FOUR (4) OPTION YEARS. PLEASE PAY SPECIAL ATTENTION TO
CLAUSES 52.216-18 (I66), 52.216-19 (I67), 52.216-22 (I71),
52.219-9G08 (I91)AND 52.217-9G15 (I92BA).
CITE: (W-096 SN316951)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-99-R-1875
DUE 042399
POC Jennifer Wrenn BV413/804-279-5114 FAX 804-279-6078/ Barbara
Stansbury Contracting Officer 804-279-3416
DESC: NSN: 1560-01-388-0344, Grumman Aerospace Corp., Cage 61174,
P/N A52E20126-77. Delivery Of Quantity Of 10 Each To Jacksonville
FL (Parcel Post Or Freight). Origin Inspection Required. Non
Critical F-14 Aircraft, Unrestricted, Other Than Full & Open
Competitive Basis. Central Contractors Registration (CCR) Required.
Delivery 180 DARO. Plans Or Drawings Relating To The Procurement
Described Are Not Available And Cannot Be Furnished By The
Government. Anticipated Award Date 23 May 99. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-096 SN316965)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--AIR PRESSURE REGULATOR
SOL N0038399Y0265
DUE 050399
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-250-2790-GF, Ref Nr 130572-1-1, Qty 40 EA,
Delivery FOB Origin, RDD 45--this is a repair requirement.
Item to be repaired is the air pressure regulator on the environmental
control system of the FA18 aircraft. Award of a Purchase Order
is anticipated. Because the articles to be repaired are highly
specialized parts and due to the unavailability of drawings,
only (02LU7) Allied Signal, Inc. has been solicited for this
requirement. Any interested parties should contact NAVICP Source
Development at (215) 697-5717 for information regarding technical
qualification for future procurements., See Note 22 (ACAVI0405006-014)
CITE: (I-095 SN316553)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PULLEY BLOCK ASSY
SOL N0038399QN241
DUE 051399
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-020-0211-MH, Ref Nr A02E6005-1, Qty 8 EA,
Delivery FOB Origin, See Note 22 (ACAVI0405006-021)
CITE: (I-095 SN316560)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL SP0475-99-R-1816
DUE 060199
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232.
DESC: 1650-01-013-9009, YPG99056000685, Filter Element, Fluid,
Pall Aeropower Corp. Cage 18350, P/N AC-A019F6. Other than
full and open competition, only one source. Specifications,
plans or drawings are not available and cannot be furnished
by the Government. Option to extend term of the contract 48
months. Duration of the contract period 12 months plus four
1 year options. ABVM may apply. Estimated Annual Demand 398
each.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-096 SN316680)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBB82
DUE 043099
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: YPG999088000541, NSN 1615011725065, Gearbox, Assy., Note
26 applies, IAW Transdigm P/N C80874-3, Unrestricted, Delivery
is 120 DARO, Intended Source is Transdigm. Other than Full
and Open Comp (10 U.S.C. 2304(c)(1))(sole source) FAR 6.302-1.
CITE: (W-096 SN316684)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R1483
DUE 052199
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG999041000280, NSN 1680010613809, Cushion Assy, Seat
Pan, Note 26 applies, IAW DWG J114619 Rev S and Parts List
Rev I, First Article Testing Required, Restricted, Delivery
is 306 DARO. Option to Ext term of contract - 60 months. This
solicitation will result as an IQC award with a base plus four
option years.
CITE: (W-096 SN316691)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELL CRANK
SOL DAAH23-99-R-0205
DUE 050699
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain, Contracting Officer, (256)955-9226
DESC: NSN: 1680-01-225-2538 PN: 7-311511125-17, Qty 15 Each,
applicable to the AH-64 Aircraft. F.O.B. Origin with deliveries
15 each, Texarkana, TX,. Include in Fax, name, FSCM, address,
and solicitation number. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMSAM-AR-EI-FS/
(256)313-4907, Bldg 5687, Redstone Arsenal, AL 35898-5280,
web site for contractor submittal of SAR packages is: http://www.redstone.army.mil/cmo/.
Approved sources are Purdy Corporation and Boeing Helicopter.
All responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Authority and justification
is FAR 6.302-1. Intended sources are listed above. NOTES:
1, 23, 26
CITE: (W-096 SN316696)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--FASTENER, SNAPSLIDE
SOL DAAD15-99-R-0008
DUE 051099
POC Allison Sisti 508-233-4027
DESC: The purpose of this amendment is to change the type of
contract to a one year indefinate delivery, indefinate quantity.
The bid response date is extended to 10 May 1999.
CITE: (W-096 SN316738)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--DISK, BRAKE
SOL SP0475-99-Q-R686
DUE 050399
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1630-01-284-6018, Aircraft Breaking Systems, Cage 0B9R9,
P/N 9531709-1 , Revision "7". Deliver a quantity of 82 Each.
Deliver to Stockton, CA (parcel post) nor French Camp, CA (freight).
Deliver a quantity of 141 each . Deliver to New Cumberland,
PA Delivery is 100 Days ARO. Anticipated award date 17 MAY
99. All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application A-4 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. Notes: 1: 13 APPLY.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-096 SN316739)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--NOZZLE, FLIGHT REFUELING
SOL SP0475-99-Q-R684
DUE 050799
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-01-114-8524, QPL APPLIES. Sources on QPL-25161-20
Dated May 30, 1989. Deliver a quantity of 114 Each. Deliver
to New Cumberland, PA Deliver a quantity of 83 each. Deliver
to Stockton, CA (parcel post) nor French Camp, CA (freight).
Delivery is 200 Days ARO. Anticipated award date 21 MAY 99.
All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F-18 Aircraft.
Unrestricted. The government does not have and cannot furnish
specifications or drawings related to this procurement. Note
23 applies
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-096 SN316752)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BRAKE ASSY, HOIST
SOL DAAH23-99-R-0209
DUE 043099
POC Ruth Jackson, Contract Specialist, 256-955-9195 or Darlene
Thomas, Contracting Officer, 256-955-9241
DESC: Solicitation Number DAAH23-99-R-0267 has been canceled
and replaced with Solicitation Number DAAH23-99-R-0209.
CITE: (W-096 SN316753)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--GLAND, PISTON, MAIN RAM ACTUATOR
SOL SP0475-99-Q-R685
DUE 050399
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1650-01-125-7182, Parker Hannifin, Cage 59211, P/N
287848-1. Deliver a quantity of 79 to New Cumberland, PA. Deliver
a quantity of 81 each to Stockton, CA (parcel post) or French
Camp, CA (freight). Delivery is 165 Days ARO. Anticipated award
date 17 MAY 99. All responsible sources may submit a written
or electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application F-18 Aircraft. Unrestricted. The government does
not have and cannot furnish specifications or drawings related
to this procurement. Unrestricted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-096 SN316759)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--STATOR, AUXILLARY ASSEMBLY
SOL SP0475-99-Q-R671
DUE 052199
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
Officer/Jeanne Yonce/804-279-5145
DESC: YPG99075000243,NSN 1630-01-333-6799. Stator, Auxillary
Assembly. Allied signal, CAGE 55248. P/N 2610304. Origin Inspection
Required. Critical end item - F/A-18, 43N Aircraft. Central
Contractors Registration (CCR) Required. Other than full and
open. Note 22. QAP 003. Specifications, plans or drawings relaitng
to the procurement described are not available and cannot be
furnished by the Government. Del. FOB - Dest. 90 DARO. L/I
0001 - Quantity 62 ea to New Cumberland, PA 17070. L/I 0002
- Quantity 18 ea to Naval Supply Center, Jacksonville, FL 32212.
CITE: (W-096 SN316783)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: BOLT ASSY, MAIN,NSN: 1615-00-830-9736, P/N:204-011-151-1,QTY:200EA.
SOL DAAH2399Q0272
DUE 050799
POC Russ Altman,Contract Specialist,AMSAM-AC-AL-E, (256)955-9248,Carla
R. Bean, Contracting Officer, FAX (256)955-9196
DESC: THIS IS A COMBINED SYSNOPSIS/SOLICITATION. NSN: 1615-00-830-9736,
IAW P/N: 204-011-151-1, applicable to the UH-1 engine. Item
0001, Quantity 200 each. Pron: AX819535AX. Inspection and acceptance
at ORGIN, Inspection requirements: 52.246-2, 52-246-16, 52.146-11,
ANSI/ASQC Q9002 or equivalent. FOB point: Destination to Texarkana,
TX. Stockton, Ca.,and New Cumberland, PA. Packaging. Preservation/Packaging
:B Packaging - Items shall be preserved and packaged as coded
below iaw MIL-STD-2073-1C. MP/JI/a: 20, CD/JII: 1, PM/JIII:02,
WM/JIV: GB, CD/JV: NA, CT/JVI: X,UC/JVII:ED,IC/JVII: OO, PK/JIX/a/F:
SM/JX 00;OPI/JVIIIa 0; QUP: 001; ICQ:000; MARKING OF SHIPMENTS:
The contractor shall mark all shipments under this contract
IAW the edition of MIL-STD-129N,""Standard practice for military
marking"in effect as of the date of the solicitation. QTY:
117 to Red River Army Depot; QTY: 68 to San Joaquin Depot,
Stockton, Ca.; QTY: 15 to New Cumberlands,Mission door 113,134,
New Cumberland, Pa. Required Delivery with 1st Article testing
is 225 days; Delivery without 1st Article is 180 days; 1st
Article Test report is due 168 days. Certified for National
Defense under the Defense Priority and Allocation System -
Rating - DOAI (FAR 52.211-14, Defense Priority for National
Defense Use (Sep 1990). 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.
Approved source is: Kaiser Aerospace and Electronics, Charlotte,
NC and Imperial Tooling & Manufacturing, Inc. Ft. Worth, Tx.
76101. The time required for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to complete for future solicitations by submitting
a Source Approval Request(SAR) package to U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
AL. 35898-5270. This acquisition is subject to availability
of funds.l Procurement History: 28 Mar 89, unit price $241.33,
quanitity 1969 ea. To Imperial Tooling & Mfg, Inc. This history
provided has not been screened in any manner to ascertain the
actual circumstances of the procurement and should not be considered
as a rseliable indicator of an appropriate price level for
this solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0272
in your response. Submit quotations no later than close of
business 7 May 99. Any award resulting from this RFQ will be
issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) - This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point (s) of shipment, performance,
preservation, packaging and marking. 5. Remittance address
(Provide the Electronic Funds Transfer information to the paying
office after award - do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252-204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity - Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct1997) if
applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirrmative Action
Compliance (Apr 1984). 14. FAR 52.246-11, Higher Level Contract
Quality Requirement Government Specification (Apr 1984). 15.
AMCOM 52.246-4002, Selection/Terminology/ Calibration (9Aug
96). 16. FAR 52.209-3, First Article Approval - Contractor
Testing. 17. DFARS 252-219-7000, Small Disadvantaged Business
Concern Representation (DOD Contracts)(Apr 1994). Quotes may
be submitted in contractor format. See numbered notes 23&26.
CITE: (W-096 SN316825)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-Q-BB86
DUE 042999
POC Sherry Ward/BT970/JAPA/8042793742/fax8042796604
DESC: YPG99063000693, NSN 1660011388623, Oxygen system, portable,
note 26 applies, iaw Conax Florida, p/n 9320446-1, unrestricted,
intended source is Conax Florida.
CITE: (W-096 SN316826)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--ENGINE MOUNT R/H FOR THE HU25 FALCON AIRCRAFT
SOL TCG38-99-Q-100040
DUE 042399
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. 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 IS the solicitation document and no
other written solicitation will be issued. All references to
"offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order to Dassault Falcon Jet Corporation using simplified
acquisition procedures for commercial items for the purchase
R/H Engine Mount, Part Number M20H5530514-518 (MFG: F6117).
This part is used in support of the HU25 Falcon aircraft. The
Standard Industrial Classification is 3728 and the small business
size standard is 1000 employees. All responsible sources may
submit an offer which will be considered. Facsimile offers
are acceptable and may be faxed to (252) 3335-6496. Offerors
shall be able to provide necessary certification to ensure
parts are in airworthy condition, suitable for installation
on a U.S. Coast Guard aircraft. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commercial Items (Aug 1998); 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 (Feb 1999)
Offerors shall include a copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(Apr 1998) with the following addendas: FAR 52.252-2 Clauses
Incorporated by Reference (Feb 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.
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. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. 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. Inspection and acceptance
to ensure items are in accordance with manufacturer specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items (Jan1999), paragraphs (b)(1)-(3) and (6)-(9). 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-096 SN316905)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--OVERHAUL AND MODIFICATION OF FUEL CELLS
SOL USZA95-99-R-0028
DUE 042199
POC David O. Garner, 757-878-5223,X241
DESC: The U.S Army Special Operations Command intends to issue
a Phase I and II solicitation for evaluation and modification
of 14 (fourteen) each fuel cells. These cells will be overhauled
and then modified with one and one half inch diameter fuel
tank feed lines to allow for greater fuel flow rates on a firm-fixed-price
basis with Robertson Aviation. Standard Industrial Classification
(SIC) Code applicable to this acquisition is 3728. The size
standard is 1000. Period of performance will be date of award
through 15 May 2000. 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.
The intended source is Robertson Aviation, PO Box 968, Tempe,
AZ 85280. Robertson Aviation is the actual manufacturer and
possess necessary engineering expertise and technical data
to provide fuel cell repairs in a timely manner. Interested
persons may identify themselves to the contracting officer.
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. This is not a
request for competitive proposals. However, all proposals received
within 30 days after date of publication of this synopsis will
be considered by the Government.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: http://dgarner@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-096 SN316914)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R1556
DUE 051299
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG99035002231, NSN 1670012222475, Plug Assy, NPG99035002230,
NSN 1670012155509, Piston Assy, Release, NPG99039001193, NSN
1670012155510,Adapter Plate, LH, NPG99040000568, NSN 1670012155512,Sensor
Plug Assy, NPG99036000916, NSN 1670012155513,Sleeve, Special,
Note 26 applies, Note 8 applies, IAW Conax P/Ns 852AS103,852AS104,1137-015-01,1618-017-01,1122-046-01,
First Article Testing Required, Unrestricted, Delivery is 200
DARO. Option to Ext term of contract - 60 months. This solicitation
will result as an IQC award with a base plus four option years.
Intended source is Conax Florida.
CITE: (W-096 SN316926)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE, RESERVE, PERSONNEL
SOL DAAD15-99-R-0016
POC Debra A. Dobbins, Contract Specialist, (508) 233-6250
DESC: The US Army Material Command Acquisition Center, Natick
Contract Division, has a requirement for Parachute, Personnel,
NSN: 1670-00-892-4218, P/N: 62C4317-10, Quantity: 600 each.
The Government anticipates that this acquisition, utilizing
the best value concept, will result in a firm fixed price contract.
This acquisition will be restricted to the approved sources
on Qualified Products List (QPL) 6645. Other interested persons
may identify their interest and capability to respond to the
requirement or submit proposals, but will not be considered
for this procurement. The solicitation, Technical Data Package,
and other attachments will be posted on the Acquisition Center's
web site located at http://www.natick.army.mil/acquisition
on or about 30 Apr 99. Telephone calls will not be accepted.
Firms will not be reimbursed for any costs associated with
proposal preparation. The e-mail address for Debra A. Dobbins
is ddobbins@natick-notes02.army.mil, or datafax (508) 233-5286.
LINKURL: htto://www.natick.army.mil/acquisition
LINKDESC:
Package, the solicitation, and other attachments.
EMAILADD: ddobbins@natick-notes02.army.mil
EMAILDESC:
CITE: (W-096 SN316953)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NAVY AIRCREW COMMON EJECTION SEAT (NACES) PROGRAM
SOL N/A
POC Pamela Gray, Facsimile (301)757-6995
DESC: 17. The Naval Air Systems Command, Air Crew Systems Program
Office (PMA-202) intends to issue an order under Basic Ordering
Agreement N00019-99-G-1120 to Martin-Baker Aircraft Company,
Ltd. The order will incorporate Engineering Change Proposal
(ECP) number MB9230. This ECP is intended to modify the SJU-17
to provide for increased accommodation, and insure that ejection
injury risk for an expanded range of aircrew anthropometry
is equal to or less than the current injury risk with the originally
qualified anthropometric range. Martin-Baker is the designer,
developer, and sole manufacturer of the NACES and is the only
firm with the necessary knowledge, data, equipment, and experience
to perform this effort within the required time. Inquiries
may be directed to facsimile (301) 757-6995 or email: graypk@navair.navy.mil.
See note No. 22. *****
CITE: (W-096 SN316960)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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
SOL SP0475-99-R-1821
DUE 052899
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078/Contracting
Officer/Barbara Stansbury/804-279-3416
DESC: YPG98338001218, NSN 1680-01-146-8310. Housing Assembly.
Moog Torrance Inc., CAGE 0ZWK8. P/N 2041375-19. Origin Inspection
Required. Critical end item - F18 Aircraft. Central Contractors
Registration (CCR) Required. Other than full and open comp.
Note 22. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Del FOB-Dest. 300 DARO. L/I 0001-Quantity
45 ea to Def. Distr. Depot Richmond, VA 23297-5000.
CITE: (W-096 SN316964)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--CLOTH, PARACHUTE MENDING
SOL DAAD15-99-R-0011
POC Debra A. Dobbins, Contract Specialist, (508) 233-6250
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Cloth, Parachute
Mending, NSN: 1670-00-176-1802, P/N: MIL-T-43618, Quantity:
6500 yards. The Government anticipates that this acquisition,
utilizing the best value concept, will result in a firm fixed
price contract. The solicitation, Technical Data Package, and
other attachments will be posted on the Acquisition Center's
web site located at http://www.natick.army.mil/acquisition
on or about 30 Apr 99. Telephone calls will not be accepted.
Firms will not be reimbursed for any costs associated with
proposal preparation. The e-mail address for Debra A. Dobbins
is ddobbins@natick-notes02.army.mil, or datafax (508) 233-5286.
LINKURL: http:/www.natick.army.mil/acquisition
LINKDESC:
Package, the solicitation, and other attachments.
EMAILADD: ddobbins@natick-notes02.army.mil
EMAILDESC:
e-mail
CITE: (W-096 SN316967)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE, PERSONNEL
SOL DAAD15-99-R-0006
POC Debra A. Dobbins, Contract Specialist, (508) 233-6250
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Parachute, Personnel,
NSN: 1670-00-248-9502, P/N: 11-1-564-2, Quantity: 3000 each.
The Government anticipates that this acquisition, utilizing
the best value concept, will result in a firm fixed price contract.
This acqusitiion will be restricted to the approved sources
on Qualified Products List (QPL) 6645. Other interested persons
may identify their interest and capability to respond to the
requirement or submit proposals, but will not be considered
for this procurement. The solicitation, Technical Data Package,
and other attachments will be posted on the Acquisition Center's
web site located at http://www.natick.army.mil/acquisition
on or about 30 Apr 99. Telephone calls will not be accepted.
Firms will not be reimbursed for any costs associated with
proposal preparation. The e-mail address for Debra A. Dobbins
is ddobbins@natick-notes02.army.mil, or datafax (508) 233-5286.
LINKURL: http://www.natick.army.mil/acquisition
LINKDESC:
Package, the solicitation, and other attachments
EMAILADD: ddobbins@natick-notes02.army.mil
EMAILDESC:
e-mail
CITE: (W-096 SN316977)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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
SOL SP0475-99-R-1822
DUE 052899
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078/Contracting
Officer/Barbara Stansbury/804-279-3416
DESC: YPG98338001220, NSN 1680-01-146-8312. Housing Assembly.
Moog Torrance Inc., CAGE 0ZWK8. P/N 2041375-23. Origin Inspection
Required. Critical end item - F18 Aircraft. Central Contractors
Registration (CCR) Required. Other than full and open comp.
Note 22. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Del. FOB Dest. 200 DARO. L/I 0001-Quantity
35 ea to Naval Supply center, Jacksonville, FL 32212.
CITE: (W-096 SN316978)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--TIMER DELAY ASSEMBLY
SOL DAAD15-99-R-0009
DUE 051199
POC Allison Sisti 508-233-4027
DESC: This solicitation is modified to include the Timing Movement
Mechanical, NSN: 11-1-2614, formerly DAAD15-99-R-0010. The
solicitation will be changed to a one-year indefinite delivery
indefinity quantity type contract. The solicitation and a Technical
Data Package will be posted on the Acquisition Center's web
site located at http://www.natick.army.mil/acquisition on or
about 8 April 1999. Proposals will be due 11 May 1999.
CITE: (W-096 SN317013)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SHAMAL (PC-13), SSP 005-99, DPRAV
SOL N62678-99-R-0163
DUE 061099
POC Dawn Whitson, (757)396-5041, Ext. 445
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractors' inspection is tentatively set for 26 May 1999
at the U. S. Naval Amphibious Base, Little Creek, Norfolk,
VA. The availability dates are tentatively set for 12 July
1999 through 06 October 1999 with the work to take place at
the U. S. Naval Amphibious Base, Little Creek, Norfolk, VA.
This is a Best Value Procurement. Contractors are encouraged
to submit past performance data with their proposals. This
solicitation is restricted to the homeport area.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-096 SN316748)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SHAMAL (PC-13), SSP 005-99, DPRAV
SOL N62678-99-R-0163
DUE 051299
POC Dawn Whitson, (757)396-5041, Ext. 445
DESC: Miscellaneous repairs including drydocking. To qualify
for a award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractors' inspection is tentatively
set for 27 April 1999 at the U. S. Naval Amphibious Base, Little
Creek, Norfolk, VA. The availability dates are tentatively
set for 12 July 1999 through 06 October 1999 with the work
to take place at the Contractor's plant. This is a Best Value
Procurement. Contractors are encouraged to submit past performance
data with their proposals. This solicitation is restricted
to the homeport area.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-096 SN316787)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KLAKRING (FFG-42), SSP 508-99, SRA
SOL N62678-99-R-0164
DUE 052099
POC Pamela Thomas, (757)396-5041 ext 422
DESC: Miscellaneous mechanical, electrical, structural, and piping
repairs. To qualify for an award under this solicitation, the
offeror must execute a current NAVSEA Agreement for Boat Repair
(ABR). If not previously done, adequate time must exist to
allow proper assessment of the contractor's data. The location
and date of contractor's inspection will be determined at a
later date. The tentative availability dates are July 19, 1999
through September 10, 1999 with work to take place at the contractor's
plant. The place of performance is restricted to the homeport
area. This is a best value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@mlink.repair.navy.mil
EMAILDESC:
CITE: (W-096 SN316827)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ESTOCIN (FFG-15), SSP-521-99, PRAV
SOL N62678-99-R-0165
DUE 060499
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous mechanical, electrical, electronic, and structural
repairs. To qualify for an award under this solicitation the
offeror must execute a current Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. Contractor's inspection
will take place on May 11, 1999 through May 13, 1999 at the
U.S. Naval Base, Norfolk, VA. The availabilityt dates are tentatively
set for August 3, 1999 through October 1, 1999 with the work
to take place at U.S. Naval Base, Norfolk, VA. This will be
a Best Value procurement. ABR
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-096 SN316933)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, 2401 Hawkins Point Road, Mail Stop 26,
Baltimore, MD 21226
SUBJECT: 20--INSPECT/REPAIR PROPELLERS
SOL N/A
POC Point of Contact - Contract Specialist, Andrea Brehon, (410)
762-6471; Contracting Officer, Kathy J. Fields, (410) 762-6473
DESC: The inspection/repair of a USCG ELC propeller, NSN 2010-01-377-2284,
QTY 1 each is being acheived by the employment of Lips Propellers,
Inc., 3617 Koppens Way, Chesapeake, VA 23323 and Navy BOA N00024-96-G-4014.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
official list above. (AC0405003-02)
CITE: (I-095 SN316534)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, 2401 Hawkins Point Road, Mail Stop 26,
Baltimore, MD 21226
SUBJECT: 20--INSPECT/REPAIR PROPELLERS
SOL N/A
POC Point of Contact - Contract Specialist, Andrea Brehon, (410)
762-6471; Contracting Officer, Kathy J. Fields, (410) 762-6473
DESC: The inpection/repair of USCG ELC propellers, NSN 2010-01-222-2440,
qty 4 each is being acheived by the employment of Lips Propellers,
Inc., 3617 Koppens Way, Chesapeake, VA 23323 and Navy BOA N00024-96-G-4014.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line fo credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http: osdbuweb.dot.gov.
For information concerning the acquisiton, contact the contracting
official listed above. (AC0405003-03)
CITE: (I-095 SN316535)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, 2401 Hawkins Point Road, Mail Stop 26,
Baltimore, MD 21226
SUBJECT: 20--INSPECT/REPAIR PROPELLER BLADES
SOL N/A
POC Point of Contact - Contact Specialist, Andrea Brehon, (410)
762-6471; Contracting officer, Kathy J. Fields, (410) 762-6473
DESC: The inspection/repair of a USCG ELC CCW Blade and Palm,
NSN 2010-01-120-2871, QTY 1 set is being achieved by the employment
of Lips Propellers, Inc., 3617 Koppens Way, Chesapeake, VA
23323 and Navy BOA N00024-96-G-4014. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), Short-Term Lending Program (STLP)offers
working capital financing in the forms of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800)532-1169. Internet
address: http: osdbuweb.dot.gov. For information concerning
the acquisition, contact the contracting official listed above.
(AC0405003-04)
CITE: (I-095 SN316536)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, 2401 Hawkins Point Road, Mail Stop 26,
Baltimore, MD 21226
SUBJECT: 20--INSPECT/REPAIR PROPELLER BLADE SET
SOL N/A
POC Point of Contact - Contract Specialist, Andrea Brehon, (410)
762-6471; Contracting Officer, Kathy J. Fields, (410) 762-6473
DESC: The inspection/repair of a USCG ELC Propeller Blade Set,
NSN 2010-12-193-4771, QTY 1 Set is being achieved by the employement
of Lips Propellers, Inc., 3617 Koppens Wya, Chesapeake, VA
23323 and Navy BOA N00024-96-G-4014. ATTENTION: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offer working capital financing in the forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http: osdbuweb.dot.gov. For information concerning
the acquisition, contact the contracting official listed above.
(AC0405003-05)
CITE: (I-095 SN316537)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, 2401 Hawkins Point Road, Mail Stop 26,
Baltimore, MD 21226
SUBJECT: 20--INSPECT/REPAIR PROPELLERS
SOL N/A
POC Point of Contact - Contract Specialist, Andrea Brehon, (410)
762-6471; Contracting Officer, Kathy J. Fields, (410) 762-6473
DESC: The inspection/repair of a USCG ELC Propeller, NSN 2010-01-377-2308,
QTY 1 EA is being achieved by the employment of Lips Propellers,
Inc., 3617 Koppens Way, Chesapeake, VA 23323 and Navy BOA N00024-96-G-4014.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working captial financing
in the form of lines of credit is $500,000 with interest at
the prime rate. For further information, call (800) 532-1169.
Internet address: http: osdbuweb.dot.gov. For information concerning
the acquisition, contact the contracting official listed above.
(AC0405003-06)
CITE: (I-095 SN316539)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--STEERING UNIT, REVERSE
SOL SP075099Q5080
DUE 051499
POC For Information Only, Point of Contact: Marcia Mitchell Phone:
614-692-7356 Fax: 614-692-4264
DESC: NSN: 2010-01-229-4243, PR number: YPC99084000211, Steering
Unit, Reverse: in accordance with (19207) US Army Tank Automotive
Command drawing 10947291, (0MLM6) Marine Corps Systems Command
drawing 5419073, (53711) Naval Sea Systems Command drawing
5419073, (80212) United Defense drawing 5419073; quantity of
13 each to be delivered to Albany, GA. Certified Contractor's
Access listed (CCAL) contractors only. Product Verification
testing applies. All responsible sources may submit an offer/quote
which shall be considered. See note(s): 26. This solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Thw small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus, OH.
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-096 SN316686)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 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 401819Q096
DUE 043099
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for a 28' x 64' Double Wide
Mobile Office Unit for Chickasaw National Wildlife Refuge,
Ripley, Tennessee. SIC Code: 2451. Size Standard: 500 employees.
Tentative issue date for RFQ is on or about 04/12/99. A firm
fixed price order will be issued. Anticipated award will be
on or about 05/14/99. Request for RFQ shall be in writing,
stating RFQ number 401819Q096, 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. (AC0405003-08)
CITE: (I-095 SN316540)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 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--YOKE,UNIVERSAL JOIN
SOL DAAE0799QM011
DUE 052199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520011292159, QTY: 118, FOB: DESTINATION, OPT: NONE
ITEM: YOKE, UNIVERSA SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 052199 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-095 SN316574)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, SOLID, POLYURETHANE
SOL SPO700-99-R-A082
DUE 052199
POC For Information Only, Point of Contact is Tammy Jones, (614)
692-3362, Fax (614) 692-4419
DESC: NSN: 2530-01-462-5062, Drawing (19207) 12469575, Wheel,
Solid, Polyurethane, Estimated Quantity Base Year 2000 EA.
Varios Quantities Delivered Varios Locations, Various Increments
Solicited. First Article Test May Be Required. THE PROPOSED
PROCUREMENT WILL BE A ONE YEAR INDEFINITE QUANTITY CONTRACT
(IQC) AND WILL CONTAIN AN OPTION TO EXTEND THE CONTRACT ONE
OR MORE TIMES AT THE DISCRETION OF THE GOVERNMENT. THE TOTAL
CONTRACT PERIOD SHALL NOT EXCEED 5 YEARS. ALL RESPONSIBLE OFFERORS
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. SEE NOTE(S)1,
26. THE SMALL BUSINESS SIZE STANDARD IS 750 EMPLOYEES.
COPIES OF THIS SOLICITATION ARE AVAILABLE AT THE OFFICE ABOVE
OR BY FAXING (614) 692-2262 AND WILL NOT BE AVAILABLE UNTIL
15 DAYS AFTER PUBLISHED IN THE CBD. WRITTEN REQUESTS FOR DRAWINGS
ARE TO BE SUBMITTED TO DEFENSE SUPPLY CENTER COLUMBUS, ATTN:
DSCC-NR, PO BOX 3990, COLUMBUS, OH 43216-5000; BY FAX (614)
692-4419 OR CALL (614) 692-3362. REQUESTS SHALL INCLUDE RFP
NUMBER, OPENING/CLOSING DATE, NSN, PURCHASE REQUEST NUMBER,
BUYER'S NAME AND YOUR COMPLETE NAME AND ADDRESS. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED ON A COMBINATION
OR PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION. ESTIMATED AWARD DATE IS JULY
1999.
CITE: (W-096 SN316795)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOOT, DUST AND MOISTURE SEAL, BATTERY TERMINAL.
SOL SP0750-99-Z-0006
DUE 051999
POC Name: Nancy Stevens; Telephon Number: 614-692-4739; Fax Number:
614-693-1633.
DESC: NSN 2530009999867. This solicitation is for an Indefinite
Delivery Purchase Order(IDPO)not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. 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 614-693-1633.
The Small Business size standard is 750 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3390, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Requests Number (e.g. YPC/TPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-096 SN316929)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT840
DUE 052199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610010769414, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 26.50-25, LOAD RANGE L, BIAS, TUBELESS,
OFF THE ROAD ROCK DEEP TREAD, LOAD/DOZER, IAW CATL 86-97. THIS
REQUIREMENT IS FOR A THREE (3) YEAR DVD/E SEE NOTE: NONE. ALL
RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
T HE OFFER DUE DATE IS ON OR ABOUT 052199 (SEE SOLICIATIO N
FOR ACTUAL OFFER DUE DATE).
CITE: (D-095 SN316575)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 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--LINK, FLAME HOLDER
SOL SP0480-99-Q-6912
DUE 042099
POC Ron Heimberg, Ph: 804-279-6491, Fax: 804-279-3123; Capt.
Rod Murphy, 804-279-4100, KO
DESC: NSN 2840-01-198-4853,1490 each, An unrestriced Technical
Data Package is avialable at DSCR for this NSN, Delivery to
New Cumberland, PA and Stockton, CA, First Article Testing
and Origin Inspection Required. All responsible sources may
submit an offer which will be considered.
CITE: (W-095 SN316512)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 28--NOSE CONE SUPPORT (1 ITEM)
SOL DTCG40-99-Q-80054
DUE 043099
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 1) 2835-01-154-2573, Nose Cone Support, United Technology
Corp, Pratt & Whitney Div. P/N: 617396, quantity 2 each. FOB
Destination, delivery by 6/01/99 to USCG Engineering Logistics
Center, Baltimore, MD. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Quotation shall include,
propes delivery in day, pricing for item individually packed,
marked and barcoded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minorty, Women-Owned and Disadvantged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0405003-07)
CITE: (I-095 SN316538)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INSULATION BLANKET, ANTI-ICING VALVE
SOL SPO48099-Q-T742
DUE 051299
POC Judith Harrold, Ph 804-279-3136, Fax 804-279-3123; Capt.
Rod Murphy, K.O. 804-279-4100
DESC: NSN: 2840-01-444-9283, General Electric Co. P/N 5073T08P01
Rev. "E" dated 20 Mar 96. Approved Sources: Tighitco, Inc.,
and Thermal Structures, Inc. Source Control Item; Configuration
Control applies. Critical application item. Line Item 0001:
qty=145 EA for delivery to Richmond, VA; Line Item 0002: qty=1135
EA for delivery to Jacksonville, FL. Origin inspection required.
F.O.B.: Destination. Numbered Note 26 applies; Numbered Note
1 (set aside for small business) applies. All responsible sources
may submit a quotation which shall be considered by the Agency;
faxed quotes will be accepted by POC. DSCR does not currently
have an approved technical data package available for this
NSN.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-096 SN316674)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0480-99-Q-T754
DUE 051999
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-010146-9466, P/N 9526M40G01 (General Electric).
Intended source: General Electric. Quantity required: 6 EA.
DSCR does NOT currently have an approved technical data package
available for this NSN. Delivery to Tinker AFB, OK. Delivery
by 120 days A.R.O. or best possible delivery. When calling,
be prepared to state name, cage code, and solicitation number.
All responsible sources who submit an offer to DSCR shall be
considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-096 SN316744)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE TURBINE SUPPORT (PN: 4074639)
SOL F41608-99-R-45358
DUE 052799
POC The Point of Contact is Chuck Bautista, LPKAH, Phone: 210
925-6385, FAX: 210 925-8496, E-MAIL: tbautista@lpgate1.kelly.af.mil
DESC: National Stock Number: 2840-01-278-3281PT Part Number:
4074639 QTY: 50 Each Required Delivery Date: Oct 27 1999 Application:
F100 Core Quality Requirements: ISO 9002 Standard Inspection
Insp/Accept at Source This part requires Engineering Source
Approval by the design control activity in order to maintain
the selective competition of the item. Additionally, this item
is considered a Critical Complex Item. Qualification Requirements
for Manufacturing are available. Please contact Chuck Bautista
at (210) 925-6385 or FAX (210) 925-8496 for a copy of the qualification
package. At this time the following are the only known sources
approved under the Qualification Requirement applicable to
this requirement: Pratt & Whitney CAGE: 77445 For information
on this requirement contact Chuck Bautista at (210) 925-6385
,FAX (210) 925-8496 or e-mail tbautista@lpgate1.kelly.af.mil
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) 23,26
EMAILADD: tbautista@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-096 SN316886)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FRONT FRAME, AIRCRAFT
SOL F41608-99-49087
DUE 052199
POC The Point of Contact is Lyndon M. Hightower, LPKBC, Phone:
(210) 925-4607, FAX: (210) 925-8780, E-MAIL: lyndon.hightower@lpgate1.kelly.af.mil
DESC: FRONT FRAME, AICRAFT, NSN: 2840-00-869-1830RX, P/N: 6003T13G01,
CAGE: 99207 & 93596, 5 each, Size/Dimensions: 18" in diameter
X 5" wide, Predominant Material of Manufacture: Aluminum Alloy,
Form/Fit/Function Description: The Front Frame mounts on the
most forward part of the engine. It houses the inlet guide
vanes and houses the #1 bearing. 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: lyndon.hightower@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-096 SN316892)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHAFT SHOULDERED USED ON F-14
SOL SP074099Q9235
DUE 052699
POC For Information Only - POC Ruby Mechling-Blackhurst 614 692
4884 Fax 614 692 4645
DESC: THIS ACTION PREVIOUSLY PUBLISHED IN THE CBD IS CORRECTED
AS FOLLOWS NOTE 26 APPLIES AND While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-096 SN316628)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--PLATE, RETAINING, SHAFT
SOL SP0740-99-Q-9676
DUE 052199
POC For Information Only: Name: Denise Broomfield, Phone: 614-692-3567,
FAX: 614-692-3649
DESC: NSN: 3040-01-292-6809, Plate, Retaining, Shaft, AlliedSignal
Inc. (06848) Part Number 4110757-1. Quantity 27 each to be
delivered to Corpus Christi TX 78419-6030, 120 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Note 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-096 SN316930)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CYLINDRICAL ROLLER BEARING
SOL SP044199R1836
DUE 052199
POC For copies of RFP/IFP solicitations write or phone DSCR-BID
REQUEST HOTLINE ATTN: DSCR JJAB Richmond, VA 23297-5312 804-279-3350.
Buyer Heather Hilton 804-279-6783 Fax 804-279-6620 Contracting
Officer Carolyn Altizer 804-279-3527
DESC: Note 26 applies; Specifications, plans and drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-096 SN316632)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-99-R-1824
DUE 050699
POC Ms. Reddrick Cunningham, Contract Specialist, 804 279-4132
or Mrs. Carolyn Altizer, Contracting Officer, 804 279-3527
DESC: Sleeve Bushing, Exception to the Army Drawing MIL-DTL-11891G
applies for DWG Note #8 requirements and Quality Assurance
Provision I/L/O Supersedded SPEC MIL-T-11891. QPL-11891-18
applies. This NSN has Qualified Product Lists (QPL) Requirements.
Qualification must be in accordance with the cited Military/Federal
Specifications/Standards. The Soruce for this item must be
certified and QPL approved at time of contract award. An unrestricted
technical data package is available at DSCR for this NSN.
To obtain a copy, submit request to DGSC-VABA via mail, fax
or phone. Mailing address: Defense Supply Center Richmond,
Attn: DSCR-VABA, Richmond, VA 23297-5615; fax number 804 279-4946,
phone number 804 279-3356. I/A/W Drawing NR 12295732 Rev F
dated 17 Nov. 1995; I/A/W Spec NR MIL SPEC MIL-DTL-11891G dated
25 Feb 1998; Critical Application Item, Origin Inspection/Acceptance;
Quantity 394,063; Delivery 80 days ARO; Option for increased
Quantity 100% applies; The final contract award decision may
be based upon a combination of price, past peformance and
othe evaluation factors as described in the solicitation.
CITE: (W-096 SN316878)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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-Q-U705
DUE 050399
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99084000330, Bearing, Plain, Rod End, NSN 3120-00-042-5050,
Source control item, Boeing Helicopters Div of the Boeing Co.,
cage 77272, P/N 107CS015-3 Rev G, Approved source; RBC Transport
Dynamics Corp., cage 09455, P/N 02-611-0437, Origin inspection
required. Critical application item. Stock buy for a total
of 285 ea, with 144 ea going to Norfolk, VA and 141 ea going
to Tracy, CA.
CITE: (W-096 SN317017)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-U706
DUE 050399
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99084000327, Bearing, Ball, Annular, NSN 3110-01-144-3959,
Source control item, Sikorsky Aircraft Corp, cage 78286, P/N
SB1165-01, Approved source; MRC Bearings, cage 38443, Origin
inspection required. Stock buy for a total of 200 ea going
to Cherry Point, NC.
CITE: (W-096 SN317020)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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, SELF-ALIGNING
SOL SP0441-99-Q-U707
DUE 050399
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99084000560, Bearing, Plain, Self-Aligning, NSN 3120-01-330-6397,
Source control item, Sikorsky Aircraft Corp, cage 78286, P/N
SB5064-103, Approved source; Sargent Controls and Aerospace
Kahr Bearing Div, cage 97613, Origin inspection required. Critical
application item. Stock buy for a total of 359 ea, with 229
ea going to New Cumberland, PA and 130 ea going to Tracy, CA.
CITE: (W-096 SN317022)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-99-Q-U708
DUE 050399
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99088000690, Bearing, Ball, Stack, NSN 3110-01-125-6884,
Source control item, Flight Critical Component, Sikorsky Aircraft
Corp, cage 78286, P/N 65951-07528-101, Approved source; MRC
Bearings, cage 38443, Configuration control applies, Origin
inspection required. Critical application item. Stock buy for
a total of 32 ea going to New Cumberland, PA.
CITE: (W-096 SN317025)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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, SELF-ALIGNING
SOL SP0441-99-Q-U709
DUE 050399
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99088000704, Bearing,Plain, Self-Aligning , NSN 3120-01-133-8683,
Kamatics Corp., cage 50632, Bloomfield, CT, P/N KR4-CWGB-03,
Origin inspection required. Critical application item. Stock
buy for a total of 444 ea total with 117 ea going to New Cumberland,
PA, and 121 ea going to Cherry Point,NC.
CITE: (W-096 SN317030)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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, SELF-ALIGNING
SOL SP0441-99-Q-U710
DUE 050399
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99088000703, Bearing,Plain, Self-Aligning , NSN 3120-01-133-8682,
Kamatics Corp., cage 50632, Bloomfield, CT, P/N KSC143004B,
Critical application item. Stock buy for a total of 423 ea
going to Cherry Point,NC.
CITE: (W-096 SN317033)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING, DESOLDERING
SOL SP049099QHA01
DUE 051199
POC V. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99081000391, NSN 3439-01-362-7399, Soldering-Desoldering.
Pace Inc., Cage 17794, P/N 8007-0132. Automated Production
Equipment Corp., Cage 57216, P/N 6200-0009. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Total
Quantity 45 EA. Delivery Schedule 90 Days ARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This is restricted. Total Small Business (SB)
Set-Aside (Note 1 Applies). Solicitation will be made in writing.
Solicitation will be issued on 4/26/99. Closing date is 5/11/99.
Shipping Address: Richmond, VA. QAP 001 Applies. FOB: Destination.
Inspection/Acceptance: Destination.
CITE: (W-095 SN316516)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HORIZONTAL BORING AND DRILLING MACHINE
SOL SP0490-99-R-1723
DUE 052099
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-10-1001 provide A 5-AXIS Computer numbrical
Control horizontal boring and drilling Machine IAW purchase
description DSCR-JHTB-99-10-1001, dated Mar 11, 1999 and Four
new copied each of Technical data, Machine alignment and accuracy
test results with Accessories, delivery, installation and training
at Corpus Christi army Depot, TX. The award will be made as
A firm fixed price contract. The required delivery is 270 calendar
days after A contract award. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-096 SN316876)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 38--MEMBERSHIP FEE
SOL F33600-99-R-0067
DUE 040899
POC For copy, L. Price/Pkwrm/[937]257-8344, For additional information
contact L. Price/Pkwrm/[937]257-8344
DESC: This is a combination solicitation/synopsis for commercial
items to be procured for AFRL/XPTT, Wright-Patterson Air Force
Base, OH. AFRL/XPTT requires an one-year trial membership in
the Construction Industry Institute (at the University of Texas
at Austin) for the period of Apr 99 - Mar 00. NO HARD OR ELECTRONIC
COPIES OF THIS SOLICITATION WILL BE ISSUED. Clauses to be included
shall be: FAR 11.401(a), FAR 32.908, FAR 46.401(b) and FAR
46.503. A Dun & Bradstreet number will be required from all
offerors and will be annotated on the contract. The Contracting
Officer's phone number is (937) 257-8344, Ext 4494. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact "LU ANN PRICE, CONTRACT NEGOTIATOR,
(937) 257-8344, EXT 4487, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 05 APR 1999. The anticipated award date will be 12 APR 1999.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
LINKURL: synopsitation
LINKDESC:
EMAILADD: pricelc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-096 SN316998)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: 39--BALER PRESS WITH SLIDER BED CONVEYOR
SOL DAHA0299T5158
DUE 042799
POC TSgt Kathleen Harris 520-295-6119, SMSgt William j. Pitts
520-295-6113
DESC: IMPORTANT NOTICE DFARS252.204-7004 "Required Central Contractor
Registration" applies to all (DOD) solicitations issued on/after
6/1/98. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or visit the internet at http://ccr.edi.disa.mil for more information.
This announcement is published as a Total Small Business Set-Aside
action per FAR 52.219-1 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 and the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number/Request for Quotation(RFQ)
is DAHA0299T5158. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09 and Defense Federal Acquisition
Regulations. Supplement 1998 Edition including updates through
4/6/99. The standard industrial code is 3945 and the business
size standard is 500 employees. This requirement is for a fixed
priced contract for one (1) line item as follows. Quotes will
be accepted on a "Brand Name or Equal" basis. The following
brand name products are known to be acceptable: International
Baler Model LD-60-CCO-IBII453-123098 Baling Press with slider
bed conveyor. The following salient characteristics are critical
to the Government: Bailing Press with slider bed conveyor,
Maximum dimensions: Length 178"(4,521mm), width 86 7/8" (2,207
mm), height 52 (1,321mm) main frame exc. hopper, Bale size
and weights - approximately: Length 48" Nominal (1,219mm),
width 60" (1,524mm), Height 30"(762mm). Electrical requirements:
Baler-Voltage 208/460/480, 3 Phase, 60 Hertz, Conveyor-Voltage
208/460/480, 3 Phase, 60 Hertz. Programmable Controller for
automatic or manual control, electrical disconnect, conveyor
control switch & relay, auto start hopper eye, completed bale
alarm, power on beacon (amber), safety interlock switches,
all control circuits 120 volts, NEMA 12 enclosures, 20 HP(15kw)
TEFC"C" Base Motor, fully automatic with push button control
panel, fully assembled and pre-wired for Base of installation.
Options: Feed Hopper Extension and Upper Level Sonac Sensor.
Unit price to include shipping and installation at site. Inspection/Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial items applies. Addendum
to FAR 52.212-1 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.
FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items applies as well as the following addendum clauses FAR
52.219-1. Small Busiess Program Representations; FAR 52.219-6,
Notice of Total Small Busiess Set-Aside; FAR 52.211-5, Material
Requirements; and FAR and 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. 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 252.225-7036, But America Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program; and addendum provision DFARS 252.211-7003,
Brand Name or Equal. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements identified as "critical/essential to the Government"
in the above purchase description for line item 0001 OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISION WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Ceritifications-Commericial Items. Note: IMPORTANT INTERNET
ADDRESES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regualtion Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other Federal/Defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties 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 & Brad Street number
(DUNS), Taxpayer ID number, and COMPLETED FAR52.212-3 QUOTES
INVOLVING ELIGIBLE PRODUCTS FROM DESIGNATED, NAFTA OR CARIBBEAN
BASIN COUNTRIES SHALL BE SUBMITTED IN THE ENGLISH LANGUAGE
AND IN U.S. DOLLORS. 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 1:00 PM (MST),4/27/99, and will be accepted via
fax (520-295-6493) or via e-mail (kharris@aztus.ang.af.mil)ONLY.
DO NOT MAIL.*****
EMAILADD: kharris@aztus.ang.af.mil
EMAILDESC:
CITE: (W-095 SN316550)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MATERIAL HANDLING SYSTEM
SOL F33600-99-R-0065
DUE 052099
POC For copy, A. Goodson/Pkwrm/[937]257-8344, For additional
information contact A. Goodson/Pkwrm/[937]257-8344
DESC: Design, fabricate and install a Material Handling System
at Shaw AFB, SC. The system will consist of a Mechanical-Assist
Storage System, Bin Shelving, Pallet Rack and a 463L Gravity
Roller conveyor System. The solicitation specifications, drawings,
base info and data requirements will be available on the internet
at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "ANITA GOODSON, CONTRACT NEGOTIATOR, (937) 257-8344,
EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 20 APR 1999. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1 & 26.
LINKURL: http://www.pixs.wpafb.af.mil/pkwrm.asp
LINKDESC:
EMAILADD: goodsona@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-096 SN316997)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE
SOL SP049098-Q-P157
DUE 042799
POC Les Allan 804-279-5528, fax 804-279-5983
DESC: YPG97328000839, NSN 4010-00-961-9780 Wire Rope, I/A/W Drawing
Nr. 13873 009619780-97323, I/A/W Drawing Nr. 19207 7699767
Rev G. Drawings, intermim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Qty 55000, Delivery
30 ARO.
CITE: (W-096 SN316974)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--CENTRIFUGAL PUMP
SOL N0038399Y2548
DUE 050499
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-00-184-9007, Ref Nr 009-4013-010, Qty 5 EA,
Delivery FOB Origin--SUBJECT REQUIREMENT IS TO COVER AN ADDITIONAL
ITEM TO BE REPAIRED UNDER BOA N00383-98-G-004J IN SUPPORT OF
THE AN/USC-13{V} AND E-6A AIRCRAFT. ROCKWELL COLLINS, INCORPORATED
GOVERNMENT SYSTEMS, IS THE ONLY KNOWN QUALIFIED SOURCE FOR
REPAIR. DUE TO THE REQUIREMENT FOR POTENTIAL OFFERORS TO UNDER
GO AN EXTENSIVE REPAIR QUALIFICATION PROCESS IN ORDER TO DEMONSTRATE
REPAIR CAPABILITY, THIS SOLICITATION IS RESTRICTED TO THE APPROVED
REPAIR SOURCE, ROCKWELL COLLINS, INC. GOVERNMENT SYSTEMS. DRAWINGS
ARE NOT AVAILABLE. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0405004-010)
CITE: (I-095 SN316543)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--PUMP,ROTARY
SOL DAAE0799RN027
DUE 052199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4320006787274, QTY: 91, FOB: DESTINATION, OPT: 100%
ITEM: PUMP, ROTARY. SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 052199 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-095 SN316573)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 44--RENTAL OF COMMERCIAL BOILER
POC patricia mccoy (401) 841-3790
DESC: Rental of a commercial boiler to supplement existing steam
generating capacity at the central steam generating plant,
Building 7 CC, at the Newport Naval Station, Newport, RI. General
boiler specifications as follows: trailer mounted steam generating
boiler with attached flue gas outlet; outlet steam capacity
minimum: 50,000 lbs/hr; capable of burning natural gas and
No. 2-4 fuel oils; electrical requirements are 480 V/3ph/60
hz; low NOx burner; opacity monitor; boiler designed to ASME
Sec 1 code; boiler controls approved by FM/IRI/NFPA 8501. Boiler
intended to be used in an outside environment for a 30-day
period beginning on or about 01 October 1999. Boiler provider
will be required to deliver boiler to and from Newport, RI
and provide startup training for Naval Station personnel. Any
questions, please call Patricia McCoy at (401) 841-3790. Interested
parties should fax requests for copies of bid package with
specifications to Patricia McCoy at (401) 841-1160.
CITE: (W-096 SN316840)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--BURNER GUN ASSEMBLY
SOL SP056099QD350
DUE 041999
POC KO NAME: S. Friedman, WAC06, 215-697-5190, BUYER: Jim Pitcherello,
WAC07, 215-697-4327
DESC: PR-NO: YPI99056000639 NSN 4530-01-257-1390, burner gun
assembly. Abb Combustion Engineering Systems P/N E-171-817-R-M-23B525HFM
25 -ea del to Norfolk Va 23512-0001 del by 08 Jul 99. Specs:
I/A/W Combustion Engineering Inc. Primary Qty: 25. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 80. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-096 SN316900)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-Q-9397
DUE 052699
POC Contact: namesara Hansford PHONE614-692-3644 FAX Number -
614-692-3574
DESC: PR-NO: FPC99083000960 NSN 4720-00-903-4776, CAGE 98747
Part No 8852927-190 Hose Assembly, nonmetallic. I/A/W drawing
98747, 8852927, P/N 8852927-190. 73 -EA Del to Ogden UT 84404
Del 30 days after award this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted.written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. requests should include
the IFB/RFP/RFQ Number, opening/closing date, NSN, purchase
request Number (E.G.YPC/ype), buyer's name and your complete
name and address. Federal, Military and commercial specifications
cannot be provided by dscc.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-096 SN316623)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. (HOSE ASSY, ADAPTER-ECS
TO START CART)
SOL SP0740-99-R-3172
DUE 052699
POC Contact: namesara Hansford PHONE614-692-3644 FAX Number 614-692-3574
DESC: PR-NO: YPC98079000729 NSN 4720-01-042-4716, CAGE 61420
Part No 16A41006-1 CAGE 81755 Part No 16A41006-1 Hose Assembly,
nonmetallic. 28 - EA Del to Tracy CA 95376 Del 30 days after
award PR-NO: YPC98194001376 NSN 4720-01-042-4716 6 -EA Del
to Tracy CA 95376 Del 30 days after award copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. this small Business size standard is
500 employees.written requests for drawings are to be submitted
to Defense Supply Center Columbus, attn: DSCC-VTCD, PO Box
3990, Columbus OH 43216-5000; by FAX (614)692-2998 or call
(614)692-2344. requests should include the IFB/RFP/RFQ Number,
opening/ closing date, NSN, purchase request Number (E.G. YPC/YPC),
buyer's name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-096 SN316624)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC 0.375 IN. ID, 300.000
IN. LONG OVERALL, 4000.0
SOL SP0740-99-Q-9393
DUE 052699
POC Contact: namesara Hansford PHONE614-692-3644 FAX Number -
614-692-3574
DESC: PR-NO: YPC99083000959 NSN 4720-00-903-1321, CAGE 98747
Part No 8852927-130 Hose Assembly, nonmetallic I/A/W U.S. Air
Force (98747) drawing Number 8852927, P/N 8852927-130. 82 -EA
Del to Ogden UT 84404 Del 30 days after award this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
the small Business size standard is 500 employees. written
requests drawings are to be submitted to Defense Supply Center
Columbus, attn: dsc-vtcd, PO Box 3990, Columbus, OH 43216-5000;
by FAX (614) 692-2344. requests should include the IFB/RFP/RFQ
Number, opening/closing date, NSN, purchase request Number
(E.G. YPC/YPE), buyer's name and your complete name and address.
Federal, Military and commercial specifications cannot be provided
by dscc.while price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-096 SN316660)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--EDUCTOR, AIR
SOL SP0740-99-Q-9681
DUE 052799
POC For Information Only - Name: Anna Austin, Phone: 614-692-2486,
FAX: 614-692-5269
DESC: NSN: 4730-01-077-5717, Eductor, Air, Aqua-Chem Inc., (09647)
Part Number 934-07600-000; Ketema Inc., (0E3N0) Part Number
66E-X056J-001. Quantity 5 each to be delivered to Norfolk VA
23512-0001, 165 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Please
see Note 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Ketema
Inc. (0E3N0); Aqua-Chem Inc. (09647). While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-096 SN316973)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACTUATOR, ELECTRO-MECH; NSN 4810-01-435-9037LD,
P/N: 4012-100-3 AND 82379-3
SOL F41608-99-R-74190
DUE 052199
POC The Point of Contact is Castillo, M. E., LCK, Phone: (210)925-6837,ext.2731,
FAX: (210)925-9020, E-MAIL: mary.castillo@lcgate1.kelly.af.mil
DESC: Item 0001 - NSN 4810-01-435-9037LD, Noun: Actuator, Electro-Mech;
Part Number(s)4012-100-3 and 82379-4, Total Quantity: 10 each
(Item 0001AA - Qty: 2 each and Item 0001AB - Qty: 8 each),
Required Delivery: 8 each on 30 June 1999, Destination: FB2065
- Robins AFB, GA 31098 Description of Item: Size/Dimensions:
Aproximately 6" diameter X6" Length. Form/Fit/Function-The
crossfeed valve and actuator assemblies control the transfer/dumps
of fuel from one tank to another.Predominant Material of Mfg:
Steel/stainless. Method of Solicitation-Written. Approved Sources:
Vickers - CAGE: 54395 and J C Carter Co., Inc. - CAGE: 86090,
Justification: 10 USC 2304(c)(1) as implemented by FAR 6.302-1(a)(2).Only
written request for solicitation will be accepted via fax at(210)925-9020/Attn:Castillo/LCK
or E-mail: mary.castillo@lcgate1.kelly.af.mil All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the 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.castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-095 SN316509)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACTUATOR, ELECTO-MECH, NSN 4810-01-435-9037LD, P/N:
4012-100-3, 82379-3, 82379-4; ITEM HAS BEEN IDENTIFIED AS COMMERCIAL
IN ACCORDANCE WITH P.L. 103-355.
SOL F41608-99-R-74190
DUE 043099
POC Castillo/LCK/Fax #(210)925-9020, Phone #(210)925-6837, ext.
2731
DESC: F41608-99-R-74190 Corrections:Item is commercial; add one
more part number, and change to quantity required 30 June 99.
Item: 0001 NSN 4810-01-435-9037LD, Noun: Actuator, Electro-Mech;
PartNumber(s)4012-100-3, 82379-3, 82379-4. Total Quantity:
10 each with a Required Delivery of 10 each on 30 June 1999.
Destination: FB2065 - Robins AFB, GA 31098, Description of
Item:Size/Dimensions:Approximately 6"diamter X 6 "Length. Form/Fit/Function:
The crossfeed valve and actuator assemblies control the transfer/dumps
of fuel from one tank to another. Predominant Material of Mfg:
Steel/Stainless. Method of Solicitation: Written. Approved
Sources: Vickers-CAGE: 54395 and J C Carter Co., Inc. CAGE:
86090. Justification: 10 USC 2304( c)(1) as implemented by
FAR 6.302-(a)(2)Only one responsible source or a limited number
of responsible sources, and no other type of supplies or services
will satisfy agency requirements. Please send written requests
for solicitation via e-mail to: mary.castillo@lcgate1.kelly.af.mil
or fax number: (210)925-6837, ext. 2731, Attn: Castillo/LCK
EMAILADD: mary.castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-095 SN316522)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACTUATOR, ELECTRO-MECH; NSN 4810-01-435-9037LD,
P/N(S) 4012-100-3, 82379-3, 82379-4
SOL F41608-99-R-74190-01
DUE 043099
POC Castillo/LCK/C17 Contracting Division
DESC: F41608-99-R-74190-01(Modification to Synopsis) Corrections
to synopsis include identification of item as a commercial
IAW P.L. 103.355 as implemented by FAR Part 12, addition of
one more part number, and correction to the required quantity
to be delivered on 30 June 1999 Item 0001 NSN 4810-01-435-9037LD,
Noun: Actuator, Electro-Mech; P/N 4012-100-3, 82379-3, 82379-4,
Required Delivery of 10 each on 30 June 1999. Destination:FB2065
- Robins AFB, GA 31098. Description of Item: Size/Dimensions:
Approximately 6"diameter X 6"Length. Form/Fit/Function: The
crossfeed valve and actuator assemblies control the transfer/dumps
of fuel from one tank to another. Predominant Material of Mfg:
Steel/stainless. Method of Solicitation-Written. Approved Sources:
Vickers-CAGE: 54395 and J C Carter Co., Inc.-CAGE: 86090. Justification:
10USC 2304 (c )(1) as implemented by FAR 6.302-1(a )(2)Only
one responsible source or a limited number of sources, and
no other type of supplies or services will satisfy agency requirements.
Please Note: No drawings, data, specs, bidsets are available
and send written requests for solicitation via E-mail to mary.castillo@lcgate1.kelly.af.mil
or fax to (210)925-9020/Attn: LCK/Castillo.
EMAILADD: mary.castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-095 SN316551)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE SOLENOID
SOL SP0760-99-Q-6628
DUE 050799
POC Karen Bane, Phone 614-692-1373, FAX 614-692-3747
DESC: Solicitation Number SP0760-99-Q-6628, PR Number YPC98355-00-0883,
6 each, Closing Date: 07 May 99. NSN: 4810-01-063-4284,
NSN Description: Valve, Solenoid, POTENTIALLY HAZARDOUS, CRITICAL
APPLICATION ITEM. Cage(88773) George W. Dahl Co. P/N 9353-00-000-500
Normally Open. Used on Trident Submarine. No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Deliver YPC98355-00-0883 to SW0400, Defense
Distribution Depot Richmond, Chippenham Parkway Rte 150, Entrance
Gate 13, Richmond, VA 23297-5900. Deliver within 90 days after
award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquistion is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Governement intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: 88773. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-096 SN316754)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
SOL SP0760-99-Q-6626
DUE 050799
POC Karen Bane, Phone 614-692-1373, FAX 614-692-3747
DESC: Solicitation Number SP0760-99-Q-6626, PR Number YPC99067-00-1438,
Clin 0001 - 32 each, Clin 0002 - 44 each, Clin 0003 - 33 each.
Closing Date: 07 May 99. NSN: 4820-01-056-9379, NSN Description:
Seat Valve. POTENTIALLY HAZARDOUS "ASO/NAVSEA/AVSCOM CRITICAL
ITEM", Warren Pumps, Cage 63857, P/N 119Z0017-J028W. Salem
Mfg and Sales Inc. Cage 57140, P/N SMS-119Z0017, Marine Diesel
Inc. Cage 59155, P/N 01-056-9379. CRITICAL APPLICATION ITEM.
No data is available. The Alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Deliver YPC99067-00-1438,
clin 0001, 32 each to N00189, Defense Distribution Depot, Attention
Code EA, 1968 Gilbert Street, Norfolk, VA 23512-0001, Clin
0002, 44 each to SW3108, Transportation Officer, DDSP - New
Cumberland Facility, Building Mission Door 113-134, New Cumberland,
PA 17070-5001. Clin 0003, 33 each to SW3200, Defense Distribution
Depot San Joaquin, Tracy, CA 95376-5000. Deliver within 90
days after award. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquistion is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Governement intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: 57140, 59155, 63857. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-096 SN316797)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--49-RETROFIT FOR COPE-PAK PRINTING PRESS
SOL 28-100
DUE 040799
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
1 each, Retrofit for the Cope-Pak Printing Press from De La
Rue Giori of America. The Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302
and 13.106-1. See numbered note 22. The resulting purchase
order will not exceed the simplified purchase threshold. The
procedures set forth in FAR part 13.106-3 shall be used. If
you have any further questions, please contact Diane Rollins
at (202) 874-2392 or fax to (202) 874-3135 e-mail diane.rollins@bep.treas.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-100&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-096 SN316673)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--BRAKE LATHE ADAPTERS FOR BRAKE LATHES
SOL 49--BRAKE LATHE ADAPTERS FOR BRAKE LATHES
DUE 051099
POC Contract Specialist: Jeffrey De Vilder, (309) 782-6329; PCO:
Howard J. Lewis, (309) 782-3506
DESC: DESC: This requirement is for Brake Lathe and Brake Lathe
adapters. This is not a request for proposals, this is a market
research only. Technical information, manufacturer's model
number, parts list, (including cones, bell clamps, collets,
etc), price and availability on commercial brake drum lathe
adapters, that will accommodate large military truck brake
drums with center hole diameters from 9 inches to and including
12 inches. Request this information be forwarded to Commander,
U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR-EST-P/Mr. Jim Brinkley,
Rock Island, Illinois 61299-7300. Request all inquiries be
directed to Mr. Jim Brinkley, (309) 782-8151 or 1170, FAX:
(309) 782-6339.
CITE: (W-096 SN316968)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--SEAL INSERTER
SOL 99-13548
DUE 041699
POC The Point of Contact is Rita Leal, SA-ALC/LDKSF, Phone: (210)
925-6267, FAX: (210) 925-1073, E-MAIL: ritaleal@ldgate1.kelly.af.mil
DESC: This requirement is for 2 ea seal inserters, NSN 5120-01-450-2336PT.
P/N is PWA57926. Applicable to F100PW229 engine. Item is sole
source to Pratt & Whitney (77445). There are no bid sets/drawings
available for this requirement. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-095 SN316527)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 52--ULTRACOMP FORM MEASURING MACHINE
SOL 551-24863-929
DUE 042799
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
- Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item #1 Ultracomp
Form Measuring Machine and Installation The provisions and
clauses in the RFQ are those in effect through FAC 97-10. The
SIC code and the small business size standard for this procurement
are 3823 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Goddard Space
Flight Center is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and the following identified clauses,
b. #12 - 16 are incorporated by reference. Questions regarding
this acquisition must be submitted in writing no later than
April 23, 1999. Quotations are due by April 27, 1999, to the
address specified above and to the attention of the Bid Depository.
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#551-24863-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-096 SN317009)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP054099QK372
DUE 041699
POC KO NAME: N. D. Carter-Lamb, LDB31, 215-697-3480, BUYER: Same
DESC: PR-NO: YPI99076000639 NSN 5330-01-057-8064, 15 -ea del
to Tracy Ca 95376 del by 14 Jul 00. Specs: (60251) P/N W-12711/151-4.
Primary Qty: 15. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 240 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
purchase is for a national defense item and therefore restricted
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-096 SN316630)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, (COUPLING-LOW PRESSU
SOL SP054099Q8717
DUE 041699
POC KO NAME: Darlene Davis, JCB47, 215-697-6090, BUYER: Same
DESC: PR-NO: YPI98296000994 NSn 5310-01-173-5372, 60 -ea del
to Tinker Afb Ok 73145-9013 del by 10 Feb 99., 20 -ea del to
Norfolk Va 23512-0001 del by 24 Jun 99. Specs: General Electric
Co (07482) P/N 9960M39G01. Primary Qty: 80. Delivery Schedule;
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-096 SN316631)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP054099QK569
DUE 042399
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99088001660 NSN 5330-01-125-6855, 800 -ea del
to Cherry Point Nc 28533-5001 del by 09 Jun 99. Specs: I/A/W
dwg 78266 AL65130-07312 rv A 65130-07312-101,8/18/78 PL 65130-07312
8/27/84 AL 65130-07312 RV A 8/27/84. Primary Qty: 800. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 9 and numbered note 26 apply. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-096 SN316661)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SELF-LOCKING
SOL SP050099R0047
DUE 062899
POC KO NAME: Stephanie P. Gravitz, NA, 215-697-4552, BUYER: Jack
Jakubiak, NAC14, 215-697-0955
DESC: PR-NO: IDT98260005100 NSN 5306-00-095-6413, 20,000 -ea
del to (Call Contracting Office) del by 31 Dec 98. FSC: 5306-00-095-6413.
This solicitation contains one nsn. The first nsn is 5306-00-095-6413.
The toral yearly estimated quantity of 1 nsn is 20,000 ea.
Specs: G E (99207) P/N 4024T64G03 nickel-alloy 0.628 in lg
0.2019 in min 0.2021in max dia. Drawings are not required.
Primary Qty: 20,000 ea. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Note
12 apply. This contract action is for supplies which the Government
does not possess complete, unrestricted technical data; therefore
the Government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C
2304 (c)(1). The item is controlled by and sources are: Controlled
by: General Electric Co (99207). Source is SPS Technologies
(56878). Delivery is 210 days after date of delivery order
to Conus destinations. This solicitation contains: a 100% option
to extend the term of the contract for 3 additional years.
To obtain a copy of this solicitation please send fax request
to 215-737-9302.
CITE: (W-096 SN316665)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PADLOCK SET
SOL SP056099QD778
DUE 042999
POC KO NAME: Mary Lynch, MAA29, 215-697-5734, BUYER: Paul Caplan,
MAA27, 215-697-3299
DESC: PR-NO: YPI99059000954 NSN 5340-01-437-0625 800 -se del
to New Cumberland Pa 17070 del by 05 Jul 99. 400 -se del to
Tracy Ca 95376 del by 05 Jul 99. Specs: American Lock Co P/N
5200GLKA6. Primary Qty: 1200. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-096 SN316906)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PADLOCK SET
SOL SP056099QD838
DUE 042999
POC KO NAME: Mary Lynch, MAA29, 215-697-5734, BUYER: Paul Caplan,
MAA27, 215-697-3299
DESC: PR-NO: YPi99059000956 NSN 5340-01-437-0630, 500 -se del
to Tracy Ca 95376 del by 05 Jul 99. 700 -se del to New Cumberland
Pa 17070 del by 05 Jul 99. Specs: American Lock Co P/N 5202GLKA6.
Primary Qty: 1200. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-096 SN316911)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 53--SNAP HOOK
SOL DAAD15-99-T-0030
DUE 053099
POC Debra A Dobbins, Contract specialist (508) 233-6250
DESC: The US Army Material Command Acquisiton Center, Natick
Contracting Division has a requirement for Snap Hook, NSN:
5340-00-377-6642; P/N: MS70121-1, Quantity 8,343 each. The
Government anticipates that this acquisition, utilizing the
best value concept, will result in a Firm Fixed Price contract.
FOB Destination. 100 percent small business set-aside. The
solicitation, Technical Data package, and other attachments
will be posted on the Acquisition Center's web site located
at http://www.natick.army.mil/acquisiton on or about 21 Apr
99. Telephone calls will not be accepted. Firms will not be
reimbursed for any costs associated with proposal preparation.
The e-mail address for Debra A. Dobbins is ddobbins@natick-notes02.army.mil,
or datafax (508) 233-5286. See numbered note(s) 1.
LINKURL: http://www.natick.army.mil/acquisition
LINKDESC:
Package, the solicitation and other attachments when posted
EMAILADD: ddobbins@natick-notes02.army.mil
EMAILDESC:
e-mail
CITE: (W-096 SN316939)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 56--STEEL SERVICE DOORS
SOL DAHA4599T0045
DUE 042099
POC Darrin Knapp, (509)247-7222/Contracting Officer, Darryl B.
Wachob (509)247-7221
DESC: This is an amendment to the synopsis/solicitation for Steel
Service Doors, 9Ea. A site visit is to be conducted on 14 April
1999 at 0900L (9:00AM PST). Contact this office prior to 13
April 1999 to make arrangements to attend the site visit. The
date for submission of quotes is hereby extended to 20 April
1999. All quotes to include representations and certifications
should be mailed to the address above or faxed to (509)247-7225
NLT COB 20 April 1999. POC for this acquisition is Darrin Knapp
(509)247-7222. All other terms and conditions remain unchanged
from the original announcement and amendments.*****
CITE: (W-095 SN316523)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 56--SAND, STREET SCREENED 3/8"
SOL DAPC49-99-Q-0050
DUE 043099
POC Purchasing Agent Marla Smith (907) 384-7104 (Site Code DAPC49)
DESC: Sand, Street, screened, 3/8", dried to 98% moisture content.
Delivery is required no later than 07/1999. Only FOB Destination
- Fort Richardson, Alaska - will be considered.
EMAILADD: smithm@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-095 SN316609)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 56--ASPHALT, D-MIX (DRIVEWAY)
SOL DAPC49-99-Q-0055
DUE 043099
POC Purchasing Agent Marla Smith (907) 384-7104 (Site Code DAPC49)
DESC: Asphalt, D-Mix (Driveway) to be picked up in government
trucks. Quantity is estimated only and not to exceed 1000 tons
over the life of the
EMAILADD: smithm@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-095 SN316610)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 56--TOPSOIL
SOL DAPC49-99-Q-0058
DUE 043099
POC Purchasing Agent Marla Smith (907) 384-7104 (Site Code DAPC49)
DESC: Topsoil, 5,000 cubic yards to be delivered to various
locations specified on Fort Richardson, Alaska. Only FOB Destination
- Fort Richardson,
EMAILADD: smithm@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-095 SN316611)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MULTIPLEXER
SOL 990210140
DUE 052499
POC Point of Contact - Contact Point, David Setters, 0213.19,
(717)605-4242, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)605-6474
DESC: NSN 7E-5895-01-255-9229, SPEC NR TDP VER 003, Ref Nr 478175-1,
Qty 17 EA, Deliveries To Various Destination, Approx Due Date
O/A May 24 99, See Note 9 (ACNSPCC0405005-012)
CITE: (I-095 SN316548)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 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--CONTROL,INDICATOR
SOL N0038399QD108
DUE 051499
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-293-3671-A8, Ref Nr 7958700-102, Qty 1 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE. ONLY APPROVED
SOURCES WILL BE CONSIDERED FOR AWARD. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . NOTE 26 APPLIES.,
See Note 22 (ACAVI0405006-022)
CITE: (I-095 SN316561)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: 58--ADVANCED RANGE TELEMETRY (ARTM)
SOL F04611-99-R-0005
POC Senah Williams, Contract Negotiator, (661) 277-7708 or Patrick
Feeley, Program Manager, (661) 277-1608
DESC: The Air Force Flight Test Center, Edwards AFB CA, intends
to award multiple 5 year Indefinite Delivery Indefinite Quantity,
Firm-Fixed Price contracts for airborne telemetry transmitters
and ground station-based demodulators using the Feher-patented
Quadrature Phase Shift Keying (FQPSK-B, Revision A1) method
for modulation and demodulation. The tri-service Advanced Range
Telemetry (ARTM) program has requirements for FQPSK-B transmitters
for use in both aircraft and missile applications, as well
as requirements for associated FQPSK-B demodulators for use
in ground stations. The transmitters must be small, rugged
and flight qualified. Transmitters for aircraft applications
must be frequency-agile in 0.5 MHz steps over the entire required
frequency range and bit rate-agile from 1 to 20 Mbps. The required
aircraft transmitter RF power output is 10 watts minimum. Transmitters
for missile applications must be frequency range and bit rate-agile
in 500 kHz steps over the entire required frequency range and
operate at a fixed bit rate in the range from 1 to 20 Mbps
defined at the time of order. The required missile transmitter
RF power output is either 2 or 5 watts minimum, defined at
the time of order. All transmitter types must be of a single
unit and operate in either 1435.5 to 1534.5 MHz frequency range
or the 2200.5 to 2389.5 MHz frequency range, also selected
at the time of order. Input voltage will be 28VDC+/-4VDC. The
ground station-based demodulator must be a single unit, either
internal or external to the receiver. The demodulator must
be bit rate-agile from 1 to 20 Mbps with fast synchronization.
The Delivery date requirements are anticipated to start in
late calendar year 1999. Information on FQPSK technology transfer
and licensing is available from Digcom, Inc., 44685 Country
Club Drive, El Macero, CA 95618, Tel. (530) 753-0738. The Government's
estimated requirements are as follows: FY99: 1st Variable Rate
Transmitters Quantity dependent on number of contracts let;
1st Fixed Rate Transmitter - Quantity dependent on number of
contracts let; 1st Demodulators - Quantity dependent on number
of contracts let. FY00 estimates: 50 Variable Rate Transmitters;
100 Fixed Rate Transmitters; 35 Demodulators. FY01 estimates:
50 Variable Rate Transmitters; 100 Fixed Rate Transmitters;
35 Demodulators. FY02 estimates: 50 Variable Rate Transmitters;
100 Fixed Rate Transmitters; 35 Demodulators. FY03 estimates:
50 Variable Rate Transmitters; 100 Fixed Rate Transmitters;
35 Demodulators. The contracts will also include maintenance/repair
and other FQPSK commercial hardware. The tentative date of
release for the RFP is 30 April 1999. The sic code is 3663
and the small business size is 750 employees. This is an unrestricted
acquisition.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: senah.williams@edex.af.mil
EMAILDESC:
CITE: (W-095 SN316576)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: 58--ARTU ASSY
SOL F09603-99-R-50021
DUE 052699
POC For copy, RFP available on the Web.,,, For additional information
contact Steven L. Bilbrey/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5895-01-412-4396EW P/N: 150-034485-001, Dim:
16" l x 7" w x 5 1/2" h; Matl: Metal Alloy; Func: Generates
signal used for certain jamming techniques. 7ea. Opt 01 20
ea Applicable to: Alq-135. Destn: Robins Air Force Base Ga
31098-1607. Delivery:31 Jan 2000 7 ea Alternate delivery quantities:
Alt A Item 0002 NSN 5895-01-437-3071EW Radio Frequency Detector
P/N: (MPM394E), P/N 150-030532-002 MAT: METAL; DIM: UNK; FUNC:
AIRCRAFT RADIO FREQUENCY DETECTOR. 63ea. Opt 01 30 ea Applicable
to: Alq-135. Destn: Robins Air Force Base Ga 31098-1607. Delivery:31
Jan 2000 63 ea Alternate delivery quantities: Alt A Fifteen
days after publication of this synopsis, solicitation may be
viewed at the following web site address: http://pkec.robins.af.mil
The approximate issue/response date will be 26 APR 1999. To:
Northrop Grumman Corp, Rolling Meadows Il 60008-1098. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbilbrey@pk.robins.af.mil
EMAILDESC:
CITE: (I-096 SN316640)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ONE TIME DEPOT REPAIR OF COMBAT T I
SOL F09603-99-R-60150 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Pat Nixon/Luka/[912]926-2478
DESC: This is a sole source requirement to Tracor Aerospace.
Initial synopsis was done on 08 Mar 1999. Amendment 01 was
done on 18 Mar 1999. This notice is for amendment 02 which
entirely deletes Line items 0001 and 0004. All options are
also deleted.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: pnixon@pk.robins.af.mil
EMAILDESC:
CITE: (I-096 SN316643)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--TELEMETRY DATA PROCESSOR (TDP)
SOL N00178-99-R-1049
DUE 042399
POC P. A. Canciglia, Contract Specialist, Code SD112, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: This is a combined synopsis/solicitation procedure 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 Request for Proposal Number is N00178-99-R-1049.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
This is a sole source acquisition to Acroamatics, Inc., 70
South Kellogg Drive, Goleta, CA, as they are the only responsible
source capable of providing stated equipment that will satisfy
compatibility requirements. Following specific items will be
acquired: CLIN 0001: Qty: 2. Acroamatics 2220V Telemetry Data
Processor (TDP) equipped with the following modules; Model
500V Pulse Code Modulation (PCM) simulator, Model 502V Frame
Synchronizer, Model 503V Time Code Module, Model 504V Distribution
Card, Model 505V Programmable Data Stream Processor Module,
Model 506V Digital to Analog Converter Module, Model 515V
Doppler Module, 128 Megabyte Memory Module, Model 2486 Processor
Card with 32 Megabytes of memory, IEEE-488 Module, RS-232C
six port serial I/O module, two 4 Gigabyte minimum removable
hard disks, one internal 4.0 Gigabyte minimum hard disk for
Doppler data, a 3.5 inch high density floppy disk drive and
a 2 Gigabyte JAZ drive. TDP shall utilize the MS-DOS operating
system for all operations. CLIN 0002: Quantity: 2. Acroamatics
Model 2430 Dual Channel Bit Synchronizer, shall include option
for two data and clock outputs on each bit sync channel.
All items must be delivered within 120 days after contract
award. Projected contract award date is early June 1999. Delivery,
Inspection and Acceptance will be made FOB Destination. The
provisions at 52.212-1, Instructions to Offerors Commercial,
and 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. The addendum in the resulting
contract will include Y2K Compliance Provisions and the requirement
for a standard commercial warranty of 1 year. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. DFAR
Clause 252.212-7001 applies. Relevant applicable clauses are
available for review and should be requested from SD11 Branch,
(540) 653-7478. FAR 52.212-2, Evaluation Commercial Items
will be utilized to the extent that the resulting award will
be based upon the offeror's ability to provide stated equipment
that meets the relevant specification packages and equipment
that is compatible with NSWCDD's current associated equipment
and is fair and reasonably priced. Proposals in response to
this solicitation shall include, at a minimum: A) Specifications
for identified equipment; B) Pricing History and Detail to
support the proposed prices by element proposed; and C) a completed
copy of the provision at 52.212-3 and 252.212-7000, Offeror
Representations and Certifications Commercial Items. Defense
Priorities and Allocations Systems (DPAS) DO-A7 applies. Proposals
in response to this combined synopsis/solicitation must be
received on or before 2PM on 23 April 1999. For copies of relevant
attachments, contact SD11 Branch, Code SD112, at (540) 653-7478.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-096 SN316670)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SELECT PANEL, NSN: 5895-01-225-3255, P/N: 70902-01085-045,
P/O COMMAND INSTRUMENT SYSTEM OF THE UH-60A/L BLACK HAWK HELICOPTER
SOL DAAB07-99-B-B409
DUE 042299
POC Gary P. Rohlfs, 732-532-2024, Barbara A. Boden, 732-532-5416
DESC: The U.S. Army Communications Command (CECOM) intends a
sealed bid to procure Select Panel, NSN: 5895-01-225-3255,
P/N: 70902-01085-045, a Flight Critical Component of the UH-60A/L
(Black Hawk Helicopter) Command Instrument System. This is
a unrestricted Invitation for Bid (IFB). An indefinite delivery
indefinite quantity (IDIQ) three (3) year contract is anticipated,
with yearly quantities of no less than twenty (20) and no more
than fifty (50)units. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by
simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed!
LINKURL: http://acbop.mommouth.army.mil
LINKDESC:
page
EMAILADD: rohlfs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-096 SN316690)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--PARTS KIT, ELECTRONIC EQUIPMENT
SOL SP092099RX180
DUE 052099
POC Joseph Smith, Contract Specialist, 614-692-0681, fax 6911
DESC: PR NO: REQ99070000005, NSN: 5895-01-096-3524, ITEM NAME:
Parts Kit, Electronic Equipment. Approved Source: Rantec Microwave
and Electronics Inc. (04971) P/N 11002285. *The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. *Other
than full and open competition. Part numbered item. Products
offered clause applies. NO DRAWINGS ARE AVAILABLE. For copies
of the solicitation fax request to 614-692-2262. *Contract
duration: A one year, firm-fixed price requirements contract
with four twelve-month option periods is anticipated. *PR Quantity:
1,180 (5 yr estimate). *Various Quantities Solicited: 10-24,
25-49, 50-99, 100-199, 200-300. *Delivery schedule: 60 each
within 120 days; 30 each every thirty (30) days thereafter.
*Shipping instructions will be provided with individual delivery
orders. Destinations include various Department of Defense
using activities (DSCC Customers) and may include DSCC stock
points as listed in paragraph F-7 of the Master Solicitation.
*All responsible sources may submit an offer/quote, which shall
be considered.
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-096 SN316694)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 58--3490E DATA CARTRIDGES
SOL 200-21-99
POC Albert Villalpando-Contracting Officer, 512/326-6027
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-11. This is a 100% set-aside
for small business procurement. The Standard Industrial Code
is "5045". The small business size is 100 employees. The Department
of Veterans Affairs, Austin Automation Center (AAC), Austin,
Texas (AAC) intends to procure the following item: 8,000 each
(Imation Black Watch brand or equal) 3490E - 810 MB, 1,100
ft. (335 meters) magnetic data tape cartridges. Tape must have
a 0.04 mil non-magnetic coating; meet a minimum intrinsic coercivity
of 520 Oersteds +/- 30Oe with a minimum 30 dB narrow band signal-to-noise
ratio. Tapes must have zero permanent and zero temporary errors
with a maximum of 100 ECC (corrected errors) in 1,100 ft. (335
meters). Cartridges must meet or exceed ANSI, ISO, and IBM
39.37 inch drop test standard. Leader block must meet a minimum
of 5000 load/unloads. All tapes shall be initialized with the
following header format/data code/operating system (IBM EDCDIC/MVS).
All the cartridges shall be labeled with an EDP Tri-optic 1687-VC
label. The label numbering series are: 1) 7,000/each sequence
308500-315499 and 2) 1,000/each sequence 272000-272999. Delivery
of the tape cartridges shall be no later than May 15, 1999.
Delivery Address is: Austin Automation Center, 1615 Woodward
Street, Austin, TX. 78741. Responses shall be in writing and
can be mailed to the attention of the contracting officer or
faxed to 512/326-6028. The following FAR clauses apply to this
solicitation: FAR 52.212-1, Instructions to Offerors, Commercial
Items with the addendum FAR 52.216-1 Type of Contract - "The
Government contemplates award of a firm fixed price contract
resulting from this solicitation"; all offerors will be required
to provide a completed copy of the provision FAR 52-212-3 Offeror
Representations and Notifications-Commercial Items and with
addendum, VAAR 852.219-70 Veteran Owned Small Business; FAR
52.212-4 Contract Terms and Conditions-Commercial Items with
addendum FAR 52-219-6 Notice of Total Small Business Set-Aside;
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Order-Commercial Items. The
Standard Commercial Warranty is required. Offers must be submitted
within 10-days from the publication of this notice and should
be addressed to the attention of the Contracting Officer.
EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-096 SN316761)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--REAR COVER ASSEMBLY
SOL DAAB07-99-B-D338
DUE 051799
POC Point of Contract - Alfred Lehmann, Contract Specialist,732-532-3832,
Robert Reagan, Contrating Officer, 732-532-1530
DESC: This was previously synopsised as DAAB07-99-B-D309!!THIS
IS A 100% Small Business Setaside.The previous announcement
of 8(a) Setaside dated 022399 is changed to Small Business
Setaside. The Solicitation is for 1,750 each Rear Cover Assembly
NSN: 5855-01-246-6910, P/OAN/PVS-7B to be fabricated and delivered
at an approximate rate of 400 each per month. First Article
Testing is required prior to delivery. There is a 200% option
requirement. Procurement history from 1994 thru 1998 for quantities
ranging from 1,104 to 2,225 indicates a unit price ranging
from $65.48 to $95.19. The U.S.Army Communications Electronics
Command(CECOM) has established a Business Opportunities Page(BOP)
website to allow electronic transmittal of Requests for Proposals(RFPs)
and Invitation for Bids(IFBs) from CECOM to Industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing"guest"
for the logon ID and password. Registration for a user ID and
password will only be necessary when your are considering the
submission of proposals CECOM through the BOP. NO PAPER SOLICITATIONS
WILL BE MAILED. For CD-ROM drawings or other data, contact
the identified Contracting officer via their e-mail. Offers
and Bids shall be submitted in hard copy at the time and place
specified in the solicitation. No bids shall be submitted directly
to the Contracting Officer. The CECOM Acquisition Center's
EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: lehman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-096 SN316765)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--TUNER, MIXER
SOL SP0920-99-Q-1627
DUE 050799
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: Subject solicitation has been modified to a Small Business
/ Set-Aside.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB.
CITE: (W-096 SN316791)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--COMMUNICATION DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL DCA100-99-R-4035
DUE 042199
POC Mary J. Yocum, Contract Specialist (703)607-6918 or Randolph
S. Grey, Contracting Officer (703)607-6905
DESC: Item 0001: Virtual Generator Encoder Product #VG-E. Quantity:
4 Each. ; Item 0002: Virtual Generator IRD Product #VG-IRD.
Quantity: 30 Each. ; The Defense Information Systems Agency
proposes to award a sole souce commerical contract to Miralite
Communications, Newport Beach, California. This acquisition
is for the purchase of special communications equipment using
propriety firmware to make equipment compatible with government
standard communications security devices, specifically the
KG-xxx series. This synopsis is a notice of intent to issue
award using other than full and open competition and should
bot be considered a request for competitive proposals. The
determination of the Government not to open subject requirement
to full and open competition was made IAW FAR 6.302-1 and 10
USC 2304(c) (1) - and is solely at the discretion of the Government.
Interested persons may identify their interest and capability
to respond to the requirement within 15 days after publication
of this notice to the following address no later than 3 P.M.
(EST): Mary J. Yocum, Contract Specialist, (703) 607-6918 or
Randy Grey, Contracting Officer, (703) 607-6905. Award is anticipated
o/a 21 Apr 1999. See note 22. All responsible sources may submit
a proposal which shall be considered. See Numbered Note(s)
22.
CITE: (W-096 SN316966)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--REPAIR OF VARIOUS FEED SECTIONS IN SUPPORT OF AN/TPS-63
SOL M67004-99-R-0014
DUE 060699
POC Nellie S. Garner, Contract Specialist, Code 891-2, (912)439-6773.
DESC: Various NSN, Various P/N, FOB Origin. Delivery to be 12
months or sooner after the receipt of reparables. No technical
data is available; therefore, offerors will be required to
identify the data revisions utilized to submit a proposal.
Request for Proposal to be issued approximately May 6, 1999
with a 30-day closing time. All responsible sources may submit
a proposal which shall be considered. Request for solicitation
must be in writing, Attn: Carol McConnell, Code 890-2
CITE: (I-096 SN317023)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A233
DUE 051099
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99078000424 NSN: 5945-00-333-0457 QUALITY
ASSURANCE PROVISIONS: IDENTIFICATION #: 7973617 (19200)
APPLICABLE DOCUMENTS: ARMY (19200) DWGS 7973617 REV R 9/20/89,
QAPD7973617 REV P 1/19/90, 7982399 REV D 4/24/62, MIL-W-63150
9/9/88, MIL-S-4040E 26/5/95. APPROVED SOURCE (WAIVED FOR FIRST
ARTICLE TESTING): (76854) P/N 4-6319-800; (04320) P/N 20392-1
ACCEPTANCE (PRODUCTION) TESTING: THIS TESTING SHALL BE PERFORMED
IAW: PART II, TABLE I, OF QAP 7973617 EXCEPT AS MODIFIED OR
DELETED BY DWG (19200) 7973617 INSPECTION AND ACCEPTANCE:
ORIGIN PREPRODUCTION TESTING REQUIRED UNLESS CURRENTLY WAIVED
SOURCE. ALTERNATES MUST CONTACT THE BUYER FOR ADDITIONAL REQUIREMENTS.
SYNOPSIS GUIDANCE INFORMATION: Body Style: 40 cylindrical
frame. Current rating: 25.0 amperes maximum. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
See Note(s): 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and
will not be available until 15 days after published in the
CBD. This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be
accepted. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. FULL AND OPEN
COMPETITION: Complete, unrestricted data package available.
VARIOUS INCREMENTS SOLICITED FROM 100 TO 455 EACH DESTINATION(S):
BA2KTB DELIVERY SCHEDULE: 60 days ADO SET-ASIDE TYPE:
Unrestricted DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-095 SN316497)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF CRYOPUMP SYSTEM
SOL 571-24386-920
DUE 042699
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the purchase of a cryopump system with the following specifications:
A) 20" flanged cryopump system w/closed cycle G-M refrigerator
cooled. B) Must be equivalent to CVI, Inc., model TM-500 cryopump
and model CBST 6.0 air cooled compressor. C) With 10' gas lines;
10' power cable, installation tool kit, system o-ring, and
manual included. D) Must pump N2 at greater than 10,000 liters/sec.
E) N2 capacity greater than 2,000 standard liters at 5x10 -6
torr. F) 20" ansi flange. G) Cool down time of 180 min. H)
Power 208V, 3 phase. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
SIC Code and Size Standard are 3679 and 500 employees, respectively.
The DPAS Rating for this procurment is DO-C9. The anticipated
release date of RFQ 571-24386-0000/920 is on or about 04/27/99
with an anticipated quote due date of on or about 05/12/99.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#571-24386-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-095 SN316510)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--ICE BUOY BATTERIES
SOL DTCG40-99-B-70012
DUE 051899
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: 59 - The date for receipt of bids is changed form 26 February
1999 to 18 May 1999. Facsimile offers remain unacceptable.
(AC0405003-01)
CITE: (I-095 SN316533)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ANTENNA
SOL N0010499RTN80
DUE 052199
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)605-5856, Fax, (717)605-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7G-5985-01-255-3493, SPEC NR TDP VER 006, Ref Nr CA-1177,
Qty 20 EA, Delivery FOB Origin--SYNOPSIS NOTE 26 APPLIES.,
See Notes 9,22 (ACNSPCC0405005-013)
CITE: (I-095 SN316549)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SWITCH,RADIO FREQUE
SOL N0038399QF050
DUE 050799
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-442-8028-AH, Ref Nr SA-2498/ARC, Qty 10
EA, Delivery FOB Origin--Rockwell Collins is the sole source
of supply for this item.Only Rockwell Collins will be solicited.
Drawings and specifications are not avaialable at the Naval
Inventory Control Point. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0405006-023)
CITE: (I-095 SN316562)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTARIC
SOL SP0930-99-Q-A231
DUE 051899
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: YPE99007000432 NSN 5930-00-778-2145, CAGE 18876
Part No 9089182 CAGE 81901 Part No AB007-501 CAGE 98571 Part
No 17707 (YK101) style designator 53 cylindrical W/flange;
nonpile-up contact arrangement 1 pole, single throw, normally
open, momentary action; contact voltage rating in volts 125.0
AC at sea level first voltage 30.0 DC at sea level second voltage;
contact load current rating 5.0 amperes resistive load first
voltage 2.0 amperes resistive load second voltage. 80 -EA Del
to Richmond VA 23297 Del by 06 Mar 99. This solicitation will
be available on the internet at http: WWW.DSCC.DLA.MIL.RFQ/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted.the small
busines S size standard is 500 employees.written requests are
to be submitted to DSCC attn: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-5000; by FAX 614-692-2998; or call 614-692-2344.R
requests should include the IFB/RFP/RFQ Number, opening/ closing
date, NSN purchase request Number(E.G. YPC/YPE) buyers name
& your completeb name & address.federal, Military, & Commercial
specification cannot be provided by dscc.increments solicited:
80-89; 90-99; 100-119; 120129; 130-139. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-095 SN316607)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 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--FUSE, CARTRIDGE DESC FORM 239 DTD 11 FEB 98 APPLIES.
SOL SP0920-99-R-X179
DUE 042999
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
OR 6922
DESC: PR-NO: YPE99077000471 NSN 5920-00-071-9241, CAGE 09168
Part No 75-C-3062-60 CAGE 27012 Part No 3N001 CAGE 97151 Part
No 9231004-1 body style 2A tube type, continuous current rating
in amps 1.000, max. voltage rating in volts 7000.0 AC and 7000.0
DC, circuit over current interruption type normal instantaneous
interruption indicator method opaque body 75,000 - EA Del to
Mechanicsburg PA 17055 Del by 08 May 99. Full & open comp.
price breaks: 6000-124999 EA issue date 29 Apr 99 close date
31 May 99 small Business set aside. 12 Mo LTC W/option yr all
responsible sources may submit offer which DESC shall consider.
CITE: (I-095 SN316608)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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, RADIO FREQUENCY
SOL SP0920-99-R-X181
DUE 053199
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX Number(614)692-6911
OR 6922
DESC: PR-NO: YPE99047000645 NSN 5996-01-411-8624, CAGE 51025
Part No XM213306 CAGE 97942 Part No 588R583 CAGE 97942 Part
No 588R583H02 CAGE 97942 Part No 588R583H03 14 -EA Del to Richmond
VA 23297 Del by 15 Jul 99. *** notice *** No data avail to
eval alt offers. See Sol clause h-2. A 12 Mo (365 day) IQ LTC
W/option to extend 12 Mo is planned. req qty price breaks from
12 to 75. copy of RFP req DSCC-PBAB FAX (614)692-2262 issue
date on or about 29 Apr 99. close date 31 May 99. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-096 SN316614)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: 59--NETWORK_POWER DIVIDIER
SOL F09603-99-R-50022
DUE 052699
POC For copy, RFP available on the WEB,,, For additional information
contact Steven L. Bilbrey/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5985-01-302-1244EW P/N: 037-003792-001, Dim:
3.5" x 5" est; Matl: Phenolic resin and components; Func: Distributes
output for RF dist assy. 12ea. Opt 01 30 ea Applicable to:
Alq-135. Destn: Robins Air Force Base Ga 31098-1607. Delivery:31
Jan 2000 12 ea Alternate delivery quantities: Alt A Item 0002
NSN 5985-01-302-8370EW Network_rfd Output P/N: 037-003793-001,
Dim: 3.5"x3"; Mat: Metal Alloy; Func: Distributes output for
RF dist assy. 23ea. Opt 01 30 ea Applicable to: Alq-135. Destn:
Robins Air Force Base Ga 31098-1607. Delivery:31 Jan 2000 23
ea Alternate delivery quantities: Alt A Fifteen days after
publication of this synopsis, solicitation may be viewed at
the following web site address: http://pkec.robins.af.mil The
approximate issue/response date will be 26 APR 1999. To: Northrop
Grumman Corp, Rolling Meadows Il 60008-1098. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbilbrey@pk.robins.af.mil
EMAILDESC:
CITE: (I-096 SN316641)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--FUSE, CARTRIDGE
SOL SP0920-99-Z-B021
DUE 053199
POC For Information Only, Point of Contact is Diane Jackson/ph
614-692-7631; fax 614-692-6911.
DESC: PR NR: YPE99070000324 NSN: 5920-00-142-7375 FUSE, CARTRIDGE
SOL NR: SP0920-99-Z-B021 issued 29 Apr 99; return quote on/before
31 May 99. Lockheed Martin Corp (03538) P/N T51J279-0757; Rockwell
Collins Inc (13499) P/N 264-0112-000; Hewlett-Packard Co (28480)
P/N 2110-0035; Cooper Bussmann Inc (71400) P/N MDL8; Veeco
Instruments Inc (80103) P/N FFC-08-000; Electronic Associates
Inc (81867) P/N 00570-0043-0; Lockheed Martin Corp (90536)
P/N 7900385-05; Motorola Inc (94990) P/N 65K475248; STC Electronic
Services (K7005) P/N 020397E; (98997) P/N 3AG8TL. 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. See Solicitation Clause S-19.
A 12 month (365 day) Indefinite Delivery Purchae Order (IDPO)
is anticipated. Please quote incremental price breaks as applicable.
(1500 ea - 6999 ea) Min qty: 2990 each; maximum value: $100,000.
PLEASE REVIEW SOLICITATION CLAUSES FOR LONG TERM PURCHASE ORDER.
FOB, Inspection and Acceptance at Destination. Delivery: 90
days. Deliver 920 ea to Mechanicsburg, PA and 2070 ea to Stockton,
CA. Small Business Size Standard: 750. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-096 SN316646)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--HEADSET-MICROPHONE
SOL SP0920-99-Z-B024
DUE 042399
POC buyer--Ronda Terry 614/692-8515
DESC: PR NO(s) YPE98292000938 NSN: 5965-01-345-5406 Approved
Sources: (25512) Denro P/N 130025-001; (22447) Plantronics,
Inc. P/N H51; (22447) Plantronics, Inc. P/N SHS1890-15. Set
aside type: This is 100% set aside for small business concerns.
Other than full and open competition, part numbered item. Products
offered clause applies. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 75 thru 99; 100 thru 149; 150 thru 199;
200 thru 249; 250 and up. This is anticipated to be a 12 month
(365 days) Indefinate Delivery Purchase Order (IDPO) Quantities
and destination to be supplied with each delivery order issued.
Quantities to be delivered within 90 days after the date of
the order. Contracting Officer: Thomas Comeans (614)692-8508.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All sources may submit a quote which shall be considered.
CITE: (W-096 SN316667)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--PROTECTOR, ELECTRICA
SOL SP0430-99QC428
DUE 050899
POC Myra Severt/ZY187/804-279-4286.
DESC: This modification reflect a correction of the solicitation
number. The solicitation number should read SP0430-99-QC428.
All other terms and conditions remain the same.
CITE: (W-096 SN316751)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--REPLACEMENT PARTS FOR AN/SRQ-4 DIRECTIONAL ANTENNA
SOL N00421-99-Q-1091
DUE 042199
POC C.Hampel, Contract Specialist (301) 862-8894 and J.L. Mattingly,
Contracting Officer (301) 862-8119
DESC: Solicitation Number N00421-99-Q-1091is issued as a request
for quote (RFQ). This action is set aside for small businesses.
The applicable SIC is 3679 and the small business size standard
is 500 employees. The Government intends to purchase on a firm
fixed-price basis and to solicit and negotiate the proposed
purchase order on a sole source basis with Microwave Communications
Corporations. for the part numbers listed below, under the
authority of FAR Part 6.302-1. Microwave Communications Corporation
has designed and manufactured the replacement parts for the
AN/SRQ-4 Directional Antenna. The contract line item numbers
and description are: **CLIN 0001 - Quantity (4) Aperture Assemblies,
Part Number 2952-D-077-1 Rev B with ECO's 5070, 5108 and 5165
incorporated; **CLIN 0002-Quantity (4) Upper waveguide sections,
Part Number 2952-D-009-1 Rev(-), with ECOs 4934,4958,5016 and
5106 incorporated; **CLIN 0003-Quantity (8) Contact Plates
, Part Number 2952-C-076 with ECOs 4803,4963 and 5003 incorporated.
Award is expected to be 23 April 1999 with an expected delivery
date of 120 days ARO 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 by 21 April 1999
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. The Government will not pay for any
information received. Facsimile proposals shall be accepted.
For information contact C. Hampel, Code 254112, Tele#301-862-8894
or via e-mail: hampelCA@navair.navy.mil
EMAILADD: hampelca@navair.navy.mil
EMAILDESC:
CITE: (W-096 SN316764)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-1874
POC Arlene Woodley/BH928/804-279-4483; Contracting Officer, Cynthia
Walk 804-279-5375
DESC: Modification issued to change solicitation number SP0451-98-R-1400
to read SP0451-99-R-1874 only due to our internal numbering
system, all other terms and conditions remain the same. NSN
5995-01-087-9317, Cable Assembly, Power. Issue date: April
26, 1999 and closing date May 26, 1999.
CITE: (W-096 SN316807)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL DAAH23-99-Q-0700
DUE 050799
POC Robbin Claybrook,Purchasing Agent,(256)955-9204,Beverly Ratliff,Contracting
Officer,(256)955-9224
DESC: NSN: 5998-01-344-2308,P/N: 29111100,Quantity: 11 each,applicable
to Ground Support Aircraft. The Procurement is restricted to
Scientific-Atlanta Inc, San Diego Opns, 13112 Evening Creek
Dr South,San Diego,CA 92128-4199. F.O.B. Destination with deliveries
to 4 each to XU Trans OFC, New Cumberland Army Depot, New Cumberland
PA 17070-5001, 3 each to XU Defense Distribution Region West,
Distribution Depot San Joaquin, Lathrop,CA 95330-0130 and 4
each to Transportation Officer,Defense Distribution Depot Red
River, Texarkana, TX 75507-5000. Delivery of the 11 each to
be 180 days after receipt of order. Authority and Justification
is 10 U.S.C. 2304(c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only a one responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer,
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. Notes:22
CITE: (W-096 SN316818)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRONIC SUBASSEMBLY MODULES
SOL N00421-99-R-1301
DUE 052199
POC Karen F. Johnston (301)342-1825 x138/Contracting Officer
Rebecca J. Wathen (301)342-1825 x135
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 ineligible for award. Please ensure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://ccr.edi.disa.mil for more information. The
Naval Air Warfare Center Aircraft Division, Laboratory Instruments
and Standards Branch (LISB) has a requirement for electronic
subassembly modules to support the depot repair of Fluke Corporation
Multifunction Calibrators (MFC), model 5700AAN, and Power Amplifiers
(PA), model 5725A. The replacement modules must be fully compatible
with the existing Fluke equipment. Fluke owns several patents
on both the components and processes within the MFC's and the
PA's. Furthermore, market research confirmed that no other
company will repair or refurbish Fluke modules nor supply the
required modules. Based on this information, the Government
intends to award this requirement to Fluke Corporation, under
their Module Exchange Program. This acquisition is being procured
in accordance with FAR Part 12, as a sole source, firm-fixed
priced, requirements type solicitation. The contract period
will consist of one base year and four option years. Delivery
of items shall occur in accordance with each delivery order,
to the LISB, Naval Air Warfare Center-Aircraft Division, Patuxent
River, MD. Items shall be shipped FOB destination and inspection
and acceptance at destination. For information regarding this
announcement, contact Karen F. Johnston, Code 25522L, (301)342-1825
x 138.
LINKURL: http://www.navair.navy.mil/air20/air214/index.cfm
LINKDESC:
EMAILADD: johnstonkf@navair.navy.mil
EMAILDESC:
CITE: (W-096 SN316849)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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 TUBE
SOL SP0960-99-Z-E159
DUE 051199
POC Rene Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5998-01-299-4566, YPE99088000727, Electron Tube , EEV
LTD (K0442) p/n P8218A/2, Burle Industries (0BMR4) p/n 4503A-05,
Image Devices Inc (0C6J3) p/n 1348-3, and Raytheon TI Systems
Inc. (96214) p/n 755899-3. Incremental pricing for quantities
1-30, 31-50, 51-75 and 76-100 is requested. Delivery to Def
Dist Depot Mechanicsburg, PA for 32 each within 60 day ADO.
A complete data package is not available at DSCC for evaluation
of alternate offers, all alternate offerors must submit a complete
data package for evaluation. See note 26. This solicitation
will be available 15 days after it is publish in the CBD on
the DSCC web-site "http://www.dscc.dla.mil/rfq".
CITE: (W-096 SN316935)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--MICROWAVE POWER MODULE
SOL 3-116325
DUE 041699
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE COMBINED
SYNOPSIS/RFQ FOR MICROWAVE POWER MODULES. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to DELETE
IN TOTAL THE STATEMENT OF WORK AND REPLACE WITH THE FOLLOWING
SPECIFICATIONS: Requirement is for 3 ea. Microwave Power Modules
that meet the following specifications: 1. The operating frequency
range shall include 8 and 12 GHz and the output power shall
be at least 100 watts at these frequencies. 2. The input power
shall be a DC voltage less than 500 volts. 3. All components
shall be in one package with a mass of less than or equal to
1.8 KG. 4. The module shall include control circuitry for safe
turn-on and operation of the device. 5. The power module shall
have a CW output power over the 6-18 GHz band. 6. The duty
cycle shall be up to 100 %. 7. The solid state amplifier shall
be of MMIC technology. 8. Environmental and all other electrical
characteristics shall be at the discretion of the manufacturer.
The due date for receipt of offers is extended to 4:30 local
time on 4-16-99. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 4-6-99. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/GRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/GRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-116325
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-096 SN316947)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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, ELECTOMAGNETIC
SOL SP0930-99-Z-C021
DUE 051199
POC For Information Only, Point of Contact: Bonita Y. Dover,
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: FPE99084000658 NSN: 5945-01-009-8880 APPROVED
SOURCE(S): SUNDSTRAND (99167) P/N 9002D29-2 IAW WESTINGHOUSE
(97942) P/N 582R383H01; EDEL ENGINEERING CORP (00QR4) P/N 9555200
NORTHROP GRUMMAN CORP (97942) P/N 582R383H01 SYNOPSIS GUIDANCE
INFORMATION: Item name Relay, Electromagnetic. Operating voltage
rating and type at specified temp 18.0 volts DC 25 deg celsius
single winding. Main contact load current rating at maximum
rated voltage 400.0 amperes AC resistive load. Main contact
maximum voltage rating in volts 30.0 AC. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM 10 TO 49 EACH
DELIVERY SCHEDULE: 60 days ADO DESTINATION(S): Mechanicsburg
PA; French Camp CA SET-ASIDE TYPE: Unrestricted NOTE
1: This will be an Indefinite Delivery Purchase Order Award.
The contractor's attention is directed to Clause S-40. NOTE
2: It is mandatory to complete and return the entire solicitation.
DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-096 SN316949)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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, ELECTOMAGNETIC
SOL SP0930-99-Z-C020
DUE 051199
POC For Information Only, Point of Contact: Bonita Y. Dover,
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99084000656 NSN: 5945-00-884-3407 APPROVED
SOURCE(S): CONNECTEC (0EFR2) P/N CS30474-1; LUCAS AUTOMATION
AND CONTROL (81840) P/N 172934-001 SYNOPSIS GUIDANCE INFORMATION:
Nonpile-up main contact arrangement 34 pole, double throw,
one position momentary. Main contact maximum voltage rating
in volts 120.0 AC and 28.0 DC. Main contact load current rating
at maximum rated voltage 1.0 amperes AC and 1.0 amperes DC
resistive load. Operating voltage rating and type at specified
temp 28.0 volts DC 25 deg celsius single winding. Nominal operating
current rating and type 5.0 amperes DC single winding. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM 10 TO 63 EACH DELIVERY SCHEDULE:
60 days ADO DESTINATION(S): Mechanicsburg PA; French Camp
CA SET-ASIDE TYPE: Unrestricted NOTE 1: This will be
an Indefinite Delivery Purchase Order Award. The contractor's
attention is directed to Clause S-40, S-62, S-63 and S-64.
NOTE 2: It is mandatory to complete and return the entire
solicitation. DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-096 SN316955)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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, ELECTOMAGNETIC
SOL SP0930-99-Z-C019
DUE 051199
POC For Information Only, Point of Contact: Bonita Y. Dover,
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99084000653 NSN: 5945-00-274-2398 APPROVED
SOURCE(S): AUTODYNE MFG CO INC (05584) P/N A10382; PRECISION
SWITCHING INC (52401) P/N TEB-1692; COMMUNICATIONS INSTRUMENTS
INC (74063) P/N SDH110D; MCDONNELL DOUGLAS CORP (76301) P/N
68-790054-109 SYNOPSIS GUIDANCE INFORMATION: Nonpile-up
main contact arrangement 1 pole, double throw, one position
momentary. Main contact maximum voltage rating in volts 28.0
DC. Main contact load current rating at maximum rated voltage
50.0 amperes DC resistive load. Operating voltage rating and
type at specified temp 32.0 volts DC 25 deg celsius single
winding. Nominal operating current rating and type 120.0 milliamperes
DC single winding. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM 10 TO 63 EACH
DELIVERY SCHEDULE: 60 days ADO DESTINATION(S): Mechanicsburg
PA; French Camp CA SET-ASIDE TYPE: Total Small Business
NOTE 1: This will be an Indefinite Delivery Purchase Order
Award. The contractor's attention is directed to Clause S-40,
S-62, S-63 and S-64. NOTE 2: It is mandatory to complete
and return the entire solicitation. DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-096 SN316963)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP093099ZC017
DUE 051109
POC for information only, Susan Tinapple (614)692-2825; fax (614)692-6914
DESC: 5930-01-093-4994, switch, thermostatic; Custom Control
Sensors Inc. (09049) P/N 607T475S; Dresser (88663) P/N W123292.
The quantity is 65 ea. to be delivered 120 days after the date
of the award to Stockton, CA and Mechanicsburg, PA. Solicitation
is to be RFQ with anticipated award date of 071299. This solicitation
will be available on the WEB fifteen days after published in
the CBD. All responsible sources may submit a quote which shall
be considered. See notes 1 & 26. Specifications, plans and
drawings are not available. This is a candidate for an Indefinite
Delivery Purchase Order. Please quote all increments 25 to
262 ea.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-096 SN317010)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Z-E166
DUE 051199
POC Penny Jackson, 614-692-7425; Lee Elwood, Contracting Officer,
614-692-7505
DESC: NSN 5998-00-284-2016, YPE99085000844, Circuit Card Assembly,
Lockheed Martin Corp (90536) p/n 7131785-00, Alektronics (0DR48)
p/n TD0272. Incremental pricing for quantities 1-20, 21-30,
31-40, and 41-50 is requested. Delivery to Def Dist Depot Stockton,
CA for 19 each within 90 days ADO. A complete data package
is not available at DSCC for evaluation of alternate offers,
all alternate offerors must submit a complete data package
for evaluation. See Note 26. This solicitation will be available
15 days after the synopsis is publish in the CBD on the DSCC
web-site "http://www.dscc.dla.mil/rfq".
CITE: (W-096 SN317027)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT;
WIRING HARNESS
SOL SP0451-99-R-1872
POC Arlene Woodley/BH928/804-279-4483; Contracting Officer, Cynthia
Walk, 804-279-5375
DESC: Modification issued to change solicitation number SP0451-98-R-1638
to read SP0451-99-R-1872 only due to our internal numbering
system, all other terms and conditions remain the same. NSN
6150-01-345-3240, Wiring Harness. Issue date: April 12, 1999
and closing date May 12, 1999.
CITE: (W-096 SN316785)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: 61--ELECTRICAL CABLE, CONDUIT, AND SUPPLIES FOR 87'
WPB SHORE TIES PROJECT
SOL DTCG42-99-Q-3WQ380
DUE 042399
POC Please direct technical electrical questions to Mr. Walt
Lesyk (609)898-6949. Contractual questions to Ms. Shirley Green
(609)898-6342.
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;
quotes are being requested and a written solicitation will
not be issued. The request for quotation number is DTCG42-99-Q-3WQ380.
This procurement is 100% set-aside for small business concerns.
Standard Industrial Classification (SIC) code is 5063 and size
standard is 100 employees. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The Coast Guard intends to upgrade
electrical service to 87' WPB Shore Ties. The upgrade requires
procurement of specific electrical items described below. Companies
shall provide price proposals for the following 14 contract
line items: 1) 9000 ft THHN 350 MCM Black Cable $_____________________________________
2) 1000 ft THHN 500 MCM Black Cable $_____________________________________
3) 3M Cold Shrink Connector Insulator #8427-12 for Conductor
size 250-400 KCMIL (10 in a case) $______________________________
4) 3M Cold Shrink Connector Insulator #8428-12 for Conductor
size 500-800 KCMIL (10 in a case) $______________________________
5) 3M #10011 Copper Compression Coupler for Wire Size 350
KCMIL (3 kits each) $______________________________ 6) 3M
#10014 Copper Compression Coupler for Wire Size 500 KCMIL
(3 kits each) $______________________________ 7) FRE Composites
Inc. 400 ft of 2.5 inch fiberglass conduit $_____________________
8) FRE Composites Inc. 2.5 inch 90 degree fiberglass conduit
fitting (1 each) $__________________________________ 9)
FRE Composites Inc. 2.5 inch fiberglass LB conduit body (1
each) $__________________________________ 10) FRE Composites
Inc. 2.5 inch fiberglass LL conduit body (1 each) $__________________________________
11) FRE Composites Inc. 2.5 inch fiberglass LR conduit body
(1 each) $__________________________________ 12) Square
D 6"x 6"x10 ft layin wireway trough RT LDR610 (100 each)$__________________________________
13) Square D RT tee fitting LDR6T (1 each) $____________________________
14) Square D closing plate LDR6CP (2 each) $_____________________________
TOTAL AGGREGATE AMOUNT FOR 14 CONTRACT LINE ITEMS $__________________
Shipping terms will be FOB destination and will be delivered
to the following address: Shipping & Receiving Bldg #204, USCG
Training Center, Cape May, NJ 08204 Attn: Walt Lesyk/3WQ380.
Inspection & Acceptance will be conducted at the destination.
The required delivery date is May 21, 1999. The award will
be a firm, fixed-price contract/purchase order and will be
awarded utilizing Simplified Acquisition Procedures. The following
FAR Clauses/Provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial Items, 52.212-3 Offeror
Representations and Certifications-Commercial Items, 52.212-4
Contract Terms and Conditions-Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items(incorporating the following FAR clauses
by reference: 52.222-3 Convict Labor, 52.233-3 Protest After
Award, 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of Vietnam Era, 52.222-36 Affirmative Action for Workers
with Disabilites, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, 52.225-3 Buy American
Act-Supplies, 52.225-21 Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program).
Offerors responding to this announcement must include a completed
copy of provision 52.212-1, Instructions to Offerors-Commercial
Items and must also include a completed copy of 52.212-3, Offeror
Representations and Certifications-Commercial Items. The Contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar sale, provided
such warranty is available at no additional cost to the government.
The offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS number),
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required timeframe will be provided any changes/amendments
and considered for future discussions and/or award. Award will
be made to the low responsive, responsible offeror based on
the Total Aggregate Amount of Items 0001 through 0014. All
responsible sources may submit an offer which will be considered
by the agency. All written proposals along with the above required
completed clauses/provisions must be submitted and received
at this office on or before April 23, 1999 at 2:00 PM eastern
time. Send all written proposals to the following address:
Contracting Officer, U.S. Coast Guard Training Center, Administration
Bldg Room 212A, Cape May, NJ 08204-5095, Attn: Shirley Green.
Please direct all technical questions regarding this procurement
to TRACEN's Electric Shop Supervisor, Mr. Walt Lesyk at (609)898-6949.
This is NOT a sealed bid advertisement, and proposals will
NOT be publicly opened.
EMAILADD: SGreen@Tracencapemay.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-096 SN316887)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5740
POC Sharon Glasscock/BG350/804-279-3172; Contracting Officer/L.
McCormick/804-279-4230
DESC: PR YPG99063001313; NSN 6150-01-437-8378. Cable Assembly,
Special Purpose, Electrical. General Electric Co p/n L22466P12
and United Avionics Inc p/n UA-1140-02. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Total
quantity 17 each. Critical item application. Inspection and
acceptance is destination. A written solicitation will be issued
4/22/99, and will close on 5/13/99. For copies of the RFQ solicitation
contact the Contract Specialist, Sharon Glasscock/BG350/804-279-3172,
Fax 804-279-6095; KO: Lynn McCormick 804-279-4230.
CITE: (W-096 SN316969)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 61--UPS PREVENTIVE MAINTENANCE
SOL F25600-99-R5007
DUE 050699
POC Janice Knowles, Contract Specialist, Phone 402-294-4097,
Fax 402-232-6571, Email janice.knowles@offutt.af.mil - Evans
Ward, Contract Specialist, Phone 402-294-6391, Fax 402-232-6571,
Email
DESC: Preventive and Corrective Maintenance on Uninterruptible
Power Source (UPS) System 1. Contractor shall provide all personnel,
test equipment (exceptions noted in SOW), tools, software,
supervision, labor, parts, materials and other items and services
necessary to perform all maintenance as prescribed by the Original
Equipment Manufacturer (OEM) and all on-call maintenance of
UPS hardware and batteries, to include logical, electrical,
logistical, and mechanical assemblies. The contractor shall
perform all preventive and remedial maintenance on a scheduled
and on-call basis. The UPS' involved are USSTRATCOM assets
in various locations of Buildings 500 and 501, Offutt Air Force
Base, Nebraska. Contact office for Statement of Work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R5007&LocID=601
LINKDESC:
notice
EMAILADD: janice.knowles@offutt.af.mil
EMAILDESC:
CITE: (D-096 SN317026)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 61--UPS PREVENTIVE MAINTENANCE
SOL F25600-99-R5007
DUE 050699
POC Janice Knowles, Contract Specialist, Phone 402-294-4097,
Fax 402-232-6571, Email janice.knowles@offutt.af.mil - Evans
Ward, Contract Specialist, Phone 402-294-6391, Fax 402-232-6571,
Email
DESC: Preventive and Corrective Maintenance on Uninterruptible
Power Source (UPS) System 1. Contractor shall provide all personnel,
test equipment (exceptions noted in SOW), tools, software,
supervision, labor, parts, materials and other items and services
necessary to perform all maintenance as prescribed by the Original
Equipment Manufacturer (OEM) and all on-call maintenance of
UPS hardware and batteries, to include logical, electrical,
logistical, and mechanical assemblies. The contractor shall
perform all preventive and remedial maintenance on a scheduled
and on-call basis. The UPS' involved are USSTRATCOM assets
in various locations of Buildings 500 and 501, Offutt Air Force
Base, Nebraska. Contact office for Statement of Work. Reserved
for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R5007&LocID=601
LINKDESC:
notice
EMAILADD: janice.knowles@offutt.af.mil
EMAILDESC:
CITE: (D-096 SN317048)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 63--DETECTOR,ICE
SOL N0038399RN235
DUE 051399
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6340-01-212-2907-VH, Ref Nr 00884-0015-0001, Qty
53 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26, NO DRAWINGS,
See Note 22 (ACAVI0405006-024)
CITE: (I-095 SN316563)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet Industrial Supply Center, Jacksonville, Charleston
Detachment, Bldg. 1, Goose Creek, South Carolina, 29445-8605
SUBJECT: 63--ALARM AND SIGNALM, AND SECURITY DETECTION SYSTEM
SOL N68836-99-Q-T-115
DUE 040999
POC Point of Contact - Diane D. Crosby, Contracting Officer,
843/764-7009. All requests for quotes need to be faced to 843/764-7844,
ATTN: Diane
DESC: Delete Number to Note #1. Add manufacturer Kidde and Park
#KN-COPP-# Assy #900-0099-01. No Substitutions. Correct Block
#10 to read 040999. (AC0405003-10)
CITE: (I-095 SN316570)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--EYEGLASSES-VISN 7
SOL RFP247-0003-99(SLJ)
DUE 060399
POC Suzanne L. Jene'; 205-933-4493
DESC: Contractor shall furnish eyeglasses/safety glasses to the
Medical Centers located within VISN 7 (AL, GA, SC) for the
period of one year with two one year option renewals. Services
shall include the fabrication and delivery of the entire eyeglass
(lenses/frames) with delivery to be made within seven calendar
days from receipt of the order. Award will be made on a source
selection basis (FAR 15) to the offeror(s) considered to be
the most advantageous to the government. The evaluation factors
to be used to rate proposals, in descending order of preference
are as follows; quality assurance; past performance/demonstrated
capability; personnel qualifications; cost/pricing. SIC code
3851. Solicitation will be available O/A 4/30/99 and proposals
will be due O/A 6/3/99. If interested in receiving a copy of
the solicitation, requests must be made in writing to Suzanne
L. Jene', Network Contract Specialist, Atlanta Network ASC,
VAMC (521/90-ASC), 700 South 19th Street, Birmingham, AL 35233.
Fax requests are acceptable to 205-933-4489.
CITE: (W-096 SN316745)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--PURCHASE OF HIGH FREQUENCY MOBILE X-RAY SYSTEM FOR
THE PHS INDIAN HOSPITAL, EAGLE BUTTE, SOUTH DAKOTA 57625.
SOL RFQ-99-044
DUE 042799
POC Nichole Price, Procurement Tech. or Allen Davis, Contracting
Officer at (605) 226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price Buy-Indian Set-Aside contract for one (1)
High Frequency Mobile X-ray system, for the Eagle Butte PHS
Indian Hospital, Eagle Butte, South Dakota. Request for RFQ-99-044
shall be in writing or telefax at (605) 226-7669 and will be
made available approximatley 15 days after date of publication.
This is a Buy-Indian Set-Aside restricted to Buy-Indian firms
as defined in 25 USC 47.
CITE: (W-096 SN317035)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--JET FUEL TESTER/6630-00-222-3539/PNS: 85410 OR A85391
SOL 99-R-20296
DUE 043099
POC The Point of Contact is Rita Leal, SA-ALC/LDKSF, Phone: (210)
925-6267, FAX: (210) 925-1073, E-MAIL: ritaleal@ldgate1.kelly.af.mil
DESC: This requirement is for 2 ea, Jet Fuel Testers, NSN 6630-00-222-3539,
P/Ns 85410 and A85391. Required delivery is 31 Aug 99. Both
will be shipped within CONUS. Commercial packaging and packing
applies. Inspection IAW FAR 52.246-2 and 52.246-11 (MIL-I-45208)
(ISO 9000 equivalent). There are no bid sets/drawings available
for this requirement. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-095 SN316514)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--THERMOLUMINESCENCE OPTICALLY STIMULATED LUMINESCENCE
INSTRUMENT SYSTEM
DUE 052099
POC Marilyn Hutchison, Purchasing Agent, 303-236-5900, X327,
FAX 303-236-2710
DESC: Concerns having the ability to furnish the supplies and
services described herein are requested to give written notification
(including the telephone number for a point of contact) to
the procuring office above within forty-five (45) calendar
days from the date of this synopsis. The U.S. Geological Survey,
Central Region, National Cooperative Geologic Mapping Team,
has a requirement for a thermoluminescence (TL) - optically
stimulated luminescence (OSL) instrument system for young age
geochronology that implements full TL/OSL techniques and is
Y2K compliant. The requested TL/OSL instrumentation must be
capable of analyzing extremely small (single grain) samples.
This capability must incorporate instrumentation that is fully
Y2K compliant, in order to satisfy time-date 'stamps' of QA-QC
and other archival reporting and documentation requirements
of projects. Vendor shall provide both hardware and software
that enables analysis of single grains for TL/OSL, combines
the compact design of lightguide for both infrared and green
light stimulation, and operates through full computer control
under a Y2K compliant Windows based software package. Based
on information available at this time, and in accordance with
41 U.S.C. 253(c)(1), implemented by FAR 6.302-1, the Government
considers the item specified as a sole source from RISO National
Laboratory, Roskilde, Denmark, and proposes to negotiate a
contract with that firm on that basis. However, should additional
sources be identified, they will be considered. Firms who feel
that they can furnish the required item or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-095 SN316524)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SYNTHESIZER,ELECTRI
SOL N0038399RP297
DUE 051299
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-459-3637-EW, Ref Nr 83712B OPT-1E1-1E5-1CP-1CR-C05,
Qty 3 EA, Delivery FOB Origin-- , there are no drawings available.
See note 26., See The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Note 22 (ACAVI0405004-011)
CITE: (I-095 SN316544)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COMPUTER,SET,NAVIGA
SOL N0038399QF052
DUE 050799
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6605-01-400-3624-AH, Ref Nr 622-9018-001, Qty 21
EA, Delivery FOB Origin--Rockwell Collins is the only known
source of supply for this item.Only Rockwell Collins will be
solicited. Drawings and specifications are not a vailable for
this item at The Naval Inventory Control Point., See Note 22
(ACAVI0405006-025)
CITE: (I-095 SN316564)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--CYLINDER ASSEMBLY,A
SOL N0038399QN233
DUE 051399
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5986-VH, Ref Nr 70410-22760-050, Qty
11 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26, NO DREAWINGS,
See Note 22 (ACAVI0405006-026)
CITE: (I-095 SN316565)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--FORCE MEASURING DEV
SOL N0038399RN215
DUE 051399
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-00-861-3221-MH, IAW Ref Nr 107PS701-30, Qty
96 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0405006-027)
CITE: (I-095 SN316566)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--VOLTMETER
SOL SP0920-99-Z-B023
DUE 052099
POC For Information Only, point of Contact is Diane Jackson/ph
614-692-7631; fax 614-692-6911.
DESC: PR NR: YPE99055000665 NSN: 6625-00-488-5206 VOLTMETER
SOL NR: SP0920-99-Z-B023 issued 29 Apr 99; return quote on/before
20 May 99. Rogerson Kratos (34830) P/N 50657; Meggitt Avionics
Ltd (K0100) P/N 50657. No data available at this Center to
evaluate alternate offers. Quotes for alternate items must
include a data package on the required item and the offered
item. See Solicitation Clause S-19. The Government anticipates
awarding an Indefinite Delivery Purchse Order (IDPO) effective
for 12 months (365 days). Please see solicitation clauses.
Minimum quantity: 3 each; maximum value: $100,000. Please quote
price breaks for incremental quantities ranging from 1 ea to
29 ea. All responsible sources may submit an offer/quote which
shall be considered. FOB, Inspection and Acceptance at Destination.
Delivery: 120 days. Deliver 11 ea to Stockton, CA. Small Business
Size Standard: 500. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-096 SN316663)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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 sp044099r1152
DUE 051299
POC Ruth Gullette/AX500/804-279-5835
DESC: SOLICITATION NO: SP0440-99-R-1152, PR NUMBER: FPG99014001358,
NSN: 6685-01-119-6546, NOMENCLATURE: THERMOSTAT, FLOW CONTROL,
QTY: 600, MANUFACTURER: DNE TECHNOLOGY INC, CAGE 96238, P/N
90007105-000, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. DELIVERY SCHEDULE IS 120 DAYS ARO, THIS
PROCUREMENT IS UNRESTRICTED, ABVS 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 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)). for more
information contact: Ruth Gullette/AX500/804-279-5335 FAX 804-279-6303,
CONTRACTING OFFICER: STEVE ALLGEIER 804-279-4105
CITE: (W-096 SN316676)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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 sp044099r1286
DUE 051299
POC Ruth Gullette/AX500/804-279-5835
DESC: SOLICITATION NO: SP0440-99-R-1286, PR NUMBER: YPG99021001085,
NSN: 6685-00-863-1876, NOMENCLATURE: LEAD THERMOCOUPLE, QTY:
50, MANUFACTURER: AMETEK, CAGE 97424, P/N 8TK1AAH1, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. OPTION
TO INC QTY 100%, DELIVERY SCHEDULE IS 180 DAYS ARO, THIS PROCUREMENT
IS UNRESTRICTED, ABVS 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 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 SOURCES:
AMETEK AEROSPACE PRODUCTS INC (CAGE 97424) For more information
contact: Ruth Gullette/AX500/804-279-5335 FAX 804-279-6303,
CONTRACTING OFFICER: STEVE ALLGEIER 804-279-4105
CITE: (W-096 SN316736)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--CONFOCAL MICROSCOPE FOR THE NATIONAL HUMAN GENOME
RESEARCH INSTITUTE OF THE NATIONAL INSTITUTES OF HEALTH!!
SOL 273-99-P-0008
POC Contact Mary W. McConnell, Contract Specialist (919)541-3813
DESC: The National Human Genome Research Institute (NHGRI) intends
to negotiate on a sole source basis with the Carl Zeiss, Inc.,
company to acquire an LSM 510 Confocal Microscope UV/VIS with
features which include: excitation wavelengths of 351, 364,
543, 458, 488, and 633; multidirectional scanning of individual
wavelengths; 2KX2K 12 bit image size and image depth of 2K
X 2K X 4 channels fully supported by all software commonly
used for data analysis; display of up to 8 channels simultaneously;
high speed AOTF, including UV with Digital Scan Control; ability
to excite and measure fluorescence from any shape ROI such
as that of a cell; extremely high quality Optical Design with
optical correction for individual objective lens aberrations;
Argon Krypton Laser 488/568nm, 50mW (exclusive low noise version);
on-line ratioing; field size up to 18mm; fully motorized and
integrated microscope control, ICS optics, special C-APO objectives;
optical noise subtraction (on-line ratioing) via feedback sensor;
and user accessible filter slot for PMT 1 and 2. It is to be
installed in purchaser's laboratory at the NHGRI in Bethesda,
Maryland. Authority: 41 U.S.C. 253(c)(1), as set forth in FAR
6.302-1. See Numbered Note 22.*****
CITE: (W-096 SN316805)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--MODIFICATION TO PREVIOUS SUBMISSION
SOL F33660-99-Q7002
DUE 042999
POC Carol Luckeydoo, Contract Specialist, 740-788-5045 or Glenna
Pound, Contracting Officer, 740-788-5043
DESC: The purpose of this modification is to revise the 8 Mar
99 CBD submission for this acquisition changing it from a 100%
Small Business Set-Aside to UNRESTRICTED, delete Note 1, and
correct the due date for the Receipt of Quotations with product
samples, to COB 29 Apr 99. All other information remains the
same.
EMAILADD: cjluckey@afmetcal.af.mil or pound@afmetcal.af.mil
EMAILDESC:
CITE: (W-096 SN316917)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 66--CABLE TEST SET
SOL F04606-99-Q-80213
DUE 052699
POC For copy, contact the info office indicated., For additional
information contact Peck.2bp/Pkl-2/[916]643-4116
DESC: Item 0001 NSN 6625-11-094-78ZR P/N: 203051, 34ea. Applicable
to: 407l. Destn: FB2029, HILL AFB, UT. Delivery:29 OCT 1999
34 ea The approximate issue/response date will be 26 APR 1999.
To: C F Electronics Inc, Laramie Wy 82070-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 27,33.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: PECK.TED@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-096 SN316993)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: 66--ABI PRISM 3700 DNA ANALYZERS WITH HIGH-THROUGHPUT
DNA SEQUENCER
SOL RFQ 17-3K06-99
DUE 042799
POC Contract Specialist Darleen Masten (301) 504-1709
DESC: The USDA, ARS, intends to purchase four (4) brand name
or equal, Perkin Elmer Applied Biosystems, 850 Lincoln Center
Drive, Foster City, CA 94404, Model ABI Prism 3700 DNA. Catalog
no. 900-I with one each of the following accessories for each
instrument (unless otherwise noted) under catalog no. 900-A:
(1) 50cm Capillary Array (2 each per instrument); and (2) Sequencing
Analysis Application Kit, which includes sequencing analysis
software, manual and chemistry guide, chemistry kit with a
90 days warranty on parts. The purchase shall also include:
Installation, on-site training, start-up chemical kit, data
collection software (includes polymer & calibration standards),
NT Workstation, Monitor, Keyboard, User Documentation, and
a one year warranty on parts, labor and service travel. This
instrument is used for production-scale DNA analysis. Each
instrument is to be delivered to a different location within
the continental U.S., not yet designated. The instrument is
required to have the following minimum mandatory specifications:
(1) A 100 channel capillary electrophoresis unit; (2) An auto
detect for malfunctioning capillaries; (3) Capable of utilizing
low-cost uncoated capillary tubes; (4) Capable of handling
a minimum of 1500 sequence samples per day from standard format
96 or 384 well plates; (5) Capable of handling a minimum of
550,000 base pairs of sequence per day; (6) Capable of utilizing
a four-color dye-terminator chemistry compatible with existing
primer sets; (7) Capable of handling 24 hour unattended operation
with auto loading and automatically pack capillaries with separation
polymer; (8) Must have ABI system automated data collection
and analysis with data output compatibility; (9) Utilizing
a 384-well formation. Clones will be processed, purified and
sequenced in this same 384-well format. This is required because
re-arraying the libraries from a 384-well format to any other
format (i.e. 96-well) would introduce significant expenses
and be time consuming; and (10) Utilizing dye-terminator chemistry,
in contrast to dye-primer chemistry, which allows the sequencing
of DNA templates using unlabeled oligonucleotide primers. This
is necessary as there are over 6,000 unlabeled oligonucleotide
primers which can be used with dye-terminator chemistry. To
utilize dye-primer chemistry would require the production of
fluorescent versions of many of these primers, representing
a significant expenditure of resources and labor. Dye-primer
chemistry also requires a 4-fold increase in labor and reagent
consumption as the one-tube-terminator chemistry. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-11. The
following FAR provisions apply to this acquisition: (1) 52.212-1,
Instructions to Offerors--Commercial; (2) 52.212-4, Contract
Terms and Conditions--Commercial Items, which include the following
FAR Clauses under this provision: (a) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402); (b) 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637 (d)(2) and (3)); (c) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (d) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); (e) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (f) 52.225-3, Buy American Act--Supplies
(41 U.S.C. 10); (g) 52.225-9, Buy American Act--Trade Agreements
Act--Balance of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582);
and (3) 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders--Commercial Items. Offerors
are to include a completed copy of provision FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their offer. In accordance with FAR 52.212-3, Evaluation--Commercial
Items (Jan 1999) the significant evaluation factors, in the
relative order of importance, are (i) technical capability
of the item offered to meet the Government requirement; (ii)
past performance; and (iii) price (based on F.O.B. Destination).
The SIC is 3826. 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. Interested parties are required to submit a
quote, descriptive literature, five references for the proposed
instrument that have received the proposed instrument within
the last three calendar years (Government references preferred
but will accept commercial references), and a subcontracting
plan in accordance with FAR 52.219-9, Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan (15 U.S.C.
637 (d)(4)), by 3:00pm, Eastern Time by April 27, 1999, at
the address shown in No. 7 of this synopsis. Facsimile or EMAIL
responses will be acceptable, but the government is not responsible
for failed deliveries of offers. Responses should indicate
solicitation number Request For Quotations (RFQ) 17-3K06-99.
CITE: (W-096 SN317012)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--CITRIC ACID, ANHYDROUS, TECHNICAL
SOL SP045099QA280
DUE 042899
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--CITRIC ACID, ANHYDROUS, TECHNICAL SOL: SP045099QA280
DUE: 042899 POC: BUYER, Flora Clark, 804-279-4911 /KO, Julie
Tillery, 804-279-3537 DESC: NSN 6810-00-141-2942, Citric Acid,
Anhydrous, Technical. I/A/W CID NR CID A-A-59147 (note 9).
QTY = 1188 DR. Unit Fiber Drum is 50 Lbs Net.Critical Application
Item. Automated Best Value Model (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. Deliver to DSCR, Richmond, VA and SBG,
Tracy, CA. Delivery Schedule 60 days ARO. For copies, telephone
Flora Clark, 804-279-4911, Fax: 804-279-6347/6008. Solicitation
will be made in writing. All requests should identify RFP number
and NSN. All responsible sources may submit an offer which
will be considered.
CITE: (W-096 SN316776)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: SA-ALC/Contracting Directorate/SA-AL:C/SFK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 68--XENON, GASEOUS, RESEARCH GRADE, 99.995% & 99.999%
PURITY
SOL F41608-99-R-90559-01
DUE 042099
POC Robert L. Mayfield; SA-ALC/SFK; (210)925-1177; Fax (210)925-9758
robert.mayfield@kelly.af.mil
DESC: This is amendment 01 to the above referenced solicitation.
The reason for this amendment is to change the synopsis that
was originally input on 29 March 99 to make it a combined synopsis
and solicitation for commercial items prepared in accordance
with the format in FAR 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, offers are being requested and a written
solicitation will not be issued. Copies of the purchase descriptions
for each grade of xenon will be faxed to all interested parties
that request them by phone, fax, or E-mail. Best Estimated
Quantity (BEQ) by line item is as follows: 99.995%: Year 1
68,500 liters; Option 1 7,300 liters; Option 2 7,300 liters;
Option 3 7,300 liters; Option 4 7,300 liters. 99.999%: Year
1 41,000 liters; Option 1 40,000 liters; Option 2 40,000 liters;
Option 3 60,000 liters; Option 4 60,000 liters. Request for
manufacture of product will be set forth by a Propellant Delivery
Schedule (AF Form 586) which will be mailed or faxed by the
Directorate of Aerospace Fuels Mgmt/ SFSC San Antonio ALC,
Kelly AFB, TX 78241-5603. Inspection for quality and quantity
will be at origin. Variation in Quantity will be plus or minus
10%. Contractor shall provide complete mailing address, points
of contact, fax and phone number for placing orders. A Material
Inspection & Receiving Report (DD250) or commercial shipping
document shall be prepared and dis- tributed by the contractor.
Detailed distribution instructions will be set out in the contract.
Contractor shall be responsible for ensuring full compliance
with all applicable packaging/packing, blocking and bracing,
marking, labeling, placarding and shipper certifications in
force and effect on the date of the shipment in accordance
with the rules and regula- tions applicable to the mode of
transportation and ultimate destination (IAW AFMCFARS 5352.247-9011).
Product shall be shipped in contractor-owned specification
cylinders as specified in 49 CFR 172.101, Hazardous Material
Table. Unpalletized cylinders in either vertical or horizontal
position shall be blocked and braced within the transport vehicle
using best commer- cial blocking and bracing practices. The
contractor shall affix a wire fastened weatherproof tag which
shall include NSN, quantity, unit of issue, contract number,
CAGE code, product name, type, grade, purity, and PSIG. Shipments
made on Govt Bills of Lading (GBL's) shall be IAW appropriate
regulations. GBL's should be requested at least 15 days prior
to antici- pated shipping date. For inbound shipments of empty/residue
cylinders, the contractor shall send all original and/or copies
of all commercial freight bills, GBL's or any other related
documentation received with the shipment to the CTO. Contractor
Furnished Returnable Gas Cylinders: The cylinders will be loaned
for a 30 day period beginning the day the cylinders leave the
fill plant. After the free period, the government will pay
the con- tractor rental of $0.23 per day per cylinder. Total
payment will not exceed the replacement cost of a cylinder.
Rental billing will stop when contract- or is notified of empty
cylinders or declared lost by the government. The government
will not be responsible for cylinders which remain in the possession
of using facilities 90 days or more beyond the expiration of
the contract. Contractor-furnished cylinders shall have a minimum
pressure capacity of 450 PSIG and shall meet DOT Specifications.
The contractor will be reimbursed for repairs to cylinders
that incur damage while in the poss- ession of the government
or for lost cylinders while in the possession of the government.
The government may return a lost cylinder for full credit or
reimbursement if payment to the contractor has been made of
the replace- ment cost. The contractor shall have written procedures
for the following: (1).Inspection of shipping containers for
cleanliness and suitability. (2).Sampling and testing of product
from shipping and storage containers. (3).Handling, packing,
marking, and shipping of containers. The contractor shall calibrate
test equipment in accordance with ANSI/NCSL Z540-1 or ISO 10012-1.
Contractor shall furnish Material Safety Data Sheet (MSDS).
The contractor shall deliver product within but not to exceed
19 calendar days from the date an order is received. This solicitation
will result in award of an overflow contract for a current
contract for xenon for which one year remains. The BEQ of the
current contract is 19,000 liters per year. Please note the
required response date of 20 April 99 at 3:00 P.M. Central.
The SIC code for this procurement is 2813 and small business
size standard is 1,000. Offerors shall provide information
required by FAR 52.212-1. FAR 52.212-5 is applicable. FAR 52.212-5.
Please contact the buyer/PCO for a copy of paragraph L-505
INSTRUCTIONS TO OFFERORS. PROPOSALS MUST CONTAIN THE INFORMATION
REQUIRED BY THIS PROVISION TO BE ACCEPTABLE. OFFERORS MUST
INCLUDE OFFEROR REPRESENTATIONS AND CERTIFICATIONS. Award will
be made to the lowest priced, technically acceptable offeror.
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC:
CITE: (D-096 SN316903)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0095
DUE 041299
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0095 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. SCR5101-A1 HF Receiver, part # 530-000-002,
Qty. 12. CLIN 2. SCR5101-B1 V/UHF Receiver, part # 530-100-002,
Qty. 12. CLIN 3. SCD5101-C1 Dual Channel Wide band video module,
Qty. 6. CLIN 4. PROM containing V1.05 software for the SCR-7204AF
(100 each PROMS in the lot), part # 750-565-001, Qty. 1 lot.
FOB Destination, Ft. Monmouth NJ. No partial quotes will be
considered. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including price, past performance
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business April 12, 1999, and can
be submitted by fax to 816-823-3322 Attn: Sue Cumpton. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0095&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-095 SN316496)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038399QF051
DUE 050799
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-7025-01-452-8949-B4, Ref Nr 822-0850-001, Qty 21
EA, Delivery FOB Origin--Rockwell Collins is the only known
approved source of supply.Only Rockwell Collins will be solicited.
Drawings and specifications are not available at The Naval
Inventory Control Point. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0405006-028)
CITE: (I-095 SN316567)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--KEYBOARD
SOL F09603-99-R-80052
DUE 052499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea L. Prichard/Lykb/[912]926-7059
DESC: Item 0001 NSN 7025-NC-C62-0392CX P/N: TKT1000, Dim: 3.2"
X 15" X 6". Matl: Electronic components. Func: Enters data
into display. 43ea. Applicable to: E-3 Awacs. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:31 Aug 1999 43 ea Fax
Nr 912-926-7572 The approximate issue/response date will be
23 APR 1999. To: Raytheon Systems Company, Indianapolis In
46219 2058. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
CITE: (I-096 SN316644)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--COMPUTER EQUIPMENT
SOL N61339-99-Q-0091
DUE 042399
POC Brenda Rhodes, Purchasing Agent, 407/380/4306
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation Number N61339-99-Q-0091 is issued
as a request for quotation (RFQ) and incorporates the provisions
and clauses in effect through Federal Acquisition Circular
97-09. The Standard Industrial Classification Code is 3572
and the small business size is 1000 employees. This is a Firm
Fixed Price requirement (FFP) and the government intends to
procure on a sole source basis to Applied Data Sciences, Inc.
for the following: CLIN 0001: PCIHSD Board, P/N 0700520, Includes
20 foot ribbon cables, MS-DOS Binary Device Driver on 3 1/2"
floppy, Binary Test Program, Software & Hardware Manuals and
a one year warranty, Qty 6 each. CLIN 0002: IRIX 6.4/6.5 Code
Drive on 4mm Digital Audio Tape (DAT) cartridge (HSD & IBL
mode), also includes software manual, Part No. 0950106-301,
Qty 6 each. Delivery shall be FOB Destination. The following
FAR provisions and clauses apply to this acquisition: 52.212-1,
52.212-4 and 52.212-5. The following subparagraph of FAR 52.212-5(b),
and DFARS addenda thereto apply: (6), (7), (8), (9) and (16);
252.225-7001 and 252.225-7036. A completed copy of FAR 52.212-3,
and the following DFARS addenda, must be included with quote:
252.225-7000 and 252.225-7035. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due NLT 4PM EST
on 26 April 1999 and may be made by FAX to (407) 380-4069,
ATTN: Brenda Rhodes. For information regarding this solicitation,
contact Ms. Brenda Rhodes at (407) 380-4306.
EMAILADD: RhodesBK@navair.navy.mil
EMAILDESC:
CITE: (W-096 SN316671)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0096
DUE 041399
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0096 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. 16 x 16 HF (1.5-32 MHz)/VHF (20-1000 MHz) Switch
matrix with full fanout operation, local and RS-232 remote
control and BNC I/O connectors (unit populated with 6 HF and
10 VHF input channels), including final acceptance test report
and commercial operation and maintenance manual, 1 year warranty,
part # AT-0139, Qty. 3. FOB Destination, Ft. Monmouth NJ. Delivery
for unit 1, 12 weeks ARO, unit 2 & 3, 30 to 45 days later.
No partial quotes will be considered. Please acknowledge all
requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including price, past performance and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business April
13, 1999, and can be submitted by fax to 816-823-3322 Attn:
Sue Cumpton. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0096&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-096 SN316836)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 70--MULTIGEN-PARADIGM, INC. MULTIGEN II PRO SOFTWARE
& SUPPORT
DUE 042699
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/SSC intends to purchase
one (1) each of the following items from MultiGen-Paradigm,
Inc: Vega Multi-Process Development License for IRIX, P/N VG-DEV-MP;
Large Area Database Management Module, P/N VG-LADBM; Vega VCR
Module, P/N VG-VCR; VG-DEV-MP Annual Support, P/N VG-DEV-MP-SPT;
VG-LADBM Annual Support, P/N VG-LADBM-SPT; Vega VCR Support,
P/N VG-VCR-SPT; MultiGen II Pro Executable License for IRIX,
P/N MIIE-PRO-FLT-S; MultiGen II TerrianPro Iption for IRIX;
P/N MIIO-TPRO-FLT-S; MultiGen II Pro Annual Support; P/N MIIE-PRO-FLT-S-SPT;
MultiGen II TerrainPro Annual Support; P/N MIIO-TPRO-FLT-S-SPT;
Vega Special Effects Module, P/N VG-SPEC; and VG-SPEC Annual
Support, P/N VG-SPEC-SPT. A Justification for NonCompetitive
Procurement is included in the file. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have fifteen (15) days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responsible sources shall submit a proposal to include: descriptive
literature of the offered products, prices, availability, warranty,
invoice terms, and FOB point. In addition, all responding firms
shall include their Taypayer Identification and Cage Code Numbers.
Responses received after the fifteen (15) days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are NOT acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#N-99-315
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-096 SN316844)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0097
DUE 041399
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0097 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. Receiver Interface Unit, part # 692R-21, Qty.
12. FOB Destination, Ft. Monmouth NJ. Delivery 150 days ARO.
No partial quotes will be considered. Please acknowledge all
requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including price, past performance and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business April
13, 1999, and can be submitted by fax to 816-823-3322 Attn:
Sue Cumpton. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0097&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-096 SN316845)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 70--ENCASE PRO COMPUTER FORENSIC SOFTWARE SUITE
SOL 99-24062
DUE 042399
POC Jeffrey Daugherty, Contract Specialist, 317-298-1180 x1268:
Bruce Wood, Contracting Officer, 317-298-1580
DESC: The United States Customs Service intends to issue a Sole
Source purchase order for the acquisition of Encase Pro Computer
Forensic Software Suite to be used to analyze computers. The
software should include on site training for 50 agents. Written
responses should include prices and technical data sufficient
to determine capability. No award will be based on any offer
or proposal received in response to this notice. All responsible
sources may submit an offer which will be considered.
CITE: (I-096 SN316987)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--D399
SOL F33600-99-R-0069
DUE 042299
POC For copy, D. Schaetzle/Pkwre/[937]257-4774, For additional
information contact D. Schaetzle/Pkwre/[937]257-4774
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This RFQ is for a Sokkia GSR2300
GPS System and has the following line items: 0001 - (2 ea)
Stock number 5906-00, GSR2300 Real-time receiver (0MB Memory).
A standard package consists of: a.) GSR2300 GPS receiver, b.)
Receiver Firmware: 12 channels P/Z Code on L1 [1], 12 channels
P/Z Code on L2 [2], real-time (Z) option [J], real-time differential
remote [U], real-time data output [O], NMEA Output, session
programming, remote monitor [M], and 1PPS, c). Accessories
including: rechargeable internal battery, battery charger cradle,
AC Power cable (to transformer), AC to DC transformer (for
charger cradle), receiver to PC cable, shoulder strap, GSR2300
operating manual, GSR2300 surveyor reference card, GSR2300
download software, GSR2300 download user's guide, one year
firmware and receiver warranty and cardboard shipping carton.
0002 (2 ea) Stock number 5936-04, PCMCIA 4 MB Memory Card.
Each MB can store approximately 5 hours of data at a 5-second
rate and an average of 6 satellites. Up to 85 MB memory cards
upon request. Cards are industrial grade. 0003 - (2 ea) Stock
number 5940-12, GSR2300 Kinematic antenna kit. Each antenna
kit includes antenna plus; calibrated H.I. rod, 10-meter antenna
cable. 0004 - (2 ea) Stock number 5950-20, GSR2300 rechargeable
(internal) battery. NiMH battery provides up to 4.5 hours of
receiver operation and has a built-in gage for displaying the
amount of charge. 0005 - (1 ea) Seco GPS backpacks (for SDR33).
Includes 2 - 8125 Seco GPS backpacks, 5128 Seco GPS composite
rover rod, 5915-15 SDR pole bracket with level and compass,
and 5217 prism pole bipod. 0006 - (2 ea) 2 watt pacific crest
UHF rover radio kit. Includes 2 watt radio/modem, mobile whip
pole mount (4' cable), antenna mobile whip (5dBi), GSR2300
to UHF 2 watt radio kit data cable (2 meters), UHF 2 watt radio
to DE-9 interface (2 meters), and RFM96 users guide manual
and software. 0007 - (1 ea) 35 watt pacific crest base amplifier
with antenna and battery cables, 5960-59 base radio antenna
bracket (8.5'). 0008 - (1 ea) base receiver heavy-duty battery
kit including 24 Ahr battery, receiver power cable and heavy-duty
pelican case. 0009 - (1 ea) Stock number 5850-07-3, SDR33 RTK
for GSR2300 (2MB). SDR RTK controller includes the current
version of software, receiver cable, PC cable, documentation,
softcase, lithium and alkaline batteries. Approximate record
capacity for SDR33 with RTK controller software: 640K=2,000,
1MB=8,700, 2MB=26,000, 4MB=51,000. 0010 - (1 ea) Stock number
5850-12, SDR33 RTK to ETS conversion kit. 0011 - (2 ea) Stock
number 5981-00, Precise GPS antenna tripod, 2-meter, collapsible
w/8154 tripod bags. 0012 - (1 ea) Stock number 5920-15, Win
PRISM version 2.03 basic processing software. SHIP TO: 88 CEG/CERC,
1450 Littrell Road, Wright- Patterson AFB, OH 45433-5209. Delivery
required within 60 days of award, FOB destination, net 30 payment
terms. The following clauses and provisions apply: 52.212-1,
52.212-2(a) and 52.212-3. Clause 52.212-4 and 52.212-5 shall
be included with any offer. WPAFB P.O.C. Dan Schaetzle, ASC/PKWRE,
WPAFB,OH 45433. FAX (937) 257-6390. The approximate issue/response
date will be 07 Apr 1999. The anticipated award date will be
29 Apr 1999. Electronic procedure will be used for this solicitation.
See our Web page. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note (s) 1.
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: schaetzd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-096 SN316999)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE - COT, FOLDING, ALUMINUM FRAME
SOL SP0451-99-R-1873
POC Arlene Woodley/BH928/804-279-4483; Contracting Officer, Cynthia
Walk, 804-279-5375
DESC: Modification issued to change solicitation number SP0451-98-R-1156
to read SP0451-99-R-1873 only due to our internal numbering
system, all other terms and conditions remain the same. NSN
(Various) Cot, Folding, Aluminum Frame. Restricted to Small
Businesses. Issue date: April 12, 1999 and closing date May
10, 1999.
CITE: (W-096 SN316766)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: 75--TONER CARTRIDGES
SOL DTTS59-99-B-00002
DUE 042099
POC Phaedra Johnson (202)-366-0742
DESC: The Department of Transportation (DOT) has a requirment
for an IDIQ contract procuring toner cartridges. IT IS ANTICIPATED
THAT THIS REQUIRMENT WILL BE PROCURED USING COMMERCIAL ITEMS
PROCEDURES IN ACCORDANCE WITH FAR PART 12. CONTRACTORS INTERSTED
IN RECIEVING THE INVITATION FOR BID(IFB) SHALL DOWNLOAD IT
FROM THE DOT HOME PAGE. THE IFB WILL BE AVAILABLE 4/7/99. THE
WEB SITE IS WWW.DOT.GOV/TASC ,THEN YOU CLICK ON PROCUREMENT
OPPURTUNITIES AND HYPERLINK OVER TO THE ITOP HOME PAGE THEN
CLICK ON PUBLIC RFPS. THE GOVERNMENT WILL NOT ENTERTAIN ANY
TELEPHONIC OR FASCIMILE REQUEST.
LINKURL: WWW.DOT.GOV
LINKDESC:
EMAILADD: PHAEDRA.JOHNSON@TASC.DOT.GOV
EMAILDESC:
CITE: (W-096 SN316982)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 78--PORTABLE BLEACHER
SOL N68836-99-T-0013
POC Sheila Pearson (904) 542-1140 Fax: (904) 542-1163
DESC: Request for Quotation shall be issued on or about 21 April
1999. Red, yellow, green will be used in source selection/evaluation
process.
LINKURL: www.fiscjax.com
LINKDESC:
CITE: (W-096 SN316627)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 80--ADHESIVE FILM
SOL N00164-99-Q-0128
DUE 041999
POC Ms. Diane Pearson, code 1163W7, telephone 812-854-5201; Ms.
Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is unrestricted. Solicitation Number
N00164-99-Q-0128 is issued as a Request for Quotation. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The Standard Industrial Classification
Code for this procurement is 2891. The size standard is 500
employees. This requirement is for the procurement of 4 Rolls
of Adhesive Film, Dexter Corporation, Aerospace Materials Division
Part Number EA9673.100PSF. This requirement is for brand name,
part number only. This requirement will be negotiated at a
firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The shipping terms will be FOB destination,
Naval Surface Warfare Center, Crane, IN with inspection and
acceptance at destination. Required delivery is 2 months after
contract award. FAR Clauses/provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors Commercial Items, 52.212-4
Contract Terms and Conditions Commercial items, 52-212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items (incorporating FAR 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 (E.O. 11246),
52,222-35 Affirmative Action for Special Disables and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-18 European Community Sanctions for end Products)
applies to this acquisition. HAZARDOUS MATERIAL IDENTIFICATION
AND MATERIAL SAFETY DATA (JAN 1997) (FAR 52.223-3) (a) "Hazardous
material", as used in this clause, includes any material defined
as hazardous under the latest version of Federal Standard No.
313 (including revisions adopted during the term of the contract).
(b) The offeror must list any hazardous material, as defined
in paragraph (a) of this clause, to be delivered under this
contract. The hazardous material shall be properly identified
and include any applicable identification number, such as National
Stock Number or Special Item Number. This information shall
also be included on the Material Safety Data Sheet submitted
under this contract. Material Identification No. (If none,
insert "None") _______________ _______________ _______________
_______________ _______________ _______________ (c) This
list must be updated during performance of the contract whenever
the Contractor determines that any other material to be delivered
under this contract is hazardous. (d) The apparently successful
offeror agrees to submit, for each item as required prior to
award, a Material Safety Data Sheet, meeting the requirements
of 29 CFR 1910.1200(g) and the latest version of Federal Standard
No. 313, for all hazardous material identified in paragraph
(b) of this clause. Data shall be submitted in accordance with
Federal Standard No. 313, whether or not the apparently successful
offeror is the actual manufacturer of these items. Failure
to submit the Material Safety Data Sheet prior to award may
result in the apparently successful offeror being considered
non-responsible and ineligible for award. (e) If, after award,
there is a change in the composition of the item(s) or a revision
to Federal Standard No. 313, which renders incomplete or inaccurate
the data submitted under paragraph (d) of this clause, the
Contractor shall promptly notify the Contracting Officer and
resubmit the data.(f) Neither the requirements of this clause
nor any act or failure to act by the Government shall relieve
the Contractor of any responsibility or liability for the safety
of Government, Contractor, or subcontractor personnel or property.
(3) The Government is not precluded from using similar or
identical data acquired from other sources. HAZARD WARNING
LABELS (DEC 1991) (DFAR 252.223-7001) (a) "Hazardous material,"
as used in this clause, is defined in the Hazardous Material
Identification and Material Safety Data clause of this contract.
(b) The Contractor shall label the item package (unit container)
of any hazardous material to be delivered under this contract
in accordance with the Hazard Communication Standard (29 CFR
1910.1200 et seq). The Standard requires that the hazard warning
label conform to the requirements of the standard unless the
material is otherwise subject to the labeling requirements
of one of the following statutes: (1) Federal Insecticide,
Fungicide and Rodenticide Act; (2) Federal Food, Drug and Cosmetics
Act; (3) Consumer Product Safety Act; (4) Federal Hazardous
Substances Act; or (5) Federal Alcohol Administration Act.
(c) The Offeror shall list which hazardous material listed
in the Hazardous Material Identification and Material Safety
Data clause of this contract will be labeled in accordance
with one of the Acts in paragraphs (b)(1) through (5) of this
clause instead of the Hazard Communication Standard. Any hazardous
material not listed will be interpreted to mean that a label
is required in accordance with the Hazard Communication Standard
MATERIAL ACT (If None, Insert "None") ___________________________
___________________________ (d) The apparently successful
Offeror agrees to submit, before award, a copy of the hazard
warning label for all hazardous materials not listed in paragraph
(c) of this clause. The Offeror shall submit the label with
the Material Safety Data Sheet being furnished under the Hazardous
Material Identification and Material Safety Data clause of
this contract. (e) The Contractor shall also comply with MIL-STD-129,
Marking for Shipment and Storage (including revisions adopted
during the term of this contract). DFARS 252.212-7001, Contract
Terms & Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(APR 1998), 252.225-7012, Preference for Certain Domestic Commodities
and 252.227-7015 Technical Data Commercial Items apply to this
acquisition. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors Commercial items and must include a completed copy
of provision, 52.212-3, Offferor Representations and Certifications
Commercial items. The offeror should also provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. SPECIAL NOTE The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 1 June
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or vial
the Internet at http://ccr.edi.disa.mil. For further detains
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors. The offers will
be evaluated on the following factors: Technical specification
compliance, past performance and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. The Contractor
shall provide past performance for same/similar products/specifications
with other Government Agencies, public or local Government
for the past three years. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer which will be considered by the
agency. Submit responses to Diane Pearson via fax at 812-854-3805
by 3:00 P.M. 19 April 1999.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-096 SN316972)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL M67004-99-R-0013
DUE 043099
POC James R. Hunt, (904)696-5170.
DESC: ISO Tank Containers, Qty 33 each; IMO Type 1, 20' x 8'6"
full frame, 17,500 litre (6340 US gallon) tank, stainless steel
tank, insulated, bottom discharge, Standard Commercial. All
responsible sources may submit a proposal which shall be considered.
A commercial brochure showing the detail specifications of
the product offered must accompany each proposal, also showing
the type approvals and certifications the product bears. Must
be registered with Central Contractor Registration (CCR) at
Internet site http://ccr.edi.disa.mil to receive award. This
procurement is being accomplished under the simplified Acquisiton
Procedures identified within FAR 13.5 for commercial items.
As such, the award may be made within 30 days of the date of
this announcment. Request solicitations in writing to the address
provided or FAX (904)696-5170.
CITE: (I-096 SN317024)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, TROPICAL, POLYESTER/WOOL KHAKI 2122 TYPE
I
SOL SP0100-99-R-0042
DUE 052099
POC Yvonne Golaszewski, 215-737-5354; fax:215-737-2486
DESC: SEE NUMBERED NOTES 9 AND 26; FAR PART 12 WILL NOT BE UTILIZED;
ITEM: CLOTH, TROPICAL, POLYESTER/WOOL KHAKI 2122, TYPE I;
6.3-6.8 OZ, 56" UNSPONGED HEATSET 60"W, TYPE I; NSN:8305-01-157-1142;
THIS PROCUREMENT WILL BE AN UNRESTRICTED ACQUISITION; THIS
WILL RESULT IN A FIRM FIXED PRICE CONTRACT; QUANTITY:372,000
YDS; A TECHNICAL PROPOSAL CONSISTING OF PAST PERFORMANCE/EXPERIENCE,
BILL AND HOLD, QUALITY ASSURANCE PLAN, SOCIO-ECONOMIC CONSIDERATION,
AND DLA MENTORING BUSINESS AGREEMENT WILL BE REQUIRED; THE
BILL AND HOLD PROVISION IS REQUIRED, IN THAT THE FINISHED PRODUCT
IS TO BE STORED BY THE SUCCESSFUL AWARDEE PENDING THE GOVERNMENT'S
INSTRUCTION ON WHERE TO SHIP THE ITEM. PRODUCTION LEAD TIME
IS 11 MONTHS WITH 12 DELIVERY INCREMENTS; THIS MAKES THE DELIVERY
SCHEDULE 330 DAYS AFTER DATE OF AWARD AND ENDING 695 DAYS AFTER
DATE OF AWARD FOR THE BASIC PORTION OF THE CONTRACT; THERE
ARE 4-100% QUANTITY OPTIONS THAT WILL BE AVAILABLE ON THE CONTRACT
RESULTING FROM THIS SOLICITATION. Specification MIL-C-29404A
dated 31 Oct 90 is applicable; Estimated solicitation issuance
date is 20 April 1999; Requests for solicitation and applicable
documents are to be requested from the Contract Specialist,
whose name, phone, fax and email information are noted elsewhere
in this announcement. Phone, fax, mail, and e-mail responses
are authorized to request solicitation package.
EMAILADD: paa3943@dscp.dla.mil
EMAILDESC:
CITE: (W-096 SN317044)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--VARIOUS ORTHOPEDIC AND SPECIAL MEASUREMENT FOOTWEAR
FOR DOFC, BOSTON, MA
SOL SP0100-99R-0038
POC Theresa DeAngelis 215-737-2479
DESC: Synopsis for Solicitation SP0100-99R-0038 is amended as
follows: This solicitation will not be issued in accordance
with 10 USC 2304(c)(3) Industrial Mobilization. Therefore,
there is no requirement for offeror(s) to be a planned producer
or become a planned producer before award. All other previously
synopsized information is unchanged for this acquisition.
EMAILADD: tdeangelis@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-096 SN317004)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 89--BREAD & ROLL PRODUCTS
SOL RFQV15-99-93
DUE 050799
POC Linda R. Dickey, Contract Specialist, 913-758-6465; Fax 913-758-6495
DESC: Provide the Department of Veterans Affairs Medical Centers
(Jefferson Barracks Division, #1 Jefferson Barracks Dr., St.
Louis, MO 63125 & John Cochran Division, 915 N. Grand, St.
Louis, MO 63106) with bread and roll products for the period
of one (1) year from date of award, with one (1) option year
to renew. Products will be supplied in accordance with the
requirements of the solicitation for both the Dietetics Services
and VA Canteen Services. All products being furnished are to
have been processed at federally inspected plants. The right
is reserved by the Department of Veterans Affairs to make pre-award,
on-site survey and inspection of the plant, personnel, equipment
and processes of the prospective contractors. All requests
for the solicitation must be in writing. Faxed requests are
acceptable. Fax number is 913-758-6495. Solicitation will be
issued o/a 4/12/99. Quotes are to be submitted by close of
business 5/7/99 to Linda Dickey (10N15-90), VA Heartland Network
15, 4101 S. 4th St. Trafficway, Leavenworth, KS 66048. SIC
is 2051.
CITE: (W-096 SN316846)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: 89--SOFT SERVE ICE CREAM AND ASSORTED JUICES
SOL DABT39-99-B-0077
DUE 052799
POC Gerri Lucas, Contract Specialist, (580) 442-5053; EMail:
lucasg@doimex1.sill.army.mil
DESC: Supplies: Furnish all labor, material and equipment for
Soft Serve Ice Cream and Assorted Juices for the Fort Sill,
Oklahoma Dining Facilities as follows: Soft Serve Ice Cream
Mix: 2,000 Cases (EST), 6 pound bag; Assorted Fruit and Sport
Drinks: 9,800 Cases (EST); Tea Drink Mix: 200 Cases (EST);
Grape and Orange Juice: 1,200 Cases (EST), 100% juice not from
concentrate. Juices and Drinks shall be in recyclable plastic
gallon containers or bag-in-box. One year contract period from
date of award with four one year options. A requirements type
contract is contemplated. Standard Industrial Classification
Code is 2037; size standard is 500 employees. Estimated issue
date is 27 Apr 99. All responsible sources may submit a bid
which will be considered. Telephone requests will not be honored.
Interested offerors may facsimile a request for a solicitation
package to(580)442-8014 or mail the request to Directorate
of Contracting, ATTN: ATZR-QB, PO Box 33501, Fort Sill, OK
73503-0501. Indicate the business size, if woman-owned or small
disadvantaged business. Include the name, address and telephone
number of point of contact. This acquisition is conducted under
Commercial Item Simplified Acquisition procedures specified
in FAR Part 13.5. Oferors please note the requirement to be
enrolled in the Central Contractor Registration (CCR) database.
See Note #1.
CITE: (W-096 SN316979)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--PROPELLANT NITROGEN TRIFLUORIDE NSN: 9135-01-004-0611
SOL F41608-99-D-90558
DUE 051599
POC The Point of Contact is BROWN, DAN, SFK, Phone: 210-925-2124,
FAX: 210-925-9758, E-MAIL: dan.brown@kelly.af.mil
DESC: For award of a one year with four one year options firm
fixed price requirements type contract for a best estimated
quantity (BEQ) of 30,500 lbs of nitrogen trifluoride. Delivery
shall be FOB origin into Government furnished cylinders and
tube bank trailers. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 9,26
EMAILADD: dan.brown@kelly.af.mil
EMAILDESC:
CITE: (D-096 SN316991)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AVIATION TURBINE FUELS JP8, JP4 OR JET "B", JP5,
AND F76 NAVAL DISTILLATE
SOL SP0600-99-R-0161
DUE 051399
POC Christopher Smith, John Walker, 703-767-9272/9267
DESC: Modification: This synopsis was originally published in
the CBD on 15 Mar 99 and modified on 01 Apr 99. This modification
is issued to change the closing date from 6 May 99 to 13 May
99. All other information published in the original synopsis
remains the same.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: ctsmith@desc.dla.mil
EMAILDESC:
CITE: (W-096 SN317015)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 93--QUARTZ CLOTH
SOL N00164-99-Q-0114
DUE 041999
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201; Ms.
Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is unrestricted. Solicitation Number
N00164-99-Q-0114 is issued as a Request for Quotation. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The Standard Industrial Classification
Code for this procurement is 3679. The size standard is 500
employees. This requirement is for the procurement of 2 Rolls
of Quartz Cloth, Cytec Fiberite, Inc. P/N CYCOM3102-Q581. The
material shall be shipped via overnight express and must be
shipped in dry ice. This requirement is for brand name, part
number only. This requirement will be negotiated at a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The shipping terms will be FOB destination,
1 Roll shipped to Naval Surface Warfare Center, Crane, IN and
the other roll shipped to Composite Optics, Inc., 9617 Distribution
Avenue, San Diego, CA 92121, with inspection and acceptance
at destination. Required delivery is 2 months after contract
award. FAR Clauses/provisions 52.203-3 Gratuities, 52.212-1
Instructions to Offerors Commercial Items, 52.212-4 Contract
Terms and Conditions Commercial items, 52-212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items (incorporating FAR 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 (E.O. 11246),
52,222-35 Affirmative Action for Special Disables and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-18 European Community Sanctions for end Products)
applies to this acquisition. HAZARDOUS MATERIAL IDENTIFICATION
AND MATERIAL SAFETY DATA (JAN 1997) (FAR 52.223-3) (a) "Hazardous
material", as used in this clause, includes any material defined
as hazardous under the latest version of Federal Standard No.
313 (including revisions adopted during the term of the contract).
(b) The offeror must list any hazardous material, as defined
in paragraph (a) of this clause, to be delivered under this
contract. The hazardous material shall be properly identified
and include any applicable identification number, such as National
Stock Number or Special Item Number. This information shall
also be included on the Material Safety Data Sheet submitted
under this contract. Material Identification No. (If none,
insert "None") _____________ ______________ _____________
______________ _____________ ______________ (c) This
list must be updated during performance of the contract whenever
the Contractor determines that any other material to be delivered
under this contract is hazardous. (d) The apparently successful
offeror agrees to submit, for each item as required prior to
award, a Material Safety Data Sheet, meeting the requirements
of 29 CFR 1910.1200(g) and the latest version of Federal Standard
No. 313, for all hazardous material identified in paragraph
(b) of this clause. Data shall be submitted in accordance with
Federal Standard No. 313, whether or not the apparently successful
offeror is the actual manufacturer of these items. Failure
to submit the Material Safety Data Sheet prior to award may
result in the apparently successful offeror being considered
non-responsible and ineligible for award. (e) If, after award,
there is a change in the composition of the item(s) or a revision
to Federal Standard No. 313, which renders incomplete or inaccurate
the data submitted under paragraph (d) of this clause, the
Contractor shall promptly notify the Contracting Officer and
resubmit the data.(f) Neither the requirements of this clause
nor any act or failure to act by the Government shall relieve
the Contractor of any responsibility or liability for the safety
of Government, Contractor, or subcontractor personnel or property.
(3) The Government is not precluded from using similar or
identical data acquired from other sources. HAZARD WARNING
LABELS (DEC 1991) (DFAR 252.223-7001) (a) "Hazardous material,"
as used in this clause, is defined in the Hazardous Material
Identification and Material Safety Data clause of this contract.
(b) The Contractor shall label the item package (unit container)
of any hazardous material to be delivered under this contract
in accordance with the Hazard Communication Standard (29 CFR
1910.1200 et seq). The Standard requires that the hazard warning
label conform to the requirements of the standard unless the
material is otherwise subject to the labeling requirements
of one of the following statutes: (1) Federal Insecticide,
Fungicide and Rodenticide Act; (2) Federal Food, Drug and Cosmetics
Act; (3) Consumer Product Safety Act; (4) Federal Hazardous
Substances Act; or (5) Federal Alcohol Administration Act.
(c) The Offeror shall list which hazardous material listed
in the Hazardous Material Identification and Material Safety
Data clause of this contract will be labeled in accordance
with one of the Acts in paragraphs (b)(1) through (5) of this
clause instead of the Hazard Communication Standard. Any hazardous
material not listed will be interpreted to mean that a label
is required in accordance with the Hazard Communication Standard
MATERIAL ACT (If None, Insert "None") ___________________
___________________ (d) The apparently successful Offeror
agrees to submit, before award, a copy of the hazard warning
label for all hazardous materials not listed in paragraph (c)
of this clause. The Offeror shall submit the label with the
Material Safety Data Sheet being furnished under the Hazardous
Material Identification and Material Safety Data clause of
this contract. (e) The Contractor shall also comply with MIL-STD-129,
Marking for Shipment and Storage (including revisions adopted
during the term of this contract). DFARS 252.212-7001, Contract
Terms & Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(APR 1998), 252.225-7012, Preference for Certain Domestic Commodities
and 252.227-7015 Technical Data Commercial Items apply to this
acquisition. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors Commercial items and must include a completed copy
of provision, 52.212-3, Offferor Representations and Certifications
Commercial items. The offeror should also provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. SPECIAL NOTE The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 1 June
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or vial
the Internet at http://ccr.edi.disa.mil. For further detains
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors. The offers will
be evaluated on the following factors: Technical specification
compliance, past performance and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. The Contractor
shall provide past performance for same/similar products/specifications
with other Government Agencies, public or local Government
for the past three years. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer which will be considered by the
agency. Submit responses to Diane Pearson via fax at 812-854-3805
by 3:00 P.M. 19 April 1999.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-096 SN316910)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 93--QUARTZ CLOTH
SOL N00164-99-Q-0114
DUE 041999
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5074; Ms.
Luann Shelton, Contracting Officer
DESC: Modify the combined synopsis/solicitation to change the
SIC Code from 3679 to 2299.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-096 SN316975)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP054099QK801
DUE 042799
POC KO NAME: Steve Ungvarsky, YAA16, 215-697-4817, BUYER: Same
DESC: PR-NO: YPI99095002531 NSN 9535-00-277-7423, 25 -sh del
to Mechanicsburg Pa 17055 del by 13 Jul 99. 75 -sh del to Tracy
Ca 95376 del by 13 Jul 99. Specs: Mil-S-12875B. Predominant
Mater: Metal sheet nickel-copper alloy perforated .062 in thk
36 in wide 96 in lgth. Primqary Qty: 100. Delivery ScheduleL:
45 days. Size Standard: 750. Note 1 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-096 SN316921)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--SEALED DOCUMENT CONTAINERS FOR INDEPENDENCE NATIONAL
HISTORICAL PARK
SOL 1443-RQ-1100-99-011
DUE 050799
POC Robin C. Butler, Procurement Technician, 304/535-6151
DESC: The National Park Service, Harpers Ferry Center, intends
to conduct negotiations on a sole source basis with Oceaneering
Advanced Technologies Group, 16201 Trade Zone Avenue, Upper
Marlboro, Maryland, 20774, to provide design analysis engineering,
fabrication of watertight, and temperature and pressure control
containers to encase historic documents for display at Independence
National Historical Park. Under a previous contract with the
Library of Congress, the Contractor provided precision design,
engineering and fabrication of an artifact chamber affording
a high level of climate control for historic documents. It
is the intention of the National Park Service to use the design
engineering system previously developed for the Top Treasures
Artifact Chamber, as a basis to design, engineer, and fabricate
the control containers for the historic documents at Independence
National Historical Park. The Government anticipates award
of a firm-fixed-price contract. FOR INFORMATIONAL PURPOSES
ONLY*****
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-095 SN316501)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--MODIFICATION KITS
SOL N0038399R0041
DUE 052499
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: Qty 237 EA, Delivery FOB Origin--This requirement covers
the procurement of modification kits to the Stabilator Trim
Actuator used in support of the AV-8B aircraft. This modification
upgrades the current actuator (19710) P/N P86-P13B to a new
model designated as (19710) P/N 2B6205A. This initiative is
pursuant to NAVICP's Logistics Engineering Change Proposal
(LECP) program. The only known approved source of the current
actuator, new actuator, and modification kits is (CAGE 19710)
MPC Products Corp, Skokie IL 60077. There are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0405004-012)
CITE: (I-095 SN316545)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--F18 NOSE TIRE
SOL F18NOSETIRE22PLY
DUE 041599
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: 22x6.6-10 22pr, Qty 2000 EA, Delivery FOB Origin-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings available.
Only sources qualified on QPL at time of award are eligible
for award., See Note 22 (ACAVI0405006-029)
CITE: (I-095 SN316568)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 99--GRAPHITE/EPOXY PREPREG TAPE
SOL W813LT-9089-0761
DUE 042399
POC Bonita Zander, Purchasing Agent 410-278-6515, Jeanine Worthington,
Contracting Officer, 410-278-6514
DESC: The contractor shall provide IM7-G/8552 Graphite/Epoxy
Prepreg Tape in support of a study at the Army Research Laboratory,
Aberdeen Proving Ground, MD. It is the intent of the government
to award a contract on a sole source basis to Hexcel Corporation,
Pleasanton, CA pursuant to FAR 6.302-1. The proposed contract
action is for graphite/epoxy prepreg tape 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. However, all proposals received within
fifteen (15) days 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. Quotes may be faxed to (410) 278-6522.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone requests will
be honored. See Numbered Note(s):22
CITE: (W-096 SN316700)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--SUBSCRIPTION
SOL SP4700-99-Q-0018
DUE 041299
POC Mr. H. Maurice Ford./(703)767-1175
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 accouncement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is SP4700-99-Q-0018.
The solicitation is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-03. This solicitation is
not set-aside. The standard industrial classification code
is 8611 and the small business size standard is $5.0 millions
of dollars. The Small Business Competitiveness Demonstration
Program does not apply. CLIN 0001, Qty (1); Unit (Year). Description:
Membership Fee to join CommerceNet Consortium for Executive
Sponsor Membership. Delivery location: Defense Logistics Agency,
8725 John J. Kingman Rd, Fort Belvoir, VA 22060-6220, ATTN:
Mr. Willis Drake, DLSC-LEE, Suite 2533, (703) 767-2651. FOB:
Destination. The provision at 52.212-1, Instructions for Offerors
- Commercial, applies to this acquisition. Under the provision
at 52.212-2, Evaluation - Commercial Items, price and delivery
are the evaluation factors. Offerors will include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its offer. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions - Required to Implement Statutes
or Executive Orders - commercial items, applies to this acquisition.
Interested parties may submit requests for solicitation number
SP4700-99-Q-0018, in writing to DLA Administrative Support
Center, H. Maurice Ford, DASC-CPC, 8725 John J. Kingman Road,
Room 1134, Ft. Belvoir, VA 22060-6220, Fax No. (703)767-1175.
All responses from responsible sources which are received within
5 working days of the date of publication of this synopsis
will be fully considered.
EMAILADD: harold_ford@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-096 SN316944)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: United States Air Force, United States Air Force Europe,
Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany, .,
09094-3115
SUBJECT: 99--SHOPPING CARTS, GROCERY; 1,060 EA, FOR THE COMMISSARIES
WITHIN GERMANY AND BELGIUM, EUROPE
SOL F61521-99-QA081
DUE 041999
POC Erika Voss-Elsaesser, Ms., Phone (49) 631 3539 165, Fax (49)
631 3539 250, Email Erica.Voss-Elsaesser@ramstein.af.mil -
Winfried Klein, Mr., Phone (49) 631 3539 104, Fax (49) 631
3539 250, Email
DESC: Shopping Carts, Grocery; nesting, wire baseket; 1,060 ea,
two different sizes: 810 ea: approx. 12,000 cubic inches total
shopping capacity; upper basket 7,000-9,000 cubic inches grain
measurement level full 250 ea: approx 15,000 cubic inches total
shopping capacity; upper basket 9,001-11,000 cubic inches grain
measurement level full. More details upon
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-99-QA081&LocID=685
LINKDESC:
notice
EMAILADD: Erica.Voss-Elsaesser@ramstein.af.mil
EMAILDESC:
CITE: (D-096 SN316763)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: United States Air Force, United States Air Force Europe,
Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany, .,
09094-3115
SUBJECT: 99--HANDCART,. GROCERY, FOR THE COMMISSARIES WITHIN
GERMANY AND BELGIUM, EUROPE
SOL F61521-99-QA082
DUE 041999
POC Erika Voss-Elsaesser, Ms., Phone (49) 631 3539 165, Fax (49)
631 3539 250, Email Erica.Voss-Elsaesser@ramstein.af.mil -
Winfried Klein, Mr., Phone (49) 631 3539 104, Fax (49) 631
3539 250, Email
DESC: Handcart, Grocery, Carry-out; 4 wheels, 127 each. Details
upon
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-99-QA082&LocID=685
LINKDESC:
notice
EMAILADD: Erica.Voss-Elsaesser@ramstein.af.mil
EMAILDESC:
CITE: (D-096 SN316769)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 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--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB,
(256) 842-7410; Glenda R. Blake, Contracting Officer, (256)
842-0521
CNT DAAH01-97-C-0324/P00035
AMT $920,000.00
DTD 040599
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-095 SN316511)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00078
AMT $495,000.00
DTD 040699
TO Dynetics Inc, 1000 Explorer Boulevard, P.O. Drawer B, Huntsville,
AL 35806-2806
CITE: (W-096 SN316943)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, 5450 Carlisle Pike, P.O. Box
2020, Mechanicsburg, PA 17055-0788
SUBJECT: C--ELECTRICAL AND MECHANICAL ENGINEERING DESIGN SERVICES,
NAVAL INVENTORY CONTROL POINT, MECHANICSBURG PA.
POC P. K. Green (717) 790-4665, C. A. Hall, Contracting Officer
CNT N62472-98-D-4146
AMT $12,166.00
LINE 0001
DTD 033199
TO E-B-L Engineers, 8005 Harford Road, Baltimore, MD 21234-5701
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-096 SN316909)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: F--MACHINE AND/OR HAND PLANTING OF TREE SEEDLINGS
POC Barbara Ridley 618/253-7114
CNT 43-51A8-9-0028
AMT $44,850.00
DTD 040599
TO Bass Landscaping 190 Sadler Road Anna IL 62906
CITE: (W-096 SN316749)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: F--TO PROVIDE QUICK-RESPONSE SHORT-, MEDIUM- AND LONG-TERM
ADVISORY SERVICES AND TECHNICAL ASSISTANCE IN THE AREA OF INTEGRATED
WATER AND COASTAL RESOURCES MANAGEMENT
POC Dana Doo-Soghoian, Tel: 202-712-5671, Fax: 202-216-3132,
E-mail: ddoo-soghoian@usaid.gov, Contracting Officer, Roy Plucknett,
202-712-1277
CNT Award Nos.: LAG-I-00-99-00017-00; LAG-I-00-99-00018-00; LAG-I-00-99-00019-00
AMT $120 Million (cumulative)
LINE N/A
DTD 033199
TO Development Alternatives, Inc., 7250 Woodmont Avenue, Suite
200, Bethesda, MD 20814; Associates in Rural Development, Inc.,
110 Main Street, Fourth Floor, Burlington, VT 05402-1397; Hagler
Bailly Services, Inc., 1530 Wilson Blvd., Arlington, VA 22209-2406
LINKURL: http://www.info.gov/procurement_bus_opp/procurement/awards
LINKDESC:
EMAILADD: ddoo-soghoian@usaid.gov
EMAILDESC:
CITE: (W-096 SN316794)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: F--BIODIVERSITY AND FORESTRY SERVICES
POC Joseph Schmidt, Tel: 202-712-0619, Fax: 202-216-3132, E-mail:
jschmidt@usaid.gov, Contracting Officer, Roy Plucknett
CNT LAG-I-00-99-00013-00 and LAG-I-00-99-00014-00
AMT $75,000,000 cumulative
LINE N/A
DTD 030899
TO Multiple Awards: Associates in Rural Development, 110 Main
Street, Fourth Floor, Burlington, VT 05401; and Chemonics International,
Inc., 1133 20th Street, N.W., Suite 600, Washington, D.C. 20036
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards
LINKDESC:
EMAILADD: jschmidt@usaid.gov
EMAILDESC:
CITE: (W-096 SN316809)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--CABIN/DUTCHMAN STAGE II INVENTORY
POC Marilyn Whalon, 303-275-5260; Mary Anne Ward, Contract Specialist
CNT 43-82X9-9-5049
AMT $13720.35
LINE 1 & 3
DTD 040199
TO Arrowhead Forestry, HC 73, 1742, Deadwood, SD 57732
CITE: (W-096 SN316956)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE VARIOUS REPAIRS FOR THE ABCCC PROGRAM.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4159
CNT N00024-99-G-5203/WQ23
AMT $669,815
LINE 0003AA
DTD 040699
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-096 SN316682)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--F15 TISS COMPONENTS--RE:F41608-98-R-29620
POC SA-ALC Test Systems Branch, 308 Avionics Circle Suite #2,
Kelly AFB, Texas 78241-5947
CNT F41608-99-D-0103
AMT $2,396,763
LINE Various
DTD 031099
TO Honeywell Inc., Military Avionics Div, 2600 Ridgeway Parkway,
Minneapolis MN 55413-1719
EMAILADD: pmolina@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-096 SN317047)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: K--PROVIDE ATO 98 CRITICAL UPGRADE REVIEW FOR THE ABCCC
PROGRAM.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ21
AMT $316,031
LINE 0001AA
DTD 040599
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-096 SN316677)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sandra MaCumber (309) 782-3360, Sharon
R. Brown (309) 782-3612
CNT DAAA0998E0006/P00007
AMT $73,000.00
LINE N/A
DTD 040199
TO Royal Ordnance North America Inc., 1101 Wilson Boulevard.
Suite 1200, Arlington, VA 22209-0000
CITE: (W-096 SN317000)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--JCAHO HOME IV INFUSION SERVICE INCLUDING SUPPLIES
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V534P-3149
AMT $137360
LINE 11
DTD 040199
TO Pronetics Healthcare Group, Inc., 3820 Faber Place Drive,
Suite 800, Charleston, South Carolina 29405
CITE: (W-096 SN316756)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--LEAD AZIDE REPLACEMENT STUDY
POC Karen A. Tindley, Contract Specalist, (301) 744-6385
CNT N00174-99-C-0033
AMT $159,162.00
DTD 040599
TO Pacific Scientific, 7073 W Willis Drive, Chandler, AZ 85226
CITE: (W-096 SN316629)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--RCRA ENFORCEMENT, PERMITTING AND ASSISTANCE2
POC JOAN C. THURMAN (202) 564-4497
CNT 68-W-99-018
AMT $20,073,143.00
LINE N/A
DTD 040699
TO Tetra Tech EM Inc., 1881 Campus Commons, Suite 200, Reston,
Virginia 20191
EMAILADD: THURMANJOAN@EPA@MAIL.EPA.GOV
EMAILDESC:
CITE: (W-096 SN317018)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--RCRA ENFORCEMENT, PERMITTING AND ASSISTANCE2
POC JOAN C. THURMAN (202) 564-4497
CNT 68-W-99-017
AMT $20,503,967.00
LINE N/A
DTD 040699
TO TechLaw, Inc., 14500 Avion Parkway, Chantilly, Virginia 20151-1101
EMAILADD: THURMANJOAN@EPA@MAIL.EPA.GOV
EMAILDESC:
CITE: (W-096 SN317021)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--STEVEDORING SERVICES
POC Susan Broadus(360)476-1116
CNT n00406-99-M8401
AMT $31989
DTD 030199
TO Northstar Maritime, PO BOX 102019, Anchorage AK 99510
CITE: (W-095 SN316587)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: S--TRASH COLLECTION
POC Dana M. Crews, Supervisory Contract Specialist, (803) 637-1500,
extension 1340
CNT J462c-013
AMT $28,640.00
LINE N/A
DTD 030199
TO CSRA Waste, Inc., 1308 New Savannah Road, Augusta, Georgia
30917
CITE: (W-096 SN316908)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: S--BASEWIDE CUSTODIAL SERVICES
POC Alma Montgomery (805) 605-0485/Contracting Officer Patricia
A. Ryun, 606-6966
CNT F04684-99-D-0007
AMT $9,503,094.38
DTD 040199
TO South Bay Maintenance Company, Inc., San Jose CA 95131
EMAILADD: montgoma@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-096 SN316952)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
POC J. T. Reingruber (215) 364-6465, Ext. 20 or H. M. Benton
(215) 364-6465, ext. 11
CNT 2245-S
AMT $100,546.00
DTD 040199
TO Wings Digital Corp., 10 Commercial Street, Hicksville, NY
11801
CITE: (W-096 SN316958)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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, CHRIS MANUAL
POC James E. Willard (202) 512-0307
CNT 449-904
AMT $83,500.00
LINE N/A
DTD 040699
TO Fry Communications, 800 W. Church Road, Mechanicsburg, PA
17055
CITE: (W-096 SN316990)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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, CHRIS MANUAL
POC James E. Willard (202) 512-0307
CNT 449-904
AMT $83,500.00
LINE N/A
DTD 040699
TO Fry Communications, 800 W. Church Road, Mechanicsburg, PA
17055
CITE: (W-096 SN317008)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: V--AIR FLIGHT TRANSFER/AIR AMBULANCE SERVICES
POC Patricia Jones
CNT J122c0321
AMT $85,543.00
LINE 1
DTD 040199
TO North American Jet Charter, Inc., 200 S. Hathway Street, Banning,
CA 92220
CITE: (W-096 SN317038)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 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--GENERATOR SWITCHGEAR ASSEMBLIES, GLEN CANYON POWERPLANT,
PAGE, ARIZONA.
POC Contact Barbara Taylor, Contract Specialist, at (801) 524-3750
, or Mike C. Ward, Contracting Officer, at (801) 524-3761.
CNT 99-CC-40-1680
AMT $4,826,494.00
LINE Entire Schedule
DTD 040599
TO Gardner-Zemke Company, 6100 Indian School Road NE, Albuquerque
NM 87110.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-095 SN316529)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 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--GENERATOR SWITCHGEAR ASSEMBLIES, GLEN CANYON POWERPLANT,
PAGE, ARIZONA.
POC Contact Barbara Taylor, Contract Specialist, at (801) 524-3750
, or Mike C. Ward, Contracting Officer, at (801) 524-3761.
CNT 99-CC-40-1680
AMT $4,826,494.00
LINE Entire Schedule
DTD 040599
TO Gardner-Zemke Company, 6100 Indian School Road NE, Albuquerque
NM 87110.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-095 SN316530)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--BLDG. 4&6 AND MISC. FACILITIES, F-16 DEPOT, HELWAN,
EGYPT
POC Contracting Officer Ronald W. Breen (540) 665-4024 (Site
Code DACA78)
CNT DACA78-99-C-0011
AMT $11,248,482
LINE 0001-0007, 0014 & 0016-0023
DTD 040599
TO ENCORP INTERNATIONAL INC, 7223 N DIXIE HIGHWAY, FAIRFIELD,
OH 45014
EMAILADD: GEORGE.S.RITTER@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-095 SN316612)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF THE FEDERAL PRISON CAMP
POLLOCK, LOUISIANA
POC Tora D. Bunch, Contracting Officer, at (202) 307-1299
CNT JX00c-339
AMT $5,848,564.00
LINE N/A
DTD 040699
TO Ratcliff Construction Company, Incorporated, 1715 England
Drive, Alexandria, Louisiana 71303
CITE: (W-096 SN316703)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Z--VISITOR FACILITY PAVING
POC Shirley Fry, Contracting Officer
CNT 401819C005
AMT $103,018.50
LINE N/A
DTD 040599
TO Dreher Contracting, Inc., 1115 Elm Street, Bastrop, LA 71220
(AC0405003-09)
CITE: (I-095 SN316541)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
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--FIRE ALARM SYSTEM REPLACEMENT, IRS, ANDOVER SERVICE
CENTER, ANDOVER, MA
POC Deborah Fournier, Contracting Officer, Phone (617) 565-5970,
Fax (617) 565-5967, Email deborah.fournier@gsa.gov
CNT GS-01P-99-BZC-0005
AMT $359100
DTD 032999
TO Brite Lite Electrical Co., Inc. 373 Granite Street Quincy,
MA 02169
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-99-BZC-0005&LocID=258
LINKDESC:
notice
EMAILADD: deborah.fournier@gsa.gov
EMAILDESC:
CITE: (D-096 SN316634)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--INSTALL SECURITY LIGHTING, PIERS 11, 12, 24T AND
25T, NAVAL STATION, NORFOLK, VIRGINIA
POC Contract Specialist, Mrs. Gloria Ferraro, 757-322-4456
CNT N62470-98-C-5715
AMT $416,000.00
DTD 040199
TO E. H. Ives Corporation; 2115 Springfield Avenue; Norfolk,
Virginia 23523
CITE: (W-096 SN316695)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--INDEFINTE QUANTITY CONSTRUCTION CONTRACT FOR HVAC
SERVICES IN THE STATE OF NEVADA; NORTHERN NV (INCLUDING NORTHEAST
CA
POC Marcia E. Stencel, USPS, 303/220-6514
CNT 072976-99-B-0077
AMT $500,000.00
DTD 040599
TO Extra Builders, Inc./National Builders Control, Inc., 1110
East Main Street, Alhambra CA 91801-4111
CITE: (W-096 SN316755)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR HVAC
SERVICES IN THE STATE OF NEVADA; SOUTHERN NV
POC Marcia E. Stencel, USPS, 303/220-6514
CNT 072976-99-B-0078
AMT $500,000.00
DTD 040599
TO Extra Builders, Inc./National Builders Control, Inc., 1110
East Main Street, Alhambra CA 91801-4111
CITE: (W-096 SN316762)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR SANITARY SEWER, OFF BASE CAPEHART HOUSING
EAST
POC Russell Bryan, Construction Flight Chief, Phone 632-4014,
Fax 632-4005, Email bryanr@malmstrom.af.mil - Gary Bates, Director
of Business Operations, Phone 632-4015, Fax 632-4005, Email
batesg@malmstrom.af.mil
CNT F24604-99-C0918
AMT $386231
LINE 0001-0021
DTD 033199
TO Don Kelly Construction, Inc. 40 Spanish Peak Drive, Suite
#2 Bozeman, MT 59718
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-99-C0918&LocID=591
LINKDESC:
notice
EMAILADD: bryanr@malmstrom.af.mil
EMAILDESC:
CITE: (D-096 SN316934)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--REPLACE 250 FOOT SECTION OF STEAM LINE BETWEEN BUILDINGS
620 AND D28
POC Diane Ryan, Contracting Officer (301) 744-4147
CNT N62477-99-M-3515
AMT $34,500.00
LINE N/A
DTD 033099
TO Magnum Company, 5887 South Highway 191, Safford AZ 85546
CITE: (W-096 SN316937)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SENSOR, DUCT TEMPERA
CNT SP0920-99-M-2582
AMT $83,412.00
LINE 0001
DTD 040599
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-095 SN316597)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EVEREADY DRY STORAGE BATTERY
POC K. Hartman, Code 0242.7, (717)605-1465
CNT N00104-99-C-K088
AMT $51,840.00
LINE N/A
DTD 032699
TO Netex Industries, 1700 North Edwards St., Mt Pleasant, TX
75455
CITE: (W-096 SN316760)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
POC T. S. Bower, Code 0242.2, (717)605-6464
CNT N00104-99-C-K081
AMT $240,730.00
LINE N/A
DTD 032399
TO Universal Propulsion Co., Inc., 25401 N. Central Avenue, Phoenix,
AZ 85027-7837
CITE: (W-096 SN316821)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--ADVANCED ACQUISITION CONTRACT FOR PROCUREMENT AND
SUPPORT OF (10) FISCAL YEAR 2000 MV-22 TILTROTOR AIRCRAFT
POC James M. Smith, Air-2.3.3.4, (301) 757-5222
CNT N00019-99-C-1090
AMT $10,000,000 (FY99)
LINE N/A
DTD 033199
TO Bell-Boeing Joint Program Office, 22398 James Road, Patuxent
River, MD 20670
LINKURL: None
LINKDESC:
EMAILADD: smithjm@navair.navy.mil
EMAILDESC:
CITE: (W-096 SN316645)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, ALIGNMENT
SOL SP0470-99-Q-P157
CNT SP0470-99-M-R581
AMT $35,223.00
LINE 0001
DTD 040699
TO Mercury Tool and Machine Co Inc 220 Broadway Ave P.O.Box 2220
Aston PA 19014-0220
CITE: (I-096 SN316718)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, HEAT AND AIR CONDITIONING
SOL SP0475-99-Q-R386
CNT SP0475-99-M-S827
AMT $43,560.00
LINE 0001 THROUGH 0002
DTD 040599
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-096 SN316720)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TIP, AIRCRAFT
SOL SP0475-99-Q-R247
CNT SP0475-99-M-S925
AMT $73,671.84
LINE 0001
DTD 040699
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-096 SN316722)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP ASSEMBLY, RUDDER
SOL SP0475-99-Q-R161
CNT SP0475-99-M-S854
AMT $39,246.00
LINE 0001 THROUGH 0002
DTD 040599
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-096 SN316860)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSULATION, THERMAL
SOL SP0460-98-R-1146
CNT SP0460-99-C-0082
AMT $68,160.00
LINE 0001
DTD 040599
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-096 SN316863)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHELF ASSEMBLY
SOL SP0475-98-Q-S521
CNT SP0475-99-M-T673
AMT $55,000.00
LINE 0001
DTD 040699
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-096 SN316864)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRAP, SPIN BRAKE
SOL SP0470-98-Q-4959
CNT SP0470-99-M-Q605
AMT $49,945.00
LINE 0001 THROUGH 0004
DTD 040599
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-096 SN316868)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-99-Q-7791
CNT SP0740-99-M-HB74
AMT $36,724.10
LINE 0001
DTD 040499
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-096 SN316657)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3 NAVIGATION INTERFACE UNITS (NIU)
POC AIR 2.3.2.1 Matt Marshman, (301) 757-5251
CNT N00019-99-D-0110
AMT $1,016,100
LINE 0001 NIU's
DTD 032699
TO Litton Systems Inc. Litton Guidance & Control Systems. 19601
Nordhoff St. Northridge, CA. 91324
LINKURL: none
LINKDESC:
has awarded a Indefinite Deliver Indefinite Quantity fixed
price contract, N00019-99-D-0110, to Litton Systems Inc. Litton
Guidance & Control Systems. 19601 Nordhoff St. Northridge,
CA. 91324. for the production eighteen (18) Navigation Interface
EMAILADD: MARSHMANMM.JFK@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-096 SN316698)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TIE DOWN ASSEMBLY, CARGO
SOL SP0470-99-Q-Q544
CNT SP0470-99-M-Q876
AMT $35,085.50
LINE 0001 THROUGH 0002
DTD 040599
TO General Aviation Industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-096 SN316715)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR, SAFETY SWITCH
SOL SP0460-98-Q-X524
CNT SP0460-99-M-4436
AMT $38,484.00
LINE 0001
DTD 040599
TO Marconi Aerospace Electronic Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (I-096 SN316729)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-99-X-S669
CNT SP0475-99-M-S757
AMT $36,495.00
LINE 0001
DTD 040699
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-096 SN316859)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--PIN, GROUND SAFETY
SOL SP0490-99-Q-N197
CNT SP0490-99-M-Z306
AMT $31,124.19
LINE 0001 THROUGH 0002
DTD 040599
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-096 SN316719)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--MAT, FUEL CELL, UNINFLATABLE.
SOL SP0490-99-Q-N414
CNT SP0490-99-M-Z307
AMT $52,707.80
LINE 0001 THROUGH 0002
DTD 040599
TO Spec Tool Co 11805 E Wakeman St Santa Fe Springs CA 90670-2130
CITE: (I-096 SN316850)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--STOWAGE CONTAINER
POC Ellen Gabagat(360)476-4559
CNT n00406-99-MA417
AMT $42084
DTD 033199
TO Spec Built Systems Inc, 840 W 19th Street, National City CA
91950
CITE: (W-095 SN316581)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--INFLATABLE TUBE ASSEMBLY
SOL SP0760-99-Q-3686
CNT SP0760-99-M-J861
AMT $47,200.00
LINE 0001
DTD 040599
TO Willard Marine Inc 1250 N Grove St Anaheim CA 92806-2113
CITE: (I-096 SN316656)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--NON-RECURRING ENGINEERING AND ANALYSIS AND SUPPORT
TO DETERMINE THE EFFECTS OF INTEGRATING THE NP2000 PROPELLER
SYSTEM IN THE T56 SERIES-POWERED E-2C/C-2A AIRCRAFT
POC Contact Ben Simcock 301-757-7041/Contracting Officer, Terrence
O'Connell 301-757-7135
CNT N00019-99-P2-PJ014
AMT $1,134,144
LINE 0121 and 0122
DTD 031999
TO Rolls-Royce Allison Engine Co., 2001 S. Tibbs Ave., Indianapolis,
IN 46241
EMAILADD: simcockb@navair.navy.mil
EMAILDESC:
CITE: (W-096 SN316678)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, TURBINE
SOL SP0480-99-Q-T502
CNT SP0480-99-M-U563
AMT $26,163.00
LINE 0001 THROUGH 0002
DTD 040599
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-096 SN316709)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, REINFORCEMENT, COMPRESSOR STATOR
SOL SP0480-99-Q-7530
CNT SP0480-99-M-9471
AMT $28,520.00
LINE 0001
DTD 040699
TO Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-096 SN316725)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, AIRFLOW, AIRCRAFT GAS TURBINE
SOL SP0480-99-Q-6718
CNT SP0480-99-M-U557
AMT $60,000.00
LINE 0001
DTD 040599
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-096 SN316733)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TONGUE ASSEMBLY
SOL SP0480-99-Q-6600
CNT SP0480-99-M-8592
AMT $25,567.20
LINE 0001
DTD 040599
TO Aerospace Industries Inc 333 N Broadway No 3011A Jericho NY
11753-2007
CITE: (I-096 SN316851)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE AND LEVER ASSEMBLY
SOL SP0480-97-R-0464
CNT SP0480-99-C-5232
AMT $992,851.25
LINE 0001AA THROUGH 0001AK
DTD 040599
TO Lpi Industries Corp 3000 Taft St Hollywood FL 33021-4499
CITE: (I-096 SN316862)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-99-Q-6874
CNT SP0480-99-M-U552
AMT $32,800.00
LINE 0001
DTD 040599
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-096 SN316869)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CAP, BYPASS VALVE
SOL SP0480-98-Q-U021
CNT SP0480-99-M-U513
AMT $28,685.70
LINE 0001
DTD 040699
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-096 SN316871)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SWITCH ASSEMBLY, CUT-OFF
SOL SP0480-98-R-0097
CNT N00383-96-G-005D-TYUS
AMT $1,079,946.00
LINE 0001AA THROUGH 0003AB
DTD 040699
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-096 SN316704)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VIBRATOR, IGNITION COIL
SOL SP0480-99-Q-7521
CNT SP0480-99-M-9473
AMT $96,835.10
LINE 0001 THROUGH 0002
DTD 040699
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-096 SN316712)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSY, MOUNT
SOL SP0480-99-Q-7374
CNT F09603-97-G-0022-TY48
AMT $36,080.00
LINE 0001 THROUGH 0002
DTD 040699
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-096 SN316714)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, ELBOW TYPE, CHECK
SOL SP0480-99-Q-7389
CNT SP0480-99-M-9487
AMT $25,160.00
LINE 0001 THROUGH 0002
DTD 040599
TO EG and G Wright Components Inc 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-096 SN316716)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY
SOL SP0480-99-Q-7256
CNT N00383-96-G-005D-TYVT
AMT $65,696.80
LINE 0001
DTD 040699
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-096 SN316724)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VENTURI
SOL SP0480-99-R-0702
CNT N00383-98-G-007A-TY33
AMT $450,802.02
LINE 0001AA THROUGH 0001AH
DTD 040599
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-096 SN316856)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-7578
CNT SP0480-99-M-9456
AMT $48,436.20
LINE 0001 THROUGH 0002
DTD 040599
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-096 SN316866)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RESISTOR SAAEMBLY, VALVE
SOL SP0480-99-Q-7202
CNT SP0480-99-M-9470
AMT $54,173.00
LINE 0001 THROUGH 0002
DTD 040599
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-096 SN316873)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, POSITIVE
SOL SP0740-99-Q-5886
CNT N00383-95-G-M120-YM5H
AMT $35,333.02
LINE 0001 THROUGH 0002AC
DTD 040599
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-096 SN316648)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL 99T592-52-P-0700
CNT SP0740-99-M-KT12
AMT $46,488.00
LINE 0001 THROUGH 0003
DTD 040599
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-096 SN316658)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL 98TK51-92-P-0700
CNT SP0740-99-M-KT01
AMT $36,229.00
LINE 0001 THROUGH 0002
DTD 040499
TO Tyee Aircraft Division of Western Sky Inc 3008 100TH St SW
Everett WA 98204-1907
CITE: (I-096 SN316659)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-0301
CNT SP0441-99-C-5324
AMT $462,750.00
LINE 0001AA THROUGH 0002AD
DTD 040599
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-096 SN316710)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, JOURNAL
SOL SP0441-99-Q-G434
CNT SP0441-99-M-DB35
AMT $29,519.16
LINE 0001 THROUGH 0002
DTD 040699
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-096 SN316717)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G766
CNT SP0441-99-M-DA90
AMT $38,528.00
LINE 0001
DTD 040599
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-096 SN316723)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99-Q-G791
CNT SP0441-99-M-DB37
AMT $41,630.00
LINE 0001 THROUGH 0003
DTD 040599
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-096 SN316732)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0400-99-Q-0207
CNT SP0441-99-M-K862
AMT $56,850.00
LINE 0001
DTD 040699
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-096 SN316854)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-0937
CNT SP0441-99-C-0085
AMT $93,810.00
LINE 0001 THROUGH 0003
DTD 040599
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-096 SN316857)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G962
CNT SP0441-99-M-DB50
AMT $44,201.70
LINE 0001 THROUGH 0002
DTD 040599
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-096 SN316858)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G949
CNT SP0441-99-M-DB44
AMT $70,897.75
LINE 0001 THROUGH 0003
DTD 040599
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-096 SN316870)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-G960
CNT SP0441-99-M-DB52
AMT $34,700.00
LINE 0001 THROUGH 0002
DTD 040599
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-096 SN316872)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-U035
CNT SP0441-99-M-DB25
AMT $39,530.00
LINE 0001 THROUGH 0002
DTD 040599
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-096 SN316875)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--HEAD FOR PIPE WELDING SYSTEM
POC Ellen Gabagat(360)476-4559
CNT n00406-99-MA469
AMT $29488
DTD 033199
TO Arc Machines, 10500 Orbital Way, Pocoima CA 91331
CITE: (W-095 SN316584)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE, 2 AXIS
SOL SP0490-99-Q-M579
CNT SP0490-99-M-W618
AMT $58,049.00
LINE 0001
DTD 040699
TO Machinery Sales Co 48000 Fremont Blvd Fremont CA 94538
CITE: (I-096 SN316706)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 36--LIQUID OXYGEN/NITROGEN RECHARGER UNITS
POC Mr. R. R. Colot, 732-323-2475
CNT N68335-99-C-0007
AMT $1,682,816.00
DTD 040599
TO Pacific Consolidated Industries, 3430 West Carriage Drive,
Santa ana, CA 92714-6412
EMAILADD: colotrj@lakehurst.navy.mil
EMAILDESC:
e-mail
CITE: (W-096 SN316688)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--STAKE, GUY
SOL SP0490-99-Q-N245
CNT SP0490-99-M-Z332
AMT $99,992.50
LINE 0001 THROUGH 0002
DTD 040699
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-096 SN316726)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
SOL SP0100-99-
CNT SP0100-99-C-5045
AMT $97,350.00
LINE 0001AA
DTD 040599
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-096 SN316620)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-99-Q-4933
CNT SP0760-99-M-U407
AMT $49,400.00
LINE 0001
DTD 040599
TO Savage Associates Inc 752 RT 518 skillman NJ 08558
CITE: (I-096 SN316622)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON AND SHOE ASSEMBLY.
CNT F34601-98-G-0009-UB11
AMT $184,012.00
LINE 0001AA THROUGH 0001AB
DTD 040599
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-096 SN316647)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER. OIL FIRED. GALVANIZED.
SOL SP0760-99-Q-4035
CNT SP0760-99-M-R618
AMT $75,172.68
LINE 0001 THROUGH 0002
DTD 040599
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-096 SN316654)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SPEC TITLED "HOSE
SOL SP0760-99-Q-4101
CNT SP0760-99-M-6510
AMT $48,156.92
LINE 0001 THROUGH 0002
DTD 040599
TO Teleflex Inc Teleflex Aerospace Fluid Systems Teleflex Fluid
Systems Div 1 Firestone Dr suffield CT 06078-2611
CITE: (I-096 SN316651)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010499PFE57, Sol Nr N00104-99-Q-FD66, NIIN 014212168
AMT $32,904
LINE N/A
DTD 033199
TO Vacco Industries , South El Monte ,CA 91733-3399 (ACNSPCC0405005-010)
CITE: (I-095 SN316546)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 99T212-42-P-0700
CNT SP0760-99-M-U414
AMT $48,400.00
LINE 0001
DTD 040599
TO Arlo Company 1275 Bloomfield Ave bld 8-68 P.O. Box 6129 Fairfield
NJ 07007-6129
CITE: (I-096 SN316649)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE, SIZE 2-1/2 IN.,
SOL SP0760-99-Q-4908
CNT SP0760-99-M-Q338
AMT $25,363.52
LINE 0001
DTD 040599
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-096 SN316650)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE. PLAIN FLANGED 0.686 INCHES DIA.,
SOL 99TG28-82-P-0700
CNT SP0740-99-M-KT13
AMT $30,717.50
LINE 0001
DTD 040599
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-096 SN316652)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CALIBRATED FLOW
SOL SP0740-99-Q-7494
CNT SP0740-99-M-NH89
AMT $25,172.00
LINE 0001
DTD 040599
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-096 SN316653)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
CNT SP0750-99-M-P816
AMT $26,060.20
LINE 0001 THROUGH 0002
DTD 040599
TO Stewart-Warner South Wind Corp 3 Industrial Dr Troy IN 47588-0040
CITE: (I-096 SN316655)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
POC Mrs. Kathleen Castor, area code 512 961-3755; Mrs. Brunett
Smith, Contracting Officer, area code 512 961-2565
CNT DAAH1399P-543
AMT $65,153.00
LINE 0001 and 0002
DTD 040699
TO MOOG Inc, Aircraft Group, 300 Jamison Bldg 11G Repair Dept,
East Aurora, NY 14052
EMAILADD: kcastor@ccad.army.mil
EMAILDESC:
email
CITE: (W-096 SN316899)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--INSERTER, BEARING AN
SOL SP0400-99-T-2962
CNT SP0490-99-M-W606
AMT $37,590.00
LINE 0001 THROUGH 0002
DTD 040599
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-096 SN316852)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--MICROMETER
POC Velma Maestas (360)476-5881
CNT n00406-99-M9895
AMT $25655
DTD 032699
TO Westinghouse Electric Corp, 100 Cheswick Ave, Cheswick PA
15024
CITE: (W-095 SN316580)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--CAP, FILLER OPENING
SOL SP0440-99-Q-K539
CNT SP0440-99-M-FA18
AMT $42,360.00
LINE 0001 THROUGH 0002
DTD 040699
TO Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
CITE: (I-096 SN316721)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--PAPER WINDING ASSEM
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CNA12, Sol Nr N00104-99-R-NB97, NIIN 012897964
AMT $56,302
LINE N/A
DTD 041199
TO Eastern Computer Inc , Virginia Beach ,VA 23452-0000 (ACNSPCC0405005-011)
CITE: (I-095 SN316547)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--TWO AN/TPX-42(V)13 MODIFICATION KITS
POC Contract Specialist, C. Hampel (301) 862-8894
CNT N00421-96-G-1107 Order 0003
AMT $2,679,456.00
LINE CLIN0001
DTD 052499
TO Telephonics Corporation, 815 Broad Hollow Rd, Farmingdale,
NY 11735
CITE: (W-096 SN316780)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--LOUDSPEAKER
POC Diana Lasota(360)476-0820
CNT n00406-99-MA423
AMT $27515
DTD 033199
TO Dynalec Corp, 87 W Main Street, Sodus NY 14551
CITE: (W-095 SN316583)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A214
CNT SP0930-99-M-4404
AMT $31,267.20
LINE 7001
DTD 040599
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 187 Dayton
OH 45401
CITE: (I-095 SN316598)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CATENARY ASSY
CNT SP0920-99-M-2678
AMT $48,567.80
LINE 0001
DTD 040599
TO Antenna Products Corp 101 SE 25TH Ave P.O.Box 520 Mineral
Wells TX 76067
CITE: (I-095 SN316599)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0970-99-Q-A086
CNT SP0920-99-M-2593
AMT $35,840.00
LINE 0001
DTD 040599
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-095 SN316600)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A219
CNT SP0930-99-M-4407
AMT $29,721.40
LINE 0001
DTD 040599
TO Airtechnics Inc 230 IDA St Wichita KS 67211-1506
CITE: (I-095 SN316601)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
SOL 97TS64-02-P-0900
CNT SP0970-99-M-1446
AMT $37,355.00
LINE 7001 THROUGH 7003
DTD 040599
TO Waveline Inc 160 Passaic Ave Fairfield NJ 07004-3503
CITE: (I-095 SN316603)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-1869
CNT F09603-96-G-0011-UB4M
AMT $26,680.00
LINE 0001
DTD 040599
TO Honeywell Inc Avionics Div/Military Sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-095 SN316604)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, ELECTRONI
SOL SP0920-99-Q-1423
CNT SP0920-99-M-2548
AMT $31,040.00
LINE 0001 THROUGH 0002
DTD 040599
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-095 SN316605)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-98-Q-7877
CNT SP0451-99-M-6868
AMT $35,616.00
LINE 0001
DTD 040699
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-096 SN316727)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--RELAY, ELECTROMAGNET --5945012144136
CNT F04606-99-D-0052, F04606-98-R-41097
AMT $275,925
DTD 031999
TO Boeing North American Inc, North American Aircraft Div, 2401
E Wardlow Rd, long Beach Ca 90807 5309
CITE: (I-096 SN316992)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-5089
CNT SP0451-99-M-7530
AMT $53,295.00
LINE 0002
DTD 040599
TO Gems Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-096 SN316705)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASS
SOL SP0430-99-Q-C127
CNT SP0430-99-M-AC85
AMT $44,070.00
LINE 0001
DTD 040699
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-096 SN316707)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, ELECTRICAL
SOL SP0430-99-Q-B638
CNT SP0430-99-M-CA64
AMT $77,254.44
LINE 0001
DTD 040599
TO Ronal Industries Inc 25 Martin Pl Port Chester NY 10573-4307
CITE: (I-096 SN316708)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR-GENERATOR
SOL SP0430-99-R-0280
CNT SP0430-99-C-5314
AMT $129,560.00
LINE 0001AA THROUGH 0002AB
DTD 040699
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-096 SN316713)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-7812
CNT SP0451-99-M-6874
AMT $57,618.40
LINE 0001
DTD 040599
TO United Avionics Inc 38 Great Hill Rd Naugatuck CT 06770
CITE: (I-096 SN316731)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHARGER SUBASSEMBLY
SOL SP0430-99-Q-C125
CNT SP0430-99-M-AC80
AMT $27,967.31
LINE 0001
DTD 040699
TO Acme Electric Corp Aerospace Div 528 W 21ST St Tempe AZ 85282
CITE: (I-096 SN316855)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R-0703
CNT SP0430-99-C-5323
AMT $378,600.00
LINE 0001
DTD 040699
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-096 SN316874)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--INTERIM 7-MONTH PHARMACEUTICAL PRIME VENDOR CONTRACT
FOR FORTS HOOD & SAM HOUSTON
POC William Di Lauro, telephone #215-737-8748
CNT SP0200-99-D-7031
AMT $21,000,000.00
LINE 0001
DTD 031899
TO AmeriSource Corporation, 300 Chester Field Parkway, Malvern,
PA 19355
EMAILADD: wdilauro@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-096 SN316702)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--INTERIM 3-MONTH PHARMACEUTICAL PRIME VENDOR CONTRACT
FOR THE NAVAL HOSPITAL CHERRY POINT, NC
POC William Di Lauro, telephone #215-737-8748
CNT SP0200-99-D-7032
AMT $420,000.00
LINE 0001
DTD 032599
TO AmeriSource Corporation, 300 Chester Field Parkway, Malvern,
PA 19355
EMAILADD: wdilauro@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-096 SN316734)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--INTERIM 3-MONTH PHARMACEUTICAL PRIME VENDOR CONTRACT
FOR FORT BUCHANAN, PUERTO RICO
POC William Di Lauro, telephone #215-737-8748
CNT SP0200-99-D-7037
AMT $61,150.00
LINE 0001
DTD 032599
TO AmeriSource Corporation, 300 Chester Field Parkway, Malvern,
PA 19355
EMAILADD: wdilauro@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-096 SN316741)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--GENERATOR: AUTOMATIC IMPLANTABLE CARDIOVERTER DEVICE
(AICD)
POC Contracting Officer, FRANCISCO C. ASPURIA
CNT N00259-99-M-4996
AMT $29,560
DTD 040599
TO CARDIAC PACEMAKERS INC/, GUIDANT CORPORATION, 4100 HAMLINE
AVENUE NORTH, ST PAUL, MN 55112-5798
CITE: (I-096 SN316948)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MEDICAL/SURGICAL SUPPLIES
POC Allen Thomas 215-737-4695 James Jennings 215-737-7238
CNT Sp0200-99-D-7150
AMT $33,150,000.00
LINE N/A
DTD 033199
TO American Medical Depot 630 W 84th Street Hialeah, FL 33014
CITE: (W-096 SN317011)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL SP0920-99-Q-A183
CNT SP0920-99-M-2567
AMT $31,100.00
LINE 0001
DTD 040599
TO Ohio Semitronics Inc 4242 Reynolds Dr Hilliard OH 43026-1260
CITE: (I-095 SN316602)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL
SOL SP0440-99-Q-K475
CNT SP0440-99-M-X236
AMT $32,505.00
LINE 0001 THROUGH 0002
DTD 040699
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 La Puente CA 91749-1882
CITE: (I-096 SN316711)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-Q-W024
CNT SP0440-99-M-X240
AMT $25,267.00
LINE 0001 THROUGH 0002
DTD 040699
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-096 SN316728)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--PROCESSOR CARRIER
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256 876-5289
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-96-D-0025/0093
AMT $253,929.51
DTD 040599
TO Northrop Grumman 600 Hicks Road Rolling Meadows, Il 60008
CITE: (W-096 SN316848)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--SELF-CONTAINED AREA DETECTOR SYSTEM FOR XRAY CRYSTALLOGRAPHY
POC Lydia H. Butler, Contracting Officer, Phone (256) 544-0304,
Fax (256) 544-4400, Email lydia. butler@msfc.nasa.gov - Janice
M. Stewart, Contract Specialist, Phone (256) 544-6093, Fax
(256) 544-9080, Email janice.stewart@msfc.nasa.gov
CNT H31242D
AMT $422,000.00
DTD 032699
TO NONIUS COMPANY L.P. 390 CENTRAL AVENUE BOHEMIA, NY 11716
LINKURL: https://nais.msfc.nasa.gov/EPS/MSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: lydia. butler@msfc.nasa.gov
EMAILDESC:
CITE: (D-096 SN317002)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--CAUSTIC SODA
POC Viki Nakamoto, (808) 473-7532, Contract Specialist, Ronald
R. Dellinger, Contracting Officer
CNT N00604-99-D-0006
AMT $66,756.70
LINE 0001AA-0001AD - Base Year
DTD 033199
TO Brewer Environmental Industries, 311 Pacific St., Honolulu,
HI 96817
CITE: (W-095 SN316582)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-99-X-C191
CNT SP0450-99-M-C724
AMT $25,606.75
LINE 0001
DTD 040599
TO Allied Enterprises, Inc. 814 West 45TH Street P. O. Box 6159
Norfolk, VA 23508
CITE: (I-096 SN316865)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HEXAFLUOROETHANE AND NITROUS OXIDE MIXTURE
SOL SP0450-99-X-A170
CNT SP0450-99-C-5308
AMT $472,500.00
LINE 0005
DTD 040599
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center Chestnut Run Plaza Bldg 702 P.O.Box
80702## Wilmington DE 19880-0702
CITE: (I-096 SN316867)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TRAINING AID, BATTLEFIELD MARKER
SOL SP0450-99-Q-8358
CNT SP0450-99-M-A786
AMT $31,540.00
LINE 0001
DTD 040599
TO Ez info Inc 801 Atchison St Atchison KS 66002-2352
CITE: (I-096 SN316861)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--UPGRADES TO THE 20 FOOT VERTICAL SPIN TUNNEL ROTARY
BALANCE TEST APPARATUS CONTROL SYSTEM
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
CNT L-9310
AMT $90425
DTD 040699
TO Production Service & Technology, Inc., 109 Production Drive,
Yorktown, VA 23693
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-096 SN316913)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 81--STEEL ISO CERTIFIED CONTAINERS
POC Point of Contact - Susan Bertram, Administrative Contracting
Officer, (617) 494-3816
CNT 99-C-00044
AMT $251300
LINE N/A
DTD 032999
TO Charleston Marine Containers, Inc., 2301 Avenue D, Charleston,
SC 29405
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: bertram@volpe.dot.gov
EMAILDESC:
CITE: (D-096 SN316669)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE
CNT SP0450-99-M-A800
AMT $30,185.95
LINE 0002
DTD 040599
TO Stewart and Stevenson Services Inc 5000 Interstate 10 W Sealy
TX 77474
CITE: (I-096 SN316853)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--TENT SECTIONS, TEMPER, GREEN NO. 483
CNT SP0100-99-M-NA10
AMT $99,825.00
LINE 0001AA
DTD 040599
TO C G Mfg Inc 2625 E University Dr Suite B P.O.Box 50538 Phoenix
AZ 85076-0538
CITE: (I-096 SN316619)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 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--PLENUM, TENT, TEMPER
CNT SP0100-99-M-NA08
AMT $83,668.00
LINE 0001AA
DTD 040599
TO Diamond Brand Canvas Products Co Inc Hwy 25 Naples NC 28760-0249
CITE: (I-096 SN316621)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
CNT GS-07F-0203J
AMT $125000
LINE 852-99 INTRO. OF NEW PRODUCTS
DTD 040199
TO DIX PREVENTIVE PRODUCTS INC. 145 EAST 15TH STREET NEW YORK,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0203J&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-096 SN316879)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ188/
AMT $14450.40
DTD 040599
TO Hershey Chocolate, USA 11 Artley Road Savannah GA 31408 (L)
CITE: (I-096 SN316618)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-99-Q-9029
CNT SP0450-99-M-B171
AMT $76,147.20
LINE 0001 THROUGH 0002
DTD 040599
TO Equilon Enterprises LLC 1111 Bagby Rd RM 4325D Houston TX
77002
CITE: (I-096 SN316730)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: PR-HQ-98-14063 NATURAL RESOURCE SECTORS: ANALYSIS, OUTREACH
AND PROGRAM IMPLEMENTATION
DESC: The questions were submitted and answered. The questions
and answers were also posted to the Website for this solicitation.
Question #1 1. The SF33 indicates that proposals are due at
9:00 AM on April 26, 1999. Will you consider extending the
time proposals are due from 9:00 AM to 4:30 PM? A 9: AM Monday
deadline effectively means that proposals must be submitted
no later than the previous Friday. Answer to #1 See Amendment
0001 to the solicitation. The deadline for proposals is changed
to 2:00 PM local time on Monday, April 26, 1999. Question
#2 2. The SF33 indicates that we are required to submit an
original plus five (5) copies of our proposal. The instructions
in Section L.2 of the RFP indicate that three (3) copies of
the cost proposal and one (1) copy of the solicitation set
are required. For the cost proposal and the solicitation set,
should we submit the amounts shown on the SF33 or in Section
L.2? Answer to #2 Please submit the quantity specified
in Section L.2 of the solicitation. Question #3 3. Section
L.2 of the RFP refers to a Volume III, Solicitation Set. Does
the Agency want offerors to submit the entire RFP with its
proposal or simply certain completed sections (e.g., SF33,
Representations and Certifications)? Answer to #3 Please
do not submit the entire RFP with proposals, see Section L.2
for Volumes and contents. Question #4 4. The Price Proposal
Instructions found in Section L.2 of the RFP indicate that
offerors should use May 1, 1999 as an anticipated contract
start date. Section L.11, however, indicates a July 19, 1999
start date. Which date should be used for pricing purposes?
Answer to #4 See Amendment 0001. Offerors should use the
July 19, 1999. Question #5 5. Section L.15 of the RFP indicates
that we should submit an SF1411 for the summary and basic quantity
for each contract period. Because the summary and basic quantity
are identical for each period, may we simply submit a single
SF1411 for each period? Also, may we submit SF1448s instead
of SF1411s? Answer to #5 (NOTE: Offeror stated the incorrect
section in the question and the incorrect form. The correct
section is L.2 and the form requested is SF1448.) Please submit
the information as requested in Section L.2. Question #6
6. Section L.2 of the RFP indicates that fee is not allowed
on ODCs. FAR 15.404-4 stipulates statutory limits for fee on
cost reimbursement contracts. What is the Government's rationale
for excluding ODCs from the cost base on which an offeror calculates
fee? Answer to #6 See Amendment 0001. The statement excluding
fee on ODCs has been eliminated from the RFP. Question #7
7. Section L.7 of the RFP indicates that the prime contractor
must submit a conforming COI plan. Are proposed subcontractors
required to include their COI Plans with the offeror's proposal?
Answer to #7 Only the prime contractor is required to submit
a COI Plan. Question #8 8. Section L.19, Procedures for
Participating In the EPA Mentor-Prot g Program, seems to indicate
that offerors are required to participate or apply to be participants
in the Program. Is participation in the Program a mandatory
requirement for award of this contract? If an offeror chooses
not to participate in the Program and fails to submit an application
to participate in the Program with its proposal, will it be
ineligible for award of this contract? Answer to #8 Participation
in the program is not required. For additional information,
or an alternative address for the solicitation and all relevant
documents, please go to the following address: http://www.epa.gov/oam/hpod
Select the solicitation from those listed under the heading
RFP/IFB Not Yet Issued.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9814063/index.htm
LINKDESC:
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
E-Mail
CITE: (W-096 SN316672)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITOL HILL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 8, 1999 at Capitol Hill in Washington, DC. Requested
technologies include: Contact Management Software, Document
Management, Imaging, Workflow, Statistical Software, Internet/Intranet,
Desktop Publishing, Database Management, Remote Access and
Presentation Systems. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316767)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF VETERAN AFFAIRS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on April 7, 1999 at The Department of Veteran Affairs in Washington,
DC. Requested technologies include: PCHS (Procurement of Computer
Hardware and Software), Contractors and Subcontractors, and
technologies related to Network Centric Computing. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316768)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Aberdeen Proving Ground on April 14, 1999 in Aberdeen,
Maryland. All technologies are appropriate for this location.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316772)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH LABORATORY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Naval Research Laboratory on April 14, 1999 in Washington
DC. Requested technologies include: Scientific Instrumentation/Applications
for Laboratory and R&D, Imaging, Presentation Systems, Retrieval
Storage, CAD/CAE, Computing and Analytical Applications, Virtual
Reality and Project Management. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316773)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FMS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Wednesday, April 28, 1999 at the Department of Treasury/FMS
in Hyattsville, MD. Requested technologies: all technologies
apply. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x208 or respond by
email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316774)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US GEOLOGICAL SURVEY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the US Geological Survey on April 29, 1999 in Reston, Virginia.
Requested technologies include: Imaging, Engineering, GIS,
Internet/Intranet, Mapping Systems, InfoSec, Digital Imaging,
Software Upgrades, Unix, Workstations, Communications, Portable
Computing Wireless Communication, and Hardware/Software. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316775)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WASHINGTON NAVY YARD - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Washington Navy Yard on Tuesday, May 4, 1999 in Washington,
DC. Requested technologies include: Graphics, Imaging, Network
Security, LAN Manager Software, DATA Encryption/Security, Scanners
Color and Laser Printers, Storage Devices, Presentation Systems,
Email Utilities, Midrange Computers, LANs, Modems, Internet,
Videoconferencing, Project Management, Wireless LANs, Remote
Access, Laptops & Notebooks. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316778)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MEADE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Meade on May 11, 1999 in Fort Meade, Maryland. Requested
technologies include: Networking, LANs, Internet, Communications,
Signal Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, and all other applicable technologies. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316782)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY MATERIAL COMMAND HEADQUARTERS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The Army Material Command Headquarters on May 12, 1999.
Technologies of interest include, but are not limited to: Flat
Panel Monitors, Lightweight Notebooks/Laptops w/Docking Stations
(2-3 full slots), Palmtops, Electronic White Boards, Color
Printers, Desktop Video Teleconferencing, Bar-code Equipment,
CD-ROM, Facsimile Equipment, Filing/Document Storage, HUBS/Routers,
Laser Printers, LCD Projectors, Modems, Records Management,
Wireless Technology, Workstations, Project Management. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316784)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LIBRARY OF CONGRESS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Monday, May 17, 1999 at The Library of Congress in Washington
DC. Requested technologies include: Large Rare Book Scanners,
Digital Cameras, Software for stitching large scans together,
CD-ROM jukebox for NT Servers, CDRs (small volume), High Density
DVDs, Monitor Calibration, High Resolution Flat Panel Monitors,
Conversion Systems (audio, analog, digital, video tape, text,
image). For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x206 or respond by
email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316796)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Bragg on May 4, 1999 in Fayetteville, North Carolina.
Requested technologies include: PCs, Servers, Printers/Scanners,
Copiers, Presentation Equipment, DB Technology, Workstations,
Network Training, Encryption , Automation, Communications,
Data Processing, and Records Mgmt. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x206 or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316798)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCAS CHERRY POINT - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at MCAS Cherry Point on May 6, 1999 in Cherry Point, North
Carolina. Requested technologies include: Wireless LAN's, Network
Encryption Systems, Network Management Software, Deplorable
Equipment, Communications Equipment, Surveillance Systems,
PCs and Portable Computers, Digital - Printers, Scanners, and
Copiers. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x206 or respond by
email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316799)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PATRICK AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 7, 1999 in Cocoa Beach, Florida at Patrick AFB. Requested
technologies include: Wiring Systems, Fiber Optics, Ruggedized
Computers, Networking Products & Services, Mass Storage Solutions,
Workstations, Flat Panel Displays, LAN/WAN technologies, Paper
Shredders and Graphic Monitors. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316800)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN ISC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 9, 1999 at Lockheed Martin ISC in Orlando, Florida.
Requested technologies include: Systems Integration, Ruggedized
Computers, Workstations, Flat Panel Displays, Engineering Services,
Design Automation Solutions, LAN Switches and Microcomputer
Products. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x206 or respond by
email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316801)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION JACKSONVILLE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The Naval Air Station Jacksonville on April 22, 1999 in
Jacksonville, Florida. Requested technologies include: Computer
Training Facilities & Software, Desktop Publishing, Desktop
Video Teleconferencing, Scanners, Color Laser Printers, Laptops,
Facsimile Equipment, Anti-Viral Software, Operating Systems,
Business Presentation Graphics, Optical Storage, Color Reproduction,
Bar-Code Equipment, Computer Peripherals, and Wireless Printing.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x206 or respond by email with
company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316802)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Benning on April 20, 1999 in Columbus, Georgia. Requested
technologies include: Memory Boards, CPU Upgrades, Laptops/Notebooks,
Communication Products, Printers, Scanners, IT Services, Network
Security, Project Management, and Remote Access. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316804)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROBINS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Robins AFB on April 21, 1999 in Warner Robins, Georgia.
Requested technologies include: Test Equipment, Computer Based
Training, Internet, Laptops, Imaging, Navigational Equipment,
Network Security, Data Communications, Software Engineering,
and Multi-Media. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x206 or respond
by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316806)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON/AFCEA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort McPherson/AFCEA on April 22, 1999 in Atlanta, Georgia.
Requested technologies include: Multi-Media, Y2K Products/Services,
Mobile Communications, Data Security, Encryption, Imaging,
Laptops/Notebooks, Ruggedized Computers and Wireless Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x206 or respond by email with
company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316808)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT STEWART - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Stewart on April 27, 1999 in Fort Stewart, Georgia.
Requested technologies include: All technologies are appropriate
with a special emphasis on Networking, Computers, Peripherals,
and Communication Devices. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316811)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT GORDON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Gordon on April 29, 1999 in Augusta, Georgia. Requested
technologies include: Signal Image Processing, CD-ROM, Notebooks/Laptops,
Graphics, Printers, Workstations and Internet Technology. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316819)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARGONNE NATIONAL LABORATORY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Argonne National Laboratory on April 13, 1999 in Argonne,
Illinois. Requested technologies include: High End Workstations,
UNIX, LINUX, Office 2000, Windows NT, IIS, Intel based PCs,
Oracle 8, DB software, SGI, SunOS. For more information on
exhibiting, please call Jenn O'Reiley at 732-842-4633 or respond
by email with company information to jenno@home.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jenno@home.com
EMAILDESC:
CITE: (W-096 SN316820)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL TRAINING CENTER, GREAT LAKES - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Naval Training Center, Great Lakes on Wednesday, April
14, 1999. All technologies apply and all technology vendors
are welcome to exhibit. For more information please call Jenn
O'Reiley at 732-842-4633 or respond by email with company information
to jenno@home.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jenno@home.com
EMAILDESC:
CITE: (W-096 SN316822)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHICAGO FEDERAL BUILDINGS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at The Chicago Federal Buildings on Thursday, April 15,
1999. All technologies apply, and all technology vendors are
welcome to exhibit. For more information please call Jenn O'Reiley
at 732-842-4633 or respond by email with company information
to jenno@home.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jenno@home.com
EMAILDESC:
CITE: (W-096 SN316824)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CARSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Carson on April 26, 1999. Requested technologies include:
LAN/WAN, Workstations, Ruggedized Equipment, Imaging Systems,
Communications, Data Management, Office Automation, Project
Management, Y2K Solutions, CAD/CAM/CAE, and Internet Technology.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@home.com
EMAILDESC:
CITE: (W-096 SN316829)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHREIVER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Shreiver AFB on April 27, 1999 in Colorado Springs, Colorado.
Requested technologies include: Security, Signal intelligence,
Mass storage, Data Acquisition, Information Operation, Y2K
Technology, and Peripherals. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@home.com
EMAILDESC:
CITE: (W-096 SN316830)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PETERSON AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Peterson AFB on April 28, 1999 in Colorado Springs, CO.
Requested Technologies: All Technologies apply with an emphasis
on: Networking equipment, Test equipment, Purchase, Workstations,
Security, Products, Anti-Virus Software, Presentation/LCD Equipment,
Laptops/Notebooks, Y2K Solutions & Servers. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@home.com
EMAILDESC:
CITE: (W-096 SN316831)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHEYANNE MOUNTAIN AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Cheyanne Mountain AFB on April 29, 1999 in Colorado Springs,
CO. Requested Technologies: This is the first Technology Demonstration
Day at Cheyenne Mountain AFS (NORAD). All companies and technologies
are welcome. Space is limited. Reserve your spot now! For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x211 or respond by email with company
information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@home.com
EMAILDESC:
CITE: (W-096 SN316832)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AIR FORCE BASE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Edwards Air Force Base in Rosamond, California on April
7, 1999. Requested technologies include: Networks, ATM, Bandwidth,
Routers, Hubs, Display Technology, Image Generation, CAD, CAM,
Data Visualization, Modeling/Simulation, GPS, Telemetry, and
Software Developement Tools/Techniques. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316833)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Thursday, April 8, 1999 at China Lake NAWS. Requested technologies
include: Scientific Computing, Networking Management, Modeling
& Simulation, Imaging, Database Management, WWW Applications,
Internet Technologies, LAN, ATM, Ethernet, Desktops & Laptops,
Training, Servers, Oracle, Tracking Systems, and Y2K Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email with
company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316834)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on May 11, 1999 at Camp Pendleton in Oceanside, California.
Requested technologies include: Systems Integration & Automation,
RuggedizedSystems, Database Management, Network Control Devices
& Servers, Storage Devices & New Drive Technology, ATM, Internet
& WWW Applications, Office Automation, Networking Solutions,
ADP Security, Y2K Technologies, Desktops & Peripheral Equipment,
Windows NT, and GIS (Geographic Information Systems). For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316835)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SHAFTER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 12, 1999 at Fort Shafter in Honolulu, Hawaii. Requested
technologies include: UNIX, Windows NT, Notebooks/Laptops,
LAN/WAN, Web Applications, Desktops, and Wireless Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email with
company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316838)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HICKAM AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 13, 1999 at Hickam AFB in Honolulu, Hawaii. Requested
technologies include but are not limited to: Network Security,
Network Software, LAN/WAN, Internet Technology & Web Applications,
Notebooks/Laptops, Desktops, and Database Management. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316839)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PEARL HARBOR NAVAL COMPLEX - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on April 14, 1999 at Pearl Harbor Naval Complex in Honolulu,
Hawaii. Requested technologies include: Network Security, LAN
Manager Software, LAN/WAN, Internet Technology, Web Applications,
Software Development, Windows NT, Workstations, Unix, Notebooks/Laptops,
Desktops, Database Equipment & Management. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316841)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP SMITH/CINCPAC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 15, 1999 at Camp Smith/CINCPAC in Honolulu, Hawaii.
Requested technologies include: Network Security, LAN/WAN,
Internet Technology, Web Applications, Software Development,
Windows NT, Workstations, UNIX, Notebooks/Laptops, and Desktops.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email with
company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-096 SN316842)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U-AWARD OF ASSOCIATE'S AND BACHELOR'S DEGREES; EDUCATIONAL
CREDIT FOR TRAINING EXPERIENCE - SOURCES SOUGHT
DESC: U-Educational and Training Services. THIS IS A SOURCES
SOUGHT ANNOUNCEMENT ONLY. THERE IS NOT A SOLICITATION AVAILABLE
AT THIS TIME. POC: Doug Ernest, Contracting Officer, e-mail:
Douglas_R_Ernest @nor.fisc.navy.mil, or Linda Gallaher, Customer
Liaison Representative, e-mail: Linda_Gallaher@nor.fisc.navy.mil.
The FISC, Norfolk Acquisition Group, HRD, is conducting market
research to seek accredited educational universities and colleges
capable of providing active duty Navy personnel, as well as
potential recruits, educational credit for training and experience;
information and counseling services; a method of "tracking"
progress towards the attainment of a degree, and "mapping out"
a curriculum for prospective and current students pursuing
a degree. All sources capable of providing these services are
being sought to enable the government to determine market capabilities.
Interested sources should provide information addressed below
entitled "Statement of Capabilities" and any other information
deemed relevant. This requirement will cover a wide range of
functions required to fully support active duty Navy personnel
in all career fields, including Associate's and related Bachelor's
Degree Programs; on-line information and counseling services
(inclusive of interactive software programs); distance learning
courses (not limited to teleconference and internet-based courses);
transcripts for completed courses; up-to-date information regarding
individual student's status relating to degree completion (both
Associate's and Bachelor's); acceptance of college credits
previously obtained from other accredited sources (including
the American Council on Education recommended passing scores
on Defense Activities for Non-Traditional Education Support
(DANTES), CLEP, Regents and ACT/PEP exams); propose methodology
to establish procedures to evaluate military experience and
training/grant college credit for experience (based upon pre-established
guidelines) and record credit on student transcript(s). This
program is being conducted for the Navy, concentrating on the
overall educational process for obtaining both Associate's
and Bachelor's degrees, while focusing on quality practices
available in the current educational system. THIS SOURCES SOUGHT
ANNOUNCEMENT IS FOR INFORMATION GATHERING PURPOSES ONLY. Any
information submitted is voluntary. The Government will not
pay for any information submitted in response to this Sources
Sought request. Interested universities and colleges are required
to submit a Statement of Capabilities (SOC) demonstrating the
following 23 Items: TYPES OF DEGREES AWARDED: 1) Identify your
current accreditation status. Include professional accreditations/associations
(i.e., NAIT,AASCB). 2) Explain your ability to develop/provide
several Associate's and Baccalaureate programs that would build
upon Navy occupational fields (see notional list of Navy occupational
fields, possible degrees and information on Navy enlisted ratings
at the FISC website: www.nor.fisc.navy.mil, select "Contracting";
select Announcements"; file name: "Notional Degrees". 3) List
the designated degrees relevant to Navy occupations you could
provide and the semester credit hour requirements for both
Associate's and Bachelor's degrees. 4) Identify whether your
institution awards Associate's degrees, Bachelor's degrees,
or both. If awarding Associate's degrees only, list existing
articulation agreements with 4-year universities. RESIDENCY/CREDIT
REQUIREMENTS: 5) Explain your enrollment criteria (i.e., under
what conditions are you willing to forgo standardized tests?).
6) Describe your current residency requirements. 7) Explain
your ability to limit residency requirements for Navy personnel
including how residency requirements might be met through distance
learning. 8) List your final semester requirements. 9) Provide
your current cost per credit hour. 10) Provide a list of enrollment
fees.11) Explain whether you accept full credit for American
Council on Education recommendations. 12) Explain your policy
for accepting DD 295's. 13) Outline the degree which you currently
accept credit from other academic institutions, and under what
circumstances you accept credits from academic institutions
that currently grant academic credit to Navy personnel. 14)
Explain the procedures your educational facility uses to recognize
non-traditional credit(s). 15) Describe your experience with
adult learners and non-traditional education (i.e., specific
programs in place, success rates, longitudinal studies, and
external review processes). COUNSELING SERVICES: 16) Explain
the counseling services you currently provide for your distance
learning students. 17) Describe existing developmental testing
capabilities, remediation programs, and whether the remediation
program is available via distance learning. Information Technology
including Distance Learning: 18) Explain your ability to manage
a large educational IT system capable of supporting a potential
of 100,000 students on a steady state basis, to include on-line
descriptions of available degree programs/Internet web site
for accessibility, the ability to review transcripts, register
students, and provide on-line counseling and library access.
19) Explain your ability to coordinate distance learning options
or list agreements with other educational institutions to provide
required courses. 20) Provide a description of your distance
learning enrollment criteria. 21) Outline your distance learning
(DL) capabilities, how long they have been in place, and measures
of effectiveness. 22) Provide a list of your degrees awarded
through distance learning. and 23) Outline your SPEEDE/EXPRESS
capabilities. This Sources Sought Notice does not constitute
a solicitation and is not to be construed as a commitment by
the Government. Educational Facilities who wish to be included
on the Reference List shall provide to the FISC POC's answers
to the required "Statement of Capabilities." The educational
institution shall provide the full Educational Facility name,
current address, telephone and facsimile numbers (with area
code), a direct point of contact at the facility for clarification/interfacing
purposes, e-mail address and educational website address (if
applicable). Address your responses to FISC Norfolk Acquisition
Group, HRD, Attn: Linda Gallaher, Code 02HPA, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392. RESPONSES ARE DUE
NLT 30 APR 1999. Electronic responses are preferred. Direct
questions to the attention of Mr. Doug Ernest, Contracting
Officer, facsimile (757)443-1424, e-mail Douglas_R_Ernest@nor.fisc.navy.mil;
or Linda Gallaher, Customer Liaison Representative, facsimile
(757)443-1407, e-mail Linda_Gallaher@nor.fisc.navy.mil.
CITE: (W-096 SN316920)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: SMC/CZK, 435 Vela Way, Suite1613, El Segundo, Ca 90245-4659
SUBJECT: SAASM SUMMIT V
DESC: The Global Positioning System (GPS) Joint Program Office
will host a two day Selective Availability Anti-Spoofing Module
(SAASM) Summit V. The summit will be held on 27-28 April 1999
at the Aerospace Corporation, located in Building A-8 in El
Segundo, CA. The first day of the summit is restricted to U.S.
Government personnel only. The second day, 28 April 99, is
restricted to U.S. Government and U.S. Industry personnel only.
Government and industry participants and attendees must receive
prior approval through the GPS Joint Program Office (JPO).
Only personnel who possess at least a SECRET level security
clearance and have submitted a Visit Authorization Request
(VAR) will be allowed to attend. VARs must be received by the
JPO, through Mr. Ken Zebal at the following address, no later
than 20 April 99. -SMC/CZU, Attn: Mr. Ken Zebal, 2435 Vela
Way, Suite 1613, Los Angeles AFB, El Segundo, CA 90245-5500,
Ph. Number (310) 363-1138; Fax number (310) 363-3844. Attendees
from outside of the GPS JPO who already have a VAR on file
at the JPO must resubmit a VAR with the purpose of the visit
identified as "GPS JPO SAASM Summit V." Attendees from within
the GPS JPO and Aerospace must submit a request to attend through
Mr. Ken Zebal. Each attendee is responsible for their own travel
and accommodations. However, a block of rooms, special courtesies
and a government rate have been reserved for participants staying
at the El Segundo Ramada Inn, (310) 536-9800 or (800) 228-2828,
next to LAAFB. Please mention that you are here for the SAASM
summit V or provide the Group Number - 2378. The El Segundo
Ramada Inn will host a SAASM Summit V reception on 27 April
99 at 5 PM. The reception is open to all attendees and participants.
A detailed agenda of events to take place during the summit
can be accessed electronically at http://gps.laafb.af.mil/user/products/saasm/summitV.htm.
Technical POC - Lt Anthony Smith, (310) 363-0947; Contracting
Officer, Charles D. Watson, (310) 363-0489*****
LINKURL: http://gps.laafb.af.mil/user/products/saasm/summitV.htm
LINKDESC:
CITE: (W-096 SN316942)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a delivery order (0011), on an other than full and open competition
basis, to an existing Basic Ordering Agreement (BOA) N00019-98-G-0018,
with Boeing, Rotorcraft Division, P.O. Box 16858, Philadelphia,
PA 19142-0858. Boeing shall perform fatigue testing, metallurgical
evaluation of failed test specimens, and provide test reports
and associated data of the test specimans, which is a Connecting
Link. 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 Angela Franco at (301) 342-1825 x107. 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. Numbered Note 22 applies.
EMAILADD: FrancoA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-096 SN316945)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: NON-COMPETITIVE NEGOTIATIONS TO EXTEND CONTRACT FOR
ON-CALL AIRPLANE SERVICES IN HAWAII.
DESC: On-Call Rental of Airplane Services, Piper PA23-250 Aztec
in Honolulu Hawaii for use by the U.S. Fish and Wildlife Service.
The Department of the Interior (DOI) proposes to enter into
non-competitive negotiations with Pearl Pacific Enterprises
for an extension to contract 1406-95-81-0689 for one additional
year. Services include flights from Honolulu for logistical
support to the Tern Island Field Station within the French
Frigate Shoals. This interim extension is intended to allow
more time for the DOI to pursue the objective of finding a
more suitable and capable aircraft for this mission. Once an
alternative aircraft is identified, a new competitive solicitation
will be issued covering a 4-year contract period.
CITE: (W-096 SN316957)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--SERVICES TO REPLICATE SCIENCE, ENGINEERING, MATHEMATICS,
AND AEROSPACE ACADEMY (SEMAA)
DESC: NASA/GRC plans to issue Modification 4 under an existing
contract for services to replicate the Science, Engineering,
Mathematics and Aerospace Academy (SEMAA), a program developed
under a partnership between Cuyahoga Community College and
NASA/GRC. This program is a NASA educational program for students
grades K-12 which expands opportunities and enhances diversity
in the NASA-sponsored research and education community. NASA/GRC
intends to issue Modification 4 under contract NAS3-98099 to
add ten additional SEMAA sites at GRC-designated sites across
the Nation. It is anticipated that additional sites will be
designated at a later date. Justification for other than full
and open competition is being prepared using the sitation of
10 U.S.C. 2304(c)(1) as its authority. Cuyahoga Community College
has the unique capabilities and expertise based on the fact
that they developed and piloted this program under a previous
contract with NASA GRC; and there were no responses from qualified
sources to the original synopsis. This notice is for information
purposes only. Award will be made to Cuyahoga Community College
under Modification 4 to the existing contract. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#NAS3-98099
LINKDESC:
EMAILADD: Jean.M.Rogers@grc.nasa.gov
EMAILDESC:
CITE: (D-096 SN316981)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: ENGINEERING DESIGN, DEVELOPMENT, AND FIELD DEMONSTRATION
USING CCB MIXTURES FOR USE IN WALKING TRAIL SURFACES
DESC: SUBJECT: Engineering Design, Development, and Field Demonstration
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 GAI Consultants Inc., Monroeville,
PA to (1) perform engineering design and development of mixtures
of coal combustion by-products (CCB's) that are suitable for
use in walking trail surfaces and light-duty paving applications;
(2) coordinate the field demonstration of the selected CCB-based
materials(s) as the surface wearing course in a test section
of a walking trail to be constructed in Glassport, PA; and
(3) evaluate the performance of the CCB trail surface over
a period of 1 year.. This purchase order is being issued to
GAI Consultants Inc. because they are collaborating with the
trial sponsor, the trail designer and field installation contractors
to use a CCB-based material as a structural fill and trail
base course of the Glassport, PA section of the Steel Valley
Trail. This request is considered to be sole source to GAI
Consultants Inc. Therefore, no solicitation will result from
this announcement. This award shall be made using simplified
acquisition procedures. Request for information should be addressed
to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-096 SN317031)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: GROUND POWER UNIT
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA has the requirement for a refurbished
or new Allied Signal (Garrett) GTCP 85-291 (or equal) Ground
Power Unit. This requirement is being procured and will be
awarded in accordance with FAR Part 13, Simplified Acquisition
Procedures. The proposed purchase order is 100% set-aside for
Small Business concerns. The SIC Code is 3621. Tentative issue
date for RFQ is on or about April 12, 1999. A firm fixed priced
purchase order will be issued. Anticipated award will be on
or about April 30, 1999. Request for RFQ shall be in writing,
stating RFQ number S9900578, complete company name, point of
contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Request can
be faxed to (412) 892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-096 SN317034)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTELLIGENCE COMMUNITY DESKTOP COLLABORATION CONFERENCE
AND EXPO
DESC: SUBJ: COLLABORATION CONFERENCE AND EXPO The Intelligence
Community is pleased to announce the 4th Annual Collaboration
Conference and Technology Exposition: "Collaboration: Make
it Real" to be held from May 11-14, 1999 at the Founder's Inn
and Conference Center in Virginia Beach, VA. The focus of this
year's conference is making collaboration a reality. To
supplement the information given by speakers, there will be
an extensive technology expo running concurrently with the
conference designed to give attendees collaboration tools,
tutorials, and workshops with hands-on experience. All technologies
are invited to exhibit, but targeted technologies include Knowledge
Management, Data/Audio/Video Conferencing, Shared Applications,
Internet, Systems Integration, Interoperability, Data Collaboration,
Internet Publishing, Distance Learning Solutions, Image Storage
and Retrieval; Security/Firewalls/Information Security, FDDI/ISDN,
UNIX/NT Workstations, LAN/WAN equipment, Secure Communications,
Integrated Collaboration Tools, COTS Applications, and Collaborative
Workstations. Last year's conference drew 400 Intelligence/DoD
personnel. For more information, including conference agenda
and online registration, please visit our website at www.ncsievents.com.
You may also contact the NCSI Conference Marketing Manager,
Aneila Solecki at (301) 596-8899, ext. 229. The 4th Annual
Intelligence Community Collaboration Conference and Technology
Exposition is sponsored by: Central Intelligence Agency (CIA)
National Imagery & Mapping Agency (NIMA) Defense Intelligence
Agency (DIA) National Security Agency (NSA) Joint Intelligence
Virtual Architecture (JIVA) National Intelligence Council
Intelligence Community CIO Intellink Management Office
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-096 SN317039)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: GROUNDWATER LABORATORY ANALYTICAL SERVICES
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA has the requirement for a laboratory
analytical services for groundwater samples collected at the
site in Pittsburgh for two sampling rounds. The two sampling
rounds arew scheduled for May and October 1999.. This requirement
is being procured and will be awarded in accordance with FAR
Part 13, Simplified Acquisition Procedures. The proposed purchase
order is 100% set-aside for Small Business concerns. Tentative
issue date for RFQ is on or about April 12, 1999. A firm fixed
priced purchase order will be issued. Anticipated award will
be on or about April 30, 1999. Request for RFQ shall be in
writing, stating RFQ number S9900581, complete company name,
point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Request can be faxed to (412) 892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-096 SN317040)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSA SIGNALS ANALYSIS AND DEVELOPMENT CONFERENCE & TECHNICAL
EXPO
DESC: The Signals Analysis and Development Conference and Technical
Exposition "Sharing Knowledge Today: Meeting the Demands of
Tomorrow" Thursday and Friday, May 20-21, 1999 This years'
Signals Analysis and Development Conference's Technical Exposition
will be held once again on-site at the National Security Agency's
OPS1 Building on May 20-21, 1999 in the North Cafeteria Special
Purpose Rooms. This is a highly technical event with the expo
focusing on technologies that support Signal Processing, Signal
Analysis, and other technical efforts. These seminars will
be attended by over 400 highly technical NSA personnel, as
well as personnel from all over the Intelligence Community
who will be given allotted times throughout both days in which
to view and discuss potential opportunities with the exhibiting
companies. Conference attendees range from Mathematicians,
Engineers, Computer Programmers, Cryptanalysis, and Signals
Analysts from different military services across the country.
Over 20 different groups will be present at the conference
including: Signals and Systems Development, Computer Processing
Technology, Digital Signal Processing Technology, Language
Analysis Systems, Computer-to-Computer Applies Technology,
Signals Analysis Techniques & Technology, Signals Analysis
Processing, Coding and Compression, Voice Processing Center,
Information Processing, Signals Research, Signals Analysis
Tools, Software Engineering, Systems Engineering, and others...
Requested technologies for the expo include: Signals Analysis,
DSP Solutions, Image Processing, Visualization, Communications
Engineering, Analytical Software, Transmission Analyzers, VTC,
Encryption, and more. If your company would like the opportunity
to be represented at this conference as an exhibitor please
call Michell Baker at National Conference Services, Inc. (888)
603-8899 x231 for more information and a registration form.
Or visit us at http://www.ncsievents.com. Please note, space
is limited and this conference is coming up soon so don't wait
!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: baker@ncsievents.com
EMAILDESC:
CITE: (W-096 SN317046)
[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 8, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: AUCTION 8, GOVERNMENT SURPLUS PERSONAL PROPERTY
DUE 041099
POC Jean Skiff, 513-648-7625 or Hontas Bailey, 513-648-7604
DESC: AUCTION 8- Saturday, April 10, 1999, beginning at 10:00
AM Government Surplus Personal Property Conducted By Hilton
Auctioneers Mike Hilton, Auctioneer North Star Warehouse
9950 Princeton-Glendale Road (at the Corner of Duff) Rte.
747 Cincinnnati, Ohio 45248 One mile North of I-275 and Tri-County
Shopping Center Items my be viewed Friday, April 9, 1999
10:00 AM - 3:00 PM Removal Satureday until 5:00 PM and
Monday April 12, 9:00 AM to 4:00 PM Terms: Cash or Check
with proper ID only. PLEASE NOTE: ALL EQUIPMENT IS SOLD
AS IS. Most Items are Sold In Lots. Partial List: CPU's
(Most have hard drives removed) monitors, calculators, faxes,
scanners, overhead projectors, modems , tape recorders, cell
phones, bar code scanners, typewiters, time clocks, answering
machines, shredders, soil testing equipment, misc. lab equipment,
office furniture. A complete listing with condition codes,
is available on the Internet: http://www.fernald.gov, listed
on Fluor Daniel Fernald Home Page - Propety Sales, Activities
Index. If you have any questions you may contact Jean Skiff
or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
on appropriate Item.
EMAILADD: jean.skiff@fernald.gov - hontas.bsiley@fernald.gov
EMAILDESC:
CITE: (W-096 SN316803)