[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--TECHNOLOGY DEVELOPMENT OF STRATIFIED VOLUME DIFFRACTIVE
OPTICS FOR WAVEGUIDE COUPLING
SOL 8-1-8-EB-C1438
DUE 012599
POC Glynda H. Meeks, Contract Specialist, Phone (256) 544-0422,
Fax (256) 544-4400, Email glynda.meeks@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
a technology development effort entitled "Stratified Volume
Diffractive Optics for Waveguide Coupling." This requirement
is being procured under the University Research Basic Ordering
Agreement (BOA) Program with the university community within
the United States. The purpose of this requirement is to develop
stratified volume diffractive optical elements (SVDOE's) as
high efficiency grating couplers for waveguide devices. Place
of performance shall be at the contractor's facility with a
period of performance from date of award through Septemer 30,
1999. The SIC Code and Size Standard are 8733 and 500, respectively.
The DPAS Rating for this procurment is DO-C9. The anticipated
release date of RFQ 8-1-8-EB-C1438 is on or about January 18,
1999 with an anticipated quote due date of on or about January
25, 1999. 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/MSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/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/MSFC/date.html#8-1-8-EB-C1438
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-005 SN285306)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--COMPTON GAMMA RAY OBSERVATORY GUEST INVESTIGATOR
PROGRAM, CYCLE 9
SOL NRA-99-OSS-02
DUE 050699
POC Dr. Louis Kaluzienski, Research Program Management Division,
Phone (202) 358-0365, Fax (202) 358-3097, Email lkaluzienski@hq.nasa.gov
DESC: This NASA Research Announcement (NRA) solicits basic research
proposals for participation in the National Aeronautics and
Space Administration (NASA) program to analyze scientific data
from the Compton Gamma Ray Observatory (Compton) and to conduct
correlative and theoretical research closely tied to Compton
observations. This NRA is the ninth announcement for the Compton
GRO Guest Investigator Program and solicits proposals for Cycle
9 of the mission which will begin in December 1999, and last
approximately 18 months. Observing time is available to Guest
Investigators during this phase and, in addition, opportunities
exist for analysis of data obtained during previous mission
cycles and for correlative research or for services such as
software development or catalog preparation related to Compton
GRO research. Participation in this program is open to all
categories of organizations, domestic and foreign, including
educational institutions, profit and nonprofit organizations,
NASA centers, and other Government agencies. On February 01,
1999, this NRA will be available electronically through the
selection "Research Opportunities" on the OSS homepage at:
(http://www.hq.nasa.gov/office/oss/research.htm). For those
not having access to the Internet, a printed copy may be obtained
from: The Compton GRO Science Support Center, Code 661, Goddard
Space Flight Center, National Aeronautics and Space Administration,
Greenbelt, MD, 20771. Inquires regarding scientific aspects
of the program should be directed to Dr. Louis Kaluzienski,
Research Program Management Division, Code SR, Office of Space
Science, NASA Headquarters, Washington, DC 20546-0001; or E-mail:
(lkaluzienski@hq.nasa.gov). This notice constitutes a NASA
Research Announcement (NRA) as contemplated in FAR 6.102(d)(2).
NASA/HQ plans to issue a Request for Quote (RFQ) for [ENTER
DESCRIPTION]. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). [INSERT ONE OF THE
FOLLOWING STATEMENTS] [IF PROCUREMENT IS FOR COMMERCIAL ITEM(S),
ADD THE FOLLOWING STATEMENT] The Government intends to acquire
a commercial item using FAR PART 12. [OR] [IF NOT ACQUIRING
A COMMERCIAL ITEM ENTER THE FOLLOWING] The Government does
not intend to acquire a commercial item using FAR Part 12.
See note 26. [IF PROCUREMENT IS A SMALL BUSINESS SET-ASIDE,
ADD THE FOLLOWING STATEMENT] This procurement is a total small
business set-aside. See Note 1. The SIC Code and Size Standard
are __________ and ______________, respectively, [ENTER SIC
CODE AND REVENUE OR UMBER OF EMPLOYEES]. The DPAS Rating for
this procurment is DO _____[ENTER NUMBER]. The anticipated
release date of RFQ [ENTER RFQ NUMBER] is on or about [ENTER
DATE] with an anticipated quote due date of on or about [ENTER
DATE]. All qualified responsible sources may submit a quote
which shall be considered by the agency. [OMBUDSMAN STATEMENT
IS REQUIRED] 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/HQ Business Opportunities
home page is http://procurement.nasa.gov/EPS/HQ/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/HQ/date.html#NRA-99-OSS-02
LINKDESC:
EMAILADD: lkaluzienski@hq.nasa.gov
EMAILDESC:
CITE: (D-005 SN285316)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ADVANCED DEVELOPMENT
SOL N00024-99-R-5107
POC John Murray, (703) 602-7903, Ext. 514
DESC: BROAD AGENCY ANNOUNCEMENT FOR SHORT TERM CONCEPT STUDIES
RELATING TO AN AREA AIR DEFENSE COMMANDER (AADC) CAPABILITY
The Navy has embarked on a program to develop and deploy
an advanced command and control system to provide real time
battle management to enable the execution of the Theater Ballistic
Missile Defense (TBMD) and overall theater air defense missions.
As part of the total Navy effort, the Area Air Defense Commander
(AADC) capability is a command and control system element for
execution of the Area and Navy Theater Wide TBMD and Joint
Warfare programs. The AADC effort is currently in the concept
development phase of the acquisition process, and the Naval
Sea Systems Command is soliciting proposals for short-term
concept studies for an AADC capability. This synopsis amends
the Broad Agency Announcement N00024-99-R-5107 released on
19 November 1998 in the Commerce Business Daily. The following
amendments are made: (1) The 8th objective of the BAA states
the objective as "Cost of the proposed AADC conceptual design
with supporting rationale." An offeror should interpret "[c]ost
of the proposed AADC conceptual design" to mean at least a
rough order of magnitude (ROM) estimate of the engineering
and manufacturing development costs and a per unit cost of
production. The offeror should assume 12 production units and
include costs to complete development and production of the
proposed design.. This cost estimate should not include life
cycle cost beyond production.(2) Offerors are required to submit
one (1) copy of their Technical Proposal in Microsoft OFFICE
'97 electronic format (i.e., in WORD, EXCEL and/or POWERPOINT
files) on 3.5" IBM Formatted diskette(s), ZIP drive or CD-ROM
with their proposal submission. This requirement is in addition
to the paper copy requirements for proposals submitted in response
to this announcement. (3) The date for receipt of proposals
is hereby extended to 2:00 P.M. Eastern Standard Time on 01
February 1999
CITE: (W-006 SN285399)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--TECHNOLOGY DEVELOPMENT WITH INDEPENDENTS
SOL DE-PS26-99FT15146
POC Mary Beth Pearse, Contract Specialist, 412-892-4949, Jim
Barnes, Contracting Officer's Representative, 918-699-2076
DESC: The Department of Energy (DOE)intends to conduct a competitive
Program Solicitation and award financial assistance (grants)
to small U.S. independent oil producing operators for research
and development, advocating solutions for production problems
experienced by small independent oil producing operators. The
Department is interested in innovative field technologies which
increase production, reduce operating costs, increase environmental
compliance, or combinations thereof. The DOE office will receive
applications over four closing dates: March 1, 1999; June 1,
1999; August 31, 1999; and November 30, 1999. The Program Solicitation
is expected to be released on or about January 7, 1999 and
will be released on DOE's FETC World Wide Web Server Internet
System at http://www.fetc.doe/gov/business/solicit.
LINKURL: http:www.fetc.doe.gov/business/solicit
LINKDESC:
EMAILADD: pearse@fetc.doe.gov
EMAILDESC:
e-mail.
CITE: (W-006 SN285427)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT (NRA-98-LERC-2A) - ABLV
RBCC PROPULSION SYSTEM MATERIALS, STRUCTURES, AND INTEGRATED
THERMAL MANAGEMENT
SOL NRA-98-LERC-2A
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@lerc.nasa.gov
DESC: In accordance with FAR Part 15, Section 15.201, NASA is
offering one-on-one meetings with potential offerors to exchange
information. The format for these exchanges can be through
meetings, telecons, or electronic information exchanges as
deemed appropriate by the Government. The purpose of exchanging
information is to improve the understanding of Government requirements
and industry capabilities, thereby allowing potential offerors
to judge whether or how they can satisfy the Government's requirements,
and enhancing the Government's ability to obtain quality supplies
and services, at reasonable prices, and increase efficiency
in proposal preparation, proposal evaluation, negotiation,
and contract award. Please contact Donald Palac by telephone
at (216) 977-7094 or e-mail at D.Palac@lerc.nasa.gov to arrange
for the appropriate exchange of information.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#NRA-98-LERC-2A
LINKDESC:
EMAILADD: Gloria.J.Rhyner@lerc.nasa.gov
EMAILDESC:
CITE: (D-006 SN285463)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--ADVANCED SIMULATOR POWER FLOW CAPABILITY DEVELOPMENT
SOL DSWA01-98-R-0024
POC Contract Negotiator David Nemerow, 703-325-6627, Contracting
Officer Donald L. Shires, 703-325-6684
DESC: This requirement was previously published in the Commerce
Business Daily on 22 October 1998. ATTENTION: This announcement
is to notify all potential bidders that this solicitation will
be issued via the DTRA home page on the world wide web on the
Internet. As a result, there will be no formal bidder's list
maintained for this Request for Proposals (RFP). All supplemental
information will be provided to industry via the DTRA home
page on the Internet. The address for the DTRA home page is
http://www.dtra.mil. All responsible sources will be considered.
Solicitation to be published o/a 11 JAN 1998. The Defense Threat
Reduction Agency (DTRA) has a requirement for Advanced Simulator
Power Flow Capability Development. The Contractor shall provide
improved powerflow design, fabrication, and engineering demonstrations
for DECADE and other radiation simulators operated by DTRA.
Included are concept development and evaluation, definition,
implementation and analysis of scaled experiments, conceptual
design definitions, physics design, preparation of technical
specification documents, engineering design and hardware drawings,
fabrications, assembly, integration, and final demonstration
on a nuclear weapons effects x-ray simulator. The objective
of this indefinite delivery/indefinite quantity (IDIQ) contract
is to obtain the services necessary to design, fabricate, and
demonstrate hardware to implement advanced powerflow techniques
required for improved radiation source capabilities on DSWA
simulators.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: David.Nemerow@DTRA.MIL
EMAILDESC:
e-mail.
CITE: (W-006 SN285468)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--EFFECTS OF HORMONE REPLACEMENT THERAPY ON COGNITIVE
AGING: WOMEN'S HEALTH INITIATIVE STUDY OF COGNITIVE AGING (WHISCA)
SOL NIH-AG-99-04
POC Teresa A. Baughman, Contracting Officer, 301-496-4487
DESC: The National Institutes of Health (NIH), National Institute
on Aging (NIA), intends to negotiate with Wake Forest University
School of Medicine a seven year contract to collect ancillary
data to the Women's Health Initiative Memory Study (WHIMS).
Wake Forest University initiated the WHIMS study, which they
are currently conducting under private funding. All of the
data to be acquired under this proposed contract must be acquired
from the WHIMS participants. The data includes assessments
of memory, cognition, and mood in post-menopausal women participating
in a randomized double-blind clinical trial of the effects
of hormone replacement therapy (HRT) on a number of health-related
outcomes. The appropriate statutory authority is 41 USC 253(c)(1),
as set forth in FAR 6.302-1(a)(2) and FAR 6.302-1(b)(1)(i).
This is NOT a Request for Proposal If, however, there are any
responsible sources who feel they possess the abilities which
would enable them to perform this project, they may submit
a proposal which will be considered by NIH. SEE NUMBERED NOTE
22.****
EMAILADD: tb14j@nih.gov
EMAILDESC:
e-mail.
CITE: (W-006 SN285484)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 901090
DUE 012099
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: A--The U.S.Dept of Commerce/NOAA/NESDIS intends to negotiate
on a sole source basis with Verwaltung der Universitaet Hamburg,
Haushaltsreferat, Hamburg Germany, using Simplified Acquisition
Procedures to provide funding for a Cooperative Research Project
to study the Surface Circulation and Variability of the North
Atlantic Current and Subpolar Gyre. This is a First year of
a two (2) year study. Vendors who believe they can provide
the rquired services are invited to submit, in writing, and
affirmative response demonstarting a ability to benefit the
Government. Any written responses must be received no later
than 15 days days after the publication of the synopsis. In
order to be responsive, the correspondence must be accompanied
by a written narrative, statement of capability, including
technical information and other technical literature, sufficient
to permit agency analysis in order to determine a bona fide
capability to meet the Government's requirements. Responses
without the required documentation will be considered non-responsive.
No solicitation documents are available. reference 901090
CITE: (W-006 SN285541)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--COMPTON GAMMA RAY OBSERVATORY GUEST INVESTIGATOR
PROGRAM, CYCLE 9
SOL NRA-99-OSS-02
DUE 050699
POC Dr. Louis Kaluzienski, Research Program Management Division,
Phone (202) 358-0365, Fax (202) 358-3097, Email lkaluzienski@hq.nasa.gov
DESC: This modification is being issued to delete information
included in the synopsis that is not applicable to this requirement.
Disregard the information that follows after the sentence that
reads "this notice consitutes a NASA Research Annoucement (NRA)
as contempleted in FAR 6.102(d) (2)." The Point of Contact
information and referenced notes remain valid.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OSS-02
LINKDESC:
EMAILADD: lkaluzienski@hq.nasa.gov
EMAILDESC:
CITE: (D-006 SN285560)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--DEPLOYABLE MAST FOR ISIS EXPERIMENT
SOL RFO5-03272-235
POC Janet Langweil, Contract Specialist, Phone (301)286-4212,
Fax (301)286-1720, Email Janet.S.Langweil.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
the design and fabrication of a deployable mast for use on
the Inflatable Sunshield in Space (ISIS) Experiment. The mast
shall have a stowed diameter of less than 24 inches, a stowed
length of less than 28 inches, a deployed diameter of less
than 24 inches, a deployed length of 240 inches and a maximum
mass of 50 pounds @ 1g. The mast must deploy from a stowed
condition to the 240 inch deployed condition in less than 15
minutes. Positive indications of complete deployment are required.
A 50 Hz minimum stowed frequency and a 0.5 Hz minimum deployed
frequency are required. The mast must be able to survive shuttle
launch loads in a stowed configuration and survive on-orbit
loads in a deployed configuration with a 200 pound mass at
the mast tip. Analysis will be required for strength, fracture
and mechanism function. The expected thermal environment in
a stowed configuration is -80 to +60 oC, in a deployed configuration,
-100 to +100 oC and during operation, -60 to +60 :C. The mast
must be electrically conductive to a GSFC fabricated support
structure. Electrical systems must meet shuttle EMI requirements.
The mast may utilize a 28 1 4 vdc, 10 Amp maximum electrical
supply provided by GSFC. The contractor shall test the mast
to demonstrate compliance with all specifications and provide
supporting documentation. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. The
SIC Code and Size Standard are 8711 and 20M, respectively.
The DPAS Rating for this procurement is DO-A7. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-08. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about January 20, 1999 with
an anticipated offer due date of on or about February 22, 1999.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
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 and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-03272-235
LINKDESC:
EMAILADD: Janet.S.Langweil.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-006 SN285707)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--RESEARCH OPERATIONS SUPPORT SERVICES
SOL F04611-99-R-0003
POC Judy Gayler (805) 277-3900 x2245 or David Schory (805) 277-3900
x 2251
DESC: This is a modification to a sources sought notice for the
Air Force Research Laboratory (AFRL) at Edwards AFB, CA published
November 25, 1998, Subject: A-Research Operations Support Services
(ROSS), (Formerly Operations Support Services (OSS)). Due to
the change in SIC code additional market research is required.
Small, small disadvantaged, and woman owned businesses interested
in this acquisition, must provide current capability and past
performance information demonstrating management and technical
experience on similar acquisitions and resources necessary
to successfully compete for this award. If your firm responded
to the previous sources sought notice (published August 25,
1998) there is no need to resubmit your company information
unless you would like to modify your previous submission. Submissions
should also state whether the firm is small, small disadvantaged/8(a),
or small woman-owned. Responses to this sources sought notice
and to the 25 Aug 98 sources sought notice will be used for
market research purposes to determine whether the acquisition
will be reserved for an 8(a) competition, conducted as a small
business set-aside, or conducted using full and open competitive
procedures. In order to be considered in this market survey
responses are required by 20 Jan 99.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: judy.gayler@edex.edwards.af.mil
EMAILDESC:
CITE: (W-005 SN285323)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--INTERNATIONAL CLINICAL TRIALS SUPPORT CONTRACT
SOL N/A
DUE 012199
POC Dawn Kotzen, Contract Specialist, (301) 496-3699
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID), Division of Microbiology and Infectious Diseases (DMID),
is seeking sources that are capable of supporting DMID's growing
programs of international clinical trials (Phase I through
Phase III) and other clinical and epidemiologic studies. Most
(over 20) of the current clinical sites are located in the
developing world where the diseases under study are endemic,
and most are organized into networks of sites, such as the
International Collaborations in Infectious Disease Research.
Principle investigators are US- or foreign-based, and their
types of support include grants, cooperative agreements and
contracts. Key capabilities would include all of those listed
below, with heavy emphasis on the consultation and training
roles. Offerors should have demonstrated capabilities and field
experience to perform the following functions for a wide variety
of developing worlds and other sites: 1) provide expertise
and training to ensure preparedness of NIAID-sponsored international
clinical sites to conduct clinical trials and epidemiologic
studies according to current US and international regulatory
and ethical requirements, and to develop sites' capacities
to perform their own data management, 2) provide statistical
and epidemiologic expertise for planning and analyzing such
studies, 3) provide direct support in advising sites on how
to meet applicable regulatory and ethical requirements and
in coordinating collection of the needed documentation's, 4)
perform central data management and analysis for selected single-
and multi-site studies, and 5) foster collaborative efforts
among sites, such as toward common definitions and study approaches.
The proposed effort would be a critical component for facilitating
a broad array of DMID-sponsored research efforts that are already
underway or are envisioned. Interested parties should submit
six (6) copies of a capability statement that should, at a
minimum, address each of the areas outlined above. This Sources
Sought Announcement is a request for information to assist
NIAID in the planning of future research. It may or may not
result in a solicitation. At this time, no funds are available
for these purposes. Interested parties must respond by JANUARY
21, 1999 to the address below. If you have any questions, please
contact the below individual at (301) 496-3699 or at dk28a@nih.gov
. No collect calls will be accepted. Mrs. Dawn Caracci
Contract Specialist Contract Management Branch National Institute
of Allergy and Infectious Diseases National Institutes of
Health Solar Building, Room 3C07 6003 Executive Boulevard
Bethesda, Maryland 20892 *For Express Mail or Overnight
Delivery, use Rockville, Maryland 20852
CITE: (W-006 SN285711)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: A--MARKET RESEARCH FOR CHEMICAL/BIOLOGICAL ESCAPE RESPIRATOR
SOL DAAD05-99-T-0401
DUE 021999
POC Tracy Cronin, 301-203-2719
DESC: The Army Materiel Command Acquisition Center is interested
in gaining information on potential sources for a Chemical/Biological
Escape Respirator for the Office of Special Technology. This
is a market survey, not a solicitation for offers. This market
survey is being conducted to identify compact, lightweight,
commercially available protective devices capable of providing
emergency respiratory and eye protection against military chemical/biological
warfare agents (CWA). Such items are intended for use as emergency
masks to be worn by national, state, and local emergency response
personnel in the event of a terrorist attack involving CWA.
Manufacturers or dealers of commercial or military respirator
devices are sought. For consideration and further evaluation,
the device must have the following characteristics: One size
must fit all adults and allow the wearing of ordinary corrective
eye wear. It must have the capability of protecting against
CWA aerosols (HEPA-level efficiency), gases, and vapors for
a period of at least 15 minutes. The device must be resistant
to the penetration of liquid chemical agents. In its carrying
configuration, its dimensions must not exceed 8 inches tall,
4.5 inches wide, and 3 inches thick and weigh less than 1 pound.
It must provide minimum restriction of visual field and must
be easy to don within 10 seconds. It must not fog or retain
carbon dioxide at levels that will prevent its safe wear for
a period of at least 15 minutes and it must have a shelf life
of at least 5 years. THIS NOTICE IS FOR MARKET RESEARCH ONLY.
NO DOCUMENTS ARE AVAILABLE FROM THIS OFFICE. Information should
include product brochures, descriptive literature, available
test data, and relevant company background and experience,
in accordance with Note 25. The information received under
this announcement will be used to select candidates for a test
and evaluation program to identify suitable commercially available
escape respirators for use by emergency response personnel.
Responses to this notice are to be received no later than 19
February 1999 to the Office of Special Technology, ATTN: Ms.
Tracy Cronin, Fort Washington Facility, 10530 Riverview Road,
Fort Washington, MD 20744.
EMAILADD: smoore@apg-emh1.apg.army.mil
EMAILDESC:
CITE: (W-006 SN285742)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--AN/SAY-1 THERMAL IMAGING SENSOR SYSTEM
SOL N00024-99-R-5466
POC Contract Specialist, Ms. Wanda M. Hanshaw (SEA 02544W) 703/602-8000
x590 / Contracting Officer, Mr. William J. Van Houten (SEA
02544) 703/602-8000 x545
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occassions over the period of Basic Ordering Agreement
N00024-99-G-5466 to The Boeing Company, 5301 Bolsa Avenue,
Huntington Beach, CA 92647-2099. Orders will be issued for
engineering and technical studies and failure analysis for
AN/SAY-1 Thermal Imaging Sensor System. Orders will be issued
pursuant to 10 U.S.C. 2304 (c)(1). The Boeing Company is currently
the only manufacturer (developer) with the design and production
knowledge to provide the required services. No other source
has the technical qualifications and the necessary resources
to perform the effort described herein, nor will any other
supplies or services satisfy the Navy's requirements. Companies
interested in subcontracting opportunities should contact The
Boeing Company directly. See Numbered Note(s): 22.
CITE: (W-006 SN285387)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--ENGINEERING SERVICES; UPDATES ON THE F/A HORNET FLIGHT
CONTROL SYSTEM, PROVIDE ENGINEERING INVESTIGATIONS & ANALYSIS,
SUPPORT THE SAF F/A-18 FATIGUE MONITORING SUPPORT PROGRAM,
& HOT DESK LIAISON SUPPORT FOR THE SPANISH AIR FORCE
SOL N/A
POC Contact Point: LCDR Chris J. Ray 301-757-7103
DESC: The Government intends to negotiate with McDonnell Douglas
Corporation, a wholly-owned subsidiary of the Boeing Company,
P.O. Box 516, St Louis, MO, 63166-0516, engineering technical
services for the Spanish Air Force (SAF) F/A-18 program. This
effort is to be performed from March 31, 1999 through December
31, 2001, and it is anticipated that this will be made via
delivery order under N00019-97-G-0051. According to their Letter
of Agreement with the United States, Spain has designated the
McDonnell Douglas Corporation the sole source designer, producer,
and supporter of the F/A-18 aircraft and the only known source
with the knowledge, experience, and proprietary technical data
to perform this task within the required time-frame. This synopsis
is for informational purposes only. See notes 22 and 26. NAVAIR
Synopsis No. 20134-98
EMAILADD: raycj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-006 SN285441)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--EDUCATIONAL STUDIES ANA ANALYSES
SOL DASW01-99-Q-0200
DUE 012699
POC Mrs. Jeannette Jordan
DESC: The Defense Supply Service-Washington, intends to negotiate
on sole source basis with a non-profit organization, Military
Child Education Coalition (MCEC), 902 Tenth Street, Killen,
Texas, to procure for a study entitled, "The Army Secondary
Education Transition Study". No solicitation will be issued.
This announcement is for information purposes only.
EMAILADD: jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-006 SN285650)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--VECTOR PRODUCTION SERVICES
SOL DLQ90038
DUE 012099
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Methodist
Hospital Foundation, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is a collaborative research
project with the Methodist Hospital Research Foundation for
clinical grade production services and clinical grade vector.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Dee Lunney at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Methodist Hospital Foundation. The SIC Code/Size is 8999/$5.0M.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-006 SN285652)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: B--PROVIDE ENVIRONMENTAL CHARACTERIZATION OF CONTAMINATED
AREAS
SOL N/A
POC Peggy R. Todt, Contract Specialist, (404) 842-6629
DESC: Provide the technical expertise for an environmental characterization
of four potentially contaminated areas on Oatland Island in
Savannah, Georgia. The island was used as a CDC Technical Development
Laboratory from 1943 to 1973. It is currently operated as an
Environmental Education Center for children in grades K-12.
The assessments will include a geophysical survey, sampling
and analysis of soil and groundwater, and a residential well
survey. RFQ will be issued approximately January 21, 1999 to
S&ME Environmental , Savannah, GA on a a sole source basis
as S&ME Performed the preliminary site investigation for the
school Board and has continued with the School Board to do
more extensive characterization of the site. Authority: 41
U.S.C.253(C)(1), Justification: As the firm who collected the
data for the preliminary investigation, S&ME possesses the
unique qualifications to provide these services. SM&E is the
only known firm who possesses the intricate knowledge to proceed
with a follow-on contract for the environmental characterization.
Only written inquiries will be honored and receive a response.
See Note 22.
CITE: (I-006 SN285728)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--NASA MENTOR PROTEGE PROGRAM SUPPORT
SOL 10-01199
DUE 012699
POC Katherine Richardson, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
- Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
support of the research, compilation, development, and delivery
of a Mentor-Protege Technical Resources Database. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/HQ intends to purchase the items from Bowie State
University. The authority is only one responsible source 10
U.S.C.23049(c)(1). Bowie State University is uniquely qualified
to provide technical resources needed for this database. The
Mentor-Protege Technical Resource Database is to be the primary
tool for NASA to increase the overall number of Small and Disadvantaged
Businesses (SDBs) that receive contract and subcontract awards.
This database will identify specific areas of technology that
NASA prime contractors are seeking from proteges. Bowie State
University has developed program materials for mentor-protege
programs and has intimate knowledge of the roadblocks associated
with locating unique SDBs to develop long-term relationships
for developmental growth. Bowie State University is uniquely
qualifed to provide these technical resources needed for this
procurement. STATEMENT OF WORK: Introduction - NASA seeks to
increase the overall number of SDBs that receive contracts
and subcontract awards from the Agency. The NASA Mentor-Protege
Program is one of the initiatives that will be utilized to
accomplish this goal. NASA's Mentor Protege Program has been
designed to encourage NASA prime contractors to assist SDB's
develop their capability to perform high technology efforts.
Work to be Performed - The Headquarters, Office of Small and
Disadvantaged Business Utilization, has a Small Business Program
initiative to provide a technical resource document to be used
by prospective Mentor and Protege firms that will serve as
a tool for the use in identifying, matching, and selecting
candidates for NASA's Mentor Protege Program. The prospective
offeror must provide all services necessary to perform the
research, compilation, development, and delivery of a Mentor-Protege
Technical Resources database. This database will identify specific
areas of technology that NASA Prime Contractors are seeking
from proteges. Period of Peformance - It is anticipated that
this requirement shall be completed within 30 days after receipt
of the order. Deliverable - It is anticipated that the offeror
will submit a report inclusive of the following: 1) A list
of factors commonly used to define the research and technology
areas of a prime contractor; 2) A survey instrument for the
mentor; and 3) A computer listing of mentor/prime contractors
that included text on the areas in which they are interested
in identifying protege's candidates. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have until January 26, 1999, to submit in writing to
the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after January 26,
1999, 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.
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. The Representations and Certifications
required by FAR 52.212-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-01199
LINKDESC:
EMAILADD: Katherine.A.Richardson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-006 SN285738)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: C--SEISMIC UPGRADE AND IMPROVEMENTS WALLACE F. BENNETT
BUILDING SALT LAKE CITY, UT
SOL GS-08P-99-JFC-9999
DUE 020899
POC Steve Farrington (303)236-7070 xt. 267
DESC: SIC CODE 8712 - Seismic Upgrade and Improvements Wallace
F. Bennett Federal Building Salt Lake City, UT The General
Services Administration (GSA) announces an opportunity for
design excellence in public engineering and architecture. Professional
services are required for designing the Seismic Upgrade and
Space Alteration of the existing Wallace F. Bennett Federal
Building in Salt Lake City, UT. GSA intends to contract for
complete Architect-Engineer (A-E) Design services with the
"A-E Design firm" (as defined below) that best demonstrates
a commitment to design excellence, while providing a viable
team organization meeting the requirements of this Announcement.
Wallace F. Bennett Federal Building (FB) was constructed
in 1964 with an estimated building area of 33,798 gross square
meters (363,795 gsf) and contains approximately 22,942 occupiable
square meters (246,950 osf) of space. The FB is located at
125 South Street, Salt Lake City, Utah, and it is located within
Seismic Zone 3 as defined by Uniform Building Code. The
overall scope of the project includes two major work items:
1) Structural, 2) Non-Structural. Item #1 basically consists
of Seismic Upgrade Design, and item #2 includes Non-structural
seismic upgrades, Space alterations, PCB removal, and Electrical
grounding work. The scope of A-E services under this proposed
contract may include, but may not be limited to, the following:
site investigation; complete design services (including structural,
architectural, mechanical, electrical, environmental, and fire
safety as a minimum); and computer-aided design, cost estimating,
value engineering services, post construction contract services,
and other required supplemental services if so requested by
the Government. The following definitions apply to all stages
in this A-E selection process: A-E Design Firm: The A-E
design firm is the production entity that will perform the
complete design services stated above. Lead Designers: The
Lead designers are the Structural Engineer(s) and the Architect(s)
that will develop, oversee, and coordinate the design work.
The A-E selection will be completed in two (2) stages as
follows: STAGE I: The first stage is to only establish the
design excellence capabilities of the lead A-E design firms
and their Lead Designer(s). The lead design firms will propose
specific evidence of their capabilities and design approach
that is organized in the submittal requirements as described
below. The first stage proposals will be evaluated based on
all Evaluation Criteria as described below. No other information
will be considered at this stage. After the A-E Evaluation
Board reviews the Stage I submittals, the Board will select
a short list of lead design firms, and will request a Stage
II submittal to include information on the entire A-E design
team for the second stage evaluation, as outlined below. Qualifications
submitted will be evaluated based on the following Criteria
in the relative order of importance: (1) Lead Designers
Portfolio: Submit 8-1/2"x11" graphics (maximum of three
per project) and a typewritten description (maximum of one
page per project) of not more than three designs completed
in the last 10 years attributed to the lead designers. Narratives
shall include a discussion of design challenges and resolutions.
(2) A-E Design Firms Experience: For the A-E design firms,
submit 8-1/2"xl1" graphics (maximum of three per project) and
a typewritten description (maximum of one page per project)
of not more than five designs completed within the past l0
years. The narrative shall address the design approach and
salient features for each project (include tangible evidence
where possible such as certificates, awards, peer recognition,
etc. demonstrating design excellence) and discuss how the client's
design, economic, and operational objectives were satisfied
by the design. (3) Philosophy and Design Intent: In the
lead designers words, (maximum of two typewritten pages), state
their overall design philosophy, approach to the challenge
of resolving design issues. This must specifically apply to
the Structural, Architectural, and other non-structural design
issues such as aesthetics of the Bennett FB, with a focus on
any unique aspects of the building and its location. (4)
Lead Designers Profile: Submit a biographical sketch of
the structural/architectural lead designers including education,
professional experience, and recognition for design efforts
inclusive of examples. Identify and describe areas of responsibility
and commitment to this project. STAGE II: In this stage,
short-listed firms will be invited to provide a detailed qualification
submittal. The entire project team, including the A-E design
firm, their lead designer(s) identified in the first stage,
and all the consultants who will work on the project will be
evaluated. Provide GSA Standard Forms 254 and 255 that reflect
the entire project team that are proposed to work on the actual
design work. It is not necessary to re-submit information submitted
in Stage I. As a minimum, provide information on project team
organization, design ability, past experience, and performance
history. A/E design firms that were short-listed from Stage
I will receive additional information to prepare 2nd stage
submittal. Potential offerors having the design qualifications
and production capabilities to perform the services described
herein are invited to respond by submitting five (5) copies
of the Stage I submittal information to the office and address
listed below, to be received by that office no later than 3:00
P.M. on February 8, 1999. Late submittals will be handled in
accordance with FAR 52.215-l0. General Services Administration
Denver Federal Center, Building 41 P.O. Box 25546 Denver,
Colorado 80225 303/236-7070 FAX No. 303/236-3606 Attn.:
Steve Farrington A pre-submission meeting will be held on
January 26, 1999 at 10:30 a.m. at the Wallace F. Bennett Federal
Building in Salt Lake City, UT. Award of this contract is
contingent upon funding approval. This is not a request for
fee proposal.
EMAILADD: steve.farrington@gsa.gov
EMAILDESC:
CITE: (W-005 SN285307)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--NAVY AIRCRAFT AERODYNAMIC DATA BASE IMPROVEMENT FOR
HIGH FIDELITY MODELING AND SIMULATION.
SOL N00421-99-R-1253
DUE 012799
POC Contacts: Cedric Gaither, Contract Specialist, (301) 342-1825
X 185; Clayton Ahrens Contract Specialist, (301) 342-1825 X
107; Patricia Cornett, Contracting Officer
DESC: The Department of the Navy, Naval Air Warfare Center -
Aircraft Division, Materials Division at Patuxent River, Maryland
intends to issue a sole source contract with Bihrle Applied
Research, Incorporated for the procurement of technical and
engineering services in order to maintain and upgrade current
aircraft trainer simulations to the highest fidelity possible,
to support the fleet during Research and Development Test and
Evaluation programs, to upgrade current aircraft trainer simulations,
and to support research into advanced aircraft configurations.
Engineering and Support Services will include the following:
(a) evaluation of data gathered using available Rotary Balance
facilities including those at NASA Langley Research Center;
gathering and evaluating data for analysis and modeling of
stall/post-stall maneuvering conditions; gathering and evaluating
data for analysis and modeling out-of-control flight dynamics;
(b) evaluation of data gathered using the Large Amplitude,
Multi-Purpose (LAMP) test facility, designed to obtain a wide
range of static and dynamic test data; Using this facility
to acquire the steady state (static and rotational) and oscillatory
stings as required to obtain static and dynamic aerodynamic
data; evaluation of data gathered by using the former NASA
Full Scale 30 ft by 60 ft wind tunnel facility; (d) performing
modeling and database development using analysis and mechanization
tools to provide turnkey high fidelity, high angle of attack
simulation databases; (e) providing the testing and support
necessary to collect and implement a new and improved dynamic
data set of Navy simulations as well as investigation of support
for many areas of simulation the Department of Navy requires;
(f) performing the design engineering, construction, flight
test data support management and reduction of flight test data
for large scale Remotely Piloted Vehicles (RPV) that model
the aerodynamic characteristics of specified Naval aircraft
or portions thereof. The contract must have the following
facility capabilities: (a) rotory balance test facility located
in the NASA Langley 20 foot vertical tunnel; (b) LAMP test
facility; (c) full scale 30 ft by 60 ft wind tunnel facility.
Bihrle Applied Research, Incorporated is the only known source
with the technical experience, data, and facilities necessary
for the performance of this effort (See Numbered Notes 22).
EMAILADD: gaitherjc.jfk@navair.navy.mil & ahrensch@navair.navy.mil
EMAILDESC:
CITE: (W-006 SN285651)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: D--INSTALL CONFERENCE ROOM MULTI-MEDIA SYSTEM
SOL FA4416-99-RA014
DUE 011999
POC Point of Contact: Jennifer A LaChance at (301) 981-2304
DESC: Correction: This action originally publicized in the CBD
dated 12/21/98, Bid opening date changed to 19 Jan 99 @ 1600
EST. Site visit has been re-scheduled for 14 Jan 99 at 0900.
All other terms and conditions remain the same.*****
CITE: (W-006 SN285464)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--SAMPLE MASTER LIMS VERSION 4.0 SOFTWARE, TRAINING
AND CUSTOMIZATION
SOL RFQ-99-0071
DUE 012099
POC Contract Specialist, Catherine Rose 202-564-4402
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is RFQ-99-0071 and it
is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-09.
The SIC code is 5045 Computers and Computer Peripheral Equipment
and Software, and the small business standard is 500 employees.
Quotes on the following line items which pertain to Sample
Master Laboratory Information Management Systems (LIMS) Version
4.0 Software are requested. Quantity of one (1) of each line
item is specified: L/I 0001 Sample Tracking (Logging samples
into the LIMs grouping samples into worklists, tracking sample
status, backlog and production reports, and invoicing based
on client pricing. Complete setup of a Local Area Network (LAN)
prior to installation of Sample Master .) L/I 0002 Data Entry
(Manually entering data, approving results, and auditing changes.
Reporting results with an unlimited number of report templates
complete with client-based reporting detection limits. Create
QC batches, perform trend analysis and customer call-up. Filling
of Sample Master with electronic data such as client lists,
tests codes, prices, etc.) L/I 0003 Sample Scheduling (Automatically
logs in samples for routine collection. Samples can be scheduled
hourly, daily, weekly, monthly, quarterly, semi-annually, or
annually.) L/I 0004 QA/QC (Creates control charts for sample
data entered manually or electronically by instrument, analyst,
test, etc. Allows trend analysis of historical results.) L/I
0005 Electronic Data Entry (Automatically imports results electronically
from spreadsheet files and modifies sample status. Automatically
scans directions that contain files to upload.) L/I 0006 Personnel/Instrument
Management (Track training records of laboratory personnel,
to ensure that training records are up to date. Instrument
management allows users to track instrument maintenance, calibration
and repairs.) L/I 0007 On-site Training two (2) days (include
travel costs) Travel per diem must be in accordance with EPA
rate allowances (closest location is Columbia, MD $92.00 lodging
and $42.00 meals per diem). Training is for an unlimited number
of users at Fort Meade, Maryland facility. L/I 0008 Customization
three (3) days (Creation of special reports or other specifications.)
L/I 0009 One (1) Year Software Support (includes unlimited
phone support on a toll-free line, free-enhancement and upgrades.)
LIMS are computer programs designed specifically for the analytical
laboratory. LIMS connects various analytical instruments in
the laboratory to workstations or personal computers where
data is compiled, analyzed and organized into required report
formats. Security and process features of LIMs support QA/QC
needs of regulatory testing facilities. Features that must
be included in the requested LIMS system: 1. All portions created
solely with Microsoft Access . This will facilitate on-site,
user-friendly customization of the LIMS to meet start-up and
future needs of the laboratory. Awardee shall be a Certified
Microsoft Provider. 2. Permit an unlimited number of users
at a single location without "user fees" or additional fees
for on-line instrumentation. A fixed cost is requested to accommodate
access by all resident staff and visiting scientists, as well
as, additions to on-line analytical equipment, without incurring
added user fees. 3. Ability to read bar codes and generate
bar code labels. This will address automation and quality control
of sample processing. 4. Have linkage of all QC data to the
associated sample, test data and batch run. This is an essential
feature for a laboratory testing multiple lots of a specific
product. 5. Scan directories to automatically import results
from instruments. This will permit automated monitoring of
environmental and sample assay data. 6. Context-sensitive on-line
help and toll-free technical support for microbiological applications.
Testing at the EPA Fort Meade antimicrobial laboratory will
utilize complex methods involving many steps and requiring
numerous data entry points. Awardee will have in-house knowledge
and installation experience with microbiological LIMS applications.
Furthermore, tests are conducted with living organisms-where
timing is critical. On-line help will facilitate rapid answers
to queries. 7. Data import and export capabilities from MS
Office Suite and ASCII data on 3 disk or network. This will
facilitate data transfer to and from other Agency sources.
8. Utilize either Microsoft Access or Structured Query Language
(SQL) database ORACLE to store information in tables. Any proposed
LIMs with a proprietary database will not be considered. ORACLE
is the Agency-wide database system. 9. Ability to add functions
to the program main menu and all other screens. This is necessary
to customize the LIMS for the EPA antimicrobial laboratory.
10. Ability to audit and track changes made in any field. Audit
information shall include who made the change, the date changed,
the original value, and the reason changed. This is necessary
to address QA/QC needs of the laboratory. For the purpose of
setting standards of quality, design, dimensions, and appearance,
certain manufacturers and or trade names may be designated
herein. Reference to a specific manufacturer's product by name,
make, or catalog number is intended to establish a standard
of quality and shall not exclude equal products. Substitution
shall be only with written approval of the contracting officer.
Burden of proof of equality lies solely with the contractor.
EPA may request samples/demos for proposed alternate products.
The above line items 0001 through 0006 are required to be delivered
to: Crystal Mall 2, Room 901JJ, 1921 Jefferson Davis Highway,
Arlington, VA 22202. Line items 0007 and 0008 are to be performed
at: USEPA Environ. Science Center, 701 Mapes Road, Fort Meade,
Maryland 20755-5350. Delivery shall be made not later than
30 days after receipt of order. FOB Destination is requested.
The following commercial item provisions apply to this solicitation:
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 Statutes or Executive
Orders-Commercial Items. A completed copy of the provisions
at 52.212-3 Offeror Representations and Certifications-Commercial
Items will be required with the quote. Offers are due for this
solicitation no later than 1:00 PM Eastern time, on 20 January
1999. Faxed quotes will be accepted at (202) 565-2554. Questions
may be addressed to Contract Specialist, Catherine Rose, 202-564-4402
or e-mailed to: rose.catherine@epamail.epa.gov. Quotes or lengthy
documentation may be mailed via US Mail to Environmental Protection
Agency, OAM, HPOD, Attn: Catherine Rose, MC3803R, 401 M Street,
SW, Washington, DC 20460. Courier Delivery to Sixth Floor Bid
and Proposal Room, Ronald Reagan Building, 1300 Pennsylvania
Avenue, SW Attn: Catherine Rose, Washington, DC 20004. Award
is anticipated within thirty (30) days. The Government intends
to award a firm-fixed price purchase order to the responsible
offeror whose quotation conforms to the items listed herein,
and will be the most advantageous to the Government, price
and other factors considered. The other factors considered
are past performance, technical acceptance and quality.
EMAILADD: rose.catherine@epamail.epa.gov
EMAILDESC:
CITE: (W-006 SN285478)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--ABAQUS SOFTWARE LEASE RENEWAL
SOL 99SQ810160
DUE 011399
POC Carol A. White, by fax 303/445-6345
DESC: The Bureau of Reclamation, Denver office, intends to issue
a sole source award to Hibbit, Karlsson & Sorensen, 1080 Main
Street, Pawtucket, Rhode Island 02860, for the acquisition
of a one-year lease renewal of a proprietary Abaqus software
license, which provides for full maintenance, enhancement,
and support of existing Reclamation Abaqus software. The statutory
authority for other than full and open competition is 10 USC
2304 (c) (1), Only One Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirements. This procurement
is for a commercial service ind is being conducted using Simplified
Acquisition Procedures (SAP) prescribed at FAR 13.601. The
government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1 and this announcement serves
as the only notice of this action, issued in accordance with
the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. A justification for a
sole source acquisition as prescribed at FAR 13.602 has been
prepared for this acquisition. Firms that feel that they can
provide the above listed software license lease must indicate
their interest and provide clear and convincing evidence that
they have been granted rights by Hibbit, Karlsson & Sorensen,
to provide said software support. Responses must be provided
in writing by fax at 303/445-6345, within five days of publication
of this notice. This announcement is not a request for quotes
and no contract will be made on the basis of quotations/proposals
received in response to this notice. No solicitation documents
are available and requests for such will be considered non-responsive.
SIC 7372.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
CITE: (W-006 SN285488)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-99-Q-4005
DUE 011599
POC Contract Specialist, Chrissie C. Fields, (703)607-6911
DESC: Employee Benefits Web-Site. This modification is being
done to extend the due date to 19990115. See Numbered Note(s)
26.
CITE: (W-006 SN285608)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: D--INFORMATION RESOURCES MANAGEMENT SUPPORT SERVICES
SOL N68936-99-R-0035
POC Stephen Beckner, Contract Specialist, (805) 989-8241
DESC: This notice amends the synopsis originaly posted on 16
December 1998. This RFP will be available for downloading from
the Internet and may be found through the 2.0 Contracts Competency
Home Page when available at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm
CITE: (I-006 SN285679)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: D--SOLE SOURCE PROCUREMENT-MICROSOFT PREMIER SUPPORT
SOL F0160099Q0430
POC SSgt Lorena Aslan, 334-953-6113/Carolyn Giles 334-953-3538
DESC: The 42d Contracting Squadron, Maxwell AFB, AL intends to
issue one sole source maintenance agreement for software technical
support to Microsoft Premier Support. Solicitation number F01600-99-Q0430
is being issued as a request for quotations (RFQ). This requirement
is being issued on an unrestricted basis THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Microsoft
Premier Support shall consist of a variety of detailed and
comprehensive services which are critical in managing the information
systems at Maxwell AFB, AL. Contractor shall be required to
provide proactive, personalized technical services and fast,
expert resolution of specific technical issues for ALL Microsoft
products. Product and Technology Incident Support shall be
provided 24 hours a day, 7 days a week. Services shall include
but not be limited to Technical Account Management, Proactive
and Information Services, Technical Support, Supportability
Reviews, On-Site Data Collection and the MSDN Enterprise Edition.
One (1) Microsoft TechNet (single server) subscription shall
also be included providing Maxwell AFB 42d Communications Squadron
(42CS) with monthly TechNet CD-ROM (Server License) and a subscription
to the Microsoft Developer Network (Universal Edition) CD-ROM.
In addition to other duties and responsibilities, the Technical
Account Manager (TAM) shall coordinate the Technical Support,
Technical Services and Technical Account Management. Vendor
shall provide a maximum of 200 Technical Account Manager Hours,
100 Incident Calls, 4 Support ID's, 1 Phone ID, 2 TAM (Technical
Account Manager) Site Visits, 1 Single Server TechNet, 1 MSDN
Universal Subscription and Unlimited use of the Web. The Technical
Account Manager assigned to this station must have professional
experience in supporting Microsoft Technologies including the
following types of Microsoft products: Microsoft BackOffice,
Windows NT, Microsoft Exchange, Windows 95, Windows for Workgroups,
Microsoft Office, Microsoft Word, Excel, Access and PowerPoint,
Schedule+, Microsoft Outlook and NT Workstations. There are
approximately 6,000 + desktops to be supported. Online Information
Services will also be included such as Product NewsFlashes
written by Microsoft support personnel, email notifications
of potential high-impact problems and use of the Premier ServiceDesk
which includes access to a secure website offering a large
range of specific support related material of interest. The
TAM will be required to conduct 2 status meetings to review
support requirements and insure that 42 CS staff are equipped
with the latest relevant information. Supportability reviews
and consulting services are also included. Only written requests
shall be accepted. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition and addendum 5352.214-9000
Smoking in AETC Facilities, and Multiple awards are hereby
deleted from this solicitation. Award will be made in aggregate
to the lowest responsible offeror. Offeror Representation and
Certifications Commercial Items, with its offer: Offerors shall
include a completed copy of the provision at FAR 52.212-3 Deviation,
Offeror Representation and Certifications Commercial, with
its offer. The clause at FAR 52.212-4, Contract Terms and Conditions
Commercial Items; 52.222-48, Exemption from Application of
Service Contract Act Provisions for Contracts for Maintenance
; and 52.252-2,Clauses Incorporated by Reference. The clause
at FAR 52.212-5, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders Commercial Items applies
to this acquisition. The following numbered clauses under 52.212-5
are included; (a) 1, 2; (b) 6,7,8,9; and (c) 1,2. DFARS 252.212.7001,
Contractor Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions Of Commercial
Items to include 252.204.7004, Required Central Contractor
Registration; and 252.232.7009, Payment by Electronic Funds
Transfer (CCR). The services described herein are critical
to the operation of the Information Systems and are ALL inclusive.
Other Sources who believe they are capable of performing ALL
of the services listed are requested to submit their qualifications
and any pertinent information to the Contracting Officer no
later than COB 15 DAYS after the date of publication in the
CBD. Place of delivery and acceptance is Maxwell AFB, Montgomery,
AL 36112-6334. FOB is destination. Period of performance is
Jan 99 through Jan 99. NO PARTIAL QUOTES WILL BE CONSIDERED.
All requests for information MUST be in writing and include
the firms' name, point of contact, address, phone number and
FAX number. Fax number for quotes is (334) 953-5566 or (334)
953-3543 and e-mail is lorena.aslan@max2.maxwell.af.mil. Address
is: 42CONS/LGCV SSgt Lorena Aslan 50 Lemay Plaza South, bldg
804, Maxwell AFB, AL 36112. Address question to (Lorena Aslan)
at the above address, or call 334-953-6113. All responsible
concerns may submit an offer which will be considered.
EMAILADD: lorena.aslan@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-006 SN285739)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: D--INFORMATION MANAGEMENT COMMERCIAL ACTIVITIES REVIEW
SOL w67hy8-8245-4008
POC Contract Specialist Christie P. Martinez (505) 678-4817 (Site
Code DAAD07)
DESC: Operation and management of Information Management Activities
(IMA) located primarily at Dugway Proving Grounds (DPG), Utah.
Class "B" telephone support is provided to Fish Springs National
Wildlife Refuge. The refuge is located adjacent to the southwest
boundry of DPG. A cost comparison between private and public
sector offerors will be completed pursuant to OMB Circular
A-76 for government owned operations to run military facilities.
This is the first sources sought synopsis and is for information
purposes only. The data is collected to determine the extent
of commercial activity interest for competing with the government
for performing the requirements described below, including
any potential set-aside determinations. The solicitation will
include the Right of First Refusal clause. Evaluation for awrd
will be based on the best overall value for all the services
listed compared to the government's most efficient organization
(MEO). The requirement is anticipated to be a cost reimbursement,
fixed fee type contract for a basic period of one year with
four one-year options. The contractor shall provide all personnel,
supervision, equipment, tools, supplies, repair parts, material,
and other items and services necessary to perform IMA functions,
except those listed in the Performance Work Statement (PWS)
as government furnished materials. The functional areas of
operations are: Specific tasks; resource management-IMA, project/progam
management, telephone billing/customer liason, records management,
publications management, forms management, printing management;
Sustems and automation functions, application programming,
systems programming and administration, network management
support, help desk, worplace automation support; PC and printer
maintenance, Communications functions, circuit management,
microwave systems, network installation, engineering and design,
electronic telephone switching systems, inside/outside plant
operations, video transmission systems, specialized electronic
systems, power systems; Warehousing functions, operation, computer
operation support, telecoommunication center, telephone poeration,
facility management operation, and information management security
support. The requirement will be 100% set-aside for small business
if there is sufficient interest. SIC code is 7379 with a size
standard of $18 mil. POC is Christie P. Martinez at (505) 678-4817.
Please send your letters of interest to martinezcp@wsmr.army.mil
Please include your name, company's name, phone number, FAX
number, business size, address with full nine digit zip code,
and cage code.
CITE: (I-006 SN285629)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--RESTORATION AND EROSION CONTROL
SOL N68711-99-Q-6603
DUE 012599
POC Waimie Vann/Contract Specialist (619) 532-2077
DESC: DESC: This is a Simplified Acquisition Procedure (SAP)
issued in accordance with the Small Acquisition Procedures
of the Federal Acquisition Regulation, Part 13, which prescribes
policies and procedures for the acquisition of supplies and
services. This Request for Quotation (RFQ) is for all labor,
management, supervision, tools, materials, travel, and transportation
to design and implement Restoration/Erosion Control at Log
Pad site, National Training Center, Ft. Irwin, California.
This solicitation is 100% set-aside for small business. The
standard industrial classifications (SIC) code for this acquisition
is 8999. The small business size standard is $5.0M. NOTE: There
will be a site visits at 10:00 A. M. on January 20, 1999. A
direction to the site is on page 17 of solicitation. 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://www.efdswest.navfac.nay.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 offerers and plan rooms must
provide a complete name, address, area code, and phone number,
offerer type (prime contractor, sub contractor, supplier or
plan room), email address and type of business: (large, small,
small disadvantaged, woman owned etc.). Notification of any
changes (amendments) to the solicitation will be made only
on the website for any posted changes. Tentative issue date
is on or about 15 January 1999 with an opening/receipt date
is on 25 January 1999.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: wmvann@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-006 SN285562)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--DESIGN AND IMPLEMENT EROSION CONTROL
SOL N68711-99-Q-6604
DUE 012599
POC Waimie Vann/Contract Specialist (619) 532-2077
DESC: DESC: This is a Simplified Acquisition Procedure (SAP)
issued in accordance with the Small Acquisition Procedures
of the Federal Acquisition Regulation, Part 13, which prescribes
policies and procedures for the acquisition of supplies and
services. This Request for Quotation (RFQ) is for all labor,
management, supervision, tools, materials, travel, and transportation
to design and implement Restoration/Erosion Control at East
Range Road and Hill 720, National Training Center, Ft. Irwin,
California. This solicitation is 100% set-aside for small business.
The standard industrial classifications (SIC) code for this
acquisition is 8999. The small business size standard is $5.0M.
NOTE: There will be a site visits at 10:00 A. M. on January
20, 1999. A direction to the site is on page 18 of solicitation.
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://www.efdswest.navfac.nay.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 offerers
and plan rooms must provide a complete name, address, area
code, and phone number, offerer type (prime contractor, sub
contractor, supplier or plan room), email address and type
of business: (large, small, small disadvantaged, woman owned
etc.). Notification of any changes (amendments) to the solicitation
will be made only on the website for any posted changes. Tentative
issue date is on or about 15 January 1999 with an opening/receipt
date is on 25 January 1999.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: wmvann@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-006 SN285571)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: F--TIMBER SALES, AVON PARK AIR FORCE RANGE, FL
SOL F09607-99-R0005
DUE 020399
POC Contract Administrator: Patrick K. Gates (912) 257-1502,
Contracting Officer: K. D. Dawsey (912) 257-3465
DESC: 17. DESCRIPTION Government Sales Contract. Provide all
labor and materials/equipment to harvest and remove approximately
7,000 tons of Fencepost and Pulpwood Pine from Avon Park Air
Force Range, FL. Area encompasses numerous locations scattered
across the installation property. Harvest area is designated
by the Range Forester. Age of Pine ranges from 15 to 25 years
of age. ONLY electronic and written requests for solicitation
packages will be accepted. Direct requests as follows: Mail
to the Contracting Squadron 4380B Alabama Road Moody AFB, GA
31699-1794, e-mail to patrick.gates@moody.af.mil, or fax to
912-257-4032. This solicitation will be issued on diskette
and via internet. Include (1) business name, (2) business size,
(3) address, (4) area code and telephone number, (5) fax number,
(6) e-mail address, (7) preference of media or paper, (8) the
solicitation number in all requests. Any amendments will be
faxed or e-mailed to all contractors on the Bidders Mailing
List. For contractors accessing the solicitation over the internet,
it is their responsibility to check the internet site daily
for any amendments that are issued. A solicitation will be
available for review free of charge, at the contracting office
(Moody AFB, GA). The solicitation will be available for downloading
and viewing on the internet; Internet registration for the
solicitation is required so that amendment receipt can be tracked.
To arrange for site visit contact Kurt Olsen, Range Forester,
at 941-452-4119, ext. 302. Issue date will be on or about 8
Jan 99. Standard Industrial Classification Code is 2411. Solicitation
is Unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/9R0005/r5syn.htm
LINKDESC:
EMAILADD: patrick.gates@moody.af.mil
EMAILDESC:
CITE: (W-006 SN285646)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--HAND TREE PLANTING
SOL RFQ-99-6
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Hand Tree Planting on approximately 800 acres of conifer
tree seedlings on the Chippewa National Forest, Beltrami, Cass
and Itasca Counties, MN. Work to begin about April 24, 1999,
and be completed within 15 days. See numbered note 1.
CITE: (W-006 SN285677)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: F--TARGHEE NATIONAL FOREST TREE PLANTING
SOL IDAWY-12-99
DUE 022299
POC Marilyn Merrill, 208-236-7583
DESC: This project consists of auger/bar tree planting on approximately
190 acres on the Dubois Ranger District and approximately 142
acres on the Teton Basin Ranger District, Targhee National
Forest. Estimated start work date for Dubois R.D. is May 18,
1999, with contract time of 12 days; estimated start work date
for Teton Basin R.D. is May 24, 1999, with contract time of
7 days. Cost range is between $25,000 and $100,000. This project
is 100% set-aside for small business. FAX requests for a bid
package to 208-236-7503.
EMAILADD: mmerrill/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-006 SN285704)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: F--TREE PLANTING
SOL RFP R1-17-99-06
DUE 022699
POC Contracting (208) 983-1950
DESC: Indefinite Quantity/Indefinite Delivery Tree Planting.
Project is on the Salmon River, Clearwater, Red River and
Moose Creek Ranger Districts of the Nez Perce National Forest,
Idaho County, Idaho. Project consists of approximately 1,406
acres of spring, summer and fall planting, including vexar
tubing, tiller netting and shade carding. Estimated start date
is April 22, 1999. There will be a renewal option for 2000
requirements. Multiple awards are anticipated. "See Note 1".
CITE: (W-006 SN285729)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0479-SC
DUE 050399
POC Leah Wilson, Contracting Officer, (202) 307-3070
DESC: This CBD notice, originally published on December 23, 1998,
is being modified as follows: The estimated Request For Proposals
(RFP) issue date will be on/about March 1, 1999 and the estimated
RFP closing date will be on/about May 3, 1999.
CITE: (W-006 SN285416)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SECURE RESIDENTIAL JUVENILE CONTRACT FACILITY
SOL RFP200-0467-MA
DUE 022699
POC Elaine Peeebles, Contract Specialist, (202)307-3069
DESC: Solicitation Number RFP200-0467-MA for Secure Residential
Juvenile Contract Facility in the Southern District of Indiana
is hereby amended to extend the closing date for receipt of
proposals to February 26, 1999 at 2:00PM local time. Proposals
will be accepted for RFP200-0467-MA up to 2:00PM local time,
February 26, 1999 at Community Corrections Contracting, Federal
Bureau of Prisons, 500 First Street, N.W., 6th floor, Washington,
D. C. 20534. CC: Small and Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-006 SN285582)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER
SOL RFP200-0481-MA
DUE 050399
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Provide Residential Community Correction Center services
in the area of Detroit, Michigan in one of the following counties:
Wayne, Oakland, Macomb or Washtenaw inMichigan. Concerns having
the ability for providing a Residential Community Corrections
Center facility for female Federal offenders sentenced under
various United States Statutes. Services required include subsistence,
care, custody, control, accountability, and treatment to include
furnishing medical and dental treatment. The services shall
be performed in accordance with the Federal Bureau of Prisons'
Statement of Work entitled "Community Corrections Center" dated
December, 1992. The location of the facility is to be inone
of the following counties in Michigan: Wayne, Oakland, Macomb,
or Washtenaw. A firm, fixed price requirements contract with
a two year base period and three option years is anticipated.
The estimated number of inmate days for the base period of
two years, February 1, 2000 through January 31, 2002 is 19,006
with three consecutive option years. The estimated number of
inmate days for the first option year, February 1, 2002 through
January 31, 2003 is 9,855. The estimated number of inmate days
for the second option year, February 1, 2003 through January
31, 2004 is 10,220. The estimated number of inmate days for
the third option year, February 1, 2004 through January 31,
2005 is 10,220. The estimated Request for Proposals (RFP) issue
date is Marcn 1, 1999. The estimated Request for Proposals
(RFP) closing date is May 3, 1999. No operating hotel or motel
will be considered as acceptable. All responsible sources may
submit a proposal which shall be considered by this agency.
Those interested are requested to give WRITTEN notification,
including NAME, ADDRESS, TELEPHONE NUMBER and CONTACT PERSON
referencing RFP200-0481-MA to Elaine Peebles, Contract Specialist,
Federal Bureau of Prisons, Community Corrections Contracting,
320 First Street, N.W., Washington, D. C. 20534. NO TELEPHONE
REQUESTS for the Request for Proposal will be accepted. CC:
Office of Small and Disadvantaged Business Utilization, and
Daniel Dunne, Public Information Officer, IPPA.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-006 SN285600)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SAY-1 THERMAL IMAGING SENSOR SYSTEM
SOL N00024-99-R-5466
POC Contract Specialist, Ms. Wanda M. Hanshaw (SEA 02544W) 703/602-8000
x590 / Contracting Officer, Mr. William J. Van Houten (SEA
02544) 703/602-8000 x545
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occassions over the period of Basic Ordering Agreement
N00024-99-G-5466 to The Boeing Company, 5301 Bolsa Avenue,
Huntington Beach, CA 92647-2099. Orders will be issued for
field engineering services for AN/SAY-1 Thermal Imaging Sensor
System. Orders will be issued pursuant to 10 U.S.C. 2304 (c)(1).
The Boeing Company is currently the only manufacturer (developer)
with the design and production knowledge to provide the required
services. No other source has the technical qualifications
and the necessary resources to perform the effort described
herein, nor will any other supplies or services satisfy the
Navy's requirements. Companies interested in subcontracting
opportunities should contact The Boeing Company directly. See
Numbered Note(s): 22.
CITE: (W-006 SN285388)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SAY-1 THERMAL IMAGING SENSOR SYSTEM
SOL N00024-99-R-5466
POC Contract Specialist, Ms. Wanda M. Hanshaw (SEA 02544W) 703/602-8000
x590 / Contracting Officer, Mr. William J. Van Houten (SEA
02544) 703/602-8000 x545
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occassions over the period of Basic Ordering Agreement
N00024-99-G-5466 to The Boeing Company, 5301 Bolsa Avenue,
Huntington Beach, CA 92647-2099. Orders will be issued for
the component repair including emergency repair for AN/SAY-1
Thermal Imaging Sensor System. Orders will be issued pursuant
to 10 U.S.C. 2304 (c)(1). The Boeing Company is currently the
only manufacturer (developer) with the design and production
knowledge to provide the required services. No other source
has the technical qualifications and the necessary resources
to perform the effort described herein, nor will any other
supplies or services satisfy the Navy's requirements. Companies
interested in subcontracting opportunities should contact The
Boeing Company directly. See Numbered Note(s): 22.
CITE: (W-006 SN285389)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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 N00104-98-G-A102
POC Specialist R. Hess, (717) 605-4061. Contracting Officer J
Komaromy, (717) 605-2854. For expedited request use fax number
(215)697-3161.
DESC: The scope of work, which may inlucde the acquisitionof
piece parts, is for the restoration of depot level repairables
of the Electronic System. The restored items will be returned
to supply system stock or issued for immedate Fleet use. Several
major items to be restored are: NSN 7H 2030-01-387-5666, P/N
4950A130049, Throttle Contoller, NSN 7H 5988-LL-H76-8377, P/N
8902A5407-301, Circuit Card Assy, NSN 7H 5998-01-049-8020,
P/N 4256A472-1, Circuit Card Assy, NSN 7H 5998-01-050-1439,
P/N 4256A482-1, Circuit Card Assy, NSN 7H 5998-01-387-4199,
P/N 8902A7150-101, Printed Wiring Board, NSN 7H 5998-01-447-7069,
P/N 8902A6210-101, Circuit Card Assy. Technical data is not
avaiable and cannot be furnsihed. Contact the firm of Electronic
Design, Inc., 3020 20th Street, Metairie, LA 70002, for subcontracting
opportunities. See Notes 26 and 22.
CITE: (W-006 SN285405)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: J--REPAIR PARTS FOR MK 105 MOD 2
SOL n00024-98-g-6313/vx03
POC a. j. federico, aco, dcmc, long island, 516-228-5772
DESC: n/a
EMAILADD: afederico@dcrb.dla.mil
EMAILDESC:
CITE: (W-006 SN285462)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: J--MAINTENANCE AND REPAIR OF MOTOROLA PAGERS AND OTHER
COMMUNICATION EQUIPMENT
SOL DAAB18-99-Q-3147
DUE 011599
POC Timothy Scott, Contract Specialist, 301-619-6339 / Sally
Marr, Contracting Officer, 301-619-6337
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Subpart 12.6 and Subpart 13.500, test program for
certain commercial items and supplemented with information.
This RFQ incorporates provisions and clauses in effect through
FAC 97-02. This acquisition is unrestricted. The resultant
award will be Firm Fixed Price. The period of performance will
be one year after the date of award. The statement of Work
(SOW) provides requirements for the contractor to repair and
or replace faulty Motorola equipment at various locations within
a forty mile radius of Fayetteville, NC. The contractor shall
use only original equipment manufacturer (OEM) trained/certified
technicians to provide this service. The technicians shall
be available to respond within two hours of telephonic notification
by the customer point of contact. The contractor shall also
be required to maintain equipment on one tower, with an elevator,
that has a height of 1550 feet. This will be a Firm-Fixed price
contract for all the equipment listed for a period of one year
after award. Responses to this notice shall include all costs
for parts, labor and travel to perform the required services
for the following equipment. Aprox 400 each Motorola Hand Held
Sabre Radio; 4 each, Motorola Micor cross band repeater; 1
each Motorola Pure station repeater; 1 each, Motorola Pure
Paging system; 4 each, Motorola Nucleus Paging Transmitter;
5 each, Motorola MSF 5000 repeaters; 2 each, Motorola Reciever
Systems (one with two recievers and one with five recievers);
2 each, Motorola Voter Syustems; 2 each Zetron paging terminal,
Model 640A; 3 each, Motorola Alphamate Paging Terminal; 2 each,
Motorola Tone Remote Model 5600; 2 each, Motorola Tone Remote
Model 1600; 2 each Crypto Interface Unit; 3 each, Motorola
Spectra Mobile Radio units; 2 each, Syntor X9000 Mobil Radio
units; 3 each, Motorola Modem Plus. Offerors shall submit an
offer in suffecient detail to evaluate compliance with the
above specifications. The following provisions apply: 52.212-1
Instructions to Offerors-Commercial Items; and 52.212-2, Evaluation
of Commercial Items. The following factors shall be used to
evaluate offers listed in order of precedence: Technical Compliance
with the specifications of this RFQ and Cost. 52.212-3, Offeror
Representations and Certifications-Commercial Items; and 52.212-4
Contract Terms and Conditions. Proposals must be received before
midnight on January 15. Proposals may be faxed to 301-619-6368,
interested parties: Timothy Scott, 301-619-6339.
LINKURL: NA
LINKDESC:
EMAILADD: scottt@tao.army.mil
EMAILDESC:
CITE: (W-006 SN285489)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: J--DIVING EQUIPMENT SUPPORT AND MAINTENANCE
SOL N61331-99-Q-1805
DUE 012799
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a sole source Purchase Order for
the support and maintenance services for diving equipment and
dive operations support used by the Marine Corps Systems Command
and supported by the Coastal Systems Station, Dahlgen Division,
Naval Surface Warfare Center, Panama City, FL. The support
and maintenance shall include Open Circuit Diving Equipment,
Closed Circuit Diving Equipment, Transportable Recompression
Chamber System, Oxygen Transfer Pump System, High Pressure
Chamber. This maintenance and support will be conducted at
the Marine Corp Base, Quantico, VA. This Purchase Order is
a sole source to MDV Enterprises, Whitbridge, VA as they are
the only contractor that have the personnel that meet the certification
and background requirements for this task.
CITE: (I-006 SN285524)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: J--DIVING EQUIPMENT SUPPORT AND MAINTENANCE
SOL N61331-99-Q-1805
DUE 012799
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a sole source Purchase Order for
the support and maintenance services for diving equipment and
dive operations support used by the Marine Corps Systems Command
and supported by the Coastal Systems Station, Dahlgen Division,
Naval Surface Warfare Center, Panama City, FL. The support
and maintenance shall include Open Circuit Diving Equipment,
Closed Circuit Diving Equipment, Transportable Recompression
Chamber System, Oxygen Transfer Pump System, High Pressure
Chamber. This maintenance and support will be conducted at
the Marine Corp Base, Quantico, VA. This Purchase Order is
a sole source to MDV Enterprises, Whitbridge, VA as they are
the only contractor that have the personnel that meet the certification
and background requirements for this task.
CITE: (I-006 SN285525)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTERS SERVICES TYPE III
SOL R5-99-08
DUE 033199
POC Contracting Officer, Dave Allasia, 415-705-2787
DESC: The U.S. Department of Agriculture, Forest Service, Pacific
Southwest Region, intends to contract for Call When Needed
Helicopter Services for Type III light helicopters for fire
and project work throughout the Region on a call when needed
basis. The basic locations for services are primarily in the
State of California. However, resources maybe dispatched Nationwide
when the need arises. Solicitation to be released on or about
March 1, 1999. For copy of the solicitation contact Sheila
Georges at 415-705-2829.
EMAILADD: s.georges/r5@fs.fed.us
EMAILDESC:
CITE: (W-006 SN285563)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: J--DRYDOCK SERVICES FOR EPA VESSEL
SOL PR-CI-99-13388
POC Richard Makepeace (513) 487-2044
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Water (OW), Office of Wetlands, Oceans, and Watersheds (OWOW),
Oceans and Coastal Protection Division (OCPD) has a requirement
for a drydock and maintenance services for the EPA'S Ocean
Survey Vessel, the Peter W. Anderson. The drydocking is expected
to take place the second half of March, 1999. The Anderson
may be drydocked using a floating drydock, or marine railway.
The Anderson is a converted U.S. Navy PG-84/92 Class Patrol
Gunboat. It is 165 feet long with a beam of 24 feet and a displacement
of 250 tons. The Anderson has two Cummins VT 12-875M Diesel
Engines and two Liaaen controllable pitch propellers. The EPA
anticipates a fixed price/fixed rate type contract. This acquisition
will be set aside 100% for small business. The SIC code is
3731 and the size standard is 1000 employees. Solicitation
PR-CI-99-13388 will appear on the Internet. It may be accessed
through the EPA's home page on the World Wide Web (www.epa.gov).
The direct link URL is http://www.epa.gov/oam/cinn_cmd. It
is anticipated that this solicitation will be available by
the end of January, 1999. Hard copies of the solicitation will
be available for those that make a written request for a copy.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: makepeace.richard@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-006 SN285666)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE SERVICES ON USCGC CLAMP (WLIC-75306)
SOL DTCG80-99-P-3FA277
DUE 020399
POC Beverly Garner (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA277.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-09 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside services on the USCGC CLAMP (WLIC-75306):
1. Renew deck covering. 2. Renew barge ventilation goosenecks.
3. Renew paint locker goosenecks, ventilation ducting and fan
motor. 4. Clean and inspect barge ventilation ducting and overhaul
fans. 5. Renew vent hoods at 01 and 02 decks and overhaul fan
and motor. 6. Clean and inspect tender's ventilation ducting
and overhaul fans. 7. Insulate overhead, bulkhead, and piping
at shaft alley. Place of Performance: USCG Base Galveston,
1 Ferry Road, Galveston, TX. Performance period: May 3-24,
1999. Specifications to be provided on request. A non-refundable
charge of $100.00 required in the form of a certified check
of money order payable to the U. S. Coast Guard for requested
drawings. The government will award a contract resulting from
this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed contract listed here will be awarded as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on February 3, 1999, 1200 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
Beverly Garner. For additional information on the above requirement
phone (757) 628-4663 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-006 SN285667)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--REPAIR OF ELECTRONIC TUBES
SOL F04606-99-R-42086
DUE 031299
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-5272
DESC: This is a three year firm fixed price requirements contract
for the repair of 66 electron tubes of nine (9) various part
numbers applicable to three different systems. The systems
are: AN/MPS-T1, AN/MPQ-T3 AND AN/MST- T1A. Delivery of reparables
is 90 days after receipt of reparable or order whichever is
later. G009 reporting is required. Solicitation accepted in
writing, e-mail or by fax (916) 643-0203 to Gary Walter at
PKL-1. Repair of electron tubes. The approximate issue/response
date will be 12 Feb 1999. To: California Tube Laboratory, Watsonville
Ca 95076-0000. To: Communications And Power Industries, Beverly
Ma 01915-5595. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: walter.gary@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-006 SN285689)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--PISTON
SOL F42620-99-Q-24222
DUE 021299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfks/[801]777-6044
DESC: The Government intends to add a supplement requirement
for repair to contract number F42620-98-D-0108. Item 0001 Piston,
NSN: 1650-00-104-5669BF, P/N: 792640-10, 150 each Item 0002
Cylinder Ay, NSN: 4310-00-969-9813BF, P/N: 803803, 200 each.
Item 0003 Piston Ay, NSN: 1650-00-492-7923BF, P/N: 7926401-10,
4 each. Item 0004 PI, NSN: 1650-00-960-0792BF, P/N: 7926391-01,
20 each. To include all required reports and data. Delivery:
IAW basic contract Destn: Hill AFB UT 84056 Source is only
know source that can satisfy this government requirement. The
approximate issue/response date will be 26 JAN 1999. The anticipated
award date will be 12 Feb 1999. Written procedure will be used
for this solicitation. To: Praxair, Indianapolis IN 46222.
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. 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. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099q24222/air2099q24222.htm
LINKDESC:
EMAILADD: FIELDC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-006 SN285694)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--TRAVELING WAVE TUBE
SOL F42620-99-R-23596
DUE 022599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirement type
contract for essential repair of USAF F-16 A/B repairable end
item. Work shall be accomplished IAW Appendies A and C of the
basic contract. Request contract coverage for five year. Item
0001 Traveling Wave Tube (TWT), NSN: 5960-01-287-4186F, P/N:
586R949H01, 60 each. To include all required reports and data.
Delivery: 10 days after receipt of repairable assets, funded
delivery order, whichever is later. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 26 JAN 1999. To:
Teledyne MEC, Rancho Cordova CA 95742. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. 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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r23596/air2099r23596.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-006 SN285695)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--E-3 HEAT EXCHANGER
SOL F34601-99-R-40073
DUE 022599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Ethridge/Lidab/[405]739-5463
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the overhaul and packaging
of the E-3 Heat exchanger. A Firm Fixed Price type contract
is contemplated. The Items and Quantities (BEQ) are as follows:
CLIN 0001: NSN 1660-01-005-5885; P/N 753332-1; NOUN: Heat Exchanger;
APPL: E-3; Qty: 14 Ea; CLIN 0002: Over and Above Work CLIN
0003: DATA IAW DD Form 1423. Deliveries are to in accordance
with instructions received from the Production Management Specialist
(PMS) prior to any shipments. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, ATTN: OC-ALC/LIDAB/Lori Ethridge. The approximate
issue/response date will be 26 JAN 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. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Electronic address for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LIDA/LIDA.htm
WARNING: Offerors electing to respond electronically via E-Mail/FAX
should be aware that these means of communication are unsecure.
See Note (s) note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: lethridg@tinker.af.mil
EMAILDESC:
CITE: (I-006 SN285702)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 219 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--MECHANICAL OPERATION & MAINTENANCE SERVICES
SOL GS-05P-99-GAC-0023
DUE 020599
POC Valerie Wright, Contract Specialist, Phone (312) 886-6915,
Fax (312) 886-1986, Email valerie.wright@gsa.gov - Valerie
Wright, Contract Specialist, Phone (312) 886-6915, Fax (312)
886-1986, Email
DESC: Provide the management, supervision, labor, materials,
supplies and equipment necessary to provide Mechanical maintenance
& operation services at the Warren E. Burger Federal Building
& U.S. Courthouse, 316 N. Robert St., St. Paul, MN. SIC CODE
1711. Solicitation to be issued on/or about January 6, 1999.
Proposals due on February 5, 1999. Contract period May 1, 1999
through April 30, 2002; with two 1-year option periods. "This
solicitation and any documents will be in .rtf format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW brower application. The WWW address of the General
Services Administration page is http://eps.arnet.gov." Prospective
offerors downloading the solicitation shall notify this office
(either by electronic mail or facsimile) in order to be placed
on the bidder's list. Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). It is the offerors responsibility to monitor this
site for the release of the solicitation and amendments (if
any).
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-05P-99-GAC-0023&LocID=130
LINKDESC:
notice
EMAILADD: valerie.wright@gsa.gov
EMAILDESC:
CITE: (D-006 SN285726)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: J--SERVICE GREASE TRAPS/SEWAGE LIFT STATIONS ON HURLBURT
FIELD
SOL F08620-99-T0271
DUE 012599
POC Jonathan Dittmer, Contract Specialist, (850) 884-4941, Jeffrey
Lowman, Contracting Officer, (850) 884-6613
DESC: 17. 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 22 Jan 99. Description
of Requirement: The Contractor shall furnish all equipment,
materials transportation, labor and supervision necessary for
the service of grease traps and sewage lift stations at various
locations on Hurlburt Field, FL for a Basic period of 1 Feb
99 through 30 Sep 99 and Option I period of 1 Oct 99 though
30 Sep 2000 in accordance with the statement of work dated
10 Nov 98. The closing date for all quotes is 25 Jan 99.
CITE: (W-006 SN285740)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: J--SERVICE GREASE TRAPS/SEWAGE LIFT STATIONS ON HURLBURT
FIELD
SOL F08620-99-T0271
DUE 012599
POC Jonathan Dittmer, Contract Specialist, (850) 884-4941, Jeffrey
Lowman, Contracting Officer, (850) 884-6613
DESC: 17. 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 22 Jan 99. Description
of Requirement: The Contractor shall furnish all equipment,
materials transportation, labor and supervision necessary for
the service of grease traps and sewage lift stations at various
locations on Hurlburt Field, FL for a Basic period of 1 Feb
99 through 30 Sep 99 and Option I period of 1 Oct 99 though
30 Sep 2000 in accordance with the statement of work dated
10 Nov 98. The closing date for all quotes is 25 Jan 99.
CITE: (W-006 SN285749)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO OVERHAUL SONAR
SYSTEMS
SOL n00024-96-g-6330/vx01
POC a. j. federico, aco, dcmc, long island, 516-228-5772
DESC: n/a
EMAILADD: afederico@dcrb.dla.mil
EMAILDESC:
CITE: (W-006 SN285467)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES
SOL F24604-98-R0007
DUE 030999
POC Lt Jeff Gibson - (406) 731-4019/ Gail Carroll - (406) 731-4020
DESC: Request for Proposal for an OMB Circular, A-76 Cost Comparison
sturdy for the Civil Engineering Central Heat Plant at Malmstrom
AFB, MT. The A-76 study will determine if it's more economical
to contract out the function to a commercial activity or retain
operation within government means. If awarding a contract is
determined to be in the best interest to the Government, a
contract will be awarded to the selected contractor based on
the proposals submitted. However, if a contract is determined
not to be in the best interest of the Government, this solicitation
will be cancelled. Use number F24604-98-0007 and Central Heat
Plant when responding to this notice. Responses to this notice
should include your firm's name and address. Individuals who
have already responded to a previous synopsis with the same
title and number do not need to respond again. This acquisition
is limited to small businesses meeting the requirements of
Standard Industrial Code 8744. Proposed contract award or solicitation
cancellation is anticipated about 1 April 1999, with a phase-in
start date of 1 Oct 99 and a contract start date of 1 Jan 2000,
if contract award is made. A basic performance period of one
year plus one to four option periods is included and all option
periods will be included in the evaluation. Firms may respond
to this notice to the address listed above or by FAX to 406-731-4005.
Recommend confirmation of FAX receipt if responding by FAX.
A draft of the Statement of Work is available on the Malmstrom
AFB home page, www.malmstrom.af.mil/cons/bizops. The draft
is not current and should not be used for other than basic
information on the scope of this project. Following is the
narrative of the proposed services that are within the A-76
Cost Comparison Study. The narratives may not be all inclusive,
but will provide the information for you to make a reasonable
assumption of the services that may be included. The Central
Heat Plant is currently responsible to the 341st Space Wing
for managing, operating, and maintaining the Central Heat Plant
to allow continued use of the plant for its designated purpose
and prevent deterioration beyond normal wear and tear. The
sole product of the plant is to provide High Temperature Hot
Water(HTHW) to the distribution system. The distribution system
is not part of this study. Public law requires Air Force heating
systems use the most cost-efficient fuel (coal or gas) determined
by life cycle cost analysis. The plant consists of three vertical
tube single pass HTHW generators capable of 85 MBTU/hr. While
operating on coal the plant uses spreader type stokers to deliver
coal onto a traveling grate system. The plant also uses a flue
gas desulfurization system (dry lime scrubber) to remove sulfur
dioxide from plant emissions. Most plant functions are monitored
and controlled by the Bailey INFI 90 Industrial Control System.
Interface with this system is provided through two Bailey 43
Operator Interface Station consoles located in the control
room. The plant uses treated water in the HTHW generator system.
Volumes one through four of the Williams Instrumentation and
Control Systems manuals contain a detailed description and
instructions for the operation and calibration of the control
system. The plant's external controls include, but are not
limited to, local guidance, Air Force Instructions, Federal
and State environmental regulations, and Air Force and OSHA
regulations. The plant operates 24 hours a day, seven days
a week during the heating season, normally September through
May. Overhaul is generally done during the non-heating season.
LINKURL: http://www.malmstrom.af.mil/cons/bizops
LINKDESC:
EMAILADD: gibsonj@malmstrom.af.mil or carrollg@malmstrom.af.mil
EMAILDESC:
CITE: (W-005 SN285322)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--OPERATION OF GLENMONT JOB CORPS CENTER
SOL 2-99-JC-11-36
DUE 041299
POC Mr. James Bodnar, Contracting Officer (212-337-2281) & Mr.
Anthony D. Ring, Contracting Specialist (212-337-2288)
DESC: Request For Proposal (RFP) # 2-99-JC-11-36, for the operation
of the Glenmont Job Corps Center, located in Glenmont New York,
will be available on the World Wide Web on or about Monday,
February 1, 1999 at http://www.wdsc.org/jobcorps/schedule.html.
It is anticipated tht the resultant contract will cover the
period from September 1, 1999 through August 31, 2001 with
three (3) Governmental unilateral renewal options of one year
each. The average capacity of the Glenmont Center is 340 Students
(160 residential males, 170 residential females, 5 non-residential
males and 5 non-residential females). A pre-proposal conference
will take place Tuesday, February 23, 1999, at 10:00 A.M. It
will convene at the Glenmont Job Corps Center, 822 River Road,
Glenmont, New York 12077-0993 (telephone - 518-767-9371). Upon
entering the facility, participants must procede directly to
the administrative building conference room to register. There
will be a tour of the facility immediatly following the conference
(DRESS COMFORTABLY). Interested offerors should limit their
attendance to no more than three (3) people. We recommend that
interested parties download the RFP from our Job Corps Aquisition
Web Page prior to attending the Pre-Proposal conference. The
closing date for receipt of Proposals will be Monday, April
12, 1999, at 12:00 noon (EST). All responsible sources may
submit a proposal which will be considered by the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: JBODNAR@doleta.gov
EMAILDESC:
CITE: (W-006 SN285573)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: M--INSTALLATION SUPPORT SERVICES
SOL W67MY8-8236-4001
POC Contract Specialist Michael Derr 505-678-2827 (Site Code
DAAD07)
DESC: Small businesses are sought to submit proposals to provide
non-personal services for U.S. Army Dugway Proving Ground,
Utah, located in a remote area 90 miles southwest of Salt Lake
City, Utah. The contractor shall provide Engineering and Real
Property/Estate Management support services. The contractor
shall operate Transient Quarters and Unaccompanied Personnel
housing units. The contractor shall perform all routine maintenance,
need ed modification and breakdown repairs on all assigned
military vehicles and equipment. The contractor shall operate
the Prototype and Metal Fabrica tion Shop. The contractor shall
provide clerical and administrative ser vices in support of
the Equipment Management and Property Book Offices. The contractor
shall provide services in support of the Installation Stock
Record Account (SRA) and Accountable Property Officer (APO).
The contrac tor shall provide transportation services at Dugway
Proving Ground in sup port of the Installation Travel Officer
(ITO). These functions are cur rently being performed by Government
employees. The solicitation will be issued under the authority
of OMB Circular A76, and award will be subject to the cost
comparison, reviews and approvals required by the Circular
and implementing regulations. Small businesses will be expected
to demonstrate experience in all areas and good past performance.
The award will not be split. Interested small businesses may
e-mail the contract specialist at derrmd@wsmr.army.mil.
CITE: (I-006 SN285627)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: Q--MEDICAL SERVICES--RADIATION THERAPY
SOL 517-02-99
DUE 021199
POC David Kekel, Contract Specialist
DESC: Services of Contractor to provide Radiation Therapy to
patients of the VA Medical Center, Beckley, WV for a period
of 1 year with 2 renewable option years . Therapy to consist
of consultation, treatment planning,and all treatments. Contractor
must be located within a 15 mile radius or 10 minute travel
time of the VA Medical Center, Beckley, WV. Award subject to
availability of funds. SIC 8011
CITE: (W-006 SN285552)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - PULMONARY MEDICINE
SOL N/A
DUE 011699
POC CHRISTINE NAGENGAST, 410-965-9520
DESC: The Social Security Administration (SSA) intends to procure
the services of Medical Consultants in the specialty of Pulmonary
Medicine. This procurement will be for commercial services
prepared in accordance with Federal Acquisition Regulations
(FAR) Part 12 and will be conducted using simplified acquisition
procedures in accordance with FAR Part 13. Consultation services
shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be one year from either the date of award or June 1,
1999, whichever is later, with provisions for the inclusion
of four one-year option periods. Request for Quotation (RFQ)
number SSA-RFQ-99-3743 is scheduled for release on or about
January 25, 1999, with quotations due 21 days later. Requests
for the RFQ should be received no later than 10 days after
the date of this publication. No telephone requests for the
RFQ will be honored. This requirement is a 100% small-business
set-aside. Quotations received from OTHER than a small business
will be deemed unacceptable and given no further consideration.
Requests for the RFQ may be faxed to (410) 966-9310, attention
Christine Nagengast. The RFQ will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CHRISTINE.NAGENGAST@ssa.gov
EMAILDESC:
CITE: (D-006 SN285656)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - CARDIOLOGY
SOL N/A
DUE 011699
POC CHRISTINE NAGENGAST, 410-965-9520
DESC: The Social Security Administration (SSA) intends to procure
the services of Medical Consultants in the specialty of Cardiology.
This procurement will be for commercial services prepared in
accordance with Federal Acquisition Regulations (FAR) Part
12 and will be conducted using simplified acquisition procedures
in accordance with FAR Part 13. Consultation services shall
consist of the contractor's review of SSA Disability Case Files.
There will be no contact with patients. Competitive pricing
will be solicited and accepted. The period of performance shall
be one year from either the date of award or June 1, 1999,
whichever is later, with provisions for the inclusion of four
one-year option periods. Request for Quotation (RFQ) number
SSA-RFQ-99-3745 is scheduled for release on or about January
25, 1999, with quotations due 21 days later. Requests for the
RFQ should be received no later than 10 days after the date
of this publication. No telephone requests for the RFQ will
be honored. This requirement is a 100% small-business set-aside.
Quotations received from OTHER than a small business will be
deemed unacceptable and given no further consideration. Requests
for the RFQ may be faxed to (410) 966-9310, attention Christine
Nagengast. The RFQ will be available for downloading from SSA's
Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CHRISTINE.NAGENGAST@ssa.gov
EMAILDESC:
CITE: (D-006 SN285658)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - ONCOLOGY
SOL N/A
DUE 011699
POC CHRISTINE NAGENGAST, 410-965-9520
DESC: The Social Security Administration (SSA) intends to procure
the services of Medical Consultants in the specialty of Oncology.
This procurement will be for commercial services prepared in
accordance with Federal Acquisition Regulations (FAR) Part
12 and will be conducted using simplified acquisition procedures
in accordance with FAR Part 13. Consultation services shall
consist of the contractor's review of SSA Disability Case Files.
There will be no contact with patients. Competitive pricing
will be solicited and accepted. The period of performance shall
be one year from either the date of award or June 1, 1999,
whichever is later, with provisions for the inclusion of four
one-year option periods. Request for Quotation (RFQ) number
SSA-RFQ-99-3744 is scheduled for release on or about January
25, 1999, with quotations due 21 days later. Requests for the
RFQ should be received no later than 10 days after the date
of this publication. No telephone requests for the RFQ will
be honored. This requirement is a 100% small-business set-aside.
Quotations received from OTHER than a small business will be
deemed unacceptable and given no further consideration. Requests
for the RFQ may be faxed to (410) 966-9310, attention Christine
Nagengast. The RFQ will be available for downloading from SSA's
Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CHRISTINE.NAGENGAST@ssa.gov
EMAILDESC:
CITE: (D-006 SN285660)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: Q--HOME INFUSION THERAPY SERVICES
SOL RFP525-31-99
DUE 021699
POC Marianne P. LeBlanc
DESC: The referenced solicitation is modified to change the issue
date to 1/11/99 and the time for receipt of proposals to c.o.b.
2/16/99.
CITE: (I-006 SN285681)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--IMAGING SERVICES
SOL 660-Q11-99
POC Pat Postell (801) 584-1243
DESC: Furnish emergency imaging services to support the Community
Based Outpatient Clinic in the St. George, Utah area. The services
must be within a 10 minute drive of the Community Based Outpatient
Clinic. Solicitation is estimated to be issued 2/8/99. No telephone
requests for solicitations will be accepted. Either written
requests or fax requests at (801) 584-2506. The SIC Code is
8099
CITE: (W-006 SN285744)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--CEREBRAL ANGIOGRAPHY
SOL 528-07-99
DUE 022299
POC Donald J. Boula 716-862-3662
DESC: Provide Cerdbral Angiorams and additional interventional
studies at the VAWNYHS, Buffalo, NY. Solicitation will be available
on or about 1/22/99. All requests must be in writing and contain
full address, telephone and facsimilie numbers. Offer due date
will be 2/22/99. Contract will be for a one year period with
two (1) year option renewals
CITE: (W-006 SN285561)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--CEREBRAL ANGIOGRAPHY
SOL 528-07-99
DUE 022299
POC Donald J. Boula 716-862-3662
DESC: Provide Cerdbral Angiorams and additional interventional
studies at the VAWNYHS, Buffalo, NY. Solicitation will be available
on or about 1/22/99. All requests must be in writing and contain
full address, telephone and facsimilie numbers. Offer due date
will be 2/22/99. Contract will be for a one year period with
two (1) year option renewals
CITE: (W-006 SN285564)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--BLOOD DONOR TESTING
SOL 528-08-99
DUE 022299
POC Donald J. Boula, 716-862-3662
DESC: Routine Blood Donor Testing to include Anti-HIV-1/2, Anti-HTLV-I/II,
HBsAg, Anti-HVc, Anti-HCV30, STS, ABO/Rh, Cholesterol, Antibody
Screen, HIV-O Ag. There is a mandatory 48 hour turnaround time
on results of the tests. Offers will be eue 02/22/99. All requests
must be in writing and contain full mailing address. Contract
period will be for a one year period with two one year renewal
options.
CITE: (W-006 SN285570)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT- SPECIALTY OF SPEECH AND LANGUAGE
PATHOLOGY
SOL N/A
DUE 012599
POC JOYCE WERRELL, 410-965-9473
DESC: The Social Security Administration (SSA) requires the
services of a contractor to provide medical consultant services
in the specialty of Speech and Language Pathology. This procurement
will be for commercial item services prepared in accordance
with Federal Acquisition Regulations (FAR) Part 12 and will
be conducted using simplified acquisition procedures in accordance
with FAR Part 13. Consultation services shall consist of the
contractor's review of SSA Disability Case Files. There will
be no contact with patients. Competitive pricing will be solicited
and accepted. The period of performance shall be one year from
either the date of award or June 1, 1999, which ever is later,
with provisions for the inclusion of four one-year option periods.
Solicitation number SSA-RFQ-99-3740 is scheduled for release
on or about January 25, 1999, with proposals due 21 days later.
Requests for the RFQ should be received no later than 10 days
after the date of this publication. No telephone requests for
the RFQ will be honored. This requirement is a 100% small-
business set-aside. Proposals received from OTHER than a small
business will be deemed unacceptable and given no further consideration.
Requests for the RFQ may be faxed to (410) 966- 9310, attention
Joyce Werrell. The solicitation will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOYCE.WERRELL@ssa.gov
EMAILDESC:
CITE: (D-006 SN285655)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT - SPECIALTY OF PEDIATRIC NEUROLOGY
SOL N/A
DUE 012599
POC JOYCE WERRELL, 410-965-9473
DESC: The Social Security Administration (SSA) requires the
services of a contractor to provide medical consultant services
in the specialty of Pediatric Neurology. This procurement will
be for commercial item services prepared in accordance with
Federal Acquisition Regulations (FAR) Part 12 and will be conducted
using simplified acquisition procedures in accordance with
FAR Part 13. Consultation services shall consist of the contractor's
review of SSA Disability Case Files. There will be no contact
with patients. Competitive pricing will be solicited and accepted.
The period of performance shall be one year from either the
date of award or June 1, 1999, which ever is later, with provisions
for the inclusion of four one-year option periods. Solicitation
number SSA-RFQ-99-3741 is scheduled for release on or about
January 25, 1999, with proposals due 21 days later. Requests
for the RFQ should be received no later than 10 days after
the date of this publication. No telephone requests for the
RFQ will be honored. This requirement is a 100% small-business
set-aside. Proposals received from OTHER than a small business
will be deemed unacceptable and given no further consideration.
Requests for the RFQ may be faxed to (410) 966-9310, attention
Joyce Werrell. The solicitation will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOYCE.WERRELL@ssa.gov
EMAILDESC:
CITE: (D-006 SN285657)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT - SPECIALTY FOR PEDIATRIC HEMATOLOGY
ONCOLOGY
SOL N/A
DUE 012599
POC JOYCE WERRELL, 410-965-9473
DESC: The Social Security Administration (SSA) requires the
services of a contractor to provide medical consultant services
in the specialty of Pediatric Hematology Oncology. This procurement
will be for commercial item services prepared in accordance
with Federal Acquisition Regulations (FAR) Part 12 and will
be conducted using simplified acquisition procedures in accordance
with FAR Part 13. Consultation services shall consist of the
contractor's review of SSA Disability Case Files. There will
be no contact with patients. Competitive pricing will be solicited
and accepted. The period of performance shall be one year from
either the date of award or June 1, 1999, which ever is later,
with provisions for the inclusion of four one-year option periods.
Solicitation number SSA-RFQ-99-3742 is scheduled for release
on or about January 25, 1999, with proposals due 21 days later.
Requests for the RFQ should be received no later than 10 days
after the date of this publication. No telephone requests for
the RFQ will be honored. This requirement is a 100% small-
business set-aside. Proposals received from OTHER than a small
business will be deemed unacceptable and given no further consideration.
Requests for the RFQ may be faxed to (410) 966- 9310, attention
Joyce Werrell. The solicitation will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOYCE.WERRELL@ssa.gov
EMAILDESC:
CITE: (D-006 SN285659)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANTS - PEDIATRICS
SOL N/A
DUE 011899
POC SHERRY WELLMER,
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services in the
specialty of Internal Medicine Generalist. This procurement
will be for commercial services prepared in accordance with
Federal Acquisition Regulation (FAR) Part 12 and will be conducted
using simplified acquisition procedures in accordance with
FAR Part 13. Consultation services shall consist of the contractor's
review of SSA Disability Case Files. There will be no contact
with patients. Competitive pricing will be solicited and accepted.
The period of performance shall be for one year from either
the date of award or June 1, 1999, whichever is later, with
provisions for the inclusion of four (4) one- year option periods.
Request for Quotation (RFQ) Number SSA-RFQ-99-3748 is scheduled
for release on or about January 25, 1999 with quotes due 21
days thereafter. Requests for the RFQ should be received no
later than 10 days after the date of this publication. No telephone
requests for the RFQ will be honored. This requirement is a
100% small business set-aside. Quotes received from OTHER than
small business will be deemed unacceptable and given no further
consideration. Requests for the RFQ can be faxed to (410) 966-9310,
attention: Sherry Wellmer . The RFQ will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHERRY.WELLMER@ssa.gov
EMAILDESC:
CITE: (D-006 SN285662)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT - OPTHALMOLOGY
SOL N/A
DUE 011899
POC SHERRY WELLMER,
DESC: The Social Security Administration (SSA) requires the services
of a contractor to provide medical consultant services in the
specialty of Opthalmology. This procurement will be for commercial
services prepared in accordance with Federal Acquisition Regulation
(FAR) Part 12 and will be conducted using simplified acquisition
procedures in accordance with FAR Part 13. Consultation services
shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be for one year from either the date of award or June
1, 1999, whichever is later, with provisions for the inclusion
of two (2) one- year option periods. Request for Quotation
(RFQ) Number SSA-RFQ-99-3746 is scheduled for release on or
about January 25, 1999 with quotes due 21 days thereafter.
Requests for the RFQ should be received no later than 10 days
after the date of this publication. No telephone requests for
the RFQ will be honored. This requirement is a 100% small business
set-aside. Quotes received from OTHER than small business will
be deemed unacceptable and given no further consideration.
Requests for the RFQ can be faxed to (410) 966-9310, attention:
Sherry Wellmer . The RFQ will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHERRY.WELLMER@ssa.gov
EMAILDESC:
CITE: (D-006 SN285674)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT - PEDIATRICS
SOL N/A
DUE 011899
POC SHERRY WELLMER,
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services in the
specialty of Pediatrics. This procurement will be for commercial
services prepared in accordance with Federal Acquisition Regulation
(FAR) Part 12 and will be conducted using simplified acquisition
procedures in accordance with FAR Part 13. Consultation services
shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be for one year from either the date of award or June
1, 1999, whichever is later, with provisions for the inclusion
of four (4) one-year option periods. Request for Quotation
(RFQ) Number SSA-RFQ-99-3747 is scheduled for release on or
about January 25, 1999 with quotes due 21 days thereafter.
Requests for the RFQ should be received no later than 10 days
after the date of this publication. No telephone requests for
the RFQ will be honored. This requirement is a 100% small business
set- aside. Quotes received from OTHER than small business
will be deemed unacceptable and given no further consideration.
Requests for the RFQ can be faxed to (410) 966-9310, attention:
Sherry Wellmer . The RFQ will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHERRY.WELLMER@ssa.gov
EMAILDESC:
CITE: (D-006 SN285675)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT - RHEUMOTOLOGY
SOL N/A
DUE 011899
POC SHERRY WELLMER,
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services in the
specialty of Rheumotology. This procurement will be for commercial
services prepared in accordance with Federal Acquisition Regulation
(FAR) Part 12 and will be conducted using simplified acquisition
procedures in accordance with FAR Part 13. Consultation services
shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be for one year from either the date of award or June
1, 1999, whichever is later, with provisions for the inclusion
of four (4) one- year option periods. Request for Quotation
(RFQ) Number SSA-RFQ-99-3749 is scheduled for release on or
about January 25, 1999 with quotes due 21 days thereafter.
Requests for the RFQ should be received no later than 10 days
after the date of this publication. No telephone requests for
the RFQ will be honored. This requirement is a 100% small business
set-aside. Quotes received from OTHER than small business will
be deemed unacceptable and given no further consideration.
Requests for the RFQ can be faxed to (410) 966-9310, attention:
Sherry Wellmer . The RFQ will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHERRY.WELLMER@ssa.gov
EMAILDESC:
CITE: (D-006 SN285676)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANTS - INTERNAL MEDICINE GENERALIST
SOL N/A
DUE 011899
POC SHERRY WELLMER,
DESC: This notice is to correct the previous notice which listed
the subject as "Medical Consultants - Pediatrics". The Social
Security Administration (SSA) requires the services of contractors
to provide medical consultant services in the specialty of
Internal Medicine Generalist. This procurement will be for
commercial services prepared in accordance with Federal Acquisition
Regulation (FAR) Part 12 and will be conducted using simplified
acquisition procedures in accordance with FAR Part 13. Consultation
services shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be for one year from either the date of award or June
1, 1999, whichever is later, with provisions for the inclusion
of four (4) one- year option periods. Request for Quotation
(RFQ) Number SSA-RFQ-99-3748 is scheduled for release on or
about January 25, 1999 with quotes due 21 days thereafter.
Requests for the RFQ should be received no later than 10 days
after the date of this publication. No telephone requests for
the RFQ will be honored. This requirement is a 100% small business
set-aside. Quotes received from OTHER than small business will
be deemed unacceptable and given no further consideration.
Requests for the RFQ can be faxed to (410) 966-9310, attention:
Sherry Wellmer . The RFQ will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHERRY.WELLMER@ssa.gov
EMAILDESC:
CITE: (D-006 SN285717)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: R--FULL SERVICE PROVIDER OF SERIALS SUBSCRIPTIONS SERVICES
SOL RFQ-WA-99-00005
DUE 012199
POC Lily Savic, Contract Specialist, 206-553-1275
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format of FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only CBD
solicitation. Proposals are being requested and must be received
by COB 01/21/99. Submit two copies of the proposal. Requirement
is for a full-service provider of serials subscriptions services.
Required activities include ordering titles for several addressees,
entering claims for missing issues, handling address changes
with publishers, entering cancellations, researching publication
information and providing account management reports. Collection
currently includes approximately 180 titles . The various "ship
to" addresses number fewer than 8. CONTRACTOR TASKS: I. BASIC
SERVICES Provide complete serials acquisitions services to
the EPA Region 10 Library .A SERIAL is defined as a publication
in any medium issued in successive parts bearing numerical
or chronological designations and intended to be continued
indefinitely. Serials include periodicals; newspapers, annuals
(reports, yearbooks, etc.); the journals, memoirs, proceedings,
transactions, etc., of societies; and numbered monographic
series." (Anglo-American Cataloging Rules) Services will include
prompt placement and processing of serial orders and renewals,
performing tasks associated with dealing with multiple publishers
and handle invoices, payments, and problem resolution with
publishers. Service shall cover all formats of serials: print,
microform, electronic and cd-rom. Vendor shall maintain detailed
order and payment records and issue EPA Region 10 Library a
single consolidated invoice. Vendor must provide support for
multiple "Ship To" addresses under one billing address. Vendor
will serve as a clearinghouse for information on new serial
publications and forward claims for missing issues. Firm-fixed
pricing is required to avoid supplemental invoicing. Invoices
must include the following accurate information: Title; International
Standard Serials Number (ISSN); frequency of publication and
publication schedule, information on delayed publications,
discontinued titles, title changes and other pertinent publisher
information. Vendor will have suitable experience servicing
library accounts and possess capability to serve as single
information source for all serials. 2. CUSTOMER SERVICE Provide
a full-range of service to accomodate all requirements relating
to serials acquisition management. Vendor staff shall possess
knowledge of federal procurement procedures, policies, regulations
and fiscal year constraints, preferrably with an office dedicated
to U.S. government accounts. Vendor shall provide: a designated
representative assigned to the EPA-R10 Library account; a toll-free
number accessible during week-day business hours Pacific Standard
Time; and service representatives available via telephone,
fax and electronic mail. Urgent requests will be handled within
24 hours; responses to other requests provided within 3 business
days. 3. CLAIMING SUPPORT Vendor shall claim missing or damaged
issues from publisher or supply single issues from their own
collection, as available. Claims shall be handled promptly
and efficiently, with a response to the EPA library within
seven days. 4. TECHNOLOGY CAPABILITIES Vendor shall maintain
and provide access to serial titles database on the Internet.
Vendor shall have the capability to support electronic ordering,
invoicing and other information transmittal, include electronic
mail for communicating with clients is required. Vendor's on-line
system should be easy to use and provide client access to detailed
account information. Capability for receipt of payments via
Electronic Funds Transfer is required. Vendor shall be compliant
with all "Year 2000" requirements. 5. ADDITIONAL SERVICES Vendor
shall have the ability to acquire specialized scientific-technical
journals as well as annual publications required by our Library.
New titles will be added to vendor's database upon request.
Special, customized reports shall include information such
as consolidated titles list, sorted by "SHIP TO" address, with
publishers names and addresses. Additional reports required
shall include accurate price projections for use in budget
planning purpose and historical price anaylsis including percentage
increases, average prices, etc. Vendor shall maintain a "missing
copy bank" for undelivered or damaged single serial issues.
PERIOD OF PERFORMANCE: February 1, 1999 through December 31,
1999. SELECTION CRITERIA:(1)Technical capability(a)On-line
electronic capabilities (b)Samples(reports and other information
relating to vendor's capability to perform the requested services)(2)Past
Performance(a)References(demonstrating vendor's experience
with other federal libraries)(3)Price All evaluation factors
other than cost or price when combined are significantly more
important than cost or price. Please contact Lily Savic (206)553-1275
or Juli Sears (206)553-2969 for additional information.
EMAILADD: savic.lillian@epamail.epa.gov, sears.julienne@epamail.epa.gov
EMAILDESC:
officer via e-mail
CITE: (W-005 SN285347)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-99-R-0526
DUE 020699
POC George Giles, Code 1117GG, (843) 974-5967, Contracting Officer,
William Thomas
DESC: > This is a sole-source requirement to WareOnEarth Inc,
6849 Old Dominion Drive, McLean, VA 22101. Contractor shall
provide Visual, 3-D development, data modeling, feasibility
studies and analysis for INFOSEC requirements as required by
the Government. Contractor shall also provide INFOSEC engineering
support, integration and other technical security efforts as
required by the Government as a result of those studies. A
Time & Material type contract is contemplated. SIC Code 8711
with 20M dollars size standard applies. The Government will
be negotiating Sole Source with WareOnEarth, Incorporated,
6849 Old Dominion Drive, Suite 205, McLean, VA 22101 for this
work. The point of contact is Mr G. L. Giles, Code 1117GG,
Space & Naval Warfare Systems Center, Charleston, SC. Mr William
Thomas, Contracting Officer, 843 974-5963. Note 22 applies.
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-006 SN285423)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: R--SUBSCRIPTION SERVICES
SOL 900014
POC Marjorie C. Dewey
DESC: The U.S. Department of Commerce, Office of Acquisition
Services, intends to issue a Delivery Order to EBSCO, under
the Library of Congress, Fedlink Basic Ordering Agreement (BOA)
Number 95CLFB71002-BOA, for Subscription Services for specialized
subscriptions for the Office of Library and Information Services.
Services will be provided for Fiscal Year 1999. All responsible
sources may respond in writing with pricing information and
technical data sufficient to determine capability and service
provided. Responses must be received within seven (7) days
after this notice in order to be considered. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. Use of the Library of
Congress Fedlink Contract is essential to ensure continuation
of services.
CITE: (W-006 SN285452)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: R--SUBSCRIPTION SERVICES
SOL TPK-99-14
DUE 012299
POC Contract Specialist, Tonya Kemp 202/622-0788, Contracting
Officer, Carolyn Smith 202/622-0803
DESC: The Department of the Treasury intends to issue a purchase
order for a subscription to the West Publishing Company looseleaf
publication. For a complete list of publication, contact the
contract specialist at tonya.kemp@treas.sprint.com. Brand-name
or equal quotes will be accepted. Only written responses to
this notice will be accepted*****
EMAILADD: tonya.kemp@treas.sprint.com
EMAILDESC:
e-mail
CITE: (W-006 SN285556)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--CALFED CONSERVATION STUDY
SOL FWS1-99013(VR)
DUE 020599
POC Vickie Ruggles, Contracting Officer 503-231-6188. For Bid
package contact Sandy Stevens 503-872-2760, Fax your request
to 503-231-6259, or e-mail your request to the Contracting
Officer.
DESC: THIS IS A COMMERCIAL ITEM PROCUREMENT. The US Fish and
Wildlife Services is requesting proposals to coordinate the
preparation of the Conservation Strategy document to be incorporated
in the CALFED revised draft programmatic EIS/EIR, due to be
published in early spring of 1999. The contractor will work
with Service staff, staff from CALFED and other CALFED agencies,
involved stakeholders, and other consultants in the preparation
of the Conservation Strategy. The contractor will prepare the
final draft Conservation Strategy, incorporating and revising
as necessary for style and consistency draft components of
the document prepared by other members of the Conservation
Strategy team and will prepare a draft Executive Summary, as
well as a brief description of the Conservation Strategy for
the main body of the EIS/EIR, based on the material in the
final draft. Issue date is approximately January 20, 1999.
The issue date is an estimate. Proposals will be due 20 days
after actual issue date. All responsible proposals will be
considered.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
Officer.
CITE: (W-006 SN285591)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--CALFED CONSERVATION STUDY
SOL FWS1-99013(VR)
DUE 020599
POC Vickie Ruggles, Contracting Officer 503-231-6188. For Bid
package contact Sandy Stevens 503-872-2760, Fax your request
to 503-231-6259, or e-mail your request to the Contracting
Officer.
DESC: THIS IS A COMMERCIAL ITEM PROCUREMENT. The US Fish and
Wildlife Services is requesting proposals to coordinate the
preparation of the Conservation Strategy document to be incorporated
in the CALFED revised draft programmatic EIS/EIR, due to be
published in early spring of 1999. The contractor will work
with Service staff, staff from CALFED and other CALFED agencies,
involved stakeholders, and other consultants in the preparation
of the Conservation Strategy. The contractor will prepare the
final draft Conservation Strategy, incorporating and revising
as necessary for style and consistency draft components of
the document prepared by other members of the Conservation
Strategy team and will prepare a draft Executive Summary, as
well as a brief description of the Conservation Strategy for
the main body of the EIS/EIR, based on the material in the
final draft. Issue date is approximately January 20, 1999.
The issue date is an estimate. Proposals will be due 20 days
after actual issue date. All responsible proposals will be
considered.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
Officer.
CITE: (W-006 SN285592)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--CALFED CONSERVATION STUDY
SOL FWS1-99013(VR)
DUE 020599
POC Vickie Ruggles, Contracting Officer 503-231-6188. For Bid
package contact Sandy Stevens 503-872-2760, Fax your request
to 503-231-6259, or e-mail your request to the Contracting
Officer.
DESC: THIS IS A COMMERCIAL ITEM PROCUREMENT. The US Fish and
Wildlife Services is requesting proposals to coordinate the
preparation of the Conservation Strategy document to be incorporated
in the CALFED revised draft programmatic EIS/EIR, due to be
published in early spring of 1999. The contractor will work
with Service staff, staff from CALFED and other CALFED agencies,
involved stakeholders, and other consultants in the preparation
of the Conservation Strategy. The contractor will prepare the
final draft Conservation Strategy, incorporating and revising
as necessary for style and consistency draft components of
the document prepared by other members of the Conservation
Strategy team and will prepare a draft Executive Summary, as
well as a brief description of the Conservation Strategy for
the main body of the EIS/EIR, based on the material in the
final draft. Issue date is approximately January 20, 1999.
The issue date is an estimate. Proposals will be due 20 days
after actual issue date. All responsible proposals will be
considered.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
Officer.
CITE: (W-006 SN285593)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: R--REDEMPTION OF MERCHANDISE COUPONS FOR THE DEFENSE
COMMISSARY AGENCY (DECA) FOR COMMISSARIES WORLDWIDE
SOL DECA01-99-R-0020
DUE 022399
POC Contact Contract Specialist, Betty Perkinson, (804) 734-8653/Contracting
Officer, Pauline Smith, (804) 734-8599 (Site Code DECA01)
DESC: REDEMPTION OF MERCHANDISE COUPONS FOR THE DEFENSE COMMISSARY
AGENCY (DeCA) COMMISSARIES WORLDWIDE. The prospective contractor
will be responsible for providing coupon redemption services
to include all necessary management, supervision, labor, equipment,
materials, facilities, supplies and transportation necessary
to perform in accordance with the Government's Performance
Work Statement (PWS). The prospective contractor shall also
have or be able to obtain status as an "Authorized Clearinghouse
Representative" prior to award. The estimated annual quantity
of coupons for redemption is 289,257,550. The base period will
be November 1, 1999 through October 31, 2000, with four (4)
one-year option periods. Procurement will be solicited on an
unrestricted basis. This solicitation will be issued on or
about January 22, 1999, with a tentative closing date of February
23, 1999. All requests for a copy of this solicitation must
be in writing and should cite the above stated solicitation
number, requestor's name, business size, address and phone
number. Requests must be addressed to the Defense Commissary
Agency, Contract Management Business Unit, Services Division
(RAV), 1300 E Avenue, Fort Lee, VA 23801-1800. Facsimile requests
can be sent to (804) 734-8669. All requests for current contract
information may be obtained from our web site at http://www.deca.mil/businessweb/Contracts/contracts
listing.htm or submitted in writing to the Defense Commissary
Agency, FOIA Officer,
CITE: (I-006 SN285633)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--TRI-SERVICE SUSTAINMENT SUPPORT
SOL N65236-99-R-0529
DUE 031099
POC Mae Bartley, Contract Specialist, Code 1117MB (803) 974-5969;
Contracting Officer, Joliene L. Bowers (803) 974-5911
DESC: SPAWARSYSCEN, Charleston intends to issue a Request for
Proposal (RFP) for engineering and logistics support of various
military departments and weapons systems manager to accomplish
and overhaul support requirements needed to sustain aging weapons
systems. The required types of support include direct support
for design, integration, and testing modifications, maintenance,
configuration management, quality assurance, first article
testing and qualification testing, technical and engineering
support analysis and other acquisition support needed to meet
the goals and objectives under the Department of Defense (DOD)
Acquisition Reform Program. This effort requires the offeror
to have required knowledge, understanding and experience with
major weapon systems, subsystems and components. It is anticipated
that this action will result in multiple awards of cost plus
fixed fee, indefinite delivery, indefinite quantity, level
of effort and completion type delivery/task order contracts.
These contracts will have a base period of one year with options
provision for four (4) one year option period. THIS SYNOPSIS
IS THE RESULT OF THE SOURCES SOUGHT UNDER N65236-98-R-0428.
All responsible sources may submit a proposal under which shall
be considered by the agency in response to this solicitation.
The Government intends to issue a draft solicitation to answer
industry questions. This will be followed by the formal request
for proposal. It is anticipated that the draft solicitation
will be available by 15 January 1999 on the SPAWARSYSCEN, Charleston
web page at the following URL address http://www-chas.spawar.navy.mil/NISEEast/Codes/10/rfp.html.
All questions concerning the draft solicitation and the request
for proposal are to be provided in writing to the attention
of Mae Bartley, Code 1117MB, fax (843) 974-5963 or email bartleym@spawar.navy.mil.
It is the responsibility of the interested parties to independently
review the web page frequently for updates to any an all documents.
Potential offeror will be responsible for downloading their
own copy of the solicitation and and/or amendments. No paper
copies of these documents will be issued. Technical questions
about the Internet web site are to be directed to Ms. Janet
Stone (843) 974-5906. All other questions and comments are
to be directed to Mae Bartley.
LINKURL: http://www-chas.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: bartleym@spawar.navy.mil
EMAILDESC:
CITE: (W-006 SN285709)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--E3 AWACS FLIGHT CREW TRAINING
SOL F42630-99-R-AAAAL
POC For copy, Shirley Wahl/Likt/[801]777-5371, For additional
information contact Shirley Wahl/Likt/[801]777-5371
DESC: This announcement constitutes a Market Research/Sources
Sought Synopsis. This market survey is issued for the purpose
of identifying potential contractors with the skills and knowledge
required to accomplish the following effort, as well as identifying
businesses who can offer the same or similar services in the
commercial market place at established catalog or market prices.
The proposed acquisition is to provide E-3 AWACS Flight Crew
Training for identified numbers of students at guaranteed levels
of proficiency. This effort is to be accomplished under a "fee
for services" environment, where the contractor is paid by
the hour for providing not only the instruction but the training
equipment as well. During the initial service period, the contractor
will sustain the existing training equipment, provide instruction,
and courseware development/maintenance. The contractor will
also be required during the initial service period to develop
and manufacture new training equipment with independently obtained
financing. The contractor will be required to maintain the
training devices concurrent with the aircraft during the life
of the contract. At delivery of the Contractor Furnished Equipment,
the services will convert to Commercial Training Simulation
Services (CTSS), and the existing TC-18 aircraft and simulation
device based training will be replaced by simulation services.
Additional information concerning this requirement is available
on the (http://contracting.hill.af.mil/html/awacs/awacshp.htm.
An early industry exchange will be held with interested offerors
to address concerns and provide technical/contract input. The
meetings will be held with individual contractors. The date
for these meeting will be scheduled in early February through
the PCO, Shirley Wahl (801-777-5371). This competitive acquisition
will be accomplished under Source Selection Procedures in accordance
Appendix BB and FAR Part 15. Any sources interested in this
acquisition should describe their qualifications in the following
areas: 1. Current and past experience in providing flight crew
training for heavy multiple crew position aircraft. 2. Current
and past experience with courseware/computer based training,
curriculum development, and academic and simulator instruction
for flight crew positions. 3. Current and past experience with
the maintenance and development of software baselines. 4. Current
and past experience with the development and manufacture of
aircraft flight simulation training devices, including incorporating
aircraft concurrency modifications. Potential offerors are
requested to submit two copies of an unclassified response
(limit 30 pages) by no later than 29 Jan 99 to OO-ALC/LIKT,
6050 Gum Lane, Bldg 1215, Hill AFB UT 84056-5825, Attn: Shirley
Wahl. Information received will be considered solely for the
purpose of determining the number of interested sources that
qualify for this competitive acquisition. It is requested that
only prime contractors respond. A list of primes will be made
available at a later date for subcontracting opportunities.
LINKURL: http://contracting.hill.af.mil/html/awacs/awacshp.htm
LINKDESC:
EMAILADD: WAHLS@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-006 SN285698)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-99-Q-0035
DUE 022599
POC Julie Mackley (978) 318-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Grounds Maintenance Services, Mansfield Hollow Lake,
Mansfield, Connecticut. Services shall be performed between
April 1, 1999 and November 31, 1999, with options for two additional
recreation seasons. Solicitation request may be faxed to (978)
318-8207. No cost for plans and specifications. Range: $25,000.00
- $100,000.00. 100% Set-Aside for small businesses. The average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5,000,000.00.
CITE: (W-006 SN285487)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: S--BUILDINGS AND GROUND OPERATIONS MAINTENANCE SERVICE
FOR MEDDAC DENTAC FACILITIES
SOL DAKF19-98-R-0001
DUE 022699
POC Roberta Graves Contract Specialist (785) 239-0462 FAX (785)
239-6743
DESC: Solicitation packages will be available for direct download
from Fort Riley Contracting Homepage at website http://www.riley.army.mil/Contracting/docpage.htm
on or about 07 Jan 99. closing date to be on or about 26 Feb
99. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. SOLICITATION
DRAWINGS WILL BE PROVIDED ONLY UPON WRITTEN REQUEST FROM PROSPECTIVE
OFFERORS. Offerors possessing a copy of drawings from DAKF19-97-R-0001
need not request another copy. Prospective offerors shall include
company name, address, telephone number, fax number, business
size (i.e. small business, small disadvantages business), tax
ID number and Commercial and Government Entity (CAGE) code,
if known. Written request forro drawings only may be mailed
or faxed to the following: Directorate of Contracting, ATTN:
DAKF19-98-R-0001, Post Office Box 2248, Building 802, Marshall
Army Airfield, Fort Riley, Kansas 66442 or fax to (785) 239-6743.
THIS ACQUISITION IS SET-ASIDE FOR A COMPETITIVE 8(a). " AFTER
JUNE 1, 1998, YOU MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION, CONTACT THE DOD CENTRAL CONTRACTOR REGISTRATION
ASSISTANCE CENTER TOLL FREE AT 1-888-227-2423.
LINKURL: http://www.riley.army.mil/Contracting/docpage.htm
LINKDESC:
EMAILADD: gravesr@riley-emh1.army.mil
EMAILDESC:
CITE: (W-006 SN285521)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
Langley AFB, VA, 74 Nealy Avenue, Suite 100, Langley AFB, VA,
23665
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F44600-99-Q0149
DUE 020899
POC Camilla Tramuel, Contract Specialist, Phone 757-764-0151,
Fax 757-764-7447, Email camilla.tramuel@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: GROUNDS MAINTENANCE SERVICES AT LANGLEY AFB,VA. - F44600-99-Q0149
To provide all plant, labor, tools, equipment, supervision,
and materials to perform all operations necessary for Grounds
Maintenance Services at Langley AFB, Virginia. The performance
period will be on or about 15 Mar 1999 thru 14 Mar 2000. This
is a ONE-YEAR PURCHASE ORDER. This solicitation is under SIC
0782. Small business size standard is $5.0M / 500 employees.
This solicitation will be a commercial competitive RFQ using
Performance Price Trade-off evaluation procedures. The solicitation
will be issued on the world-wide web and can be found at the
following website: http://www.langley.af.mil/contracting/sol/99q0149/default.html.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. Any
prospective offeror interested in this solicitation, must register
in order to be placed on the list of offerors. Please include
company name, address, telephone number, a point of contact,
business size, fax number, and e-mail address. All prospective
offerors are responsible to visit the WEB page frequently to
obtain any amendments or other information pertaining to this
solicitation. No telephone calls or written requests for this
solicitation package will be
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-Q0149&LocID=203
LINKDESC:
notice
EMAILADD: camilla.tramuel@langley.af.mil
EMAILDESC:
CITE: (D-006 SN285716)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: T--HIGH RESOLUTION SATELLITE IMAGERY
SOL 971-19559-902
DUE 021099
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Satellite Programming for 8 scenes of high-resolution imagery
of a region of Antarctica. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Spot Image Corp. of Reston,
VA. Spot Image is the only supplier of this imagery due to
fact that no other vendor has a satellite with a sensor capable
of imaging south of 82 degrees south at a resolution of better
than 1000 meters. The requirement of this study is imagery
with a resolution of 10 meters of a region in the vicinity
of 84 degrees south to compare with older -10M resolution spot
imagery collected nearly 10 years ago. New imagery is required
to make this comparison. The Government intends to acquire
a commercial item using FAR Part 12. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#971-19559-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-006 SN285420)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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/PAMPHLETS
SOL Program C94-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 06-01-99 to 05-31-00
for U.S. Customs Service. Books/pamphlets,140 x 216 mm (5-1/2
x 8-1/2") and 216 x 279 mm (8-1/2 x 11"), printing in one or
two ink colors, various binding styles. Approx. 100 to 250
orders per year for 50 to 30,000 copies of 2 to 800 pages per
order. Operations include film making, printing, binding, packing,
mailing and distribution. Copy pickup in Washington, DC. 2
to 10 workday schedule. Quality level III. Bid opening anticipated
during the month of April 1999. Request bid invitation by letter
to the address above.
CITE: (W-006 SN285459)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--NEWSLETTER
SOL Program C631-S
POC Ron Gladish (202) 512-0310
DESC: Single award term contract for the period 06-01-99 to 05-31-00
for Department of the Army. Newsletter, 558 x 356 mm (22 x
14"), folds to 279 x 356 mm (11 x 14"), printing in black ink.
Approximately 12 to 13 orders (monthly) per yera for 30,000
to 37,000 copies of 8, 12, or 16 pages per order. Operations
include electronic prepress, film making, proofing, printing,
binding, packing and delivery. Furnished material pickup in
Washington, DC. Quality level IV. Bid opening anticipated during
the month of April 1999. 5 workday schedule. Request bid invitation
by letter to the address above.
CITE: (W-006 SN285476)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--PRINTING
SOL Program A415-M
POC Bruce Plumb, (202) 512-0319
DESC: Multiple award term contract for the period 05-01-99 to
10-31-99. Forms of various sizes printing face only or face
and back in 1 or 2 colors. Anticipating 700 orders of 500 to
5 million copies per order. Operations include film making,
printing, binding, packing and distribution. Copy pickup in
Washington, DC. Quality Levels III and IV. Bid opening anticipated
during the month of March, 1999. Request bid invitation by
letter to the address above.
CITE: (W-006 SN285545)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--NEWSLETTER
SOL C257-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 06-01-99 to
05-31-00. Various newsletter, 216 x 279 mm mm (8-1/2 x 11").
Approximately 2 to 70 orders per year. Approximately 1.000
to 215,000 copies per order wiith approx. 4 to 36 pages per
order. Operations includes filmmaking, printing, binding, packing
and distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of May 1999.
Request bid invitation by letter to the address above.
CITE: (W-006 SN285584)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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 C399-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 06-01-99 to
05-31-00. Looseleaf, saddle-stitched, folders, books and pamphlets,
Format A -- 216 x 40 mm mm (8-1/2 x 3-1/2") and Format B --
152 x 229 mm (6 x 9") to 216 x 279 mm (8-1/2 x 11"). Approximately
90 orders per year. Approximately 1,000 to 450,000 copies per
order wiith approx. 2 to 300 pages per order. Operations includes
filmmaking, printing, binding, packing and distribution. Copy
pickup in Washington, DC. Quality level III. Bid opening anticipated
during the month of May 1999. Request bid invitation by letter
to the address above.
CITE: (W-006 SN285588)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--NEWSLETTER
SOL C867-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 06-01-99 to
05-31-00. Newsletter, 216 x 279 mm (8-1/2 x 11"). Orders placed
quarterly. Approximately 6,000 to 7,000 copies per order wiith
approx. 8 to 12 pages per order. Operations includes electronic
prepress, printing, binding, and distribution. Copy pickup
in Washington, DC. Quality level III. Bid opening anticipated
during the month of May 1999. Request bid invitation by letter
to the address above.
CITE: (W-006 SN285589)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: T--ADVERTISING SUPPLEMENT
SOL N66604-99-Q-1157
DUE 012899
POC B. Griffin, Contracting Officer at (401) 832-2150; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport anticipates
placing a sole source Firm Fixed Price (FFP) contract with
Monch Publishing Group for an advertisement supplement. The
advertisement supplement will be 48 pages and will appear in
the June 1999 NAVAL FORCES periodical. 5,000 copies of the
advertisement will be procured for distribution and advertising
purposes. The synopsis is provide for informational purposes.
Any requests concerning this solicitation must be in writing.
Requests can be faxed to (401)832-4820. Telephone requests
will not be honored. Estimated RFP release date: 01/22/98;
SIC Code: 7319. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contracts. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-006 SN285622)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--NEWSLETTER
SOL Program C672-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 06-01-99 to 05-31-00
for VA. 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. Copy pickup
in Washington, DC. Employee Newsletter. Anticipate 6 to 12
orders per year for 2,000 to 4,000 copies of 4 to 16 pages
per order. Trim Size: 216 x 279 mm (8-1/2 x 11"). Prints head-to-head
in black ink and one additional ink color. Operations include
making reproducibles, printing, binding, packing, and distribution.
Contractor furnish paper. Quality Attributes Level III. Bid
request on firm's letterhead.
CITE: (W-006 SN285719)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--CARD PRODUCTS
SOL Program C830-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 06-01-99 to 05-31-00
for HHS/NIH. 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. Copy
pickup in Rockville, MD. Card Products. Anticipate 50 to 100
orders per year for 100 to 20,000 copies of face only or face
and back cards per order. Trim size varies: any trim size up
to and including 279 x 432 mm (11 x 17"). Operations include
film making, printing in one to four colors, various bindery
operations, packing, and distribution. Contractor furnish paper.
Quality Attributes Level III. Bid request on firm's letterhead.
CITE: (W-006 SN285721)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--INSTRUCTOR
SOL 777-07-99
DUE 012299
POC Sadya M. Armstrong, EES Business Center, 440-526-3030 extension
7413
DESC: The Va Medical Center, Cleveland Ohio proposes to enter
into a contract for the services of an instuctor to teach a
comprehensive training program with the objective of training
Biomedical Engineering Technicians to repair and maintain radiological
equipment. There are a total of six (6) courses. The first
five courses are X-Ray Training I, II, III, IV and V and each
will be two (2) weeks duration. The last course is Ultrasound
Systems Maintenance which is also two (2) weeks duration. There
will be approximately four (4) weeks between courses for on
the job assignments. This is a Request For Quotations (RFQ).
This acquisition is set aside for small business for which
the Standard Industrial code is 8748 and the small business
size is $5.0 million. It is anticipated that a firm fixed price
contract will be awarded. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6 as suplemented with additional information
included in this notice. This annoucement constitutes the only
solicitation; quotations are being reqested and a written solicitation
will not be issued. The Contractor shall provide the services/supplies
identified as follows: 1) Contractor shall provide instructional
staff that will consist of one (1) instuctor for each module.
2) The Contractor shall document the company's experience in
providing instuction and management of a hands-on Medical Radioligical
Repair and Maintenace training program. A minimum of two (2)
years experience in this field is required. 3)The Contractor
shall provide resumes of instructors who will be involved in
the training. Each instructor must have taught hands-on maintenance
of medical (not dental) x-ray systems for at least five (5)
years. 4) The Contractor shall provide a list of previous contracts
of similar medical radiological maintenance training programs
including company name, address, telephone number and name
of person who can evaluate the quality of the program presented.
An unsatisfactory evaluation could disqualify a bidder. 5)
The Contractor shall provide complete student workbooks and
lab manuals. Approval of Contracting Officers Technical Representative
(COTR) EES Little Rock Center, Little Rock AK is required prior
to being used in classes. Approval can be made as materials
are developed. Prefer approval prior to starting each module,
however additional material can be added with twenty-four hour
(24) approval. 6) Test and quizzes shall be used in program.
Final examination for Module III must test to determine whether
or not student has achieved capability to troubleshoot imaging
problems with seventy percent (70%) accuracy. All materials
developed/produced by the Contractor for this program will
become the property of the Department of Veteran's Affairs
including copyrights to the workbooks, lab manuals, tests and
quizzes. 7) The Contractor shall provide one (1) working Acuson,
HP and one (1) ATL Ultrasound unit and all test equipment for
this training. 8) The Contractor shall provide final grades
to the COTR EES Little Rock Center within seventy-two (72)
hours after the final exam for each class. Narrative evaluations
on each participant for each course will be furnished within
one (1) week after completion of the course. All responsible
sources may submit an offer which will be considered.
EMAILADD: sadya.armstrong@med.va.gov
EMAILDESC:
CITE: (W-006 SN285559)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--TUG SERVICES FOR COLUMBIA RIVER, OR AND VANCOUVER,
WA AREA
SOL N00033-99-R-1008
POC Laura Olesen-Berge (202) 685-5946
DESC: Contract for U. S. Flag tugs/pilot launch to perfrom towing
and harbor support services on a "call-out" basis in the Columbia
River, OR - Vancouver, WA area. Harbor tug mailing list will
be used.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Laura.Olesen-berge@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-006 SN285493)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: V--MOVING AND WAREHOUSING SERVICES
SOL 3FNH-A7-990001-N
DUE 011599
POC Theresa Keith, Contract Specialist/Contracting Officer, Phone
(703) 305-7217, Fax (703) 305-6290, Email theresa.keith@gsa.gov
DESC: A sole-source commercial service contract is planned for
moving and warehousing services for the Food and Drug Administration
in the Washington, DC, metropolitan area. An interim contract
is planned for the period 2/1/99 for a 60 daay period with
options to exdtend for two additional 60 day periods. The solicitation
should issue on or about 1/8/99.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNH-A7-990001-N&LocID=4
LINKDESC:
notice
EMAILADD: theresa.keith@gsa.gov
EMAILDESC:
CITE: (D-006 SN285586)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE AIRPLANE AC500 OR EQUAL
SOL 8199-03
DUE 020999
POC Carolyn Petersen, 907-271-3700
DESC: See Note 1. Furnish flight services fully contractor operated
and maintained consisting of one airplane, AC500 or equal,
in support of fire and resource management activities to include
aerial observation, fire detection and mapping, air attack,
paracargo delivery, personnel and/or cargo delivery to/from
field stations and bush airports under VFR and IFR conditions
and at night. Service is for Bureau of Land Management, Alaska
Fire Service. Contract period is 120 days beginning April 28,
1999. The term of this contract will be one year with options
to renew for an additional two years. Designated base is Ft.
Wainwright Alaska. Certification under 14 CFR, Chapter 135,
Air Taxi Operators and Commercial Operators is required.
CITE: (W-006 SN285643)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: X--SAN FRANCISCO, CA FACILITIES FOR DODEA PRINCIPALS
MEETING AND ASCD CONFERENCE.
SOL MDA410-99-P-0090
POC Ms. Phillips 703/696-3844 x1414
DESC: The Department of Defense Education Activity intends to
award a sole source procurement to the Renaissance Parc 55
Hotel, San Francisco, CA to provide conference facilities from
5-11 March 1999. This notice is for information only. There
is no RFP available. See Note 22.
CITE: (W-006 SN285485)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Y--ADD/REPAIR COMMUNICATIONS ELECTRONICS TRAINING FACILITY,
BLDG 116, CAMP MURRAY AIR NATIONAL GUARD STATION, TACOMA, WA
SOL DAHA45-99-B-0001
POC Joanie Dobesh, Contracting Officer, 253/512-8311; Captain
Mike Moran, Project Officer, 253/512-3210
DESC: This is a modification to the synopsis that appeared on
24 Dec 98. This solicitation will be NOT be set-aside for small
business. It will be advertised as unrestricted. The solicitation
packages will still be available on or about 14 January 1999.
CITE: (W-005 SN285318)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MINNEAPOLIS, MINNESOTA 55413-1778, TWIN CITIES METRO
HUB, RENIVATION OF LEASED SPACE
SOL 475450-99-A-0017
DUE 021799
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: The project is for award of Fixed Price Construction Contract
to have a contractor furnish all labor, materials, and equipment
necessary for the renovation of an existing leased occupied
building to bring it up to U. S. Postal Service standards,
as designed and documented in the drawings and specifications
for the Twin Cities Metro Hub, 3501 Broadway Street, Minneapolis,
Minnesota 55413-1778. The contractor shall provide all permits,
labor, material supplies, equipment, supervision necessary
to perform the following work consistence with contract documents:
Rework the North Parking Lot to accommodate new employee parking.
Add striping, bumper, fencing, traffic control devices, signage,
and lighting. Rework the Center Parking Area to provide adequate
drainage and make improvements to the lot. Add striping, bumpers,
fencing, including traffic control devices signage, and lighting.
Rework the South Customer Parking Lot to accommodate to new
customers per the layout. Add striping, bumpers, fencing, including
traffic control devices signage, and lighting. Provide New
Employee Entrance with turnstile and security devices. Make
Interior Improvements including demolition of certain spaces
and features, construction of new masonry and sheetrock walls,
and new spaces as laid out on the drawings. The Interior Work
includes demolition of certain electrical and mechanical systems
and components and reconstruction or replacement with new systems
as defined on the drawings. Provide and install new sections
of Look Out Gallery System and Investigative Office to meet
Inspection Service requirements. Provide and install a new
CCTV Security System, with cameras and equipment to meet U.
S. Postal Service specifications. Provide and install a new
CCTV Investigative System, with cameras and equipment to meet
U. S. Postal Service specifications. Provide a new Sprinkler
System. Provide and install bumper rails, bollards, column
and wall protection, as shown. Provide and install an Intercom
and Paging System. Provide and install new canopies over the
North Dock, the Employee Entrance, Carrier Loading Area, and
Patio. The interior work includes new framing, masonry, walls,
ceiling, flooring, finishes, lighting, wiring, power, universal
wiring, sprinklers, telephone, emergency lighting, doors and
hardware, sealants, glazing, plumbing, and cabinetry. Certain
amount of roof penetration is necessary. The contractor shall
coordinate with the Lessor to avoid any impact to the existing
roof warranty. Provide certain amount of Landscaping. Provide
training, spare parts, warranty, Operation and Maintenance
Manuals, and As-Built Drawings. This is a leased building.
The successful contractor shall obtain and pay for all appropriate
building permits, and shall comply with all local codes and
ordinances at the above postal facility. The solicitation package
contains two volumes of written material and an 88 sheet set
of drawings. The Issue date is January 5, 1999. The Due date
is February 17, 1999. Performance Time is 210 days from Notice
to Proceed. The estimated Cost Range is $4,400,000 to $5,000,000.
A pre-proposal conference is scheduled at the facility for
January 28, 1999, 1:00 p.m. A walk-through will occur immediately
after the pre-proposal conference. Cost for plans and specification
is $150 per set for Priority Mail service (2 to 3 days) and
$210 per set for Express Mail service (next day). All charges
are non-refundable. If you desire plans and specifications
for this project, please send your written request, along with
a check or money order made payable to Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Road, Memphis,
TN 38134-6414, Telephone: 901/388-6268, FAX 901/385-2679. Please
reference Solicitation No. 475450-99-A-0017 on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via two/three-day Priority Mail. If
you desire to have them sent via Express Mail, send additional
$35 for each set. Check out the Internet at http://cbdnet.access.gpo.gov,
or http://www.govcon.com. Plans will also be available for
inspection at the following locations: (1) Plant Manager, Minneapolis,
MN 55413-1778; (2) Local Plan Rooms; and (3) F.W. Dodge, Inc.
This is a negotiated procurement; therefore, offers will not
be publicly opened, and no information concerning how many
proposal were received or from whom or their relative standing
can be revealed until after contract award which may take up
to 90 days. The U. S. Postal Service, Major Facilities Office
is seeking and encouraging participation of Minority-Owned
and Woman-Owned businesses in this project.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-006 SN285551)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--CONSTRUCTION OF PRE-ENGINEERED METAL FIRE CACHE BUILDING
AT LASSEN VOLCANIC NATIONAL PARK, CALIFORNIA
SOL 1443RP8000-99-003
DUE 050799
POC Gary C. Harris, 415-427-1332
DESC: The project consists of furnishing all materials, labor,
equipment and supervision required to construct a 3,500 square
foot fire cache building which includes two engine bays and
work space, training/multi-purpose room, offices, mechanical
room, cache, supplies storage loft, and shower and restroom
facilities. The work includes, but is not limited to, pre-engineered
metal building, concrete block, interior finishes, concrete
slab, plumbing, fire protection, electrical services, lighting,
and sprinklers and other incidental work as described on the
drawings and specifications. The fire cache is not classified
as an essential services building. The project is located at
Lassen Volcanic National Park Headquarters District which is
located outside of the boundaries of Lassen Volcanic National
Park. Lassen Volcanic NP Headquarters District is located on
the north side of California State Highway 36, one-half mile
west of the town of Mineral or 40 miles east of the town of
Red Bluff. Contract duration is 150 calendar days. The price
range is between $100,000 and $250,000. This procurement will
result in a firm-fixed price contract. This procurement is
open to both large and small businesses. The Standard Industrial
Code (SIC) is 1542 and the annual size standard is $17.0 million.
This procurement will be awarded to the responsible offeror
whose offer represents the "best value" to the Government.
The best value determination will be made on the basis of (1)
the acceptability of the offer; (2) the capability (e.g., experience
and past performance) of the offeror; and (3) price reasonableness.
The Government will assess the capability of each offeror on
the basis of (1) its organizational experience; (2) its organizational
past performance; (3) its qualifications and experience of
key personnel; and (4) its demonstrated ability to comply with
instructions. The Government considers an offeror's capability
to be approximately equal to its price. THE SITE VISIT IS SCHEDULED
ON APRIL 14, 1999 with participants to meet at 11:00AM at Lassen
Volcanic NP Headquarters, Mineral, California. Requests for
the solicitation package shall be in writing stating Request
for Proposal No. 1443RP8000-99-003, with complete name, address,
and area code and telephone and facsimile numbers. Solicitation
packages may be personnally acquired from the Contracting Office
or by fax or mail. The facsimile number is (415) 744-4043.
Telephone requests for the solicitation will not be accepted.
Mail solicitation requests to the National Park Service, Pacific
Great Basin Support Office, Contracting Team, 600 Harrison
Street, Suite 600, San Francisco, Caliifornia 94107-1372. A
limited number of solicitation packages will be available on
or about March 5, 1999 at no-charge and issued on a first-come-first-serve
basis. Only one solicitation package per company. Planholder
list is only available through written request to the Contracting
Office. Furnishing of plan holder list via fax will not be
available.
CITE: (W-005 SN285321)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MEDICAL WAREHOUSE FACILITY - FORT BRAGG, NORTH CAROLINA
SOL DACA21-99-B-0007
POC Glynn Richards (Technical Questions) 652-5659; Leila Hollis
(Contractual Questions) 912/652-5105
DESC: Construct a consolidated, humidity controlled warehouse
(6,096 GSM). Work will include administrative offices, latrines,
storage areas, receiving, staging and shipping area, medical
maintenance area and vault for controlled substances. The building
will consist of a steel structural frame with exterior load
bearing tilt-up concrete wall panel system. Exterior insulation
will be sandwiched within the tilt-up panel. A 1:12 pitch metal
roof system with mechanically crimped metal seams will be utilized.
The structural framing system consists of steel bar joists
and joist girders. An automatic sprinkler system will be provided
throughout the facility. Work to include all necessary utilities,
communication and building systems to meet national building
codes and render all functions complete and usable. Operation
and maintenance manuals will be provided. Exterior site development
to include utilities, electric service, paving, walks, curb
and gutters, storm drainage, security fencing, lighting and
landscaping. Air conditioning approximately 150 tons. Estimated
cost range of project is from $5,000,000 to $10,000,000. Network
Analysis System will be required. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. This solicitation will be issued in
electronic format only and will also be available on or about
02/01/99 on the Internet at http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are greater than 5 MBTYES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF30, Amendment of Solicitation/Modification of Contract,
and a list of revised specifications and drawings will be mailed
to each bidder. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). A price evaluation adjustment
of 10% for Small Disadvantaged Business (SDB) under SIC 1541
will be applied for SDB companies in the states of AL, AR,
IL, IN, KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN, TX, AND WI.
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
AND RECEIVED NO LATER THAN 01/25/99. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M.
TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-006 SN285425)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--NORTH FORK HUGHES RIVER MULTIPURPOSE DAM, NORTH BEND
STATE PARK, RITCHIE COUNTY, WEST VIRGINIA
SOL NRCS-2-WV-99
DUE 032499
POC Beth Bishop, Theresa Hafer or William Doerr, (304)291-4486
DESC: Invitation for Bid Packages will be available on January
27, 1999. A non-refundable fee of $80.00 will be required to
obtain an Invitation for Bid package. Requests for packages
should be mailed, along with a check or money order for $80.00
made payable to: USDA, Natural Resources Conservation Service,
Attn: William L. Doerr, 75 High Street, Room 301, Morgantown,
WV 26505. No phone or fax requests will be honored. The work
consists of Construction of one multi-purpose structure disignated
as North Fork Hughes River Watershed Dam, to be located in
Ritchie County, West Virginia. Estimated price range is over
$10 million. Major items of work are: Clearing & Grubbing,
1 LS; Fertilizer, 5,000 LB; Seed Mixture, 200 LB; Silt Fence/Straw
Bale Filter, 10,700 LF; Surveys, 1 LS; Mobilization, 1 LS;
Removal of Water, 1 LS; Excavation, 387,100 CY; Earthfill,
40,600 CY; Drainfill, 7,600 CY; Salvaging and Placing Topsoil,
28,400 CY; Concrete, Structural, 2,200 CY; Steel Reinforcement,
372,000 LB; Principal Spillway Conduit - 60" Diameter, 254
LF; Principal Spillway Conduit - 96" Diameter, 215 LF; PVC
Pipe, 710 LF; Loose Rock Riprap, 2,210 CY; Foundation Cleanup,
29,800 SY; Water Control Gate - 30"X30", 1 EA; Water Control
Gate - 60"x60", 1 EA; Chain Link Fence, 915 LF; Contractor
Quality Control, 1 LS; Geotextile, 17,900 SY; Field Office
and Laboratory, 1 LS; Aggregate for Roller-Compacted Concrete,
4,040 TN; Pozzolan for Roller-Compacted Concrete, 2,020 TN;
Mix, Convey, and Place Roller-Compacted Concrete, 79,000 CY;
Trail RCC Placement, 1 LS; Precast Concrete Panels, 45,700
SF; Grouted Anchor Bars, 2,880 LF; Rock Paved Gutter, 1,440
LF; Joint Caulking and Preparation, 12,400 LF; Panel Joint
Chemical Grouting, 1,300 LF; Chemical Grout, 120 GAL; Restoration
of Access Roads, 3,500 SY; Grouting Mobilization and Demobilization,
1 LS, Drill Setups for Grouting, 450 EA; Connection to Grout
Grout Holes, 765 EA; Cement for Grouting, 3,000 CF; Grout Hole
Drilling 14,800 LF. A pre-bid conference is scheduled for February
16 & 17, 1999, at 10:00 a.m. Plan to meet at North Bend State
Park, Cairo, West Virginia. The conference will be conducted
by Sam Ware, Contracting Officer's Technical Representative,
(304)422-9072. There will be no other scheduled pre-bid conference.
All resposible sources may submit a bid which will be considered
by the agency.
EMAILADD: bbishop@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-006 SN285531)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: Y--STONE QUARRY LOG CABIN RESTORATION
SOL R9Z-99-09-H
DUE 051999
POC For a copy of the Solicitation contact Linda Dalgord at 906-789-3316;
for technial information contact Ted Schiltz at 906-474-6442.
DESC: This project is to rehabilitate and stabilize an approximately
350 square foot 1847 log cabin and to demolish and remove an
approximately 575 square foot frame addition. Work includes
demolition and disposal of all frame components (addition and
front porch), demolition and removal of frame addition brick
chimney, disassembly of original log cabin, salvage of all
re-usable materials, reconstruction of foundation piers, rehabilitation
of stone chimney and fireplace, re-assembly of log cabin.
CITE: (W-006 SN285565)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--USARC/OMS/MEP-PHASE 2, FT LAWTON, WA
SOL DACA67-99-B-0024
DUE 033199
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
DACA67)
DESC: Construct a new two story training building of approximately
72,000 square feet. Building will be of permanent construction
with reinforced concrete foundations, ground level concrete
floor slabs, structural steel framing, masonry veneer and glazed
exterior walls, standing seam metal roofing and supporting
mechanical and electrical systems. All work tasks shall be
completed in accordance with the plans and specifications package.
AVAILABILITY: Plans and specs available on or about 30 Jan
99 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACA67-99-B-0024 when ordering. Requests MUST
BE IN WRITING and be received before bid documents will be
mailed. Requests may be FAXed to (206)764-6817 or sent via
eMail to plans-room-cenws- ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 15 Jan 99. Estimated dollar value is in the range of $5
million to $10 million and completion period is 510 days. Standard
Industrial Classification Code is 1542. Project is open to
both large and small business. If you are a large business
and your bid or proposal will exceed $1,000,000 you will be
required to submit a subcontracting plan. For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-006 SN285634)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Y--CONSTRUCT NEW HYGIENE FACILITY AND CONSTRUCT PARTS
ADDITION TO EXISTING BUILDING 4225, MARINE CORPS AIR STATION,
CHERRY POINT
SOL N62470-98-B-5378
DUE 030499
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: The work includes construction of a new addition to existing
Building 4225 to house a Hygiene facility and a spare parts
work area. Construction work will include civil, general construction
trades, structural, electrical, mechanical and incidental related
work. The relocation of an existing Hydrogen facility is also
included. Estimate Cost Range: Between $500,000 and $1,000,000.
There is a $25.00 non-refundable charge per set for plans and
specifications. Make check or money order payable to Disbursing
Officer, DFAS Kansas City Center, but mail to the Cherry Point
address. Approximate Solicitation Release Date: 4 February
1999. This procurement is RESTRICTED TO SMALL BUSINESS ONLY
under the Small Business Competitiveness Demonstration Program.
CITE: (I-006 SN285678)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--NEW SEWAGE LIFT STATION
SOL 241-99-BI-3459
DUE 022599
POC Robin Claymore, Contract Specialist, Ronda Longbrake, Contracting
Officer, (605) 226-7567.
DESC: Construction of a new submersible sewage lift station,
six inch PVC sewage force main and ten inch and eight inch
PVC gravity sewer main. Completion of testing and as-built
required. The work covered by this solicitation will be constructed
and installed in the Community of Wanblee on the Pine Ridge
Indian Reservation, Jackson County, South Dakota. Completion
period is ninety (90) days from the Notice to Proceed Date.
IFB 241-99-BI-3459 will be available approximately fifteen
(15) days after publication. Project magnitude is $100,000.00
to $250,000.00. This acquisition is totally set-aside to Indian-owned
firms in accordance with 25 U.S.C. 47, the Buy-Indian Act.
The Indian Preference Clause in employment and sub-contracting
is made a part of this solicitation and resultant contract.
Only those firms who have the subject expertise will be considered.
Responses must be received on or before January 25, 1999 and
should be addressed to the Contracting Officer, Aberdeen Area
Indian Health Service, Room 309, Federal Building, 115 4th
Avenue S.E., Aberdeen, South Dakota 57401.*****
CITE: (W-006 SN285710)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--AIRPORT PIT CRUSHED AGGREGATE STOCKPILE
SOL RFQ R1-10-99-7
DUE 030299
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Quotations for producing crushed aggregate (25,000 tons)
from the Airport Pit and placing in a stockpile on the Spotted
Bear Ranger District, Flathead County, Montana. Issue date,
approximately February 1, 1999. Notice to Proceed is estimated
to be issued August 20, 1999 with a completion date of October
15, 1999. See Numbered Note 1.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, Montana 59901
CITE: (W-006 SN285720)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT GREENHOUSE (WILD RICE BUILDING)
SOL 201819B002
DUE 031099
POC Dolores Bello, 505-248-6628
DESC: U.S. Fish & Wildlife Service, Region 2, seeks bids for
construction of a greenhouse, perimeter sidewalk, office and
storage room, and three additional greenhouse bays at San Marcos
National Fish Hatchery & Technology Center in San Marcos, Hays
County, Texas. Bid, performance, and payment bonds will be
required. The price range is between $250,000 and $500,000.
The SIC is 1542. This project is a full and open competition
with no set asides. Requests for packages or bidder's lists
can be FAXED to 505-248-6791 or by mail to the above address.
NO telephone requests will be accepted.
CITE: (W-006 SN285736)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Y--REPROCUREMENT ANTONE TRAIL CONSTRUCTION
SOL RFQ R1-11-99-06
DUE 031299
POC Elaine Hilliard, General Information (406) 587-6763
DESC: Reprocurement of Antone Trail Construction on the Beaverhead-Deerlodge
National Forest. Avail 02/09/99; due 03/12/99. Madison RD,
Beaverhead-Deerlodge NF, Beaverhead County, MT. Approx. 4 miles
of reconstruction. Est. start work 06/01/99; contract time
365 calendar days. Price Range between $25,000 and $100,000.
NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: ehilliard/r1-gallatin@fs.fed.us
EMAILDESC:
CITE: (W-006 SN285748)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Y--OFFICE RENOVATION AND CONSTRUCTION
SOL IFB-7261
POC Richard I. Sanders,202/324-0565
DESC: This is a preliminary notice. This request is 100% Small
Business Set-Aside. The Federal Bureau of Investigation (FBI)
has a requirement to renovate approximately 35,000 square feet
of the JEH-FBI Building at 935 Pennsylvania Avenue, N.W. Washington,
D.C. 20535. The work will be concentrated on the fifth (5th)
floor of the FBI Headquarters facility. (1) The major items
of work will consists generally of the following construction:
demolition, construction of sound rated partitions and doorways,
installation of cable tray and conduit, HVAC and sprinkler
system modifications. The successful contractor shall be required
to adhere to FBI security requirements as set forth in the
contract documents. The estimated cost of this work is between
$1,000,000 and $5,000,000. Copies of drawings and specifications
will be available by mail only. Estimated release date is January
29, 1999. A Pre-Bid conference and site investigation are tentatively
scheduled for Tuesday, February 9, 1999 at 10:00 a.m. local
time at FBI Headquarters Facility, Washington, D.C. 20535.
A 72 hour advance notice is required to attend the conference
and site investigation. Because of security requirements interested
parties must furnish the Names, Date of Birth, Place of Birth
and Social Security Numbers of the individuals who will be
attending the site investigation and pre-bid conference. This
information is required by close of business February 5, 1999.
This information may be sent by facsimile, Attn. Mr. Richard
I. Sanders fax number is 202-324-0570. The FBI reserves the
right to deny entrance to any individual who's name was not
furnished to the FBI prior to the close of business February
5, 1999. Bid Opening is tentatively scheduled for 2:00 pm local
time on March 10, 1999, at FBI Headquarters Room 10254, JEH-FBI
Building, 935 Pennsylvania Avenue, N.W., Washington, D.C. 20535.
Bids may be hand-delivered to the Bid Opening, or mailed to
the FBI Attn: Mr. Richard I. Sanders, Room 6875, JEH-FBI Building
935 Pennsylvania Avenue, N.W. Washington, D.C. 20535. Mailed
bids must be postmarked at least five (5) days prior to the
scheduled date for bid opening. Please reference Invitation
for Bid (IFB) in your written request. All solicitation requests
must be in writing. Specifications and detailed requirements
will be furnished with the solicitation, BY MAIL REQUEST ONLY,
for a deposit of $200, for the first two (2) SETS OF THE SOLICITATION.
Make checks payable to the Federal Bureau of Investigation.
Bid sets will be issued on a first come first serve basis until
supply is exhausted. Bid sets will be sent by mail only. Deposit
for solicitation is refundable when bid sets are returned complete
and in order to the FBI. Requesters MAY NOT RETURN bid sets
directly to the FBI Headquarters facility. Bid Sets may only
be returned by mail or other overnight delivery service to
the address set forth in the solicitation document. Bid, Performance
and Payment Bonds ARE REQUIRED for this project. No telephone
call requests for documents will be accepted. All requests
for copies of the solicitation must be postmarked no later
than fifteen (15) days from the date of publication of this
synopsis. Any request postmarked after 15 days will be subject
to the availability of solicitation packages. The award of
this project is contingent upon availability of funds and project
authorization from the General Services Administration. See
CBD Note #1.
CITE: (W-006 SN285663)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--PAINT INTERIOR AND EXTERIOR OR WATER TOWER, NAVAL
AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
SOL N62467-98-B-7098
DUE 022699
POC Mary Ann Singleton (504) 678-2085
DESC: This is a presolicitation notice only. Do not request plans
now. The work includes but is not limited to painting the interior
and exterior of the elevated water tower (Facility No. 26).
It will involve pre-surface treatment to all interior and exterior
surfaces (tank, structure and accessories), painting all interior
and exterior surfaces (tank, structure and accessories), applying
seam sealer (seams, intermittent welded seam, and intersections),
retighten of all rods and connections, clean, regrout, and
weather seal base plates on the support columns, clean, patch/repair
and paint the concrete footing pedestals. Work will also include
the removal and replacement of the cathodic protection, level
indicator, and level control system. All work to be inclusive
of all electronic and mechanical components. The proposed acquisition
is 100% Small Business set-aside. Estimated cost is between
$100,000.00 and $250,000.00. The following tentative dates
apply: issue invitations 12 Jan 1999, open bids 26 Feb 1999.
CITE: (W-005 SN285312)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Z--REPAIR DORMITORY BUILDING 208
SOL DAHA35-99-B-0003
DUE 022599
POC 1LT Michael Campbell, Contract Specialist, (503) 945-3929
DESC: Remodel and make repairs to dormitory building 208, Kingsley
Field Air National Guard Base, Klamath Falls, OR. The proposed
scope of work is to remodel a 17,100 sq ft dormitory building
Work shall include: Replacing siding, exterior doors and windows,
altering the roof configuration to offer positive slope, create
enclosed stairways, removing existing radiator system and replacing
it with through-wall units, repair the interior floor and wall
surfaces, installing a wet fire sprinkler system, upgrading
electrical and lighting, repair surrounding pavement, and rehabilitate
the surrounding grounds and landscaping. For technical information
contact MAJ Chris Gatz (541) 885-6310. Projected length of
construction is 360 calendar days. The construction contract
will be firm fixed-price between $500,000 and $1,000,000. Bidding
documents will be available on or about January 26, 1999 at
a location to be announced later. Bid opening will be held
at the USPFO for Oregon, ATTN: USPFO-P, 1776 Militia Way SE,
Salem, OR 97309 on or about February 25, 1999 at 2:00 pm. Point
of contact for contractual information is 1LT Michael Campbell
(503) 945-3929. Bidder must be in compliance with VETS-100
reporting requirements for information see www2.dol.gov/dol/vets/public/contractor/main.htm
or call (703) 461-2460. Award can only be made to a contractor
who is registered in the Central Contractor Registration database,
see www.acq.osd.mil/ec or call (800) 841-4431 for more information.
Contractor is required to be Electronic Funds Transfer capable.
EMAILADD: campbellm@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-005 SN285346)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--EQUIPMENT AND INSTALLATION OF INDUSTRIAL AIR COOLING
UNIT
SOL 1PI-R-1225-99
DUE 020699
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
DESC: Amendment to posting Submission No. 276755, dated Dec 3,
1998 same subject: Solicitation Issue date is corrected to
read January 6, 1999. Site Visit scheduled for January 20,
1999 at FCI, Oakdale, LA at 9:00 am. This is the only scheduled
site visit. All contractors who plan to attend shall furnish
the name, SSAN, date of birth to Ms. Naomi Harris, Commercial
(318) 335-4070 by 3:00 on January 14, 1999 (fax to 318-215-2876).
ONLY PREAUTHORIZED INDIVIDUALS ARE PERMITTED TO ENTER THE FEDERAL
CORRECTIONAL INSTITUTION. The dollar magnitude of this project
is estimated between $100,000 and $250,000 in accordance with
FAR 36.202. Drawing and Wage Determination are available. This
solicitation (all future procurements) and any other information
(amendments, etc) may be obtained through UNICOR's web page
at www.unicor.gov/procurement. Drawing and Wage Determination
are available. Request must be submitted in writing to the
attention of Kyle A. Turner and may be Faxed(202) 305-7327
or e-mailed.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-006 SN285410)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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, CROWNPOINT INDIAN HOSPITAL, CROWNPOINT,
NM
SOL IFB/161-99-0007
DUE 022399
POC Wanda L. Burton, Contracting Officer, (214) 767-3492
DESC: THIS PROJECT WAS PREVIOUSLY ADVERTISED UNDER SOLICITATION
IFB/161-98-0023 WORK TO BE ACCOMPLISHED: Work to be performed
consists of all work immediately around the hospital (paving,
gutters, sidewalks, drainage, roads, and driveways), the south
IHS quarters work, north IHS quarters work, and south parking
lot. Estimated contract period is 120 calendar days. Estimated
magnitude is from $1,000,000 to $3,000,000. Requests 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) 767-3317. Plans and specifications
will be available O/A January 21, 1999, by writing Kathy Brancato
at the address above. The bid opening date is scheduled for
O/A Febuary 23, 1999, at 2:00 pm. All responsible sources may
submit a bid which will be considered by the agency.
CITE: (W-006 SN285433)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: Z--MAINTAIN ROOF SYSTEMS-BASEWIDE
SOL F39601-98-R0225
DUE 020999
POC Steve Coy 605-385-1750
DESC: Z--This solicitation consists of providing and installing
all labor and materials to install and patch shingled, EPDM,
roll, BUR systems, nd metal roofs on as call basis at Ellsworth
AFB, SD. This synopsis is a repeat of a previous notice number
225924 dated 20 Jul 98. The project will be posted on our homepage
for review on 8 Jan 99. The performance period is for one year
with options for four additional years. The magnitude of this
contract is between $250,000.00 and $500,000.00 per year. Evaluation
criteria will be heavily weighed on past performance. This
action is open to both large and small business. This is an
internet only solicitation. This solicition can be viewed and
downloaded from our homepage. Documents will not be available
by any other means.
LINKURL: http://www.ellsworth.af.mil
LINKDESC:
then the roof solicitation
EMAILADD: dave.pakalski@ellsworth.af.mil
EMAILDESC:
CITE: (W-006 SN285504)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Division (402D3), U.S.
Department of Veterans Affairs, NCA Operations Support Center,
5101 Russell Road, Quantico, VA
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERNATION OF REAL PROPERTY
SOL IFB 786-2-99
DUE 030499
POC W. A. Simpson, Contracting Officer, (703) 441-3088 (voice);
(703) 441-3070 (fax); e-mail: wasimpson@cem.va.gov
DESC: [Note: This is a re-advertisement of construction services
under Solicitation No. IFB 786-1-99, which was canceled on
January 5, 1999, and is being re-issued using full and open
competition. Those firms which previously remitted the non-refundable
bidding materials fee in the amount of $125.00, and issued
IFB 786-1-99 will be automatically issued a copy of Solicitation
No. IFB 786-2-99, at no charge.] Project No. 890CM3006, Gravesite
Development and Site Improvements, Fort McPherson National
Cemetery, HCO 1, Box 67, Maxwell, NE. Work involves development
of six acres of land for full casket gravesites, and, as an
alternate, the development of gravesites using approximately
5,000 pre-placed concrete crypts. The project also includes
road work (concrete to match existing); burial section layout;
landscaping; site signage; irrigation expansion for the six
acres; new irrigation control system; reconstruction and extension
of the perimeter brick wall; construction of a new maintenance/storage
building, construction of a new public restroom and information
building, construction of a new committal service shelter and
the renovation of the existing office building. Estimated cost
range: Between $1 million and $5 million. Bidding materials
(drawings and specifications) may be obtained upon written
application to the issuing office accompanied by payment of
a non-refundable bidding materials fee in the amount of One
Hundred Twenty-five Dollars (125.00) per set. Do not send cash.
Checks, drafts, money orders should be made payable to the
U.S. Department of Veterans Affairs and reference Solicitation
No. IFB 786-2-99. Faxed and electronic mail requests will be
honored only upon receipt of the $125.00 non-refundable bidding
materials fee.
CITE: (I-006 SN285526)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPAIR SEWER LINES, OFFICERS HOUSING
SOL N62470-98-B-6225
DUE 030499
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: The work includes condition investigation and rehabilitation
of approximately 18,620 linear feet of domestic sewer lines
and 140 service connections, and incidental related work. Investigation
shall include the documentation of internal sewer line conditions
through the use of smoke testing and closed circuit television
(CCTV) inspection. Rehabilitation shall include the repairs
and/or replacement of defective sewer lines as needed. Method
of repairs and replacement include installation of pipe liners,
point repairs, chemical grout sealing, and replacement with
excavation. Estimate Cost Range: Between $500,000 and $1,000,000.
There is a $25.00 non-refundable charge per set for plans and
specifications. Make check or money order payable to Disbursing
Officer, DFAS Kansas City Center, but mail to the Cherry Point
address. Approximate Solicitation Release Date: 4 February
1999. This procurement is unrestricted.
CITE: (I-006 SN285529)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ADDITIONS/ALTERATIONS AND LIFE SAFETY UPGRADE, NAVAL
HOSPITAL, PENSACOLA, FL
SOL N62467-97-R-0805
DUE 031099
POC Contract Specialist: Megra Spells, Code 0211MS fax at 843/820-5853
(email: spellsmd@efdsouth.navfac.navy.mil). Contracting Officer:
L. R. Fisk, Code 0211.
DESC: THIS PRE-SOLICITATION IS ADVERTISING ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The project titled
"Addition/Alterations and Life Safety Upgrade" is for the construction
of a new clinical addition of 73,250 square feet to the existing
Naval Hospital at Pensacola, FL. There are also alterations
within all eight floors of the existing hospital, alterations
to the existing boiler plant and the construction of new entrance
canopies at the existing emergency room and the new clinic
addition. The total maximum area of alteration is approximately
119,250 square feet. The estimated construction cost for this
project is between $20,000,000 and $25,000,000. Close construction
coordination and management by the construction contractor
of all work will be essential in order to fulfill the work
restrictions and phasing schedule required for continuous operation
of the hospital. The Pre-Proposal Conference is tentatively
scheduled for Thursday, 11 MARCH 1999 for 1:00pm at the Naval
Hospital, Pensacola, FL. The first two phases require completion
484 calendar days from the date of award. The third phase,
with 10 sequenced stages, is to be completed 951 calendar days
from date of award. Staying on schedule is critical to operations
of the hospital. This solicitation is formatted as a Request
for Proposal in accordance with FAR 15.6 for a negotiated procurement.
The award of this procurement will be accomplished using the
Source Selection Procedures that result in the BEST VALUE to
the Government. The contract resulting from this solicitation
to the responsible proposer whose proposal conforming to this
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. Proposers will be evaluated
on FACTOR A - Past Performance, FACTOR B Small Business Subcontracting
Effort, FACTOR C - Technical Qualifications, and FACTOR D Construction
Schedule. THREE COPIES OF TECHNICAL PROPOSALS ARE REQUIRED.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT IT IS DEFINITELY
POSSIBLE THAT AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
should be submitted initially on the most FAVORABLE terms.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. However, the Government reserves the right to clarify
certain aspects of proposals or conduct discussions providing
an opportunity for the offerors to revise their proposal. FIRMS
SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED.
FOR SPECIFICATIONS: There is a $185.00 Non-Refundable Charge
for each set of Specifications. To obtain Specifications you
may CHARGE your request to a VISA, MASTERCARD, OR DISCOVER
CREDIT CARD or make company check payable to "SUPERINTENDANT
OF DOCUMENTS" and send to: THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PAULA BROOKS, SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON,
SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE: (1) A POINT OF
CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems
arise concerning your request, call PAULA BROOKS at 843/743-4040
ext. 24. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders list will be mailed. We cannot fax
plan holders list. For inquiries about Proposals Due or Number
of Amendments issued, contact Shirley Shumer at 843/820-5923.
Technical Inquiries must be submitted in writing 15 days before
Proposals are Due to the address listed above, or faxed to
843/820-5853, Attn: Megra Spells, Code 0211MS. The Standard
Industrial Classification Code for this solicitation is 1531:
Operative Builders. The size amount is $17,000,000.00.
CITE: (W-006 SN285594)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--COMMUNITY IMPROVEMENTS FOR THE DOVER AFB, DE HOUSING
AREA
SOL F07603-99-R8200
DUE 012799
POC Gregory Ruderman, Contract Manager, 302-677-5222 or Gregory.Ruderman@dover.af.mil
DESC: The project consists of, but is not limited to, the following:
clean and grout the sanitary laterals, root removal, and chemical
pressure routing of sanitary sewer mains; installation of sanitary
sewer cleanouts at specified rowhouse units; installation of
water lines from existing mains up to, and including, the existing
1 " isolation valve at each of the specified housing units;
installation of water main meters and water lateral valves;
installation of a screening wall at the highway right-of-way;
installation of a community entry sign; street and area lighting;
landscaping and specialty paving. 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 1623.
All responsive offerors will be considered by the agency. The
contract performance period is 270 calendar days. The project
magnitude is between $1 million and $5 million. The Government
reserves the right to cancel this solicitation either before
or after the closing date. The entire solicitation, including
the specifications and drawings, have been issued solely on
the Dover Air Force Base, 436th Contracting Squadron WWW Home
Page: http://www.dover.af.mil/~lg/lgc/pub/lgckbiz.htm. The
solicitation is now available for downloading. Register for
the download by following links from the above listed internet
address. Paper Copies Will Not Be Available. All prospective
offerors interested in submitting a proposal on this solicitation
must have a commercial and government entity code (CAGE Code),
a DUNS number, and then register on the above listed WWW page.
Telephone and fax requests will not be honored. **Note this
solicitation was originally advertised on 20 Nov 98** The
subject project was issued on 24 Dec 98 and has a 27 Jan 99
closing date. Use the following e-mail address for questions:
Gregory.Ruderman@dover.af.mil
LINKURL: http://www.dover.af.mil/~lg/lgc/pub/lgckbiz.htm
LINKDESC:
Business Opportunities
EMAILADD: Gregory.Ruderman@dover.af.mil
EMAILDESC:
CITE: (W-006 SN285601)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--MULTI TRADE CONTRACT FOR VARIOUS REPAIRS AND ALTERATIONS
AT NAVAL FACILITIES LOCATED IN RHODE ISLAND
SOL N62472-98-B-7218
POC Mrs. Bev Dutra at 1-401-841-2544 ext 111
DESC: This amendment is being issued to CBD Submission Number
283696 dated Dec 28 1998. This project is for a Multi-Trade
Contract for Various Repairs and Alterations at Naval Activities
located in Rhode Island. This solicitation is being issued
as a Small Business Set-Aside and FAR 52.219-23 ,Notice of
Price Evaluation Adjustment for Small Disadvantaged Business
Concerns (Oct 1998) is not applicable. This pre-solicitation
notice does not serve as your request for the plans and specifications.
The fee to be charged along with the adress for you to send
in your request will be stated in the CBD once this office
is ready to issue the subject solicitation.
CITE: (W-006 SN285616)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--INSTALLATION OF ELECTRICAL POWER DISTRIBUTION PANELS
IN HI-BAY, ROOM 102, AND UTILITY ROOM BUILDING 1102D AT HANSCOM
AFB, MA
SOL 99-0007B
DUE 020499
POC Mark Felix, Contract Specialist, 781-377-2572; Hayley Philbrick,
Contract Officer, 781-377-3244
DESC: The United States Air Force is requesting quotes for subject
project which involves all labor, materials, installation,
equipment and travel to install electrical power distribution
panels in the Hi-Bay, Room 102, and Utility Room of Building
1102D at Hanscom AFB, MA as per contract statement of work,
and sketches. The performance period is fourteen (14) calendar
days. The magnitude of construction for this project is between
$25,000.00 and $100,000.00. Solicitation is to be issued on
or about 22 Jan 99. Solicitation package including statement
of work, sketches, and site visit information for this project,
and will only be available at the following Internet address:
http://www.herbb.hanscom.af.mil. There will be no mailings
of these items. Telephone requests will not be honored. Be
advised that all interested parties MUST be registered in the
Central Contractor Registration Database in order to receive
an award. If you are not registered, you may request an application
via writing only or go to web site: http://www.acq.osd.mil/cc.
FUNDS ARE CURRENTLY NOT AVAILABLE FOR THIS REQUIREMENT, OFFERORS
ARE ADVISED THAT THE COST OF ANY RESPONSE TO, OR OTHER COST
INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT
NO CONTRACT WILL BE AWARDED. The Government reserves the right
to cancel this solicitation, either before or after receipt
of quotes with no obligation to the offeror by the Government.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kuitm@hanscom.af.mil
EMAILDESC:
CITE: (D-006 SN285648)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--FIRE ALARM REPLACEMENT
SOL GS-01P-99-BZC-0005
DUE 022599
POC Deborah Fournier, Contracting Officer, Phone (617) 565-5970,
Fax (617) 565-5967, Email deborah.fournier@gsa.gov - Deborah
Fournier, Contracting Officer, Phone (617) 565-5970, Fax (617)
565-5967, Email
DESC: SOLICITATION NOTICE. Provide and install new addressable,
microprocessor based fire-detection and alarm system with voice
evacuation capabilities at the Andover Service Center, Internal
Revenue Service (IRS), 310 Lowell St. Andover, MA. Work consists
of but is not limited to removing and securing the existing
fire alarm system. The estimated price range is between $250,000
and $500,000. The issue date is on or about (o/a) 01/21/99;
opening date is o/a 02/25/99 and contract completion is estimated
to be 140 calendar days after a Notice to Proceed is issued.
Offerors will be required to have both the installer and manufacturer
of the fire alarm system performed by contractor(s) which have
been in business for a minimum of five years with experience
in this type of work. Plans and specifications will be made
available on the Internet at the following website: http://eps.arnet.gov.
No paper copies will be issued. Please note that since this
acquisisition is electronically posted, a bidders mailing list
will not be available. It is the offerors responsibility to
monitor the website for the release of the IFB and any amendments
and download their own copy of the specifications, drawings
and amendments. This project is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted
(Open to both large and small business). The SIC Code is 1731
with a small business size standard of $7.0 Mil.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BZC-0005&LocID=258
LINKDESC:
notice
EMAILADD: deborah.fournier@gsa.gov
EMAILDESC:
CITE: (D-006 SN285712)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: Z--REPAIR STORAGE IGLOOS
SOL F39601-99-R0179
DUE 031099
POC TSgt Kelly or Dave Pakalski 605-385-1751
DESC: Z--Repair storage igloos consisting of extending wing walls,
additional 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 10
Feb 99. The performance time will be 265 calendar days. This
acquisition is open to both large and small business. This
acquisition can be viewed and downloaded from our homepage.
This will be an internet only solicitation. Documents will
not be available via any other means.
LINKURL: http://www.ellsworth.af.mil
LINKDESC:
the igloo project
EMAILADD: aaron.kelly@ellsworth.af.mil or dave.pakalski@ellsworth.af.mil
EMAILDESC:
CITE: (W-006 SN285715)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 10--10-REFURB AND UPGRADE (2) MK 96 MOD O STABILIZED
GUN MOUNTS
SOL N63394-99-T-0097
DUE 021099
POC Purchasing Agent, KAREN BARBER, (502) 364-5556/Fax 5483,
Contracting Officer, JOHN WALKER, (502) 364-5280
DESC: FSC: J010 SIC: 3489 The Naval Surface Warfare Center, Port
Hueneme Division, Louisville Detachment intends to refurbish
and upgrade (2) MK-96 MOD 0 Stabilized Gun Mounts in accordance
with Description of Work. Delivery is required within 23 weeks
from date of order to Naval Surface Warfare Center, Port Hueneme
Division, Louisville, KY. The is a sole source requirement
and is restricted to
CITE: (I-006 SN285623)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--BRU 46 BOMB RACK
SOL F09603-99-R-41377 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mary Jo Tully/Lkka/[912]926-9106
DESC: Subject solicitation is hereby amended to change the part
number on line item 0002 to 116000-8. All other terms and conditions
remain the same.
CITE: (I-006 SN285684)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 10--WEAPONS
SOL N00164-99-R-0017
DUE 022699
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires rebuild of 175 each Government-furnished
Shoulder-Launched Multipurpose Assault Weapon (SMAW) tube assemblies
in accordance with Marine Corps drawing 82A5027A6070 and NSWC
Crane Statement of Work. The SMAW tube assembly is a filament-wound
fiberglass tube with external metal glue-on brackets. Approximate
dimensions of the tube are: 36" long x 3.5" outside diameter.
Reconditioning tasks include boring the inside diameter and
installing a pre-wound fiberglass sleeve, inspecting/repairing
thread inserts, re-attaching missing brackets, painting, testing
and general cleaning. Delivery of the first 50 each is required
F.o.b. Crane within 150 days after contract award. Final inspection
and acceptance will be performed at NSWC within 30 days of
receipt. This solicitation is 100% set aside for small business
concerns. The Standard Industrial Code is 3499 and the size
standard is 500 employees. The procurement will be structured
for a greatest value award, considering price and past performance.
In order to be placed on the source list for this procurement,
please contact Ms. Hilda Quillen, telephone 812-854-2422, fax
812-854-5666 or send a request via e-mail to quillen_h@crane.navy.mil
(e-mail is preferred). The solicitation will be posted on the
NSWC web site at http://www.crane.navy.mil. The solicitation
is expected to be released around 25 January 1999. All responsible
sources may submit an offer which shall be considered.See Numbered
Note(s) 1, 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-006 SN285725)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--SHOCK ISOLATION PLATE ASSEMBLIES FOR AUTOMATIC FIRE
CONTROL SYSTEM COMPUTER UNIT
SOL DAAE30-99-Q-0201
DUE 012099
POC Mary Lou Desseaux, Contract Specialist, 973-724-3217
DESC: This is an amendment to the Market Survey published on
January 5, 1999. A portion of the following sentence has been
changed: From: IDC, Merrick, NY 11566 has been prequalified
for this effort based on a "source control drawing" TO: . .
.a "SPECIFICATION CONTROLLED DRAWING". The response date of
1/20/99 remains the same.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/010619990/010619990.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-006 SN285723)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MARKER, LOCATION, MAR, MK 58 MOD 1
SOL DAAA0999R0023
POC Contract Specialist: Nancy Peters (309) 782-3892, Contracting
Officer: Judith Belfer (309) 782-3695
DESC: Issue Date: 29 Jan 99/Closing Date: 15 Feb 99, NSN: 1370-01-074-0591
(L580), Quantity: 27,750, Unit of Issue: EA, Part Number: 3139741,
End Item: Marking From Surface Craft or Aircraft, Nomenclature:
Marker, Location, Mar, MK 58 MOD 1. NOTES: ANSI/ASQC Q9001
or Q9002, BVPP (RFP-ORAL)/Option percent(%): 50%. Supplemental
Data: The aforementioned Contractor is a large business. Published
for subcontracting purposes only. Offers from concerns other
than the above are not solicited. Sole Source Contractor: ATK
Kilgore Operations, Kilgore Drive, Toone, TN 38381
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: petersn@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-006 SN285422)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET CATAPULT (ROCAT)
SOL N00104-99-R-K006
DUE 030399
POC T. S. Bower, Code 0242.1, (717)605-6464, to expedite requests
use fax 2807
DESC: NSN 1377-01-412-6462, DODIC (MD72), MK 16 MOD 2, SK5130K-MK16-9701,
73 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-006 SN285431)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FLARE, SURFACE, TRIP, M49A1
SOL DAAA0999R0052
POC Contract Specialist: Nancy Peters (309) 782-3892, Contracting
Officer: Judith Belfer (309) 782-3695
DESC: Issue Date: 08 Jan 99/Closing Date: 16 Feb 99, NSN: 1370-00-52-8060
(L495), Quantity: 124,37, Unit of Issue: ea, Part Number: 8836957,
End Item and Nomenclature: Flare, Surface, Trip, M49A1, Unfunded
Year: 99. NOTES: ANSI/ASQC Q9001 or Q9002, BVPP(RFP-IDIQ)/
Option percent(%): 100%. Supplemental Data: Proposed contract
is a 100% small business set-aside. Statistical Process Control
is required. First Article Test is required.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: petersn@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-006 SN285432)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M205 INCREMENT CONTAINERS
SOL DAAA0999R0051
POC Contract Specislist: Chris Thompson (309) 782-4345, Contracting
Officer: Richard P. Burns (309) 782-4597
DESC: Issue Date: 30 Dec 98, Bid Opening Date: 15 Jan 99, NSN:
1315-01-105-4073, Quantity: 300,000, Unit of Issue: EA, Part
Number: 9278773, End Item: 81mm, Nomenclature: M205 Increment
Containers, Option per-cent(%): None. REMARKS This synposis
is being issued for subcontracting purposes. If interest please
contact Armtec Defense Products, Coachella, CA.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: thompsonc@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-006 SN285442)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--5.56MM FRANGIBLE AMMUNITION
SOL N00178-99-R-1023
POC G. R. Vaughan, Contract Specialist, Code SD105, (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis with Winchester Division,
Olin Corporation, 427 North Shamrock Street, East Alton, IL
62024-1197 for the procurement of 592,340 5.56MM Ranger Frangible
Rifle Cartridges, Winchester Symbol RA556Jf, for use by the
U. S. Marine Corps. Note 22 Applies. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic Commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitation with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web Site
to ensure they have downloaded all amendments. For solicitations
issued after 1 June 1998, DoD will no longer award contracts
to Contractors not registered in the Central Contractor Registration
(CCR) data base. Registration may be done by assessing the
CCR Web site at http://www.acq.osd.mil/ec. Registration may
be done via dial up modem at (614)692-6788 (User ID:ccrpub;
Password:pub2ccri). Any certified value added network (VAN)
can be used for registration. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-006 SN285483)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--BODY TUBE ASSEMBLIES
SOL DAAA09-99-R-2021
DUE 021999
POC Contract Specialist Mitzi Wagner (309) 782-8693 (Site Code
DAAA09)
DESC: Stock Number 131501X933785; Body Tube Assembly for the
M819 IAW Drawing 9327832, Revision H dated 6 Oct 93. Quantity
required is 13,150 each to include a 100% option. Option will
be evaluated at time of award and contingent upon receipt of
funding. Delivery is FOB Destination at Pine Bluff Arsenal,
Pine Bluff, Arkansas. Certificate of Compliance and First Article
Testing will be required. Delivery of the production quantity
is 90 days after approval of first article. Award of a contract
will be based on the comparative advantages and disadvantages
of the competing proposals, with award to the proposal considered
to provide the "Best Value" to the Government. Award is contingent
upon receipt of funds. Solicitations will be made available
on or about 21 Jan 99 with closing date 30 days from issue.
Firms interested in receiving a solicitation package should
FAX (309)782-4955/5958 or email: wagnerm@ioc.army.mil and include
your commercial and government entity (CAGE) code, taxpayer
ID number, name, address, phone number, fax number and solicitation
number. NOTICE: All contractors who provide goods or services
to the Department of Defense (DOD) must be registered in the
Central Contractors Register (CCR) in order to be awarded DoD
contracts. Further information may be obtained through the
Internet at http://www.acq.osd.mil/ec/faqs. You cannot be awarded
a DoD contract whose solicitation is issued after 30 Jun 98
if you are not registered in the CCR. The internet site for
registering in the CCR is http://ccr.edi.disa.mil. If you do
not have internet access and want to register with a paper
form, you should contact the CCR Registration Assistance Center
at 1-888-227-2423, customer service, and request the registration
form and assistance packet for your completion. The proposed
contract is 100% set aside for small business.
CITE: (I-006 SN285635)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-99-R-K009
DUE 031299
POC A. L. Artz, Code 0242.2, (717)605-3353, to expedite requests
use fax 2807
DESC: NSN 1377-00-845-1058, M710, M26 Delay, DWG 8597941, 813
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-006 SN285706)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ADAPTER ASSEMBLY, AU
SOL SP0460-99-Q-2583
DUE 020299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: NPG98344000440 NSN 1560-00-915-7279, adapter Assembly,
AU Sikorsky Acft Corp CAGE 78286 P/N 65361-00110-041 13 -EA
Del to Cherry Point NC 28533-5001 Del 90 DARO duration of contract
period: FY 99 intended source: Sikorsky Aircraft Corp. Only
one source. other than full and open and unrestricted. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. solicitation
will be made in writing. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-005 SN285371)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROLLER SUPPORT ASSE
SOL SP0460-99-Q-2584
DUE 020999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: NPG98344000470 NSN 1560-01-398-2641, roller Support
ASSE Sikorsky Acft Corp CAGE 78286 P/N 65850-05185-058 8 -EA
Del to Richmond VA 23297 Del 90 DARO intended source: Sikorsky
Aircraft Corp. only one source. Other than full and open and
unrestricted. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. NOTE 26 applies.
solicitation will be made in writing. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-005 SN285372)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LOCKWASHER, BEARING
SOL SP0460-99-Q-2600
DUE 022699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98351000375 NSN 1560-00-739-1442, lockwasher,
bearing Sikorsky Acft Corp CAGE 78286 P/N SS5075-3 230 -EA
Del to Cherry Point NC 28533-5001 Del 90 DARO/duration of contract
period: FY 99 intended source: Sikorsky Aircraft Corp. only
one source. other than full and open and unrestricted. The
finalcontract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. solicitation
will be made in writing. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-005 SN285376)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE FUSELAGE
SOL SP0460-99-Q-2592
DUE 022699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98349000224 NSN 1560-00-023-9588, valve fuselage
IAW Sikorsky Acft Corp CAGE 78286 DWG65307-03075 Rev F DTD
8/14/80 and eco 87C0001 P/N 65307-03075-041 exceptions to Dwg
CAGE 78286-65307-03075 59 - EA Del to New Cumberland PA 17070
Del 240 DARO 92 -EA Del to Stockton CA 95296 Del 240 DARO duration
of contract period: FY 99 more than one source and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. solicitation
will be made in writing. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-006 SN285383)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--ACTUATOR FITTING AS
SOL SP0475-99-R-0843
DUE 030199
POC Barbara Stansbury,BD516, 804-279-3416, Fax 804-279-6055,
Contracting Officer, Stephen M. Mason, 804-279-3724
DESC: See Note: End Item Application-F-4 Aircraft. PR FPG98208000376,
NSN 1560-00-526-9728, Actuator Fitting AS. Derco Aerospace
CAGE 8X044 and Kitco Inc CAGE 34087 Manufactured to McDonnell
Douglas Dwg PN 53G970806-13 Rev H. A 50 and 100% quantity option
are included. Configuration Control Applies. Origin Inspection,
FOB Origin, Critical Applications. Specifications, Plans or
Drawings relating to the procurement described are not available
and cannot be furnished by the Government. Alternate offerors
should take note of clause 52.217-9002 Conditions for Evaluation
and Acceptance of Offers for Part Numbered Items and 52.217-9G04
Flight Safety Critical Part, Critical Application, Item documentation
requirements which clearly identify the criteria for submission
of data to be considered as an alternate source of supply.
Failure to meet these criteria may result in any offer submitted
not being considered for evaluation.
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-006 SN285413)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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 C
SOL SPO475-99-R-0854
DUE 030399
POC Sabrina S. Spratley, BV510, 804-279-3438. Contracting Officer
Martha Gay, 804-279 -5232
DESC: Senior Flexonics Inc. Cage 98769. P/N 25060967-114. CAGE
98769. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection Required. ABVM- The final contract
award decision may be based upon a combination of prce, past
performance and other evaluation factors as described in the
solicitation. Only one source (See note 22). DEL 180 DARO.
Durantion of contract period 365 days.
CITE: (W-006 SN285501)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--BAFFLE ASSEMBLY, FLAP, O/W
SOL SP0470-99-Q-Q521
DUE 022399
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-587-6144/FPG98351000372, Lockheed
Martin P/N 3352608-2. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 54 EA., 282
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-006 SN285546)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-99-Q-0364
DUE 022299
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 256-842-7116 or Fax
256-842-7277
DESC: NSN: 1560-01-303-7894, P/N: 145S5971-32, Qty: 21 each,
applicable to the CH-47 Aircraft. F. O. B. Origin with deliveries
to Texarkana, TX. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. This part is acquired directly
from the actual manufacturer. The approved source is Boeing
Defense & Space Group. All responsible approved sources may
submit an offer, which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 22, 23. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos,
256-313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-006 SN285568)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--INSERT ASSEMBLY,TRU
SOL SPO475-99-R-0582
DUE 030499
POC Sabrina S. Spratley, BV510, 804-279-3438. Contracting Officer
Martha Gay, 804-279-5232
DESC: I/A/W Boeing Co, Cage 82918, DWG 39-15654, REV E DTD 2/10/78,
& Supports Cited on TDPL 007150211-97136. P/N 39-15654-1 .
Exceptions to be included. Drawings, interim procurement descriptions
and deviation lists may be examined or oobtained from Defense
Supply Center Richmond. Export control applies (See note 8).
Origin Inspection Required. Option to extend term of contract
48 months.ABVM- The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.(See note 1), Set-Aside-
Total small business (SB). Duration of contract period 365
days. DEL 150 DARO.
CITE: (W-006 SN285653)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 16--HEAVY CARGO NET
SOL RFQ-M7-99-8556-Q
DUE 011599
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: This is a re-posting of the synopsis that appeared on 12/30/98
for Heavy Cargo Nets.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-M7-99-8556-Q&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-005 SN285317)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 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--PISTON ASSEMBLY,STR
SOL N0038399RA085
DUE 021699
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-821-5223-BP, SPEC NR TDP VER 003, Qty 10
EA, Delivery FOB Origin--NO drawings are available., See Note
22 (ACAVI0105007-017)
CITE: (I-005 SN285341)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BRAKE, ROTOR BLADE
SOL SP0460-99-Q-2590
DUE 020999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98348000416 NSN 1630-01-144-4148, Brake, rotor
blade Sikorsky Acft CAGE 78286 P/N 65397-11902-102 Rev F source:
BF Goodrich CP CAGE 97153 P/N 419-483 10 -EA Del to New Cumberland
PA 17070 Del 90 DARO duration of contract period: FY 99 intended
sources: Sikorsky Aircraft Corp and BF Goodrich Co. More than
one source. other than full and open and unrestricted. the
final, contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. Solicitation
will be made in writing. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-006 SN285382)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2636; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--POWER SUPPLY, , ,
SOL F41608-99-R-74044
DUE 022099
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: SIZE/DIMENSIONS: Estimated: 4"H6"Dx12"W, 1lb FORM/FIT/AND
FUNCTION DESCRIPTION: Provides low voltage outputs required
for HUD operation. 115 VAC 400Hz input. Output: +15VDC -15VDC,
_20VDC -20VDC, +6.3VDC -6.3VDC, -105VDC, and +30VDC. PREDOMINANT
MATERIAL OF MANUFACTURE: Aluminum, electrical/ electronic bits,
parts and pieces. APPLICATION DATA: HUD, C-17 Aircraft An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-006 SN285447)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--PANEL, CONTROL ELECTRICAL
SOL SPO475-99-R-0679
DUE 020199
POC Sabrina S. Spratley,BV510, 804-279-3438. Contracting Officer
Martha Gay, 804-279-5232
DESC: Norhrop Grumman Corp. Cage 1W025. P/N DAA3233A019-015.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection Required. Other than full and
open. (Sole source). Only one source,(See note 22). DEL 180
DARO.
CITE: (W-006 SN285490)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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, TRAMSMISSION
SOL SP0-470-99-Q-Q519
DUE 022399
POC Denise Blount/BR916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1680-01-247-1805/FPG98348000436, Norco
Co P/N AM2667-2-24 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 55 EA., 107
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-006 SN285503)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--DISC, BRAKE
SOL SP0470-99-R-0994
DUE 022799
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation for NSN 1630-00-226-2375/YPG98348001009, Disc,
Brake, NASCO Aircraft Brake Inc. Part Number 44001. Delivery
is 200 Days ARO. This solicitation will result in award of
a firm fixed price contract for a quantity of 2251 each. Specifications,
plans or drawings related to this procurement are not avaialbe
and cannot be furnished by the government. All firms wishing
to submit an alternate offer must submit complete drawings
and specifications for the alterante item as well as NASCO's
item. A 100% quantity option is included in this solicitation.
Effective June 1, 1998 in order for a vendor to receive an
award agains a solicitation issued after May 31, 1998 regardless
of dollar value, they must be registered in the Central Contractor
Registration in accordance with FAR Clause 52.204-6.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-006 SN285505)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--SCREW AND TUBE, ACTU
SOL SPO475-99-R-0578
DUE 030399
POC Sanrina S. Spratley, BV510, 804-279-3438. Contracting Officer
Martha Gay, 804-279-5232
DESC: Thompson Saginaw Ball Screw Co. Inc, Cage 0A335. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.Origin
Inspection Required. Option to extend term of contract 48 months.Other
than full and open. Other than full and open, (Sole Source).
Only one source (See note 22). ABVM- The final contract award
decision may be based upon a combination of price. past performance
and other evaluation factors as described in the solicitation.DEL
180 DARO. Duration of contract period 365 days.
CITE: (W-006 SN285542)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY
SOL SP0740-99-R-3104
DUE 022699
POC Nancy J, Gordon, 614-692-1333, Fax 614-692-6271
DESC: Commerce Business Daily Synopsis Information Form 17.
DESCRIPTION: NSN 1650-00-526-0039, Shaft Assembly, Synchronizing,
In accordance with vendor name, Northrop Grumman St Augustine
S. (61174) P/n A51M9022-5, United Technologies Corp (73030),
P/N 738504-4. Quantity of 28 each to be delivered to city
and state (Norfolk Va.), and quantity of 20 each to be delivered
to city and state (Jacksonville Fl.); 200 days after date of
award. Solicitation is RFQ with anticipated award date of
(approximately 10 days after closing date). Approved sources
are: Northrop Grumman Augustine s (61174), United Technologies
Corp (73030). Source inspection is required Request for
hard copies of this solicitation will not be accepted. All
responsible sources may submit an offer/quote, which shall
be considered. See Note(s): 1,2,8,9,12,13,22,23,24,25, and
always 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The small business size standard
is 500 employees. Specifications, plan or drawings are not
available. Proposed procurement contains a 100 % option
for increased quantities. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
one (1) year. 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: Northrop Grumman St Augustine
(61174) and United Technologies Corp (73030). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Restricted Rights Data Restrictions
apply.
LINKURL: http:www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-006 SN285598)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--DISC
SOL SP074099-R3102
DUE 022699
POC Nancy J Gordon, 614-692-1333, Fax 614-692-6271
DESC: Commerce Business Daily Synopsis Information Form 17.
DESCRIPTION: NSN 1650-00-526-0039, shaft assembly, Synchronizing,
In accordance with vendor name, Northrop Grumman St Augustine
s. (61174) P/n a51m9022-5, united technologies Corp (73030),
P/N 738504-4. Quantity of 28 each to be delivered to city
and state (Norfolk Va.), and quantity of 20 each to be delivered
to city and state (Jacksonville Fl.); 200 days after date of
award. Solicitation is RFQ with anticipated award date of
(approximately 10 days after closing date). Approved sources
are: Northrop Grumman Augustine s (61174), United Technologies
Corp (73030). Source inspection is required Request for
hard copies of this solicitation will not be accepted. All
responsible sources may submit an offer/quote, which shall
be considered. See Note(s): 1,2,8,9,12,13,22,23,24,25, and
always 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The small business size standard
is 500 employees. Specifications, plan or drawings are
not available. Proposed procurement contains a 100 % option
for increased quantities. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
one (1) year. 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: (name and cage). It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. Restricted Rights
Data Restrictions apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Nancy_Gordon!dscc.dla.mil
EMAILDESC:
CITE: (W-006 SN285611)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--ROD END ASSY
SOL SP074099-R-3101
DUE 022699
POC Nancy J. Gordon, 614-692-1333, Fax 614-692-6271
DESC: Commerce Business Daily Synopsis Information Form 17.
DESCRIPTION: NSN 1650-01-034-1188, Rod End Assy,In accordance
with vendor name, Sargent Controls and Aerospace (78062), P/N
1675c10 or 1827B8. Quantity of 99 each to be delivered to
city and state (Stockton Ca.), and quantity of 29 each to be
delivered to city and state (Richmond Va.), and quantity of
42 each to be delivered to city and state (Texarkana Tx.);
100 days after date of award. Solicitation is RFQ with anticipated
award date of (approximately 10 days after closing date).
Approved sources are: Sargent Controls and Aerospace (78062).
Source inspection is required Request for hard copies
of this solicitation will not be accepted. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): 1,2,8,9,12,13,22,23,24,25, and always 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. This
solicitation will be available on the Internet at http://www.
dscc.dla.mil/rfq/, 15 days after this notice is published
in the CBD Requests for hard copies of this solicitation will
not be accepted. The small business size standard is 500
employees. Specifications, plan or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed one (1) year.
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: Sargent Controls and Aerospace. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Restricted Rights Data Restrictions
apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-006 SN285618)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--MODIFICATION TO THE TIME AND MATERIAL CONTRACT (N00019-95-C-0008)
WITH RAYTHEON E-SYSTEMS, WACO.
SOL N00019-95-C-0008
POC Teresa L. McConahie, AIR-2.3.1.4.2, (301)757-4010
DESC: The Naval Air Systems Command intends to issue a modification
to the Time and Materials contract (N00019-95-C-0008) with
Raytheon E-Systems, Inc. Waco to incorporate a contract line
item (CLIN) to provide necessary "care & feeding" of the E-6
aircraft during the installation/integration of the Modified
Miniature Receive Terminal (MMRT) modification. The actual
installation/integration of the MMRT is being accomplished
under a separate Air force contract issued by ESC at Hanscomb
AFB, Massachusetts under which Raytheon is a subcontractor.
The modification to the Time and Material contract with Raytheon
will provide the necessary effort required to maintain the
physical and mechanical condition of the aircraft in accordance
with accepted Navy maintenance standards and practices such
as routine/special inspections and routine/unscheduled maintenance
during the MMRT modification period. See Note 22. RAYTHEON
E-SYSTEMS, INC. WACO 7500 Maehr Road, P.O. Box 154580, Waco,
Texas 76715-4580
LINKURL: none
LINKDESC:
EMAILADD: McConahieTL@navair.navy.mil
EMAILDESC:
CITE: (W-006 SN285619)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--END ASSEMBLY
SOL SP074099-R-3100
DUE 022699
POC Nancy J. Gordon, 614-692-91333, Fax 614-692-6271
DESC: Commerce Business Daily Synopsis Information Form 17.
DESCRIPTION: NSN 1650-01-034-3727, End Assembly, Actuator,
In accordance with vendor name, Sargent Controls and Aerospcace
(78062) P/N 1778D1. Quantity of 22 each to be delivered
to city and state (Richmond Va.), and quantity of 41 each to
be delivered to city and state (Stockton Ca.); 60 days after
date of award. Solicitation is RFQ with anticipated award
date of (approximately 10 days after closing date). Approved
sources are: Sargent Controls and Aerospace(78062). Source
inspection is required Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit
an offer/quote, which shall be considered. See Note(s):
1,2,8,9,12,13,22,23,24,25, and always 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Specifications,
plan or drawings are not available. Proposed procurement
contains a 100 % option for increased quantities. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed one (1) year. 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: Sargent
Controls and Aerospace. . It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. Restricted Rights Data Restrictions apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-006 SN285621)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--TUBE, STRUCTURAL
SOL SP0470-99-R-0995
DUE 033199
POC Vonda Melton, Contract Specialist 804-279-5969, or FAX 804-279-6478
DESC: Solicitation for NSN 1680-01-114-7218/YPG98350000621, Boeing
Drawing 50-1470 Revision G. 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
P4178 must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond VA 23297-5604. contact 804-279-5912 for forms. First
Article Government Testing Applies. Configuration control applies.
This solicitation will result in award of a firm fixed price
contract for a quantity of 82 each. this solicitation contains
provisions for a 100% quantity option.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-006 SN285661)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--DUCT EXIT, HEAT EXCH, MCDONNELL DOUGLAS CORP.
SOL SPO475-99-R-0922
DUE 030499
POC Sabrina S. Spratley, BV510, 804-279-3438. Contracting Officer
Martha Gay, 804-279-5232
DESC: McDonnell Douglas, Cage 76301. P/N 68A331043-2001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
Inspection Required. Unrestricted. Sole source. Only one source
See note 22). ABVM- The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. DEL 200
DARO.
CITE: (W-006 SN285682)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--RING THRUST
SOL F42620-99-Q-21711
DUE 021299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Telford/Likw/[801]777-3753
DESC: Item 0001 NSN 1620-00-123-3783 P/N: 78863, P/N 4G94433-101A,
APPROX DIM 8.850 IN OD X 7.66 In Id x. 122 in thick 58ea. Applicable
to: C5a Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Apr 1999 58 ea The approximate issue/response date will be
26 JAN 1999. The anticipated award date will be 12 Feb 1999.
Written procedure will be used for this solicitation. To: Rbc
Transport Dynamics, Santa Ana Ca 92704-5811. 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. 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. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part.
LINKURL: http://contracting.hill.af.mil/html/2099q21711/air2099q21711.htm
LINKDESC:
EMAILADD: TELFORDK@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-006 SN285693)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRIVE KEY, DISK BRAKE
SOL F42630-99-Q-21789
DUE 021699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-103-7025 P/N: 858619-01, Dim:. 075"
X 5.0" steel. 2100ea. Applicable to: C-130. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 Sep 1999 1000 ea 29
Oct 1999 1100 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 27 JAN 1999. The
anticipated award date will be 16 Feb 1999. Written procedure
will be used for this solicitation. To: Silco Engineering &
Mfg Co, Chatsworth Ca 91311-4812. To: Apex Manufacturing Co,
North Hollywood Ca 91609 1369. To: Marc Avenue Corporation,
Cuyahoga Falls Oh 44223-2627. To: Scott Craft Co, Cudahy Ca
90201-5871. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q21789/com3099q21789.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-006 SN285696)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--MICREL CERAMIC MICROCIRCUITS
SOL N00421-99-Q-1035
DUE 021999
POC Jennifer A. Alvey (301)757-9074
DESC: MICREL Ceramic Microcircuits SOL N00421-99-Q-1035 DUE 021999
POC Jennifer Alvey, Contract Specialist, (301)757-9074 The
Naval Air Warfare Center, Aircraft Division, Patuxent River,
Maryland, intends to procure 800 each MICREL Ceramic Microcircuits
which are microcircuits for lamp driver cards. Lamp driver
cards are designed to control the illuminating lights on the
control panel at the control station of the Pioneer Unmanned
Air Vehicle (UAV). The Pioneer UAV Program currently supports
the Navy and Marine Corps by providing logistic support to
the fleet users. The 800 each ceramic microcircuits shall be
procured as brand name or equal to MICREL's Part Number MIC5801AJBQ
and contain the salient characteristics which are capable of
meeting the Governments requirements. The final award decision
will be based upon technical acceptability and the overall
lowest evaluated price, as described in the request for quotation.
This will be a firm fixed price contract. Delivery to Receiving
Officer Supply Department, 47179 Vaughn Road, Building 665,
Naval Air Station, Patuxent River, MD 20670-1614. Request for
copies of the RFQ must be submitted in writing via fax (301)757-2628,
Attn: Jennifer Alvey. Anticipated award date: On or before
2/19/99.
EMAILADD: alveyja@navair.navy.mil
EMAILDESC:
CITE: (W-006 SN285705)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200014
DUE 012299
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
orElissa D. Gill, Contracting Officer (252)335-6141
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. DTCG38-99-Q-200014 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-08. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH-65A aircraft. Item number 1, FILTER,
FLUID, NSN 1650-14-383-6670, P/N 869600AB000DA0A (cage code
F0559), quantity required: 100 each; Item number 2, CRYSTAL
UNIT, QUARTZ, NSN 5955-01-164-2010, P/N 139-0046-998, (cage
code 54001), quantity required: 5 each; Item number 3, FILTER
ELEMENT, NSN 2915-15-115-8846, P/N 9-25-404-00, (cage code
A0310), quantity required: 10 each. Items shall be delivered
no later than 365 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Earlier deliveries are desired.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors - Commercial Items (Aug 1998); FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1999)-Offerors shall include a completed copy of
this provision with their 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), also the full text of a clause may be accessed electronically
at this 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 (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)334-5240; FAR
52.247-34 F.O.B. Destination (Nov 91), Each item 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 will
reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Jan 1999), paragraph (b)(7)-(11) are also applicable.
The basis for award will be best value to the Government considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of quotes is January 22,
1999, 3:00 PM, Local Time. Facsimile quotes are acceptable
and may be forwarded via Fax Number (252)334-5240. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-006 SN285743)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--DATA TRANSFER MODULE
SOL SPO475-99-Q-R328
DUE 012599
POC Carroll Aldridge, BV 512, JUPA, 804-279-5619, FAX 804-279-4300,
Contracting Officer, Sabrina Spratley, 804-279-3438
DESC: End Item Application - Multiple Aircraft, PR Number YPG98338001213,
NSN 1680-01-095-4828, Data Transfer Module, Smiths Industries
Aerospace and Defense Systems, Inc., Cage 35351, PN 162571-04-01.
Specifications, plans or drawings relating to the procurment
described are not available and cannot be furhished by the
Government. Unrestricted. First Article Testing required. While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
Other than full and open competition, more than one source,
intended sources: Richards Mfg., Cage 67291) and Aerospace
Engineering, Cage IDA92. Delivery schedule 160 DARO. Total
Quantity: 25 (Stockton, CA). Origin inspection required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
CITE: (W-006 SN285750)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT ASSEMBLY
SOL SP074099Q6464
DUE 030199
POC For Information Only - POC . Dee Schneider Telephone 614
692 3483 Fax 614 692 3734
DESC: PR number YPC98342000280, NSN 1740-00-403-6016, SUPPORT
ASSEMBLY. USED ON MHU63E MISSILE CRADLE ASSEMBLY REGENT MFG
INC. (02708) P/N 2560342 SQUARE D CO. (63638) P/N 7000M0005.
68 each to be delivered to NEW CUMBERLAND PA. 150 days after
date of award. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-006 SN285473)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--RAIL ADAPTER ASSEMBLY
SOL SP0490-99-Q-N399
DUE 020599
POC Buyer: Jean Taylor Fax (804) 279-5983
DESC: ypg98344000514, NSN 1730-00-088-0597, RAIL ADAPTER ASSEMBLY,
In accordance with drawing number TDPL 000880597-98202 Basic
dtd 98 JUL 21 TYPE NUMBER I/A/W DWG NR USAF DWG 66D10280 REV
A Basic dtd 72 Oct 04 Type Number Dwg P/N 66D10280. Drawings,
interim procurement descriptions and deviation list may be
examined or obtained from Defense General Supply Center. To
obtain a copy of drawings, submit request to DSCR-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 (804) 279-3356. 30-EA Deliver to Barstow,
CA 92311-5014 Deliver by 100 Days ARO. 191-Deliver to Richmond
, VA 23297-5900 Deliver by 100 Days ARO.
CITE: (W-006 SN285500)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 19--110 WPB SOFT PATCH KIT AND HOSES
SOL DTCG80-99-Q-3FC753
DUE 012199
POC SK1 Philip Kerr (757)628-4668
DESC: This is a combined synopsis /solicitation for commercial
parts prepared in accordance with the format in FAR subpart
12.6, as supplemental with additional information included
in the notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-99-Q-3FC753. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-09. The standard industrial classification code
is 5551 and the size standard is $5 Million dollars. The requirement
is for the following: Contractor to provide the following:
Item 1 QTY of 10 is a 110 WPB soft patch kit which includes:
Anti Seize Compound QTY 01 Can (lb), Marine 5200 Sealant QTY
24 (10 oz) Tubes, 1/16" x 2" x 20' Neoprene Gasket #60 QTY
02 each, 3/16" x 3" x 40' Neoprene Gasket #60 QTY 04 each,
1/16" x 1" x 30' Neoprene Gasket #60 QTY 02 each, 3/16" x 1"
x 30' Neoprene Gasket #60 QTY 02 each, 3/8" 316 Stainless Steel
Lock Nuts QTY 200 each, " 316 Stainless Steel Lock Nuts QTY
300 each, 3/8" x 1 " NC 316 SS Cap Screws QTY 200 each, " x
1 " NC 316 SS Cap Screws QTY 300 each, 3/8" 316 Stainless Steel
Flat Washers QTY 200 each, " 316 Stainless Steel Flat Washers
QTY 300 each, 3/8" Nylon Shoulder Washers QTY 200 each, " Nylon
Shoulder Washers QTY 300 each. Paxman parts or equivalent for
items 2 5. Item 2 are a Paxman P/N 780A201: 5 inch hose, QTY
18 each. Item 3 is a Paxman P/N 79OA238; 4-inch hoses QTY18
each. Item 4 is a Paxman P/N 78OA205; 3-inch hose QTY 09 each.
Item 5 is a Paxman P/N 78OA204; 2.5-inch hose QTY 18 each.
Delivery schedule for the 110' WPB Soft Patch Kit and Paxman
MDE hoses are: To be shipped to ten (10) addresses, USCGC ATTU
out of SAN JUAN , PR 00902, USCGC AQUIDNECK out of PORTSMOUTH,
VA 23703, USCGC GRAND ISLE out of GLOUCESTER, MA 01930, USCGC
KEY BISCAYNE out of CORPUS CHRISTI, TX 78374, USCGC KNIGHT
ISLAND out of FREEPORT, TX 77541, USCGC MATINICUS out of SAN
JUAN, PR 00902, USCGC NANTUCKET out of KEY WEST, FL 33040,
USCGC PADRE out of KEY WEST, FL 33040, USCGC PEA ISLAND out
of MAYPORT, FL 32267, USCGC STATEN ISLAND out of ATLANTIC BEACH,
NC 28512. Times of delivery vary from FEBRUARY 1999 - AUGUST
1999. The government will award a contract resulting from this
solicitation to the responsible offeror whose conforming to
the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
following FAR Clauses will apply to this solicitation: 52.219-6
Notice of Total Small Business Set-Aside. Offers are due on
January 21, 1999, 1200 (noon) to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
Philip Kerr. For additional information on the above requirement
phone (757) 628-4668 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-006 SN285672)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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 CARTER HALL (LSD-50), SSP-110-99, TAV
SOL N62678-99-R-0081
DUE 022599
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Mogas stowage rack installation. 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
offeror's data. Contractor's inspection will take place on
February 2, 1999 at U.S. Naval Amphibious Base, Little Creek,
Norfolk, VA. The availability dates are tentatively set for
March 15, 1999 through April 7, 1999. The place of performance
is U.S. Naval Amphibious Base, Little Creek, Norfolk, VA.
CITE: (W-006 SN285722)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--CNA ELBOWS AND SLEEVES
SOL N00181-99-Q-0023
DUE 012199
POC Debby Spain (757) 396-8364
DESC: FISC, NNSY, has a requirement for: LINE ITEM 0001 - Pipe
elbow, 90 degree, 14" IPS, buttweld, long radius, class 200,
cna 70/30, 24 each; LINE ITEM 0002 - Sleeve, 14" nominal pipe
size, class 200, cna 70/30, inside diameter 14", minimum thickness
0.250" x 3" wide, 150 each. Offers shall include manufacture,
payment terms, and anticipated delivery. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. FAR provision 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.246.2, and 52.247-34 apply
to this acquisition. Offeror shall include a completed copy
of the provision at 52.212-3. Offer representation and certification-commercial
items. NNSY's mercury free clause applies. A copy of clause
is available upon request. Offer shall be evaluated for fair
and reasonable price technical acceptability, adherence to
applicable clauses, provisions, delivery schedule and satisfactory
past performance record. The RYG Program will be used as part
of the evaluation process. Standard industrial code is 3494;
business size standard is 500 employees. This procurement is
being conducted under simplified acquisition procedures.
Questions/responses should be faxed to 757-396-8503. Offers
are due by close of business Jan 21, 1999.
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-006 SN285708)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 23--SPARE PARTS APPLICABLE TO PROJECT CODE R4X
SOL M67004-99-Q-0003
DUE 022299
POC Barbara Banks, Contract Specialist, Code 891, (912)439-6761
DESC: Chain Saw w/Protective travel case and spare parts/accessory
kit; 8 each; Brush Cutter w/carrying harness and spare parts/accessory
kit; 8 each and Earth Auger w/protective travel case and spare
parts/accessory kit; 8 each. Drawings are not available. The
Government's minimal requirements will be provided in the RFQ.
Delivery to MCLB, Albany, GA. Delivery required 60-90 days
after contract award. Requests for solicitation must be in
writing, Attn: Carol McConnell, Code 890-1. FAX (912)439-6793.
CITE: (W-006 SN285606)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--SOURCES FOR A VEHICLE SYSTEM
SOL N/A
POC Jeff Purdy
DESC: The US Army Project Manager for Mines, Countermine and
Demolitions, Countermine Division, is seeking sources for a
vehicle system which meets the criteria contained below. At
a minimum, vendors should provide detailed information regarding
their systems to include but not limited to published cost,
availability, and performance which relates to the stated criteria.
Evidence of fielding and operational experience of this system
should be included. Non-developmental (in production or fielded)
vehicle platform with landmine neutralization capability designed
to operate in a AT & AP Landmine environment providing the
highest level of protection for crew and passenger (operator,
assistant driver, and 4 additional personnel) survivability
against an AT Landmine encounter equivalent to 30 pounds TNT.
System must have ballistic protection equal to or greater than
7.62 NATO Ball. The mine neutralization portion of this system
will be used to discriminate between real and falsely marked
mine locations and must be able to remove or destroy all marked
mines. The operator-controlled neutralizer will also be able
to place an explosive charge onto a mine as an alternative
approach for eliminating the mine threat. Platform and neutralizer
must be field repairable within 4 hours after each AT Landmine
encounter. System should have additional space for future up-grades
that may include tele-operation, command and control station
for tele-operation of the Ground Standoff Mine Detection System,
and storage of additional equipment. Speed capability of this
system should be provided. Vendors should submit detailed information
regarding their systems which supports the basic requirements
listed above. Responses are due 31 January 1999. All submissions
should be sent to the following point of contact (POC): Jeff
Purdy, PM-MCD, 10205 Burbeck Road, Suite 100, Fort Belvoir
VA 22060-5811. To view this Market Survey visit TACOM's webpage
at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
CITE: (W-006 SN285746)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--COVER, FITTED, VEHICULAR
SOL SP0750-99-Q-2579
DUE 022699
POC Name: Laurie Gambert, Telephone Number: 614-692-4279, Fax:
614-692-5269.
DESC: NSN 2540-01-435-4928, Cover, Fitted, Vehicular, I/A/W Army
(19207), DWG 12450242-2. Qty 15 EA, to be delivered to Barstow,
CA, in 120 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
1, 9, and 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614)692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-006 SN285637)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--HATCH ADAPTER KITS FOR THE M113 CONVERSION LINE
SOL DAAE07-99-Q-M002
POC Mr. Gary N. Wondero [810] 574-7212
DESC: The U.S. Army TACOM-Warren intends to negotiate on a sole-source
basis with Litton Systems, Inc., Electron Devices Div., Garland,
TX for the acquisition of a quantity of 47 each hatch adapter
kits (P/N 669078) for the M113 vehicle. See numbered notes
22 and 26.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
Center web site
EMAILADD: wonderog@tacom.army.mil
EMAILDESC:
Wondero
CITE: (W-006 SN285703)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--HMMWV RADIAL TIRES
SOL N/A
POC John Juhn (810) 574-6303/Arnie Pacis (810) 574-8033
DESC: TACOM will be purchasing HMMWV radial tires, 37x12.50R16.5LT,
load range D, sole source from Goodyear for the next 2 years.
This is a 2 year Requirements Contract with three one-year
options. The estimated purchase quantities are 60,602 tires
for 2 years requirements contract and 30,301 tires per each
options. The Gov't will review the sole source status of this
item prior to exercising each of the subsequent option years
on the contract with Goodyear. Sources other than Goodyear
will be considered only after successful completion of testing
by the manufacturer. Prospective alternate suppliers must meet
TACOM's test criteria prior to consideration of their bid/offer.
For the information regarding test criteria please contact
POCs: Mr. John Juhn (810) 574-6303 or Arnie Pacis (810) 574-8033.
Companies interested are requested to respond by datafax within
14 days from the date of this publication to the POCs. The
datafax number to respond is: (810) 574-7611.
CITE: (W-006 SN285492)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE ASSEMBLY,GAS G
SOL N0038399QM082
DUE 021699
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-382-8913-NQ, Ref Nr 3040222, Qty 7 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to Pratt & Whitney, Canada., See
Note 22 (ACAVI0105007-018)
CITE: (I-005 SN285342)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--T56-7/-15 GEAR SPUR
SOL F41608-99-Q-46005
DUE 091199
POC The Point of Contact is KATHY EATON, LPKBC, Phone: (210)925-4607,
FAX: (210)925-2398, E-Mail: keaton@lpgate1.kelly.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.5, 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 only approved source for this solicitation
is Allison Engine Co, Indianapolis In 46206 FSCM: 63005, solicitation
FD2050-99-Q-46005 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 82 EA Gear Spur, NSN: 3020-00-858-4866RW
P/N: 6829917 Size/Demeinsions: Approximately 3" tall, 1/2 thick
shaft with an approximate 3 1/2" diameter, 3/4 thick gear situated
mid-point on the shaft. Form/Fit/Function: Gear Assy Tach/Gen
Drive, transfers rotation drive action of accessory drive housing
to drive accessory at the front right pad of the accessory
drive housing. Predominant material: forged steel AMS 6260.
Delivery: 99 Oct to Kelly AFB TX. Inspection and Acceptance
at Origin. Offers for this solicitation will be accepted via
facsimile or email until 12 noon on 11 Jan 1999. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-006 SN285539)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--T56-15 TURBINE INLET CASE
SOL F41608-99-Q-46018
DUE 091199
POC The Point of Contact is KATHY EATON, LPKBC, Phone: (210)925-4607,
FAX: (210)925-2398, E-Mail: keaton@lpgate1.kelly.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.5, 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 only approved source for this solicitation
is Allison Engine Co, Indianapolis In 46206 FSCM: 63005, solicitation
FD2050-99-Q-46018 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 152 EA Turbine Inlet Case, NSN:
2840-00-225-0953RW P/N: 6847349 Size/Demeinsions: 24 x 14 x
6 inches. Form/Fit/Function: The sturctual of the turbine inlet
casing are as follows: six hollow, supporting radial struts
interconnect the outer and inner shells. The outer shell mount
to the outer combustion casing, and the inner shell mounts
to the combustion inner csing and inner casing liner. Six first
stage vane assemblies, contained within the turbine inlet casing,
provide the stator for the first stage of the turbine. Predominant
material: steel. Delivery: Urgent. 99 May to Kelly AFB TX.Inspection
and Acceptance at Origin. Offers for this solicitation will
be accepted via facsimile or email until 12 noon on 11 Jan
1999. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-006 SN285549)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--T56-15 4TH STAGE TURBINE VANE
SOL F41608-99-Q-46019
DUE 091199
POC The Point of Contact is KATHY EATON, LPKBC, Phone: (210)925-4607,
FAX: (210)925-2398, E-Mail: keaton@lpgate1.kelly.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.5, 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 only approved source for this solicitation
is Allison Engine Co, Indianapolis In 46206 FSCM: 63005, solicitation
FD2050-99-Q-46019 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 47 EA 4th Stage Turbine Vane,
NSN: 2840-00-021-8170RW P/N: 6846995 Size/Demeinsions: 10 x
12 x 5 inches. Form/Fit/Function: 4th Stage Turbine Vane segments
are retained rotationally by the tangs on the 3rd Stage Vane
segment. 4th Stage Vane assy shroud the "knives edge" on the
turbine wheel and spacer to form air seals. The purpose of
the 4th Stage Turbine Vane is to use of this air seal arrangement
increases turbine efficiency by minimizing air leakage between
the Vane Assy and the Turbine Rotor. Predominant material:
steel. Delivery: Urgent. Sep 99 to Kelly AFB TX. Inspection
and Acceptance at Origin. Offers for this solicitation will
be accepted via facsimile or email until 12 noon on 11 Jan
1999. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-006 SN285554)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--T56-15 4TH STAGE TURBINE VANE
SOL F41608-99-Q-46021
DUE 091199
POC The Point of Contact is KATHY EATON, LPKBC, Phone: (210)925-4607,
FAX: (210)925-2398, E-Mail: keaton@lpgate1.kelly.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.5, 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 only approved source for this solicitation
is Allison Engine Co, Indianapolis In 46206 FSCM: 63005, solicitation
FD2050-99-Q-46021 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 27 EA 4th Stage Turbine Vane,
NSN: 2840-00-012-7100RW P/N: 6846907 Size/Demeinsions: 14 x
14 x 6 inches. Form/Fit/Function: Shaft coupling Turbine has
external splined at the front and rear. The front of the shaft
splines into the compressor coupling, and is secured to the
coupling by the internal retaining ring. The rear end of the
shaft assembly turbine coupling, splines into the coupling
shaft turbine. The purpose of the shaft assy turbine coupling
is to rotate the (compressor module and turbine module)power
section RPM. Predominant material: steel. Delivery: Urgent.
Mar 99 to Kelly AFB TX. Inspection and Acceptance at Origin.
Offers for this solicitation will be accepted via facsimile
or email until 12 noon on 11 Jan 1999. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-006 SN285557)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--T56-15 3RD STAGE WHEEL
SOL F41608-99-Q-46022
DUE 091199
POC The Point of Contact is KATHY EATON, LPKBC, Phone: (210)925-4607,
FAX: (210)925-2398, E-Mail: keaton@lpgate1.kelly.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.5, 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 only approved source for this solicitation
is Allison Engine Co, Indianapolis In 46206 FSCM: 63005, solicitation
FD2050-99-Q-46022 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 11 EA 3rd Stage Wheel, NSN:
2840-00-012-7065RW P/N: 6845593 Size/Demeinsions: 14 x 12 x
5 inches. Form/Fit/Function: Wheel has machined shoulder near
the inner dimeter. This shoulder has curvic splines cut in
them for mounting adjacent wheels to each other. Cooling Air
Passage is provided in the rear shoulder of the 3rd Stage Wheel.
The outer rims of the wheel are broached for mounting 3rd Stage
Turbine Blade. There are 89 third Stage Turbine Blades installed
on 3rd Stage Turbine Wheel. Cover plate seals are used on the
front and rear sides of the wheel to retain first stage turine
blades in the wheel. Predominant material: steel. Delivery:
Urgent. Jan 99 to Kelly AFB TX. Inspection and Acceptance at
Origin. Offers for this solicitation will be accepted via facsimile
or email until 12 noon on 11 Jan 1999. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-006 SN285605)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--ENGINES, TURBINES AND COMPONENTS
SOL SP0480-98-Q-Y039
DUE 022699
POC Melissa forcier/804-279-5489, Contracting Officer Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-147-4565, GE (07482) P/N 9502M25P04 Rev "K"
Acceptable sources: Hartford Tool & Die Co Inc. (57850) Quantity:
120. 90 ea to be delivered to Tinker AFB, OK & 30 ea to be
delivered to Bew Cumberland, PA within 300 ARO or best possible
delivery. Unrestricted. FOB Destination. No options. POC: fax
804-279-3123.
CITE: (W-006 SN285641)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LBKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--T56-7/-15 CASE ASSEMBLY
SOL F41608-99-Q-46024
DUE 011199
POC The Point of Contact is KATHY EATON, LBKBC, Phone: (210)925-4607,
FAX: (210)925-2398, E-Mail: keaton@lpgate1.kelly.af.mil
DESC: This is a combined synopsis/solicitatin for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.5, 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 only approved source for this solicitation
is Allison Engine. Co, Indianapolis In 46206 FSCM: 63005, Solicitation
FD2050-99-Q-46024 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 21 EA, Case Assembly, NSN: 2840-00-429-5196RW,
P/N: 6871447. Size/Dimensions: Approx. 48 in. length x 24 in.
Dia. Form/Fit/Function: Serves as a duct for bleed air for
engine operation crested by compressor rotor. Predominant material:
overall steel. Delivery: Jan 2000 to Kelly AFB TX. Inspection
and Acceptance at Origin. Offers for this solicitation will
be accepted via facsimile or email until 12 noon on 11 Jan
99. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-006 SN285727)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LBKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--T56-7/-15 VANE ASSEMBLY
SOL F41608-99-Q-46006
DUE 011199
POC The Point of Contact is KATHY EATON, LBKBC, Phone: (210)925-4607,
FAX: (210)925-2398, E-Mail: keaton@lpgate1.kelly.af.mil
DESC: This is a combined synopsis/solicitatin for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.5, 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 only approved source for this solicitation
is Allison Engine. Co, Indianapolis In 46206 FSCM: 63005, Solicitation
FD2050-99-Q-46006 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 75 EA, Vane Assembly, NSN: 2840-00-150-7804RW,
P/N: 6873624. Size/Dimensions: Approx. 18 in. Dia x 5 in. width.
Form/Fit/Function: used during engine operation as an Anti-Icing
mechanism for T56 engine. Predominant material: overall steel.
Delivery: Sep 1999 to Kelly AFB TX. Inspection and Acceptance
at Origin. Offers for this solicitation will be accepted via
facsimile or email until 12 noon on 11 Jan 99. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-006 SN285733)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--REPLACEMENT OF EXISTING FUEL NOZZLES IN ROLLS ROYCE
ALLISON
POC Rob Jernoske, (215) 897-7041 and D. Jones (215) 897-7057
DESC: The Naval Surface Warfare Center,Carderock Division,request
information for identifying liquid fuel nozzles for replacement
of existing fuel nozzles in Rolls Royce Allison 501K-17 and
501K-34 engines in the US Navy Fleet. The replacement nozzles
must increase mean time between failure and reduce fouling
that leads to premature nozzle charge out. The nozzles must
have the ability to work with standard Navy fuels and minimize
or eliminate carbon buildup. This synopsis is for information
identifying possible sources for replacement of existing fuel
nozzles in Rolls Royce Allison engines and planning purposes
onlh,and does not constitute a solicitation and shall not be
construed as a commitment by the Government. Interested sources
shall respond by 01 February 1999 with a general interest statement,
background and literal to: Naval Surface Warfare Center, Carderock
Division, Naval Business Center, Philadelphia, PA 19112-5083,
Attn: Rob Jernoske,Code 9335, (215)897-7041.
CITE: (W-006 SN285536)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--SWITCH, TOGGLE
SOL SPO93099Q0632
DUE 012099
POC Point of Contact- B. Stewart Phone 614-692-7858, Fax 614-692-1100
DESC: NSN: 5930-00-660-5584 YPE98351000347 QUALIFIED SOURCE(S):
Hubbell (74545); Arrow Hart Wiring Devices (9V965); Bryant
Electric (88342); Eagle Electric Mfg (72041); General Electric
(41326); Leviton Mfg (75582) and Pass and Seymour (81091),
Current Specification(s): Basic Spec W-S-896E Date: 25 July
74; Amendment #2 Date: 30 Sept 82; Spec/MS Sheet W-S-896/2D
Date: 2 June 93 and Type Number: WS896/2-02A and Spec Number:
W-S-896 Note 26 applies to this solicitation. An IDPO Award
is anticipated, see clause S-40 and bid all quantity increments.
Hard Copies will not be sent out of this office. Copies must
be obtained through the internet. Delivery is 90 days.
CITE: (W-006 SN285435)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-99-Q-0360
DUE 022299
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Constance
L. Pippins-Griffin, 256-842-7116 or Fax 256-842-7277
DESC: NSN: 3040-01-114-9453, P/N: 145D6302-2, Qty: 104 each,
applicable to the CH-47 Aircraft. F. O. B. Origin with deliveries
to Texarkana, TX. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. This part is acquired directly
from the actual manufacturer. The approved source is Boeing
Defense & Space Group. All responsible approved sources may
submit an offer, which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 22, 23. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos,
256-313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-006 SN285471)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--SWITCH, THERMOSTATIC
SOL SPO93099QA144
DUE 012799
POC Point of Contact- B. Stewart Phone: 614-692-7858, Fax 614-692-1100
DESC: NSN: 5930-00-283-6562 RPE98320000616 APPROVED SOURCE(S):
Stewart Warner (78385) P/N G704526 IAW U.S Army Tank Automotive
Command (19207) Dwg CPR109624. Alternate offerors must bid
their part number IAW U.S. Army Tank Automotive Command Dwg
CPR109624 and submit their data and and copy of the Army
Dwg with their bid. Note 26 applies to this solicitation.
Hard copies will not be sent out of this office. Copies must
be obtained through the internet. Delivery is 120 days.
CITE: (W-006 SN285477)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 ASSEMBLY, FRICTION (SLIP CLUTCH).
SOL SP0740-99-Q-6430
DUE 022199
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98351000751 NSN 3010-01-136-6242, CAGE 15531
Part No sp-639 CAGE 55972 Part No 2805893-1 clutch Assembly,
friction (slip clutch). I/A/W Allied Signal, P/N: 2805893-1
and Machine Components Corp, P/N: sp-639. 42 -EA Del to New
Cumberland PA 17070 Del 90 days after date of award. 30 -EA
Del to San Diego CA 92136-0000 Del 90 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see NOTE 26. The small Business size
standard is 1500 employees. 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. Specifiactions,
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). All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-006 SN285509)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0750-99-Q-2562
DUE 022699
POC Contact: namemarcia Mitchell PHONE614-692-7356 FAX numb ER-614-692-1250
DESC: PR-NO: YPC98362000293 NSN 3040-01-294-6119, CAGE 11083
Part No 537664 CAGE 66654 Part No CT537664 cylinder Assembly,
hydraulic. Per Caterpillar (11083) Part No. 537664 or Systems
Material Handling Co. (66654) Part No. CT537664. 15 -EA Del
to New Cumberland PA 17070 Del by 60 days after date of award.
see NOTE(S) 1 and 26 this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. the small Business
size standard is 500 employees. specifications, plans or drawings
are not available. 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 approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: (66654) Systems material handling and
(11083) Caterpillar Inc. while price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-006 SN285522)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-99-Q-0361
DUE 022299
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 256-842-7116 or Fax
256-842-7277
DESC: NSN: 3040-01-232-7777, P/N: 145D5305-3, Qty: 51 each, applicable
to the CH-47 Aircraft. F. O. B. Origin with deliveries to Texarkana,
TX. Firms that recognize and can produce the required item(s)
described above are encouraged to identify themselves to the
Contracting Officer, then they may be permitted to become an
approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. This part is acquired directly from the actual
manufacturer. The approved source is Boeing Defense & Space
Group. All responsible approved sources may submit an offer,
which will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See Numbered Note(s): 22, 23. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, 256-313-4909, Bldg. 5681,
Redstone Arsenal, AL 35898-5280.
CITE: (W-006 SN285581)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-99-Q-0359
DUE 022299
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 256-842-7116 or Fax
256-842-7277
DESC: NSN: 3040-01-114-9452, P/N: 145D6301-2, Qty: 117 each,
applicable to the CH-47 Aircraft. F. O. B. Origin with deliveries
to Texarkana, TX. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. This part is acquired directly
from the actual manufacturer and engineering source approval
by the design control activity in order to maintain the quality
is required. The approved source is Boeing Defense & Space
Group. All responsible approved sources may submit an offer,
which will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See Numbered Note(s): 22, 23. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, 256-313-4909, Bldg. 5681,
Redstone Arsenal, AL 35898-5280.
CITE: (W-006 SN285609)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--SWITCH, PRESSURE
SOL SPO93099RA053
DUE 030299
POC Point of Contact- B. Stewart Phone: 614-692-7858, Fax 614-692-1100
DESC: NSN: 5930-01-450-3805 YPE98337000842 APPROVED SOURCE(S):
Eaton (02750) P/N 211C117-285; Spectrum Associates (55723)
P/N 2335-128-5; McDonnell Douglas (76301) P/N 74B548027-105
Note 26 applies to this solicitation. Required delivery is
90 days.
CITE: (W-006 SN285654)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 35--REQUIREMENTS TYPE CONTRACT FOR THE PROCURMENT OF
CG-P6 PORTABLE DEWATERING AND ASSISTANCE PUMP UNITS FOR A BASE
AND OPTIONS TO RENEW FOR FOUR ADDITIONAL YEARS
SOL DTCG40-99-R-70014
DUE 041999
POC Point of Contact - Contact Catherine Baskin, Contract Specialist
(410) 762-6483. James McGuirk, Contracting Officer (410) 762-6486.
Please fax request to Telefax Number (410) 762-6008
DESC: 35 - 1) ACN 4320-01-F99-0342, Pump, Dewatering, estimated
quantity 390 each the base year and a quantity of 90 for each
option year. Pump units are to be manufactured in accordance
with Specification P-503-0330 dated 10/31/98, which is available
now upon request to all interest parties. Accessories and Additional
Accessories as stated in Specification P-503-0330 shall also
be provided with Pump unit as follows: 1) ACN 4320-01-F99-0442,
Suction hose and Strainer (minimum length of 15 feet), estimated
quantity 390 each for base year and 90 for each option year,
2) ACN 4320-01-F99-0444, Discharge Hose (20-foot length for
dewatering), estimated quantity 390 each for base year and
90 for each option year, 3) ACN 4320-01-F99-0446, Removable
fuel tank(s) with tank level gauge and fuel, estimated quantity
390 each for base year and 90 for each option year, 4) ACN
4320-01-F99-0447, Secondary starting method apparatus, estimated
quantity 390 each for base year and 90 for each option year,
5) NSN 6230-00-299-3035, Flashlight (Explosion proof), estimated
quantity 390 each for base year and 90 for each option year,
6) ACN 4320-01-F99-0445, Instruction Card, estimated quantity
390 each for base year and 90 for each option year, 7) ACN
4320-01-F99-0443, Suction hose and Strainer (minimum length
of 25 feet), estimated quanity 390 each for base year and 90
for each option year, 8) ACN 4320-01-F99-0446, Extra Fuel Tank,
estimated quantity 390 each for base year and 90 for each option
year. 9) ACN 4320-01-F99-0448, Suction Inlet Adapter, estimated
quantity 390 each for base year and 90 for each option year.
The solicitaiton will be on the street for 60 f days to allow
for testing and submission of proposals. An application for
Scheduling of Testing and Shipment of Containers must be requested
at least 2 weeks prior to testing. All testing will be done
in accordance with Specification P-503-0330. delivery for the
CG-P6 Pump untis shall be F.O.B. Destination, 60/90 days ARO
to USCG Engineering Logistics Center, Warehouse Annex, 6751
Alexandria Bell Drive, Columbia, MD 21046-2102. All responsible
and responsive sources are invited to express their interest
and ability to provide the described item, via fax and in writing.
Also, responsive and responsible sources may submit a proposal
which will be considered by this agency. Attention: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to fiance accounts receivable for transportation
related contracts, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 26 (AC0105006-01)
CITE: (I-005 SN285325)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 35--TELESCOPIC BOOM LIFT
SOL 99CRQQ0054
DUE 012599
POC Robert C. Valdez (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, has a requirement for one Telescopic Boom Lift. The lift
shall be used during maintenance of the Landsat 7 antenna,
including subassemblies that are up to 35 feet above ground.
Due to the size and weight of several of these assemblies the
boom lift shall allow for two people to perform maintenance.
Delivery: FOB Sioux Falls, South Dakota. Interested parties
shall complete the Request for Quotation 99CRQQ0054 at the
following website: http://ideasec.usgs.gov/, or contact Robert
Valdez at (303) 236-5900 ext 424 to obtain a copy of the Request
for Quotation. See Note 1.
CITE: (W-006 SN285735)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--DISCHARGE HOSE & HORN
SOL SP056099Q8127
DUE 012999
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Maureen
Tyler, VMA07, 215-697-4017
DESC: PR-NO: YPI98219001030 NSN 4210-00-096-2668, horn and nozzle
assembly, with handle. Made I/A/W Miiltary Specification Mil-E-24269.
800 -ea del to Jacksonville Fl 32212-0097 del by 02 Dec 98.
3,000 -ea del to Norfolk Va 23512-0001 del by 02 Dec 98. Specs:
Mil-E-24269B. Incremental Bidding: 3800. 1st Alt Qty: 4500.
Delivery Schedule: 90 days. Size Standard: 500. Notes 1 and
9 apply. This soliciation contains an option for increased
quantity of 5%. 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-006 SN285451)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--CYLINDER ASSEMBLY
SOL SP056099Q8128
DUE 020199
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Maureen
Tyler, VMA07, 215-697-4017
DESC: PR-NO: YPI98246002489 NSN 4210-01-059-5681, cylinder assembly.
4 gallon cylinder with valve and gauge, pressure switch, and
electric plug. Kidde Fenwal P/N 9145021. 60 -ea del to Tracy
Ca 95376 del by 18 Feb 99. Specs: Kidde Fenwal Inc (0KDP7)
P/N 9145021. Incremental Bidding: Primary Qty: 60. 1ST Alt
Qty: 80. 2ND Qty: 100. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 100 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
this solicitation contains an option of increased quantity
of 5%. 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-006 SN285457)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 42--RESPIRATION EQUIPMENT
SOL SP0100-99-R-4018
DUE 020799
POC S. Green (215) 737-2447
DESC: Submission Number 280748, dated December 16, 1998, is modified
as follows: Delete all reference to "four (4) option years."
Duration of the contract will be one (1) year. All other
data previously submitted remains unchanged.
CITE: (W-006 SN285639)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--RESCUE FOREST PENETRATOR SEAT ASSY
SOL F09603-99-R-71011
DUE 020399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: Item 0001 NSN 4240-00-199-7353 P/N: K26-1000-9, Dim: Approx
34" X 6" X 6". Mat: Aluminum, various materials. Func: Seat
is used to extract personnel from land or water with helicopter
hoist. 11ea. Applicable to: Personal Safety. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:31 Mar 1999 11 ea Fax
No: 912-926-7572 The approximate issue/response date will be
04 JAN 1999. To: Kaman Aerospace Corp, Bloomfield Ct 06002-0002.
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.
CITE: (I-006 SN285685)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL
SOL SP074099Q6463
DUE 030199
POC For Information Only - POC . Dee Schneider Telephone 614
692 3483 Fax 614 692 3734
DESC: PR number NPC98338000721, NSN 4320-00-248-9104, PUMP UNIT,
CENTRIFUGAL. HOWDEN FLUID SYSTEMS INC. (33654) P/N 2191-6 or
P/N 320944, RAYTHEON TI SYSTEMS INC. (96214) P/N 711443-1.
5 each to be delivered to TRACY CA. 350 days after date of
award. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is
500 employees. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. While price may be significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. **SEE
NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-006 SN285532)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--MC-7 COMPRESSOR
SOL F09603-98-R-D7054
DUE 020399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: Item 0001 NSN 4310-00-595-3866 P/N: IAW PD97LEC15, Desc:
The MC-7 air compressor is a trailer mounted, engine driven
unit that pumps 100 PSI @ 125 CFM. Item is used in roads and
grounds maintenance, sand blasting (bead blasting booths),
spray painting, pneumatic tools, and purging of aircraft fuel
tanks. 4ea. Applicable to: N/A. Destn: Ship to will be furnished
at time of award. Delivery:30 Sep 1999 4 ea Fax No: 912-926-7572
The approximate issue/response date will be 04 JAN 1999. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. 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).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14.
CITE: (I-006 SN285683)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--MC-7 COMPRESSOR
SOL F09603-99-R-71021
DUE 020399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: Item 0001 NSN 4310-00-595-3866 P/N: IAW PD97LEC15, Desc:
The MC-7 air compressor is a trailer mounted, engine driven
unit that pumps 100 PSI @ 125 CFM. Item is used in roads and
grounds maintenance, sand blasting (bead blasting booths),
spray painting, pneumatic tools, and purging of aircraft fuel
tanks. 29ea. Applicable to: N/A. Destn: Ship to will be furnished
at time of award. Delivery:30 Sep 1999 29 ea Fax No: 912-926-7572
The approximate issue/response date will be 04 JAN 1999. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. 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).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14.
CITE: (I-006 SN285686)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 45--SOLID WASTE COLLECTION
SOL 99-B-A012
POC Ms. Dorothea Holley, Contract Specialist, 202-685-8283
DESC: The subject solicitation will not be offered at this time
to small business. The solicitation is being offered as a single
source 8a procurement.
EMAILADD: holleydf@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-006 SN285461)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--TUBE ASSEMBLY, METAL , BRANCHED
SOL SP074099R3086
DUE 022699
POC For Information Only - POC . Dee Schneider Telephone 614
692 3483 Fax 614 692 3734
DESC: PR number FPC98338000752, NSN 4710-01-243-2473 TUBE ASSEMBLY,
METAL, BRANCHED. MANIFOLD AIR EJECTOR DISCHARGE. APPLICATION:
GENERAL ELECTRIC TF39 AIRCRAFT ENGINE. GENERAL ELECTRIC CO.
(07482) P/N 7000M88G03. 200 each to be delivered to TRACY CA.
200 days after date of 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. The small Business size standard is
750 employees. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: GENERAL ELECTRIC CO. (07482)
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-006 SN285443)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--TUBE ASSEMBLY
SOL SP074099Q5654
DUE 021299
POC For Information Only - POC . John Liddonice Telephone 614
692 4711 Fax 614 692 3734
DESC: PR number FPC98303000784, NSN 4710-01-071-5939. TUBE ASSEMBLY,
METAL. GENERAL ELECTRIC CO. (99207) P/N 4060T03P01, SHAW AERO
DEVICES INC (99321) P/N 479-25. 11 each to be delivered to
TRACY CA. 150 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
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: GENERAL ELECTRIC CO. (99207) SHAW AERO DEVICES
INC (99321) While price may be significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. **SEE NOTE 26
** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-006 SN285590)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--PACKING NUT
SOL SP074099Q5617
DUE 021299
POC For Information Only - POC . John Liddonice Telephone 614
692 4711 Fax 614 692 3734
DESC: PR number YPC98313001007, NSN 4730-00-478-9326. PACKING
NUT. B F GOODRICH CO (13002) P/N 1706-48. 26 each to be delivered
to JACKSONVILLE FL 340 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
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: B F GOODRICH CO (13002) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-006 SN285596)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 47--CORRUGATED GALVINIZED METAL PIPE IN VARIOUS DIAMETERS;
ALL IN 20 FT LENGTHS.
SOL DAAA09-99-B-3008
DUE 011599
POC Contract Specialist Sue Mesa (309) 782-5842 (Site Code DAAA09)
DESC: The following statement is Amendment 0002 of solicitation
DAAA09-99-B-3008 which was originally posted in CBDNet on November
19, 1998 and printed in the November 23, 1998 issue of the
Commerce Business Daily. DAAA09-99-B-3008 Amendment 0002; The
purpose of this amendment as follows: A: To correct CLIN 0001AD
to read: Qty: 90 Each, Pipe, Culvert, Helical Lockseam annular
end crimp, 16 gage galvanized steel with 3 X 1 corrugations,
round, 48 inch inside diameter X 20 feet long. To correct CLIN
0001AE to read: Qty: 16 Each, Pipe, Culver, Helical locksean
annular end crimp, 12 gage galvanized steel with 2.66 corrugations,
round, 60 inch inside diameter X 20 feet long. B: To provide
clarifications regarding delivery and shipping. 1/3 of each
size of pipe and band is to be delivered on 6/30/99, 7/14/99,
and on 7/21/99. Nesting of the pipe is acceptable for shipping
purposes. C: The original synopsis/solicitation references
FAR 52.215-18; this FAR cite is deleted in its entirety. Bids
may still be faxed to 309-782-4955, ATTN: Susan Mesa, in accordance
with FAR 52.214-31. D: Acknowledgement of this Amendment is
required. The point of contact for this action is Ms. Susan
Mesa, (309) 782-5842.
CITE: (I-006 SN285630)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, SOLENOID
SOL SP0740-99-Q-6413
DUE 022199
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-3672
DESC: PR-NO: FPC98294000745 NSN 4810-01-226-4993, CAGE 59364
Part No 319625-12 valve, solenoid. Alliedsignal Inc., Aerospace
Equipment Systems, P/N 319625-12 71 -EA Del to Tracy CA 95376
Del 90 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 tis notice is
published in the CBD. Requests for hard copies of solicitation
will not be accepted. The small Business size standard is 1500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-006 SN285519)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, GLOBE
SOL SP0740-99-Q-6411
DUE 022199
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: FPC98308002336 NSN 4820-00-089-2669, CAGE 62323
Part No 5600-1 CAGE 98897 Part No 3H90058-109 valve, globe
Lockheed (98897) P/N 3H90058-109. Conax Florida (62323) P/N
5600-1. 18 -EA Del to Tracy CA 95376 Del 90 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. The small
Business size standatd is 1500 employees. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therfore, 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: Conax Florida
Corp.; Lockheed Martin Corp. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-006 SN285520)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--COIL ASSEMBLY, VALVE
SOL SP074099Q6462
DUE 030199
POC For Information Only - POC . Dee Schneider Telephone 614
692 3483 Fax 614 692 3734
DESC: PR number YPC98356000503, NSN 4810-00-036-6473, COIL ASSEMBLY,
VALVE. VALCOR ENGINEERING CORP. (96487) P/N 895626. 5 each
to be delivered to JACKSONVILLE FL. 150 days after date of
award. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is
500 employees. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. While price may be significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. **SEE
NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-006 SN285535)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP074099Q5653
DUE 021299
POC For Information Only - POC . John Liddonice Telephone 614
692 4711 Fax 614 692 3734
DESC: PR number YPC98308002335, NSN 4820-00-083-4038, SLEEVE
AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE. USED ON A-6 AIRCRAFT.
RAYTHEON AIRCRAFT MONTEK CO (19156) P/N 22434. 8 each to be
delivered to BREMERTON WA. 210 days after date of award. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
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: RAYTHEON AIRCRAFT MONTEK CO (19156) While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-006 SN285543)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--PROBE ASSY, HEATER
SOL SP045099Q8230
DUE 021199
POC Dan Holt, Contract Specialist, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-00-676-0692, YPG98338001515, Probe Assy, Heater,
Cage 98869, P/N BH978-70, Qty of 32 ea. Origin Inspection required.
Delivery requested FOB Destination, 120 days ARO, to Stockton,
CA. Award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans, or drawings relating to this procurement
are not available and cannot be furnished by DSCR. Please see
numbered notes 9, and 26. Solicitations will be issued 01-21-99,
with a closing date of 02-11-99. All responsible sources may
submit an offer.
CITE: (W-006 SN285479)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--FIELD CONTROL MODULE
SOL SP045099Q8077
DUE 021199
POC Dan Holt, Contract Specialist, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-00-831-3861, YPG98287000328, YPG98341001053, and
YPG98355000941, Research Inc., Cage Code 09327, P/N C28887,
Qty of 4 ea. Destination Inspection allowed. Delivery requested
FOB Destination, 30 days ARO, to various locations within the
United States. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Specifications, plans, or drawings relating
to this procurement are not available and cannot be furnished
by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 01-21-99, with a closing date of 02-11-99. All
responsible sources may submit an offer.
CITE: (W-006 SN285579)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--ADVANCED BORESIGHT EQUIPMENT P/N 40262-40000-10,
OR EQUAL
SOL N68335-99-R-0090
DUE 021899
POC L. Stibich, 732-323-4771; Contracting Officer is John L.
Murtagh.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
New Jersey, intends to procure the Commercial off the Shelf
(COTS) Advanced Boresight Equipment (ABE) system, consisting
of the P/N 40262-40000-10 Advanced Boresight Equipment Model
- 300, the Boresight Reference Mirror (BRM) - 7.5 degrees /
Dual P/N 40262-40400-10 and the BRM - 30 degrees / Dual P/N
40262-40410-10, or a different system of Equal capability,
along with associated technical data. The ABE system referenced
in this synopsis is manufactured by AAI Corporation, Hunt Valley
MD. The required basic quantity is 3 each Advanced Boresight
Equipment systems with a two year option period during which
up to 7 additional ABE may be required. The ABE is a universal
angular measurement system to be used to boresight all USN/USMC
aircraft. The ABE system shall be easily integrated with existing
peculiar aircraft boresight adapters currently used on US Navy
and Marine Corps fixed and rotary wing aircraft. The ABE system
shall provide a reliable, user friendly method of measuring
the orientation (pitch, yaw, and roll) of aircraft external
stores and store stations, and internal aircraft component
mounting points. These orientations shall be measured relative
to the Aircraft Datum Line (ADL). These stores stations and
internal mounting points may vary with each different aircraft
model, but may include gun mounts, rocket and missile launch
pylons, internal mounts for HUD (Head-Up Displays) and IMU/INS
(Inertial Measurement Unit/Inertial Navigation Unit), antennas
and optical sights. Additionally, the ABE system shall be capable
of providing a collimated precision target, in both the visible
and infrared light spectrums, that can be "viewed" by visible
and infrared optical systems. Full functionality of the ABE
system shall not require a physical Line-of-Sight between the
ABE, the ADL (or ADL adapter) and the aircraft station being
measured. The ABE system shall be operated by Organizational
("O") - Level personnel ashore and afloat. The ABE system shall
be supplied with a field level operation and maintenance manual.
Delivery of the basic quantity shall be within 360 days after
contract award. Packaging and Marking shall be in accordance
with best commercial practices. Delivery shall be FOB Origin.
Request solicitation package in writing by mail or facsimile
at (732)323-2165.
CITE: (W-006 SN285673)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, FLIGHT CONTROL SYS, , ,
SOL F41608-99-Q-13386
DUE 012099
POC The Point of Contact is DAN NASCIMENTO, E-Mail: dnascime@ldgate1.kelly.af.mil,
Phone: 210-925-7354
DESC: SIZE: 24" X 18" X 18", PRED MATERIAL: ELECTRONIC - STEEL,
FUNCTION: USED TO TEST EMERGENCY POWER UNIT ON F-16 AIRCRAFT,
DELIVERY: 31 MAR 1999, SOLE SOURCE ITEM, SIMPLIFIED ACQUISITION
PROCEDURES APPLY. GOVERNMENT DOES NOT HAVE DATA DO NOT REQUEST
BID PACKAGE - THERE IS NONE BEYOND THE POSTING OF THIS SOLCITATION.
SURPLUS IS NOT ACCEPTABLE. 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, 73,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13386.html
LINKDESC:
EMAILADD: dnascime@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-006 SN285732)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--STUD,PLAIN
SOL N0010498X9054
DUE 011199
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5307-01-454-2959-X3, SPEC NR TDP VER 002, Qty 12
EA, Delivery FOB Origin, RFQ N0010498X9054, Approx Due Date
O/A Jan 11 99, See Note 9 (ACNSPCC0105008-008)
CITE: (I-005 SN285327)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--HARDWARD AND ABRASIVES
SOL SP050099R0015
DUE 021599
POC KO NAME: S. Gravitz, NA 215-697-4552, BUYER: Kathleen Catts,
NAA02, 215-697-2468
DESC: This solicitation is resynopsized, closing date has been
extenedt to 15 Fberuary 1999. An amendment to solicitation
SP050099R0015 will be forthcoming within 7 to 10 days. Copies
of the amendment can be obtained by sending fax 215-697-4247.
CITE: (W-006 SN285404)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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, ANCHOR
SOL SP054099QE035
DUE 011899
POC ko nAME:dONNA TOLIVER,NAB02,(215)697-1174,Buyer Name:Same
DESC: PR NO: YPI98266000655 NSN 5306-01-035-6960, 10,000 -EA
del To Norfolk VA 23512-0001. Del By 12 JAN 99. 7,000 -Ea Del
To New Cumberland PA 17070. Del By 12 JAN 99. Specs: P/N 4051251,
Primary Quantity:7000. Delivery schedule:120 Days. Offers Will
Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. While Price Will Be A Significant Factor
In The Evaluation Of Offers, The Final Contract Award Price
Will Be Based Upon A Combination Of Price And Delivery As Described
In Section M Of This Solicitation. Drawings Are Not Required.
To Obtain copy Of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-006 SN285419)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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, EXTENDED WASHER, DOU
SOL SP054099QB440
DUE 022699
POC KO Name:Donald Barrella,JAA12,(215)6975296,Buyer Name:Gerri
Glatthorn,JAA25,(215)697-0541
DESC: PR NO: YPI98363000434 NSN 5310-00-062-9602, Washer Or 1.062
Thichness .154 Width Across Flats .772 Steel. 10,900 -Ea Del
To New Cumberland PA 17070. Del By 19 FEB 99. Specs: I/A/W
Drawings NR. 18876 10179198. Primary Quantity:10900. Deliveries
to Conus (Excluding Alaska). Delivery schedule:90 Days. Offers
will Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. While Price Will BE A Significant Factor
In The Evaluation Of Offers, The Final Contract Award Price
will Be Based Upon A Combination Of Price And Delivery As Described
In Section M Of This Solicitation. Drawings Are Required. To
Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-006 SN285426)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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, CARBON FACE
SOL SP054099QB115
DUE 013099
POC KO NAME: F. E. Robinson, LAB10, 215-697-4582, BUYER: Same
DESC: PR-NO: NPI98273000947 NSN 5330-01-349-8400, @Item namegasket
@Aperture diameter 3.310 inches nominal @Materialaluminum case
@Surface treatmentanodize overall 316 -ea del to New Cumberland
Pa 17070 del by 07 Sep 99. See notes 9, 22. Primary Qty: 316.
Delivery Schedule: 60 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: E G and G Sealol. 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-006 SN285430)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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, INLET PLENUM
SOL SP054099QB169
DUE 012399
POC KO NAME: F. E. Robinson, LAB10, 215-697-4582, BUYER: Same
DESC: PR-NO: YPi98322000796 NSN 5330-01-423-1501, 7 -ea del to
New Cumberland Pa 17070 del by 07 Mar 99. 7 -ea del to Tracy
Ca 95376 del by 07 Mar 99. Primary Qty: 14. Delivery Schedule:
60 days ado. 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-006 SN285434)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 53--RIVETS, BOLTS, AND FASTENERS
SOL N68836-99-R-0006
DUE 012999
POC Contact Audra Herring, Code ACL.76, (904)542-1268 or Margaret
Fenn, ACL.18, (904)542-1070
DESC: Correction: This action originally publicized in the CBD
dated 12/15/98,is to correct response date from 1/15/99 to
1/29/99. All other information publicized in the original synopsis
is correct.
CITE: (W-006 SN285475)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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 RING, METAL
SOL SP054099Q9948
DUE 012799
POC KO NAME: Ed Brogan, LDB03, 215-697-6182, BUYER: Same
DESC: PR-NO: NPI98341001673 NSN 5330-01-065-8434, 70 -ea del
to New Cumberland Pa 17070 del by 31 Jan 99. Incremental Bidding:
Primary Qty: 35. 1ST Alt Qty: 50. 2ND Alt Qty: 75. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 days required.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Pratt & Whitney
Corp. 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-006 SN285566)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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, FACE PLATE
SOL SP054099QB501
DUE 012899
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI98356000812 NSN 5330-01-214-6769, 895 -ea del
to New Cumberland Pa 17070 del by 17 Feb 99. See notes 9, 22.
Specs: US Army Tacom P/N 12284757. Primary Qty: 895. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Numbered note applies. Offers will be evaluated with a 10%
preference for small disadvanataged business concerns. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sourcew are: Rexnord Corp (91587) Sealol, Inc. (77842). 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-006 SN285572)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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 SP054099QB502
DUE 012399
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI98356001034 NSN 5330-00-869-9477, to reflect
"0" mbs 2-10-94. 770 -ea del to New Cumberland Pa 17070 del
by 16 Jun 99. Specs: Aircraft Breaking Systems P/N 5006162.
Primary Qty: 770. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 150 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Numbered
note 26 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-006 SN285576)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--BUSHING, MACHINE THREAD
SOL SP054099QB412
DUE 020499
POC KO Name: Dan Goldsmith,YBA33,(215)697-0903,Buyer Name:Same
DESC: PR NO: YPI99005001214 NSN 5365-01-015-7758, 155 -EA Del
To Texarkana TX 75507. Del By 08 MAR 99. 108 -EA Del To Hill
AFB UT 84056. Del By 08 MAR 99. Primary Quantity:263. Deliveries
To Conus (Excluding Alaska). Delivery Schedule:90 Days.Offers
Will Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. This Purchase Is For A National Defense
Item And Therefore Restricted To U.S. Sources. While Price
Will Be A Significant Factor In The Evaluation Of Offers, The
Final Contract Award Price Will Be Based Upon A Combination
Of Price And Delivery As Described In Section M Of This Solicitation.
Drawings Are Required. To Obtain A Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-006 SN285580)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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, NOZZLE
SOL SP054099QB468
DUE 012899
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: NPI98349002152 NSN 5330-01-138-8076, seal nozzle
iaw General Electric Co Aircraft Engine Business Group (99207)
Lynn Ma current revision of drawing # 3025T28. 95 -ea del to
New Cumberland Pa 17070 del by 27 Jul 99. Specs: Seal nozzle
I/A/W dwg 99207 3025t28 rev E. Primary Qty: 95. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Size Standard: 500. Notes 1, 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-006 SN285583)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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, CONTROL ROTOR
SOL SP054099QB156
DUE 013099
POC Ko Name:F. E. Robinson,LAB10,(215)697-4582,Buyer Name:Same
DESC: PR NO: YPI98322000787 NSN 5330-01-281-3600, 88 -EA Del
To new Cumberland PA 17070. Del By 30 JAN 99. Primary Quantity:88,
Delivery schedule:60 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
Copy of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-006 SN285587)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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--PARTS KIT, SEAL
SOL SP054099QB511
DUE 012399
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: RPI98358000945 NSN 5330-01-244-573, 260 -kt del
to Tracy Ca 95376 del by 17 Feb 99. Specs: Parts kit, I/A/W
dwg 19207 12350779 rev B. Primary Qty: 260. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 220 days ado. Size Standard:
3053. Notes 1 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-006 SN285595)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 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 NONMETALIC
SOL SP054099QB504
DUE 012399
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI8350000542 NSN 5330-01-371-7183, 47,000 ft del
to Tracy Ca 95376 del by 14 May 99. Specs: Nonmetallic seal
IAW dwg 53711 6894503 rev A. Primary Qty: 47000. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 60 days ado.
Size Standard: 500. Notes 1, 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-006 SN285599)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--SCREW
SOL F41608-99-Q-45120
DUE 012299
POC The Point of Contact is ROSE DOMINGUEZ, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-Mail: rdomingu@lpgate1.kelly.af.mil
DESC: Spare part: NSN:5305-01-237-9931, NOUN: Screw, Part #4053554
APPL: F100/200/220 engine, Total Quantity: 5142 each, No telephone
request. Only written or fax request received directly from
the requestor are acceptable. All qualified, responsible sources
solicited may submit a bid, proposal, or quotation, which shall
be considered. Authority: 10 USC 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. I-70
Clause: To be eligible for contract award, offerors must be
approved sources IAW Clause I-70. The Government is not required
to delay contract award to review pending SAR's, Therefore,
offerors are encouraged to submit SAR's ASAP. If the Government
has not completed review of a SAr when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible source approval for future awards. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 13,22,23,26,26
EMAILADD: rdomingu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-006 SN285617)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE
SOL F42620-99-Q-20688 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, Change solicitation number to F42620-99-R-20688.
Extend opening to 30 days. As a result of this action solicitation
F42620-99-Q- 20688 is cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099r20688/air2099r20688.htm
LINKDESC:
EMAILADD: SIMONM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-006 SN285692)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT
SOL F42630-99-Q-21811
DUE 021699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5306-01-036-9009LE P/N: 9533204, Bolt, used
in the repair of the E3A brake repair, shaft of steel threaded
on one end and a head on the other. 2942ea. Applicable to:
E3a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Jun 1999 2942 ea The approximate issue/response date will be
27 JAN 1999. The anticipated award date will be 16 Feb 1999.
Written procedure will be used for this solicitation. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. 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. 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21811/com3099q21811.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-006 SN285697)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 54--24 ROAD FISH HATCHERY ADDITION
SOL 99-SP-40-1550
DUE 012799
POC Contact William K. Hermann, Contracting Officer, at (801)
524-3665 or Rick Kerr, Contracting Officer, at (801) 524-3681
DESC: The Contractor shall be responsible for all labor, equipment,
materials necessary to furnish and install a building addition
to the fish rearing facility at 1145 24 Road, Grand Junction,
Colorado, 81505. This will include all sitework, concrete,
building, and accessory work such as thermal and moisture protection,
doors and windows, plumbing and electrical fixtures. The work
is to be completed by April 16, 1999. SOLICITATIONS ARE ESTIMATED
TO BE AVAILABLE ON JANUARY 8,1999. THIS SOLICITATION WILL BE
AVAILABLE IN HARD COPY ONLY. THERE IS NO CHARGE FOR THE SOLICITATION.
ONLY WRITTEN REQUESTS WILL BE ACCEPTED FOR SOLICITATIONS. SEND
REQUESTS TO THE: Bureau of Reclamation, Attention: UC-463,
125 South State Street, Room 6107, Salt Lake City, Utah 84138-1102.
Refer to name and solicitation number in your requests for
the solicitation.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cbybee@uc.usbr.gov
EMAILDESC:
CITE: (W-005 SN285309)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--BARRICADE,SAFETY,PO
SOL SP056099Q7974
DUE 011999
POC KO Name: Tyrone Lyles,WAA19,(215)697-6352,Buyer Name:Same
DESC: PR NO: YPI98279002310 NSN 5660-01-450-1328, 167 -EA Del
To Kadena AB Japan. Del By 07 OCT 98. Specs: P/N 3111/Barricade,Safety,Po.
Primary Quantity:167. Delivery Schedule:30 Days.Size Standard:500.
Note 1 Apply. Drawings Are not Required. To Obtain Copy Of
Solicitation Please Send Fax To (2150697-6333.
CITE: (W-006 SN285414)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 58--THE US DEPARTMENT OF ENERGY ANNOUNCES THAT COMPONENTS
FROM THE NOVA LASER WILL BE AVAILABLE FOR REUSE
SOL N/A
POC Bob Ehrlich, (925)422-7650
DESC: The US Department of Energy (DOE) Defense Programs announces
that it will decommission the Nova laser at Lawrence Livermore
National Laboratory (LLNL). This is in preparation for the
National Ignition Facility (NIF) that is presently under construction
at LLNL. The Nova facility has been in operation for the past
13 years conducting inertial confinement fusion studies and
is still one of the world's most powerful solid-state lasers.
Nova consists of many optical, mechanical, and electrical components.
The decommissioning process will occur in stages, beginning
in mid 1999 and continuing through the end of that year. The
Nova laser is US Government property and disposition must follow
established DOE and federal procedures. Some components have
already been allocated within the Stockpile Stewardship program.
However, a substantial number of components remain available
for qualified US institutions. A listing of remaining components
is available at the LLNL Laser Program website (click on Nova
Components at http://lasers.llnl.gov/) or by writing to the
address at the bottom of this announcement. The actual quantities
of components available may be less than the maximum quantities
shown in the list. The Nova laser and systems design and
performance details are published in the LLNL Annual Reports
of 1983 and 1984, and in publications of the American Institute
of Physics. A selected list of references for this information
is available at the website (click on LLNL Publications OnLine
at http://lasers.llnl.gov/ or via the address below. In addition,
all of the existing design and safety information, as well
as operational procedures and incident records, will be available
to institutions that receive components so that the components
can be safely used. By this announcement, DOE invites interested
parties such as government laboratories, universities, and
public institutions to submit proposals for use of Nova components.
It is envisioned that the components will be used to construct
operational lasers, or enhance existing laser systems. The
proposals should include: the technical requirements (i.e.,
quantity and description of the components needed); a description
of the program for which the components will be used; a description
of the proposer's experience in safely operating large research
equipment; and sufficient financial information so it can be
ascertained that the proposer has the resources to undertake
the necessary laser reconstruction and support the associated
program. In addition, proposers should elaborate on the relevance
and the contribution of their program to the following goals
(listed below in priority order): a. Enhancing the high-energy-density
research or Stockpile Stewardship program b. Enhancing the
quality of US universities or US economic competitiveness.
An independent panel will review the proposals and evaluate
their total potential contribution to the DOE mission, including
technical merit and responsiveness to the goals listed above.
The panel members recommendations will be forwarded to the
DOE ICF Program Office for consideration and action. In view
of the large variety of components in the Nova laser system,
it is likely that there will be several awards. LLNL will perform
and pay for dismantling Nova. However the awardee will be responsible
for associated packaging, shipping, and transportation costs
(including insurance), and for the safe operation of the components.
Proposers are reminded that high power lasers and components
are subject to export restriction. For additional information
regarding export control, proposers are referred to the Department
of Commerce Office of Nuclear Missile and Technology Controls
(NMTC) at (202) 482-4188. Proposals should be postmarked
no later than February 15, 1999 and sent to the following address:
Scott Samuelson US Department of Energy Lawrence Livermore
National Laboratory P.O. Box 808 L-293 Livermore, CA 94551-0808
The proposals will be reviewed as noted above, and all proposers
will be informed about the final status of their proposals
by approximately May 1, 1999. Additional information can be
obtained by writing to the above address. Answers to technical
questions can be obtained from Bob Ehrlich via email (ehrlich1@llnl.gov),
or by phoning (925) 422-7650.
LINKURL: http://lasers.llnl.gov
LINKDESC:
EMAILADD: ehrlich1@llnl.gov
EMAILDESC:
e-mail
CITE: (W-005 SN285319)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-R-0028
DUE 022799
POC Susan Burris, Code 1163, telephone 812-854-3696, Rick Colvin,
Contracting Officer
DESC: Item 0001: Major Repair and Test of AN/ALQ-126B, Traveling
Wave Tubes (TWTs). Quantity: 40 Each (Minimum), 120 Each (Maximum).;
Item 0002: Major Repair and Test of AN/ALQ-126B, TWTs. Quantity:
40 Each (Minimum), 120 Each (Maximum). Both line items are
repaired and tested in accordance with NSWC Statement of Work
(SOW). Tubes were originally manufactured by Varian Traveling
Wave Tube Division (Palo Alto, CA) and Teledyne Electronic
Technologies (Rancho Cordova, CA). The contractor shall furnish
all labor and materials to major repair and test TWTs to performance
specifications in SOW. As a minimum, the TWTs Cathode, Grid,
and Filament shall be replaced. The Government will provide
failed TWTs to the contractor for repair as Government Furnished
Material (GFM). First Article Testing shall be required. Inspection
and Acceptance shall be FOB Destination NAVSURFWARCENDIV Crane,
IN. Delivery of 1 each First Article unit shall be required
within 150 days after contract award. This solicitation will
be available on or about 28 January 1999 at the following address:
http://www.crane.navy.mil.supply. Closing date is 01 March
1999. "No hard copies of the solicitation will be mailed."
Interested sources must download from the www site listed.
Contact Ms. Susie Burris, Code 1163WB, at telephone 812-854-3696
or e-mail: burris_s@crane.navy.mil. All responsible sources
may submit a proposal which shall be considered. Numbered Note
26 applies.
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-006 SN285398)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--ULTRA HIGH FREQUENCY TERMINAL
SOL N00421-99-Q-1036
DUE 012599
POC Terri Meunier 301-862-8318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99-Q-1036 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-09 and Defense
Acquisition Circular 91-13. This action is not set aside for
small businesses. The Government intends to purchase on a firm
fixed-price basis and to solicit and negotiate the proposed
contract on a sole source basis with RAYTHEON SYSTEMS COMPANY
for the part numbers listed below, under the authority of FAR
Part 6.302-1.RAYTHEON SYSTEMS COMPANY is the sole domestic
distributor for RAYTHEON SYSTEMS COMPANY who is the sole qualified
supplier of this equipment at the present time. The contract
line item numbers and description are: **CLIN 0001 - P/N 724779-801
MODEL # RT-1672/U(C) 1 EA OF AN/PSC-5 ENHANCED MANPACK ULTRA
HIGH FREQUENCY TERMINAL; CLIN 0002 - P/N 724428-801 1 EA BATTERY
BOX ASSEMBLY. Award is expected to be 25 JAN 1999 with an expected
delivery date of 01 JUL 1999 FOB Destination to Receiving Officer,
NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010;
M/F: MIKE LAU. Inspection and acceptance shall be made at destination.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (AUG
1998) is incorporated by reference and applies to this acquisition.
The provision at 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN
1999) does not apply to this acquisition. The Government will
evaluate RAYTHEON SYSTEMS COMPANY proposal for fairness and
reasonableness in accordance with FAR Part 15 before making
an award. Offeror shall include a completed copy of the provision
at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
ALT I -- COMMERCIAL (OCT 1998) with its proposal. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (APR 1998)
is incorporated by reference and applies to this acquisition
The following addendum is added: YEAR 2000 COMPLIANCE (OCT
1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (I) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS ([JAN 1999]*[OCT 1998]) applies to
this acquisition. (a) The Contractor agrees to comply with
the following FAR clauses, which are incorporated in this solicitation
by reference, to implement provisions of law or Executive orders
applicable to acquisitions of commercial items: 52.222-3, Convict
Labor (E.O. 11755); and (2) 52.233-3, Protest After Award (31
U.S.C 3553). (b) The Contractor agrees to comply with the
FAR clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this solicitation by
reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components
: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era Veterans (38 U.S.C. 4212).; 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793).; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.225-18, European Union
Sanction for End Products (E.O. 12849); (d) Comptroller General
Examination of Record. The Contractor agrees to comply with
the provisions of this paragraph (d) if this contract was
awarded using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records--Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); (3) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); and (4) 52.247-64, Preference for
Privately-Owned U.S.- Flagged Commercial Vessels (46 U.S.C.
1241)(flow down not required for subcontracts awarded beginning
May 1, 1996). (End of clause) DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(OCT 1998) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: 252.225-7001 Buy American Act and Balance
of Payment Program (41 U.S.C. 10a,-10d, E.O. 10582).; 252.225-7036
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program . The provision at 252.204-7004
Required Central Contractor Registration (MAR 1998) applies
to this solicitation. This notice of intent is not a request
for competitive proposals. However, responsible interested
parties may submit a proposal in which they identify their
interest and capability. Offer is due to TERRI MEUNIER, CONTRACTING
OFFICER, Naval Air Warfare Center Aircraft Division, Building
8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 by 2:30
P.M. Eastern Standard Time, 25 JANUARY 1999 . All proposals
received by 2:30P.M. Eastern Standard Time 25 JANUARY 1999
will be considered by the Government solely for the purpose
of determining whether to initiate a competitive procurement.
The Government reserves the right to process the procurement
on a sole source basis based upon the responses received. The
Government will not pay for any information received. Facsimile
proposals shall be accepted. For information regarding this
solicitation or copies of FAR provision 52.212-3 contact TERRI
MEUNIER, Code 254124, Tele#301-862-8318. If an offeror is not
able to contact the Contracting Office please fax correspondence/requests
to the point of contact above @ facsimile (301-862-8342) or
telephone (301-862-8318). **END SYNOPSIS/SOLICITATION #N00421-99-Q-1036**
CITE: (W-006 SN285411)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--HIGH ENERGY NANOSECOND DYE LASER FOR GOV'T OWNED
CONTINUUM ND:YAG PUMP LASER
SOL RFQ3-116759
DUE 012199
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for: Item 1. High Energy Nanosecond Dye Laser/UVX System, Model
No. ND6000; Item 2. High Energy Pump Option for ND6000 Dye
Laser; Item 3. Componets for frequency doubling ND6000 Dye
Laser output; Item 4. Closed Loop Crystal Tracker for UVX-1,
Model No. UVT-1; and Item 5.Frequency Doubling Crystal for
UVT-1, with tuning range of 267-295 NM. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LeRC intends to purchase the items from Continuum,3150
Central Expressway, Santa Clara, CA 95951 under an approved
Justification citing the authority of 10 U.S.C. 2304 (c)(1)-Only
one responsible source and no other supplies or services will
satisfy agency requirements. The Justification for one source
is based on the UVX System providing the tuning and wavelength
selectivity of the optical output from a pre-existing, government
owned,Continuum high energy Nd:YAG Powerlight series 8010 Laser.
Additionally, each dye laser system is designed to be used
with a specific pump laser. The UVX system is designed to mate
exactly with the above existing Nd:YAG laser from Continuum.
The Government intends to acquire a commercial item using FAR
Part 12. See Note 22 Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-116759
LINKDESC:
EMAILADD: Jon.C.Schultz@lerc.nasa.gov
EMAILDESC:
CITE: (D-006 SN285540)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 58--58-PALM MIC SURVEILLANCE KITS
SOL RFQ-99Q0012
DUE 011599
POC Renea Morton, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email None
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUES THE ONLY SOLICITATION;
PROPOSLAS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. RFQ 99Q0012 is issued as a
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition circular 97-07. The associated SIC Code
is 3663, and the small business size standard is 750. The U.
S. Secret Service has a 100% Small Business Setaside requirement
for Palm Mic Surveillance Kits with 6 pin Hirose Connector,
for use with Motorola Sabor Radio and Saber Adapter; two wire
with tube; low voice, 2K Ohm impedance (ear piece); Mic and
ear piece shall be 40 inches long; clothing clip; Qty. 1000:
Color: Beige; F.O.B. Destination (Washington, DC). Delivery
no later than 1/22/99. The Government intends to award a contract/or,
to the responsible offeror whose quotation conforming to the
specifications will be the most advantageous price to the Government.
Quotations should be faxed to 202/435-7138, ATTN: Renea Morton,
not later than 12 NOON, Wednesday, January 15, 1999. The Government
anticipates an award date on or about January 19, 1999. The
Government will not be responsible for any costs in the preparation
of responses to this announcement. See Note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-99Q0012&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-006 SN285612)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--WAVEGUIDE ASSEMBLY
SOL DAAB07-99-Q-D023
DUE 012999
POC Point of Contact - Judith Moran Contract Specialist, 732-532-1064.
Contracting Officer - Edward Schindel, 732-532-1532
DESC: Please note the original solicitation DAAB07-99-Q-D023
has been changed to DAAB07-99-Q-D031. All other aspects and
intentions of the synopsis remain the same.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: MORANJU@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-006 SN285649)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 58--WIRELESS COMMUNICATION SERVICES AND EQUIPMENT
DUE 012999
POC Mary Lou Crook, Contracting Officer, (334) 953-2560
DESC: This announcement is for market research purposes only.
Please do not request a solicitation package or to be added
to the source list at this time. The Land Mobile Radio Management
Officer at Maxwell AFB is conducting market research to determine
the range and capability of contractors to provide commercial
wireless communication services with state of the art equipment
owned by contractor and /or Government. Wireless communication
services shall include all labor, material and transportation
necessary to provide high quality land mobile radio, wireless
phone and /or paging communication equipment in accordance
with current technology standards. Land Mobile Radio (LMR)
service would include 300 to 1000 government owned or company
owned devices used within the Maxwell AFB and Gunter Annex
community and immediate vicinity. At a minimum, each user must
be able to clearly communicate within a 60-mile radius; place
private calls in specific talk groups of two or more users;
have private call options and have the capability to place
and receive telephone calls without operator intervention.
This system must be able to operate in a conventional configuration
in the event the central network becomes inoperative. Access
to a central controller is imperative to allow the Land Mobile
Radio Management Office the ability to reconfigure talk-groups
in support of mission operations, contingencies, exercises
and other special situations. Cellular service would include
25 to 250 government owned or company owned devices capable
of local to nationwide coverage. At a minimum, each user must
have clear high quality communications within a 60-mile radius;
no roaming charges for in-state calling; direct long distance
access and cloning protection. Paging service would include
200 to 1000 government owned or company owned devices capable
of local, statewide and nationwide coverage areas. At a minimum,
each device must use a high speed messaging protocol such as
(FLEX tm) or any protocol equal faster; capable of group calling;
voice messaging; message time stamping; and operate in or above
ultra high frequency band. All services would be needed 24
hours a day and 365 days a year; monthly billing will include
two copies of detailed invoices and the ability to breakdown
accounts into sub-account formats and no activation or deactivation
fees. Service would also include on-going technical support;
on-site training when necessary; available spare inventory
equal to 30% of all active devices on hand for immediate exchange
capability. Contractor will need to provide plans to migrate
from current services; cross the board cost for minimum to
maximum services; indicate coverage capabilities and meet Year
2000 compliance. This agency is conducting a Market Survey
(Sources Sought Synopsis). This is a Request for Information
(RFI) ONLY. It is not a Request for Proposal (or solicitation)
or an indication that a contract will exist for this requirement.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED. Firms who wish to respond to this Request for Information
are asked to send information regarding (1) Company's full
name, address, and point of contact; (2) list of products that
meet the stated criteria and related pricing; (3) list of contract
vehicles; e.g. GSA Schedule Contract; currently in place that
will allow base level ordering and (4) any other brochures
and prepared literature to determine the technical acceptability
with the specifications and service stated herein. Specific
responses should address management qualifications and provide
past performance information relevant to government and commercial
customers capable of providing wireless communication services
and /or equipment. This agency will review respondent packages
and may contact selected firms for further face-to-face discussions.
Prospective contractors may be required to conduct presentations
of their technical expertise and abilities. As industry may
expect to see portions of submitted information in a future
solicitation, no proprietary information may be submitted.
Responses must also include their business size and state that
the contractor is not on the GSA List of Parties Excluded from
Federal Procurement and Nonprocurement Programs. To be eligible
to receive a contract award the contractor must be registered
with the Central Contractor Registration (CCR) database. There
are (NO EXCEPTIONS). All responsible sources may respond to
this Request for Information, which shall be considered by
the agency. The deadline for submissions is January 29, 1999.
The Point of Contact for additional information will be Contracting
Officer, Mary Lou Crook at (334) 953-2560. Oral responses are
not acceptable in response to this notice.
EMAILADD: lou.crook@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-006 SN285507)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--MODULAR INSHORE RADAR SURVEILLANCE SYSTEM (MIRSS)
DUE 012099
POC LCDR David Sutton (619)524-7165
DESC: See Note 22. Fabricate, test, and deliver five complete
Modular Inshore Radar Surveillance Local Systems (MIRSS)in
the MIUW-SU Van configuration and five MIRSS Remote systems
in the MIUW-SU Mobile Sensor Platform (MSP) configuration.
The remote MIRSS systems shall include enclosure and backplane
assemblies which are interchangeable with those used in the
Local systems. These units must be hardware and firmware compatable
with units currently in use.
EMAILADD: suttond@spawar.navy.mil
EMAILDESC:
CITE: (W-005 SN285324)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,PUSH
SOL N0010498X8813
DUE 011199
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5930-01-453-5777-X3, SPEC NR TDP VER 002, Qty 89
EA, Delivery FOB Origin, RFQ N0010498X8813, Approx Due Date
O/A Jan 11 99--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" ANTICIPATED AWARD DATE IS: 13JAN99 SEE NOTE 26 ADEQUATE
TECHNICAL DATA IS NOT AVAILABLE TO ALLOW FOR COMPETITION.,
See Notes 9,22 (ACNSPCC0105008-009)
CITE: (I-005 SN285328)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMB
SOL N0010499RCB03
DUE 022399
POC Point of Contact - Contact Point, Boyd B Brandt, 0211.4,
(717)605-2982, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)605-2050
DESC: NSN 7H-5998-01-294-1412, SPEC NR TDP VER 002, Ref Nr ML11059177G1,
Qty 3 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC0105008-010)
CITE: (I-005 SN285329)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPLICE SET, QUICK DISCONNECT FIRST ARTICLE TEST
(CONTRACTOR) IAW
SOL SPO430-99-R-0535
DUE 022699
POC Contact: for copies of RFP solicitations, contact the contr
act specialisthattie Heiskill/ZW230/804-279-3031, FAX 804-279-4297
OR 4848 DSCR-JEPD/8000 Jefferson Davis hw Y, Richmond, VA 23297-5000
DESC: PR-NO: NPG98287000849 NSN 5940-01-145-9299, splice set,
quick disconnect, first article test required. Test report
shall be IAW MIL-STD-831. Drawings shall be IAW nav Dwg 5545977
drawings, interim Procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center, Richmond,
VA. Del - 7123 KT by 246 days to Stockton, CA 95296-0130 Del
- 7123 KT by 246 days to Norfolk, VA 23511-3392 the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-005 SN285370)
[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPLICE, CONNECTOR
SOL SPO430-99-R-0658
DUE 022699
POC Contact: for copies of RFP solicitations, write or phone
th E Contract Specialist: Hattie Heiskill/ZW230/DSCR-JEPD /804-279-3031,
FAX 804-279-4297 OR 4848, 8000 jefferso N Davis Hwy., Richmond,
VA 23297-5000
DESC: PR-NO: YPG98316001050 NSN 5940-00-266-8424, splice, conductor,
IAW MIL spec MIL-S-81824/1 qualified Products list applies
specifications, plans or drawings realting to the Procurement
escribed are not available and cannot be furnished by the government.
This Procurement contains an option to increase quantity by
100%. Del - 1818 HD by 103 days to Stockton, CA 95296-0130
Del - 2108 HD by 103 days to Mechanicsburg, PA 17055 the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solication all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-005 SN285375)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSY, AND CABLE ASSY, SPEC
SOL DAAB07-99-Q-D289
DUE 022999
POC Point of Contact - E.BROCKINGTON, Contract Specialist, 732-427-1605.
Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: This is a Sole Source Acquisition to GTE Government Systems
Corp, Taunton, MA. to deliver 13 each Circuit Card Assemblies,
NSN:5998-01-420-1302, P/N SM-E-816205-1, P/O AN/TTC/TTC-39.
The Government does not possess the required technical data
package which would permit full and open competition. GTE Government
Systems is the actual manufacturer and only known source with
the technical capability to produce the entire equipment and
meet the required delivery schedule. This synopsis published
for informational purposes only. Related specifications, plans,
or drawings are not available and cannot be furnished by the
Government. However, all timely quotes received from responsible
vendors will be considered.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: reagan@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-006 SN285421)
[Commerce Business Daily: Posted in CBDNet on January 6, 1999]
[Printed Issue Date: January 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--FIBER OPTIC FUSION SPLICER
SOL N66604-99-Q-1631
DUE 011999
POC G. Nickerson, Purchasing Agent at (401) 832-1638; FAX (401)
832-4820
DESC: This is a combined synopsis/solicitation for commecial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. Item #1: Fiber optic fusion splicer iaw following
specs: Fiber type: singlemode, multi-mode, dispersion shifted,
Erbium doped. Buffer diam. capability: 160 micron, 250 micron,
900 micron. Fiber diam capability: 80 micron, 125 micron. Capability
to splice dissimilar diam. fiber. (80 micron to 125 micron).
Singlemode splice loss: