[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--C-17 RESEARCH FLIGHT COMPUTING SYSTEM (REFLCS) PHASE
II
SOL RFO4-99027-SNP
DUE 061899
POC Salomon Perea, Contracting Officer, Phone (661) 258-3337,
Fax (661) 258-2904, Email salomon.perea@mail.dfrc.nasa.gov
- Monique M. Sullivan, Contracting Officer, Phone (661) 258-2593,
Fax (661) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
the Research and Development of the C-17 Research Flight Computing
System (REFLCS), Phase II. Pursuant to 10 U.S.C. 2304(c)(1)
NASA/DFRC intends to purchase the continued research and development
of the REFLCS toolset to be designed, integrated and tested
on the C-17 T-1 aircraft from The Boeing Company, Long Beach,
California. The REFLCS is a toolset that provides a cost-effective
airborne software environment on the C-17 T-1 that enables
rapid prototyping of research flight control software. This
is a follow-on contract to the Phase I work and it is likely
that award to any other source would result in substantial
duplication of cost to the Government that is not expected
to be recovered through competition. This requirement will
also necessitate C-17 aircraft familiarity, proprietary information
training, engineering drawings and numerous flight safety and
environmental features. See Note 22. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. An Ombudsman has been appointed. See Internet Note
"B". 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 June 18, 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. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-99027-SNP
LINKDESC:
EMAILADD: salomon.perea@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-154 SN338751)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--DEVELOPMENT OF YIELD MANAGEMENT TECHNOLOGIES
SOL N66001-99-R-9501
POC Elena Gertes, 619-553-5347
DESC: This requirement was previously synopsized in the CBD issue
of 29 July 1998 as Sol. N66001-98-R-9502. Requirements unchanged
from previous synopsis. Contractor will provide research and
development support services for the Navy Personnel Research
and Development Center in the design, development, test and
evaluation, integration, installation, and update of yield
management technologies, decision support systems, and databases
for military selection and classification and technical training
within the Integrated Navy Training Requirements and Planning
Databases. Support will include conducting laboratory simulation
prototypes and live pilot tests of alternative training management
business processes. This project will provide the Navy decision
support tools to assess "what if" scenarios regarding tradeoffs
among training demand and training costs. Contract is anticipated
to be a cost plus fixed fee, indefinite quantity, indefinite
delivery type with a performance period of five years (1 base
year and 4 one year options). The total contract level of effort,
including options is 77,100 hours. Solicitation document will
be issued on or about 23 June 1999. Copies of the RFP may be
obtained from the SPAWAR Business Opportunity Home Page at
http://e-commerce.spawar.navy.mil/. Hard copy versions of the
RFP will not be available.
EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
CITE: (W-154 SN338807)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SPACE TECHNOLOGY RESEARCH AND DEVELOPMENT
SOL 1-047-CG.0017
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
DESC: This is modification number 4 to the synopsis entitled
Space Technology Research and Development which was posted
on December 3, 1998. You are notified that the following changes
are made: The release date for the draft Request for Proposal
(DRFP) is changed from April 15, 1999 to June 30, 1999. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and 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/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-047-CG.0017
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-155 SN339243)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--8. A -MORE ELECTRIC AIRCRAFT GENERATION II
SOL PRDA-99-03-PRK
DUE 072699
POC Jeanette Robinson, Contract Negotiator, Phone (937)255-5310,
Email jeanette.robinson@ws.wpafb.af.mil - Susan Day, Contracting
Officer, Phone (937)255-5310, Email susan.day@ws.wpafb.af.mil
DESC: A - Air Force Research Laboratory, Propulsion Directorate
(AFRL/PR) solicits research proposals for the More Electric
Aircraft (MEA) Generation II. The MEA Initiative is a joint
DOD/NASA/industry effort whose main goal is to replace the
currently employed complex, high maintenance, hybrid hydraulic,
pneumatic, mechanical and electrical non-propulsive power subsystem
aboard aircraft with a mostly electric based power subsystem.
To achieve this goal, the Air Force Research Laboratory's Propulsion
Directorate has committed resources to the development of an
advanced technology base in the critical areas of electrical
power generation, power management and distribution, energy
storage and power subsystem-level integration. These MEA technologies
are applicable to all air vehicle power systems including fighters,
transports, Unmanned Combat and Reconnaissance Air Vehicles
(UCAV, URAV), and as power sources for Directed Energy applications.
Interested offerors may view and/or download the full PRDA
solicitation by accessing the AFRL Wright Research Site Contracting
homepage at http://www.wrs.afrl.af.mil/contract/. Direct questions
to the Contracting point of contact identified in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-99-03-PRK&LocID=904
LINKDESC:
notice
EMAILADD: jeanette.robinson@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-155 SN339277)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--DEVELOPMENT AND TESTING OF NOVEL FORMULATIONS OF
PVP-I/N-9 COPRECIPITATES AS POSSIBLE VAGINAL CONTRACEPTIVES
WITH ANTI-HIV PROPERTIES!!
SOL N/A!!
POC Contact Mr. Robert Stallings, Contract Specialist, (301)
435-6965!!
DESC: The National Institute of Child Health and Human Development
is planning to negotiate a 12 month contract extension with
the University of Kentucky for completion of work begun under
contract N01-HD-3-3184. The negotiations will be conducted
under U.S.C. 253(c)(1)as set forth in FAR 6.302-1. The extension
is necessary to allow the contractor to perfect multicompartment
tablets for a sustained release N-9 delivery system. Inherent
duplication of costs and unnecessary delays make competition
unfeasible for completion of this project.
CITE: (W-155 SN339281)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--COMMAND INFORMATION SUPERIORITY ARCHITECTURES
(DISA)
SOL F30602-99-R-0007
POC Renee Arcuri, Contract Specialist, Phone (315) 330-4777,
Fax (315) 330-8094, Email arcurirf@rl.af.mil
DESC: Reference Commerce Business Daily Publications dated 17
November 1998 and 13 May 1999. The Formal Request for Proposal
for the subject solicitation has been posted in the following
two locations: http://www.if.afrl.af.mil/div/IFK/afbop/cisa/99r0007.html
and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-99-R-0007&LocID=1142
LINKDESC:
notice
EMAILADD: arcurirf@rl.af.mil
EMAILDESC:
CITE: (D-155 SN339343)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: A--BUSINESS BEST PRACTICES KNOWLEDGE DATA BASE
SOL N00104-99-Q-Q268
POC G.L.Mohn (717) 605-3786
DESC: The Naval Inventory Control Point intends to award a sole
source purchase order to VantageSource LLP, 2805 Fruitville
Road, Sarasota, FL 34237 for access to their Global Best Practices
database. This database is the accumulated experiences of Arthur
Andersen business and technical experts allowing subscribers
to learn ways to perform universal business processes. The
database includes a full range of business processes, diagnostics,
best practices, successful profiles, performance measures,
studies, presentations and more. Only one responsible source
will satisfy agency requirements. This acquisition is being
conducted under Simplified Acquisition Procedures. The Government
intends to acquire a commercial service under FAR Part 12.
A FFP purchase order will be awarded Note 22.
EMAILADD: gregory_l_mohn@icpmech.navy.mil
EMAILDESC:
CITE: (W-155 SN339376)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--PRELIMINARY DRIVERS CENTERED HIGHWAY SAFETY HANDBOOK
FOR HIGHWAY DESIGN AND TRAFFIC ENGINEERS
SOL DTFH61-99-R-00058
DUE 062199
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Lise Lyles, Contract
Specialist, Phone 202-366-4229, Fax 202-366-3705, Email
DESC: THE FOLLOWING ANNOUNCEMENT HAS BEEN CANCELLED. The Federal
Highway Administration (FHWA) plans to issue a full and open
competitive solicitation. This solicitation, all related documents
and amendments, if any, will only be released and available
electronically through the Electronic Posting System (EPS)
at http://www.eps.gov under the "EPS for Vendors" option followed
by selection of the "DOT" Center. As such, no written, telephonic,
facsimile or email requests for the solicitation package will
be accepted. Interested parties can register at the aforementioned
site to receive procurement announcements by email. Since this
solicitation will only be available electronically, it is the
responsibility of interested parties to monitor the EPS website
for any solicitation amendments. All responsible sources may
submit a proposal which shall be considered by FHWA. The standard
industrial classification (SIC)code for this acquisition is
8732. SCOPE OF WORK - The primary purpose of this study is
to develop and produce a preliminary Driver Centered Highway
Safety Handbook that allows traffic engineers and highway safety
practitioners to incorporate human needs and capabilities into
highway design and systems operations. The study will also
identify research needed to complete the development of the
final Driver Centered Highway Safety Handbook. Information
gathered in the course of the development of the Handbook will
supplement standard highway design and operations manuals such
as the American Association of State Highway And Transportation
Officials (AASHTO) Green Book and the Manual on Uniform Traffic
Control Devices (MUTCD). The information gathered will also
supplement driver performance components of traffic simulation
models and identify research needs to complete the Handbook
development.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00058&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-155 SN339388)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--STUDY OF COMMERCIAL SPACE
SOL 53SBTK960101
DUE 063099
POC Contracting Officer: Patrick Staines, 301-975-6335; Fax No.
301-963-7732
DESC: The National Institute of Standards & Technology on behalf
of the U.S. Department of Commerce, Technology Administration
intends to purchase contractor services to provide a report
defining the requisite infrastructure for technology-based
economic development and accessing the existing infrastructure
in each of the fifty states. A fixed priced contract is anticipated.
The estimated award date is 7/15/99. Delivery requirement is
F.O.B. Destination, Washington, D.C. The applicable SIC code
is 8732 with a size standard of $5 million dollars in total
average annual receipts. All responsible sources may submit
an offer, which will be considered by the agency. All requests
for the solicitation must be in writing, either by U.S.P.S.
or electronic mail
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-155 SN339420)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--SENSOR AND CONTROL TECHNOLOGIES FOR INDUSTRIAL MANUFACTURING
APPLICATIONS
SOL DE-SC02-99CH10999
DUE 082099
POC Denise Clarke, Panel Chairperson, 630/252-2107
DESC: SUMMARY: The Department of Energy (DOE) announces its interest
in receiving applications for federal assistance to assist
U.S. manufacturing industries in research, development, and
demonstration projects on advanced sensor and control technologies.
Each project must: (1) meet the high priority needs identified
in the eight Industries of the Future (IOF) technology roadmaps.
Roadmaps have been issued for each of the following eight IOF's:
agriculture, aluminum, chemical, forest products, glass, metalcasting,
mining, and steel; (2) have wide applicability across the IOF
industries; and (3) improve energy efficiency and productivity
as well as reduce the impact of U.S. manufacturing industries
on the environment through a reduction in the generation of
wastes and pollutants. The financial assistance applications
should clearly describe how the project objectives will be
achieved. DATES AND ADDRESSES: The complete solicitation
document will be available on or about June 17, 1999, on the
Internet by accessing the DOE Chicago Operations Office Acquisition
Group Home Page at http://www.ch.doe.gov/business/ACQ.htm under
the heading "Current Solicitations", Solicitation No. DE-SC02-99CH10999.
Applications (in hard copy only) will be due at the DOE Chicago
Operations Office no later than 3:00 p.m. local time on August
20, 1999. Any amendments to this solicitation will be posted
on the Internet. Please note that users will not be alerted
when the solicitation is issued on the Internet or when amendments
are posted on the Internet. Prospective applicants are therefore
advised to check the above Internet address on a daily basis.
The cooperative agreements are expected to be awarded on or
about January 15, 2000. SUPPLEMENTARY INFORMATION: Completed
applications referencing Solicitation No. DE-SC02-99CH10999
must be submitted to: U.S. Department of Energy, Chicago Operations
Office, Attn: Denise Clarke, Bldg. 201, Communications Center,
Room 168, 9800 South Cass Avenue, Argonne, IL 60439-4899. DOE's
Office of Industrial Technology (OIT) supports industry efforts
to increase energy efficiency, reduce waste, and increase productivity.
OIT's goal is to accelerate research, development, demonstration
and commercialization of energy efficient, renewable and pollution
prevention technologies benefiting industry, the environment,
and U.S. energy security. As a result of this solicitation,
DOE anticipates providing a total of $1 million dollars in
FY 2000. The awards made through this solicitation will provide
seed support (in the range of $100,000 or less) for innovative
research and development during the first year of a phased
approach. This will allow more data or information to be generated
for assessment of the likelihood of success of the proposed
research and development in impacting IOF vision plans. A down-selection
process will occur after the completion of the proposed Phase
I research and development to determine whether a project awarded
under this solicitation will continue to the next stage of
development and demonstration. The down-selection process will
be based on an assessment of the following: the project's progress
toward meeting the Phase I performance objectives; its impact
on IOF industry vision plans; and the remaining technological
risks. The out-year funding from DOE/OIT, which is subject
to availability of funds, shall not exceed $400,000 per project
per year; and the life cycle for awards resulting from this
solicitation, from research through development and demonstration,
is normally three years, with a potential extension of two
additional years for exceptional quality of innovation and
leap-frog advancement to sensor and control technologies.
Any non-profit or for-profit organization, university, or other
institution of higher education, or non-federal agency or entity
is eligible to apply. DOE National laboratory participation
as a prime participant is not allowed but is permissible as
a subcontractor and is limited to no more than 50% of the total
project costs for each budget period. A minimum non-federal
cost-sharing commitment of 20% of the total approved budget
for each budget period is required for each awardee. For demonstration
projects, the minimum cost-sharing commitment is 50% of the
total cost of the project. For Further Information Contact:
Denise Clarke at (630) 252-2107, U.S. Department of Energy,
9800 South Cass Avenue, Argonne, IL 60439-4899, by facsimile
at (630) 252-5045 or by electronic mail at denise.clarke@ch.doe.gov.
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
"Current Solicitations"
EMAILADD: denise.clarke@ch.doe.gov
EMAILDESC:
CITE: (W-155 SN339478)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--TECHNICAL & ENGINEERING SUPPORT FOR U.S. NAVY SURFACE
COMBATANTS
SOL N00178-00-R-2003
POC Linda Kline, Code SD124, (540)653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division, is
seeking engineering services in support of surface Navy programs
involved in conceiving, designing, testing, and lifetime support
of US Navy surface combatants such as AEGIS cruisers and destroyers,
amphibious ships, and aircraft carriers. This work will support
such areas as Fleet operational events, training systems development
and evaluation, development and evaluation of operational concepts,
evaluation of prototype systems, and expert consultation services
in areas such as combat and weapon systems, combat direction
systems, sensors and weapons, and advanced surface warship
joint warfighting capabilities. In addition, expertise in surface
ship Human System Integration (HIS), including manning, personnel
and training, as well as human factors engineering, is also
required in development of joint warfare doctrine and of multi-service
and joint tactics, techniques, and procedures. This work may
be performed in a variety of warfare capability areas, at the
unit, tactical group, operational force, and theater-strategic
Joint Task Force (JTF) levels. Functional areas include Air
Defense, Land Attack, Tactical Ballistic Missile Defense, Theater
Air Defense, Strike, Anti-Surface Warfare, and Anti-Submarine
Warfare. Significant operational and systems design experience
in these areas is required. Approximately 33 man-years of support
is estimated for year one increasing to 40 man-years during
the fifth year of a five year contract. Support is currently
being provided by Basic Commerce & Industries, Inc. an 8(a)
company under contract N00178-96-D-2007. The follow-on acquisition
is being considered for an 8(a) set-aside followed by a small
business set-aside ($20M). Potential offerors should submit
a capability statement to the Naval Surface Warfare Center,
Dahlgren Division, Attn: Code SD124/Linda Kline, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. All potential offerors shall
indicate their size status. The determination to set-aside
this work for the 8(a) program or small businesses, or to open
it to all offerors will be made prior to issuing the RFP. Capability
statements shall be submitted within 40 days.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: klinelb@nswc.navy.mil
EMAILDESC:
CITE: (W-155 SN339071)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ARMY WARHEADS AND ENERGETICS TECHNOLOGY CENTER
SOL DAAE30-99-BAA-01
DUE 070799
POC Catherine E. John-Angle, Grants Officer, 973-724-3214
DESC: Purpose: To assess interest in becoming a member of an
Industry/Academia consortium to form a Army Warheads and Energetics
Technology Center. A major goal of this consortium will be
to improve U.S. industry, Government and university capabilities
to sustain U.S. military supremacy in the research, development,
engineering and production of warheads and energetics. Background:
Warhead technology and conventional Energetics (propellants,
explosives, pyrotechnics) and warhead technology and facilities
are in serious jeopardy due to reduced Defense spending and
the restructuring and downsizing of Government, Academia and
industrial capabilities. Conventional energetics and warhead
technology is a critical defense science, which is in jeopardy
of being lost if positive action to maintain a capability is
not initiated soon. The U.S. Army Tank-automotive and Armaments
Command - Armaments Research, Development and Engineering Center
(TACOM-ARDEC) serves as the Army s focal point and authority
for lethal mechanisms, development, test and evaluation of
warhead designs, optimization of explosive/metal interactions
for maximum lethality and extensive development/application
of computer simulation and hydrodynamic codes to solve a variety
of warhead related problems. It also serves as the Department
of the Army (DA) and the Army Materiel Command s (AMC) lead
laboratory for energetic materials and has the responsibility
to conduct research, development, test and evaluation of new
energetic materials and formulations, and transition of the
products to the users and ammunition production plants. TACOM-ARDEC
has partnered and continues to partner with a number of universities
and industries and other government agencies on many diverse
activities in the areas of warheads and energetics. TACOM-ARDEC
, in partnership with the Army Research Laboratory (ARL) (
and possibly other government labs in the future), would like
to build upon the partnering activity with academia, industry
and other profit and non-profit organizations to address the
Army's long range goals in the area of warheads and energetics
to improve U.S. industrial, Government and university capabilities
to sustain U.S. military supremacy in the research, development,
engineering and production of warheads and energetics. Description:
The partnership/consortium will perform research, development
and engineering activities, in cooperation with TACOM-ARDEC
and ARL, which address the Army s long range goals in the area
of warheads and energetics. The purpose of this consortium
is to define and perform collaborative efforts that advance
the technology and scientific and engineering skills in the
areas of warheads and energetics that are required to develop
and produce munitions which support the Army requirements for
the future. The role of the Government will be to directly
participate in these collaborative efforts, to provide partial
funding, and share expertise and facilities. It is expected
that the non- Government collaborators will share in the funding
of the Warheads and Energetics Technology and contribute their
own resources including personnel, and under special instances,
materials, facilities, equipment or instrumentation. It is
envisioned that these objectives will be accomplished through
the use of a Cooperative Agreement or Other Transaction (OT)
Agreement with a partnership or a consortium, wherein each
member participates through Articles of Collaboration or similar
agreement which defines the purpose, goals and responsibilities
of the members including how the members will address intellectual
property. The structure of the National Rotocraft Technology
Center (NRTC) is one example of how the Army Warheads and Energetics
Center could be organized. Information on the NRTC operating
structure will be available with the draft BAA. The consortium
may consist of industry (large and small businesses), universities
including HBCUs, and non- profit organizations working with
TACOM-ARDEC personnel and primarily utilizing TACOM- ARDEC
laboratories and facilities. The consortium will provide up
to 50% of the funding for projects. The level of funding from
the Government is estimated to be $3.0M - $4.0M for the first
year. The term of the agreement is expected to be at least
five years. A major goal of this consortium is to improve U.S.
industry, Government and University capabilities to sustain
U.S. military supremacy in the research, development, engineering
and production of warheads and energetics, and therefore preference
shall be given to a consortium of U.S. only members. The members
must have a Secret security clearance and comply with U.S.
Army Security, Safety and Environmental requirements. Technical
areas in Warheads include blast and fragmentation warheads,
Shaped charges, EFP Penetrators, target effects and lethality,
Warhead Modeling and Design, Materials and Material Behavior
and rapid prototyping. Technical areas in Energetics include
Synthesis of Energetic materials, Binders and Plasticizers,
Propellant and Explosive Formulation and Processing, Propelling
Charge Design, Scale-up to Production, Simulation of Explosive
Phenomena, Insensitive Munitions and systems and component
failure analyses. Examples of research and development objectives
are development and demonstration of explosives with 40% increased
energy relative to LX14 and reduced sensitivity, gun propulsion
systems to provide 25% lighter and meet IM requirements, develop
improved or novel warhead liner materials and material processing,
develop more agile production capabilities for energetics with
smart processes, continuous extruders and smart enterprise.
A draft BAA will be available, upon request, by e-mail from
the Grant's Officer, Catherine e. John- Angle, at cjohnang@pica.army.mil
within one week after the market survey is issued. TACOM-ARDEC,
in conjunction with ARL, intends to host an Industry Day approximately
one week after the survey responses are received which will
include presentations on capabilities and facilities. The formal
BAA requesting proposals will be released within two weeks
after the Industry Day, with 60 days to respond. It is anticipated
that Agreements will be finalized by 30 November 1999.TACOM-ARDEC
would like to receive comments and an expression of interest
in the form of a white paper. The White Paper should summarize
your proposed approach, role and effort in the partnership/consortium
with the Army. In addition it should address the following
areas: 1. An expression of interest to include your specific
area of interest. 2 .Approach to managing, safeguarding and
sharing intellectual property. 3 Liability considerations and
proposed approach or limitations. 4. Technology transfer benefits
you visualize for yourself and the Government. 5. Special facilities,
scientific and engineering knowledge and expertise you could
bring to the partnership/consortium. 6. Proposed membership
and operating structure to include legal preferences regarding
the structure. 7. Questions you may have or additional information
that should be presented at the Industry Day briefing preparatory
to releasing a Request for Proposal. Please indicate your intent
to respond to this announcement, and your interest in attending
the Industry Day, not later than 14 days from the date the
market survey is issued via e-mail to the Grant's Officer,
Catherine E. John-Angle, at cjohnang@pica.army.mil. White Papers
are due not later than 30 days from the date the market survey
is issued. White Papers are to be no more than 8 pages long
and shall be submitted via e-mail to the Grants Officer, Catherine
E. John-Angle, at cjohnang@pica.army.mil. White Papers should
be in Microsoft Word. The Government will not pay for this
information nor is it obligated to award a contract based on
your submission. The Government reserves the right to pursue
similar efforts using contract instruments or agreements other
than OTs and cooperative agreements proposed in this survey.
The Market Survey will be used to assess interest in becoming
a member of an Industry/Academia consortium to form a Army
Warheads and Energetics Technology Center. Information on Other
Transactions (OTs) can be viewed on the Internet. The following
are two sites which discuss OTs: 1) DARPA information on Other
Transactions: http://www.darpa.mil/cmd/pages/other_trans.html
and 2) Other Transactions feedback by users/participants: http;//www.arpa.mil/d1793/index.html.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/060419992/060419992.htm
LINKDESC:
EMAILADD: cjohnang@pica.army.mil
EMAILDESC:
CITE: (D-155 SN339346)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--PHYTOPLANKTON AND PRIMARY PRODUCTIVITY STUDIES IN
SUPPORT OF THE U.S. ANTARTIC MARINE LIVING RESOURCES (AMLR)
PROGRAM
SOL 52ABNF900060
DUE 071999
POC POC: Kristina R. Rodabaugh ((206) 526-6379, for copy of solicitation
call (206) 526-6425)
DESC: TEXT: NOAA's National Marine Fisheries Service has a requirement
for phytoplankton and primary productivity studies to be accomplished
during a research cruise in the vicinity of the South Shetland
Islands, Antarctica, during the months of January, February,
and March, 2000. The cruise will consist of two 30-day legs,
with port calls (2-3 days in duration) in Punta Arenas, Chile,
before and after each leg. Four experienced workers are required
for each cruise leg to conduct the studies. The objectives
of the studies include: (1) documentation of the distribution
and biomass of phytoplankton in the upper water column (0 to
750 meters), with emphasis on the upper 100 meters; (2) determination
of the concentrations of total particulate organic carbon and
nitrogen, and also measurements of inorganic nutrients; (3)
determination of the rates of primary production; (4) determination
of the species composition of the phytoplankton, in addition
to measurement of cell size; and (5) analysis of the importance
of physical chemical, and optical characteristics in the upper
water column as controlling factors for the distribution and
photosynthetic activity of phytoplankton. All interested concerns
may request a copy of the RFP and submit proposals which will
be considered by the Government
CITE: (W-154 SN338761)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--PHYSICAL OCEANOGRAPHY STUDIES OF THE U.S. ANTARCTIC
MARINE LIVING RESOURCES (AMLR) PROGRAM
SOL 52ABNF900062
DUE 071999
POC POC: Kristina R. Rodabaugh (206) 526-6379, for copy of solicitation
call (206) 526-6425
DESC: TEXT: NOAA's National Marine Fisheries Service has a requirement
for krill demography and zooplankton composition studies to
be accomplished during a research cruise in the vicinity of
the South Shetland Islands, Antarctica, during the months of
January, February, and March, 2000. The cruise will consist
of two 30-day legs, with port calls (2-3 days in duration)
in Punta Arenas, Chile, before and after each leg. At least
two experienced workers are required for each cruise leg to
conduct the studies. The objectives of the studies include:
(1) description of the population structure and biological
characteristics of krill collected throughout the AMLR study
area and over the duration of the cruise; and (2) interpretation
and correlation of krill data with information on phytoplankton
biomass, primary production, circulation pattern, and water
mass boundaries; (3) identification of macro-zooplankton and
micro-nekton from all net samples obtained during the cruise
surveys; and (4) description, interpretation, and comparison
of zooplankton composition and abundance within each season
and between seasons. All interested concerns may request a
copy of the RFP and submit proposals which will be considered
by the Government.
CITE: (W-154 SN338810)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--PHYSICAL OCEANOGRAPHY STUDIES OF THE U.S. ANTARCTIC
MARINE LIVING RESOURCES (AMLR) PROGRAM
SOL 52ABNF900062
DUE 071999
POC POC: Kristina R. Rodabaugh (206)526-6379, for copy of solicitation
call (206) 526-6425)
DESC: TEXT: NOAA's National Marine Fisheries Service has a requirement
for physical oceanography studies to be accomplished during
a research cruise in the vicinity of the South Shetland Islands,
Antarctica, during the months of January, February, and March,
2000. The cruise will consist of two 30-day legs, with port
calls (2-3 days in duration) in Punta Arenas, Chile, before
and after each leg. Two experienced workers are required for
each cruise leg to conduct the studies. The objectives of the
studies include: (1) description of the hydrography of the
upper ocean waters throughout the AMLR study area and over
the duration of the cruise; and (2) collection of a continuous
record of sea surface and atmospheric conditions annotated
by date, time, and vessel's position. All interested concerns
may request a copy of the RFP and submit proposals which will
be considered by the Government.
.
CITE: (W-154 SN338813)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: B--WARD RANCH CULTURAL INVENTORY
SOL ESQ990007
DUE 071699
POC Lori Mading -- Fax 406/255-2762
DESC: Conduct a Class III Cultural Resource Inventory on approximately
3500 acres of land located in Broadwater, Gallatin, Jefferson,
Lewis & Clark, Park and Silverbow counties, Montana. Solicitation
is a Request for Quotations and will be awarded on a purchase
order. All responsible sources may submit a quote which will
be considered. See Note 1.
CITE: (W-155 SN339070)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: B--POMPEY'S PILLAR ARCHAELOGICAL TESTING
SOL ESQ990009
DUE 071699
POC Lori Mading -- Fax 406/255-2762
DESC: Conduct Archaeological Testing at Pompey's Pillar National
Historic Landmark located in Yellowstone County, Montana.
Project schedule requires a draft findings report by November
30, 1999 and a final report by March 15, 2000. All responsible
sources may submit a quote which will be considered. See Note
1.
CITE: (W-155 SN339073)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ing. Yekutuel Grunfeld, New Ventures Manager, PDVSA Gas,
Ave Francisco de Miranda, Edificio Sucre, Apt Po 61373, Caracas
1070 - A, Venezuela, Tel: 582-208-6462, Fax: 582-208-6593
SUBJECT: B--FEASIBILITY STUDY FOR SERVING THE NATURAL GAS MARKETS
OF ISLA MARGARITA AND CUMANA, VENEZUELA
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a natural gas
pipeline project spanning the Venezuelan cities of Barbacoas
to Cumana to Margarita. PDVSA Gas is the Grantee, and plans
to implement this project on a build, own and operate (BOO)
basis. The study will be comprised of the following tasks:
Survey of individual industrial/power units to gather statistical
data Identify new and planned industrial zones, investigate
the medium size consumers to obtain statistical data as in
the first task Survey market in surrounding population areas
Prepare a 10-year energy consumption forecast based on industry
expansion plans, demographics, expected growth in the tourist
trade, etc. Identify new uses/applications for natural gas
Participate in a TDA organized business briefing to appraise
U.S. industry of the study findings. The U.S. firm selected
will be paid in U.S. dollars from a $150,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and background definitional
mission and desk study reports is available from TDA, at 1621
N. Kent Street, Suite 300, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00pm
local (Caracas, Venezuela) time, July 19, 1999 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-155 SN339273)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Driss Benhima, CEO, Office National de l'Electricite
(ONE), 65, Rue Othman Ben Affan, Casablanca 20 000 - Morocco,
Tel: 212-2-6-88-86, Fax: 212-2-0-56-98
SUBJECT: B--MOROCCO: FIBER-OPTICS TELECOMMUNICATIONS PROJECT
TECHNICAL ASSISTANCE
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms, which are qualified on the basis of experience
and capability to provide technical assistance for a proposed
fiber optics network project in Morocco. Electrical power companies
all over the world are developing telecommunication services
using the right-of-way established by their distribution grids.
The networks use the installed power grids owned and operated
by the utilities to extend advanced fiber optic cables and
to give the electricity customers telecommunications links
through the same carrier. The system benefits the power company
through increased revenues and the community through lower
fees and easy access to the newest telecommunications technology.
This issue is being discussed across North Africa, and ONE,
Morocco's national electrical power generation and distributing
agency, is ready to develop a proposal for the Moroccan government's
(GOM) approval. Its power transmission right-of-way is a very
valuable resource for developing telecommunication service
providers. An installed system could also support automation
control of its electrical distribution grid, which would lower
electrical power consumption by improving network operations
and efficiencies. Digital command and control makes a power
network more efficient thus providing more power capability
at lower costs. The consultant will be required to review ONE's
network and its contracts with government and other private
agencies to determine what portion of the network is under
ONE control versus that which is controlled by other power
affiliates and authorities. The consultant will then do a preliminary
design of a communication distribution network that can be
overlaid onto ONE's existing power distribution network. The
basic cost and potential revenues from such a system will also
be established. The report will explain the advantages and
disadvantages of the development of the proposed fiber-optics
system. Finally, the consultant will develop a detailed feasibility
study scope of work to illustrate the next steps of the project's
development. This scope of work will be written with an emphasis
on those factors, which will attract and identify sources of
private financing for the project's implementation. This information
will be used by ONE to generate a report that will be submitted
to the government. The report will demonstrate why ONE should
be given the authority to create and organize a new telecommunication
company. If the government of Morocco agrees with the strategy
set out in the presentation, a feasibility study will be conducted
to establish the technical specifications and financial details
of the project. The U.S. firm selected will be paid in U.S.
dollars from a $40,000 grant to the Grantee from the U.S. Trade
and Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission report
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mailroom before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and in French directly to the Grantee by 12:00 p.m., Thursday,
July 22, 1999, at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-155 SN339274)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SERVICES IN SUPPORT OF THE OF THE AN/BVS-1 AND UMM
INSTALLATION.
SOL N66604-99-R-4975
DUE 062199
POC Contact Mr. William Hurley at (401) 832-1571
DESC: The Naval Undersea Warfare Center Division, Newport, anticipates
acquiring by negotiation, services to support the AN/BVS-1
and UMM installation. These services include planning, drawing
reviews, equipment installation, post installation inspection,
crew training, etc. The government intends to solicit Kollmorgen
Corporation, Electro-Optical Division, Northampton, MA on a
sole source basis for these services. The resulting contract
will be a Cost Plus Fixed Fee, Completion type contract. This
acqusition is being processed using Simplified Acquisition
Procedures. All responsible sources may submit an offer which
will be considered. See note 22. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-155 SN339327)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY IN SAUDI ARABIA
SOL B/PA-99-21
DUE 072399
POC Contact Point/Contracting Officer: Lorraine Mullen, B/PA/AC,
Contracting Officer, Telephone: (202) 619-1623; Facsimile:
(202) 205-1921.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB), Contracts and Procurement Division (B/PA/AC),
has a requirement, subject to the availability of funds, for
a contractor to obtain quantitative data on the size, composition,
and media habits of the audience for Voice of America (VOA)
broadcasts in Saudi Arabia. The USIA/IBB anticipates awarding
a firm-fixed price contract (purchase order), utilizing Simplified
Acquisition Procedures, as specified in the Federal Acquisition
Regulation (FAR), Part 13, to the responsible quoter (offeror)
whose price quotation conforming to a forthcoming RFQ is most
advantageous to the USIA/IBB, based on the quoter's: (a) Technical
Capabilities/Experience in conducting audience surveys; and
(b) Price Quotation. Of these two selection criteria, the Technical
Capabilities/Experience criterion is significantly dominant
over the Price criterion. Request for Quotation (RFQ) No. B/PA-99-21
is scheduled for release by B/PA/AC on June 23, 1999. Responses
to this forthcoming RFQ (i.e., Technical capabilities/ Experience
information, and Price quotation) are due to B/PA/AC by the
close of business (5 p.m. EST), Friday, July 23, 1999. Firms
interested in receiving a copy of the RFQ must request such
receipt in writing to the Contracting Officer, Ms. Lorraine
Mullen, via facsimile at (202) 205-1921 or E-mail at lfmullen@ibb.gov.
All written requests for copies of the RFQ must be received
by June 23, 1999; and such requests shall include the RFQ number,
the requestor's company name, mailing address, telephone number,
and facsimile number. No telephone requests for this RFQ will
be accepted by B/PA/AC. The Contracting Officer has found and
determined that this proposed work is appropriate for an "unrestricted"
procurement, pursuant to FAR Subpart 19.502 (Setting Aside
Acquisitions). All responsible sources may request a copy of
the forthcoming RFQ upon its release by USIA/IBB. This Notice
is not an IFB, RFP, or RFQ.
CITE: (W-155 SN339377)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--NATIONAL AUDIENCE SURVEY IN BRAZIL
SOL B/PA-22
DUE 072399
POC Contact Point/Contracting Officer: Lesley D. Isaac Jr., Contracting
Officer, (202) 619-1623
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB), Contracts and Procurement division (B/PA/AC),
has a requirement, subject to the availability of funds, for
a contractor to obtain quantitative data on the media habits
of adults (15 and older), and in particular on the size and
composition of the direct and indirect audience for Voice of
America and other international radio programming in metropolitan
Belo Horizonte, Brasilia, and S o Paulo Brazil. The USIA/IBB
anticipates awarding a firm-fixed price contract (purchase
order), utilizing Simplified Acquisition Procedures, as specified
in the Federal Acquisition Regulation (FAR, Part 13, to the
responsible quoter (offeror) whose price quotation conforming
to a forthcoming RFQ is most advantageous to the USIA/IBB,
based on the quoter's: (a) Technical Capabilities/Experience
in conducting audience surveys; and (b) Price Quotation. Of
these two selection criteria, the Technical Capabilities/Experience
criterion is significantly dominate over the Price criterion.
Request for Quotation (RFQ) No. B/PA/-99-22 is scheduled for
release by B/PA/AC on Wednesday, June 23, 1999. Responses to
this forthcoming RFQ (i.e., Technical Capabilities/Experience
and Schedule information, and Price quotation) not later than
the close of business (5 p.m. EST), Friday, July 23, 1999.
Firms interested in receiving a copy of the RFQ must request
such receipt in writing to the Contracting Officer, Mr. Lesley
D. Isaac, Jr., via facsimile at (202) 205-1921 or E-mail at
lisaac @Ibb.gov. All written request for copies of the RFQ
must be received by June 23, 1999; and such request shall include
the RFQ number, the requestor's company name, mailing address,
telephone number, and facsimile number. No telephone requests
for this RFQ will be accepted by B/PA/AC. The Contracting Officer
has found and determined that this proposed work is appropriate
for an "unrestricted" procurement pursuant to FAR Subpart 19.502
(Setting Aside Acquisitions). All responsible sources may request
a copy of the forthcoming RFQ upon its release by USIA/IBB.
This notice is not an IFB, RFP, or RFQ.
CITE: (W-155 SN339386)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--F/A-18E/F ENGINEERING/TECHNICAL SUPPORT
SOL N/A
POC Contact: Michael H. Wallner, Phone (301) 757-7108
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a BOA delivery order for Climatic Lab testing, which will include;
integrating instrumentation, identifying load points, designate
full power tie down locations, conduct safety review and necessary
design changes to F/A-18E/F aircraft. McDonnell Douglas Corporation
(MDC) a wholly owned subsidiary of Boeing, P.O. Box 516, St.
Louis, M0 63166-0516. MDC, the designer, developer, and sole
manufacturer of the F/A-18 aircraft, is the only known firm
possessing the adequate existing technical knowledge, facilities,
tooling, and special test equipment to perform this requirement
in a timely manner. This synopsis is for informational purposes
only. See note No. 22!! NAVAIR Synopsis number 20132-99.
EMAILADD: wallnermh@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN339402)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Aissa Abdelkrim Benghanem, Director-General, Sonelgaz,
2, blvd Krim, Belkacem, Algiers, ALGERIA, Tel: 213-2-74-82-60,
Fax: 213-2-64-85-46
SUBJECT: B--ALGERIA: HADJRET EN NOUSS 1200MW IPP FEASIBILITY
STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee, Sonelgaz, invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for the Algerian-sponsored Hadjret En Nouss 1200MW IPP. In
order to meet projected increases in electrical demand (from
5447MW in 1996 to 9300MW in 2010), Algeria is planning to build
three new 1200MW gas-fired power plants in Northern Algeria.
Sonelgaz, the state-owned utility company for electricity and
gas, has declared that each of the plants will be an IPP. The
first of these major projects will be the IPP at Hadjret En
Nouss. Only 80 kilometers west of Algiers, along the Mediterranean
Sea, the plant will serve the growing population in the country's
North. Electricite de France recently completed the pre-feasibility
study, but Sonelgaz, wishing to get a U.S. perspective on the
project, has requested assistance from TDA with the development
of the feasibility study and the project's design. A start-up
date of 2003 is anticipated. The feasibility study will focus
on the following areas: 1. Review Existing Information (including
the preliminary work done in the pre-feasibility study); 2.
Evaluate Siting And Land Use Issues; 3. Evaluate Fuel Procurement,
Supply, And Pricing; 4. Evaluate Power Plant Technology; 5.
Evaluate Transmission Facilities Requirements; 6. Evaluate
Environmental Impacts; 7. Project Permit Requirements; 8. Estimate
Project Capital Costs; 9. Estimate Project Operations and Maintenance
Costs; 10. Power Sales Agreement; 11. Project Financing Options;
12. Project Construction Schedule; 13. Final Report; and 14.
Presentation of Findings. The study has been estimated by TDA
to cost US$376,600. In addition to the TDA grant funding of
US$333,200, the Contractor and/or its subcontractors must cover
the remaining costs required to complete the full Terms of
Reference (TOR). The feasibility study Request for Proposal
(RFP) will be open only to potential IPP developers and there
will be no restriction on further competition for the winning
bidder. Sonelgaz will provide all security necessary to ensure
the safety of the U.S. Contractor while in Algeria. Details
of the security provided are incorporated into the TDA grant
(Annex 3) which is included in the (RFP). A detailed RFP, which
includes requirements for the Proposal, the TOR, and a background
definitional mission report are available from TDA, at 1621
N. Kent Street, Suite 300, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English and in French directly to the Grantee
by 12:00 Noon, Local Algerian Time, Thursday, July 22, 1999,
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-155 SN339435)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Aissa Abdelkrim Benghanem, Director-General, Sonelgaz,
2, blvd Krim, Belkacem, Algiers, ALGERIA, Tel: 213-2-74-82-60,
Fax: 213-2-64-85-46
SUBJECT: B--ALGERIA: HADJRET EN NOUSS 1200MW IPP TECHNICAL ASSISTANCE
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee, Sonelgaz, invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to provide technical assistance
for the Algerian-sponsored Hadjret En Nouss 1200MW IPP. In
order to meet projected increases in electrical demand (from
5447MW in 1996 to 9300MW in 2010), Algeria is planning to build
three new 1200MW gas-fired power plants in Northern Algeria.
Sonelgaz, the state-owned utility company for electricity and
gas, has declared that each of the plants will be an IPP. The
first of these major projects will be the IPP at Hadjret En
Nouss. Only 80 kilometers west of Algiers, along the Mediterranean
Sea, the plant will serve the growing population in the country's
North. Electricite de France recently completed the pre-feasibility
study, but Sonelgaz, wishing to get a U.S. perspective on the
project, has requested assistance from TDA with the development
of the feasibility study and the project's design. A start-up
date of 2003 is anticipated. The technical assistance will
focus on the following areas: 1. Revise Existing Power Plant
Procurement Documentation; 2. Preparation of Request for Proposals
(RFP) for IPP Developers; 3. Final Report; and 4. Presentation
of Findings. The U.S. firm selected will be paid in U.S. dollars
from a $228,800 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). The technical assistance RFP will
be open only to those companies that are willing to forfeit
the right to compete for the project's implementation. Sonelgaz
will provide all security necessary to ensure the safety of
the U.S. Contractor while in Algeria. Details of the security
provided are incorporated into the TDA grant (Annex 3) which
is included in the RFP. A detailed RFP, which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission report are available from TDA, at 1621
N. Kent Street, Suite 300, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English and in French directly to the Grantee
by 12:00 Noon, Local Algerian Time, Thursday, July 22, 1999,
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.*
CITE: (I-155 SN339436)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--PILOT STUDY TO ASSESS THE POSSIBLE ROLE OF IMMUNOLOGIC
FACTORS
SOL A157446
DUE 062199
POC Dee Gibson, Contract Administrator, (301) 827-7177
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order on or about June 21, 1999 to Johns Hopkins
University's Center for Vaccine Safety (CVS), on a sole-source
basis to provide research in a pilot study to access the possible
role of immunologic factors in persons who develop multiple
sclerosis after hepatitis B vaccine. The task involved will
be: the recruitment of subjects and data collection and a laboratory
analysis to determine the reactivity of the subjects' T-cells
to Myelin Basic Protein and Hepatitis B vaccine antigens will
be developed and conducted on 30 subjects in a blinded fashion.
Authority for this non-competitive acquisition is found at
FAR 13.106-2(a) (5). This notice is not a request for quotations;
however, interested parties may identify their interest and
capability to satisfy the Governments requirement no later
than the response date the response date. Capability statements
must include documentation of an in-depth knowledge and prior
experience of this type of work. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the contracting
officer. A solicitation document is not available.
CITE: (W-155 SN339496)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--RIGHT WHALE EARLY WARNING SYSTEM PROJECT
SOL 52WCNF006001SLW
DUE 063099
POC Sharon L. Walker 816-426-7267 x241
DESC: The National Marine Fisheries Service (NMFS) is acquiring
aerial surveys for the right whale early warning system and
sighting advisory system for a base period of twelve (12)-
months and two (2) twelve (12)- month option periods should
the Government choose to exercise it. The primary objective
of this work is to locate right whales in their winter and
spring ranges and report those locations in near-real time
to mariners operating commercial, military, and other vessels
in these areas so they may elect to take actions to reduce
the likelihood of collisions with right whales. A secondary
objective is to recommend to the NMFS additional measures which,
based on experience with this program, may improve the effectiveness
and efficiency of right whale detection and mitigation of possible
vessel collisions. This project will also serve as a source
of information on the distribution and abundance of marine
mammals and sea turtles in the study area. This project shall
consist of two components during a survey year (e.g., 1 December
1999 to 30 June 2000). These are: 1.) Surveys of the southern
area (Georgia and northern Florida) to be conducted during
December 1, 1999 through March 31, 2000. Southern Survey component
- The daily aerial survey will extend from 19 km north of Brunswick,
Georgia, to 19 km south of Jacksonville, Florida under VFR
flight conditions. This area shall be surveyed from the shoreline
out to approximately 30 km from shore. Survey track lines shall
be separated by 5.3 km and flown perpendicular to the coast.
Track lines shall be flown at 229 m altitude and an airspeed
of approximately 160 km/hr. 2.) Surveys of the northern area
(from Long Island, NY through waters surrounding Cape Cod,
Massachusetts northward to offshore waters of Maine) to be
conducted during April through June. Northern survey component-
The aerial surveys March 15, 2000 through June 30, 2000 extend
from the shoreline offshore to the limit of the EEZ, though
typically surveys are not conducted more than 175 km offshore.
This area includes waters extending from Long Island, NY, through
Block Island South through the waters south and east of Cape
Cod, MA (including the George's Bank) and northward through
the Gulf of Maine, seaward of the coasts of Massachusetts,
New Hampshire, and Maine. The SIC Code is 8713. This is not
a small business set-aside. Solicitation No. 52WCNF006001SLW
will be issued on or about June 30,1999. All requests must
be in writing. Requests may be faxed to (816) 426-7530. Faxed
receipts is the responsibility of the offeror. All responsible
sources may submit an offer which will be considered by the
Agency.
CITE: (W-155 SN339509)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--FIRM-FIXED PRICE CONTRACT FOR MODERNIZATION AND COMBINING
OF TWO EXISTING RANGES AT FORT HOOD, TEXAS
SOL DACA63-99-R-0023
POC Sharon McLellan, (817) 978-3939
DESC: CONTRACT INFORMATION: Multidiscipline Design Services,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required for modernizing and combining of
two existing ranges at Fort Hood, TX. Work will be comprised
of design for removal of current infrastructures along with
design of an eight lane Digital Multipurpose Range Complex
(DMPRC). The estimated construction cost is $25,000,000.00.
All work must be performed by or under the direct supervision
of licensed professional Engineers or Architects. SIC Code
8711 and 8712 applies to this announcement. For submittal
information contact Sharon McLellan (817) 978-3939; for technical
information contact Frank Covington (817) 978-3912. The contract
is anticipated to be awarded on or about August 1999. Contract
may slip to FY2000. This announcement is open to all businesses
regardless of size. If a large business is selected, it must
comply with FAR 51.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for the Fort Worth District are: (1) at
least 61.2% of a contractor's intended subcontract amount be
placed with small businesses (SB), including small disadvantaged
businesses (SDB), Historically Black College/Universities or
Minority Institutions (HBCU/MI), and women-owned small businesses
(WOSB); (2) of the intended subcontract amount at least 9.1%
be placed with an SDB; at least 9.4% be placed with Historically
Black Colleges/Universities or Minority Institutions; at least
4.5% be placed with WOSB; and the remaining 38.2% be placed
with a SB for a total of 61.2%. The plan is not required as
part of this submittal. The wages and benefits of service employees
(see FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. 2. PROJECT INFORMATION: The work
will involve Design, Drafting, Planning, Studies, Site Investigations,
Surveys and Geotechnical Investigations associated with a Firm-Fixed
Price Contract. A-E services are required to provide modernizing
and combining of two existing ranges at Fort Hood, TX. Work
includes field investigations, technical feasibility assessments,
design analysis, cost estimates and preparation of plans and
specifications in accordance with applicable military criteria
and standards. Work will be comprised of design for removal
of current infrastructures along with design of an eight lane
Digital Multipurpose Range Complex (DMPRC). The range must
have trenches with machine gun bunkers, a helipad, moving and
stationary targets, a screen and boresight pad, hull down defilades,
turret down defilades, plumb and synchronization stations,
flagpoles, camera towers, infrared cameras, lighted & thermalized
range limit markers, trails, roads, and parking, turning pads,
water crossings, primary electrical service to targets, data
cabling, and building information systems. Structures include
a central control building, central maintenance building, general
instruction buildings, field service latrines and after action
review building. Environmental considerations for this project
will include: storm water pollution prevention plan (and preparation
of SWPPP), asbestos, lead based paint and other regulated materials
may be encountered in existing facilities, construction to
maintain ambient air quality, design to accommodate archeological
resource sites, design and construction to consider impacts
to adjacent endangered species habitats and possibly wetlands.
(Note: Ongoing Environmental Impact Assessments will be provided
when completed.) CADD design will be done using Intergraph
Corporation's Microstation Version 5.0 or later. This project
will be subject to a Value Engineering Study, accomplished
by separate engineering resources, after the preliminary design
has been completed. This project will be staged for construction,
with three distinct and separate phases. Stages not under construction
will be occupied for military training. A-E will be required
to prepare record drawings following construction completion.
The A-E will be required to do topographic surveys, either
in-house or through consultant. The required aerial survey
is for approximately 15-20 square kilometers. The A-E will
be required to do a UXO (unexploded ordnance) classification
of the project site and incorporate subsurface clean-up & avoidance
procedures into the design. AE must incorporate control and
targetry requirements in the design based on input from the
Simulation, Training & Instruments Command, (U.S. Army, STRICOM).
Some building designs may require Uniform Federal Accessibility
Standards (UFAS) and Americans with Disabilities Act (ADA)
requirements. The A-E shall insure that the hardware, firmware,
software and information technology systems separately or in
combination with each other or other elements specified in
the documents developed under this contract shall be Year 2000
compliant in accordance with FAR 39.106. Services during the
project's construction phase may also be required. 3. SELECTION
CRITERIA: Send submittals to: CESWF-EC-AE/Sharon McLellan at
the above stated address. See CBD Note 24 (Monday issue) for
general A-E selection process. The selection criteria are listed
below in descending order of importance: A. Specific Experience
and Technical Competence: (1) The selected team must demonstrate
extensive experience in projects of this scope and magnitude,
particularly for civil, electrical design packages for military
facilities. The effort will include, as a secondary requirement,
experience in architectural and structural design. The proposed
team must show specialized experience in design and execution
of Army "Multipurpose M1/Bradley/Helicopter Ranges" as documented
in the resumes of the proposed team and block 8 of the SF255.
(2) The SF255 must show the proposed design team that will
actually be assigned to this project. (3) The SF255 must show
the geographical location of all core design team members.
(4) Experience and knowledge of all project requirements stated
above, must be addressed. (5) Firms must show UXO identification,
avoidance, clearance and handling capabilities. (6) Firms must
show topographic and aerial survey capability. (7) The geotechnical
team must show experience in boring, testing and foundation
design. (8) Firms must show experience in evaluating contractor's
submittals and construction surveillance. (9) Demonstrate experience
in working with a testing laboratory to design for water quality,
removal of friable asbestos and remediation of lead-based paint
hazards and underground toxic substances. (10) Firm must demonstrate
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in prior designs. B.
Professional Capabilities: (1) The design team shall be composed
of professionals, (either in-house or through consultant),
from the following disciplines: Project Manager (may be architect
or engineering discipline and must possess current professional
registration), Civil Engineers, Structural Engineers (independent
of civil), Environmental, Geotechnical (soils) Engineer, Architects,
Agronomist or Landscape Architect, Electrical Engineers, Mechanical
Engineers, Value Engineer, Cost Estimator, Registered Land
Surveyor, Aerial Surveyor, UXO Safety Specialist, Air Monitoring
Expert and lab testing capabilities. All other disciplines
shall show no less than one individual which possesses professional
registration. The A-E's team is not restricted to minimum
or maximum numbers of team members, but the team must show
capability and capacity to perform the required work. If team
members are associated with a subconsultant, than that subconsultant
must also submit a professional registered Project Manager.
(2) The firm must show the teams' configuration and submit
resumes for each individual proposed to do the work. C. Design
Quality Control Program (DQCP): Firm must submit a Design Quality
Control Program showing the plan for management during design,
including coordination and quality control. Firm must also
include an attached copy of the firm's corporate QC program
and a sample QC plan prepared for a recent project. Within
the DQCP, for this project, the A-E shall demonstrate the proposed
methods of assuring quality control and coordination amongst
team members when they are composed of subconsultants or are
geographically separated from the core design team. D. Past
Performance: Firm must submit evidence of past performance
on like projects and on projects of predominant civil/electrical
nature. Firm's, as a secondary requirement, must show experience
in designs of an architectural/structural nature. Demonstrate
past performance with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. E. Capacity to Perform: Firm must
show the capacity to accomplish the design with the following
proposed schedule: complete topographic survey (120 days);
preliminary design (90 days); final design (150 days); and
corrected final design (28 days). F. Firm must demonstrate
previous success using innovative methods for designs and/or
construction materials on similar projects. G. Subcontracting:
Firms must show the extent of participation of SB, SDB, HBCU/MI,
and WOSB in the proposed contract team, measured as a percentage
of the estimated effort. Large firms must submit consultants
to meet these goals. (This item will be used as a tiebreaker
during the selection process). H. Computer Media: (1) A Computer
Aided Design and Drafting (CADD) system shall be done using
Intergraph Corporation's Microstation Version 5.0 or later.
All topographic design files shall be in a 3D Digital Terrain
Model (DTM) with sufficient 3D elevations to accurately generate
contour locations. To verify that the A-E design has accomplished
line-of-sight requirements for gunnery qualification tasks,
weapons systems and targets on this range, the A-E will be
required to perform a 3-D analysis of the site design and present
this analysis during a design review conference. Following
completion of the topographic survey DTM, the AE will be required
to work with the Engineering and Support Center, Huntsville,
Army/Marine Corp RTLP MCX and FORSCOM trainers to validate
training visibility requirements for the range. (2) Firm must
use Specsintact for Specifications. (3) Design Analysis and
other project documents shall be completed using Microsoft
Office 97 (Microsoft Word and Excel) on IBM compatible equipment.
(4) Construction cost estimates will utilize our PC based Computer
Aided Cost Estimating System (M-CACES), (Software will be provided
by the Government). All final documents shall be provided on
3 " CD ROM disks. (5) The primary means of communication between
all active participants on this project will be via electronic
mail. (6) This project may have a requirement to have common
data and information available to responsible individuals and
organizations, including design review data, which will be
accessed on the World Wide Web via dedicated secure web page.
If so, the A-E will be required to create and maintain this
web page, through links from the A-E Company's Home page, throughout
the duration of the design contract. The SF 255 shall show
experience and capability to perform this task." I. DOD Volume
of Work: In Block 10 of the SF 255, show last 12 months DOD
awards. J. Geographical Location: Firm must show geographic
location of prime firm, subconsultant firms and locations of
individuals proposed for this project, if located in offices
other than previously shown. K. Block 10 will be limited
to ten pages maximum. (NOTE: DQC Plan is separate from Block
10) 4. SUBMISSION REQUIREMENTS: A.. See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit one submittal package including
an original SF 254 and SF 255 no later than 4:30 p.m. on the
30th day after the date of this announcement to be considered
in the selection. The 11/92 version of the forms must be used.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. B. Responding firms must submit a current and accurate
SF 254 for the prime firm and each proposed consultant. It
must be provided for the specific office proposed to do the
work. Indicate in Block 4 of SF 254 if your firm is a Large,
Small, Small and Disadvantaged or Woman-Owned Business. To
be classified as a small business, a firm's average annual
receipts or sales for the preceding three fiscal years, must
not exceed $2.5 million. C. Submit only one SF 255, completed
in accordance with the instructions. It must contain information
in sufficient detail to identify the team (prime and consultants)
proposed for the contract. D. Include CBD announcement number
in Block 2b of the SF 255. E. In Block 4 of the SF 255, insert
the number of personnel proposed for the contracts (not necessarily
total capacity), Consultants as (A) and in-house as (B). F.
In Block 6 of the SF 255, identify the discipline/service to
be supplied by each consultant. Provide brief resumes of the
on-staff or consultant employees you intend to use to perform
the work in the anticipated design time and the type of projects
they will perform in Block 7 of your SF 255. Block 7 may be
repeated as needed to identify all the major disciplines and
key team members. Selection will be based on the total team
members presented in your SF 255, primarily in Blocks 4 and
7. Resumes MUST be submitted for all personnel listed in Block
4. G. Personal visits to discuss this project will not be scheduled.
H. Solicitation packages are not provided for A-E contracts.
This is not a request for proposal (see Note 24).
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: sharon.d.mclellan@swf02.usace.army.mil
EMAILDESC:
CITE: (W-155 SN339096)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: C--A/E SERVICES TO RENOVATE SURGICAL SUITE
SOL 693-15-99
DUE 040799
POC Karen A. Whalen, (570) 821-7222
DESC: Solicitation No. 693-15-99 requesting SF 254's & 255's
for A/E Services to Renovate Surgical Suite for the VA Medical
Center, Wilkes-Barre, PA has been cancelled.
CITE: (W-155 SN339254)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--DESIGN/BUILD, ONE SOLICITATION - 2 STEP PROCESS,
REARING RACEWAYS COVER
SOL FWS1-99-040
DUE 072599
POC FAX REQUEST to US Fish & Wildlife Svc, Attn: Sandy Stevens,
FAX #(503) 231-6259
DESC: FWS1-99-040, Design-Build rearing raceways cover at the
Carson National Fish Hatchery located in Carson, Washington.
This procurement will be accomplished through a negotiated,
two-step process. The Government reserves the right to limit
the competitive range to the five highest rated technical proposals
to be selected to submit phase-two proposals. The estimated
value of this project is between $500,000 and $1,000,000. The
estimated completion date of construction is approximately
365 days from the receipt of the Notice to Proceed. Plans and
specifications will be available on or about June 25, 1999.
Proposals are due on or about July 26, 1999. A single award
will be made following phase-two based on the best value to
be obtained by the government. The best value approach involves
a trade-off between price, and price related factors, and technical
capability including past performance. Since the Government
reserves the right to make an award without discussions, initial
proposals should contain the offeror's best concept from a
technical and pricing standpoint. The government is seeking
firms with previous design-build experience in similar projects
within the past three years. This acquisition is UNRESTRICTED.
CITE: (W-155 SN339317)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO For Michigan; 3111 W St Joseph; Lansing, MI 48913
SUBJECT: C--INDEFINITE DELIVERY A-E (MILCON)
SOL DAHA20-99-R-0001
DUE 062899
POC Point of Contact - Eva Lauchie, Contract Specialist, 517-483-5902,
Contracting Officer - Dawn M Doss, 517- 483-5711
DESC: This announcement is a correction/addition to the initial
synopsis published in the Commerce Business Daily 25 May 99
to Perform Type "A", "B", and "C" Architectural and Engineering
services statewide; services will be performed at Battle Creek
ANG Base, Battle Creek, MI; Selfridge ANG Base, Selfridge,
MI; Fort Custer Training Center, Augusta, MI and Alpena Combat
Readiness Training Center, Alpena, MI. Standard Form 254 '
U.S. Government Architect-Engineer Questionnaire and Standard
Form 255 'Architect-Engineer and Related Services questionnaire
for this project in due into the office listed in this publication
no later than 28 Jun 99. The following projects are representative
of types of projects that may be awarded under this project:
Replace Munitions Maintenance & Stg Complex; Replace Vehicle
Maintenance Complex; Add to and Alter Base Supply; Site Prep/Roads/Utilities;Vehicle
Maintenance & Comm; Control Tower/RAPCON; Replace Fire Station;
Composite Medical Training/Dining.The estimated start date
for these services are Nov 99. The contract will be written
for an initial performance period of one year and will include
an opton for renewal for four additional years. All other information
published in the original synopsis remain unchanged.
EMAILADD: lauchieep@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (D-155 SN339350)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Little Rock Job Corps Center, 2020 Vance St., Little
Rock, AR 72206-0000
SUBJECT: C--DESIGN FOR THE REPLACEMENT OF HVAC UNITS
SOL 99-1500
DUE 062599
POC Darrell L. Montgomery, (501) 376-4600, Purchasing Agent.
DESC: Design for the Replacement of the HVAC Units, Make Up Air
Units and Revising Ductwork with possible Electrical Upgrade
to handle the components, and at the option of the U.S. Department
of Labor, the following; Contract Document Reproduction (print
& distribute 20-25 sets of bid documents, drawings & specifications),
Contract Administration (bid evaluation, shop drawing review
& approval), Construction Administration (periodic weekly-biweekly
site visits, review, and recommend progress payments, response
to Request for Information, review/recommendation on construction
modifications) and Project Closeout. Written responses will
be considered if received by 5:00 pm, CST on Friday, June 25,
1999. All responsible sources may submit a response which will
be considered.
CITE: (M-155 SN339373)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: D--FINAL DEVELOPMENT OF THE TOTAL EXPOSURE MODEL
SOL F41622-99T0515
DUE 070899
POC Capt Jenise Bentle, (210)536-2165, Jenise.Bentle@brooks.af.mil
or Bea De Los Santos at (210)536-6227
DESC: The Government intends to acquire a firm fixed-price contract
for the final Air Force design of the Total Exposure Model
(TEM). This requirement is the continuation of the initial
Total Exposure Model developed in 1997. The Contractor shall
use the Total Exposure Model to conduct alph and beta testing.
The Contractor will deign an Internet query page for use by
Remedial Project Managers and scientists at Air Force Superfund
sites. This page will address site-specific Superfund questions
to be solved using the Environment Sciences Branch computer
server databases. TEM will be used to compare cost/benefits
of Superfund remedial actions; such as converting communities
from well water systems to surface water distribution systems.
TEM will be showcased at conferences around the world. The
Contractor will be required to be present to address TEM simulation
and modeling specific questions. Period of performance is 1
Jul 99 through 1 Jul 00. Questions or comments to any area
of this acquisition are encouraged and should be e-mailed to
Capt Jenise Bentle at Jenise.Bentle@brooks.af.mil. See notes
22 and 26.
EMAILADD: Jenise.Bentle@brooks.af.mil
EMAILDESC:
CITE: (W-155 SN339090)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DYNAMIC 4GL TO UPGRADE EXISTING DATABASE MANAGEMENT
SOFTWARE
SOL N/A
DUE 061499
POC Natalie Smith-Davis, (618)229-9725
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The reference number for the quote is MIPR9HSWFT017D
and is issued as a request for quotation (RFQ). Award will
be made via Government commercial credit card. The items to
be acquired include: (1) Part Number 100-132210249731, INFORMIX
DYNAMIC 4GL DEVELOPMENT/USER L (2 USERS), VERS.2.10.UC1, quantity
1 ea; (2) Part Number 460-132210249731, INFORMIX DYNAMIC 4GL
OPENLINE (2 USERS), VERS.2.10.UC1 (SUPPORT on or about 01 JUN
99 - 31 MAY 00), quantity 1 ea; (3) Part Number 102-132210249731,
INFORMIX DYNAMIC 4GL RUNTIME (65 users), VERS2.10.UC1, quantity
1 ea and (4) Part Number 451-132210249731, INFORMIX DYNAMIC
4GL ASSURANCE-RUNTIME (65 users), VERS 2.10.UCI (SUPPORT on
or about 01 JUN 99 - 31 MAY 99). Requested Delivery is 30 days
after receipt of order. Place of delivery is Cdr., ISA-St.
Louis, ATTN: TAPC-PS-RPC-P, (Sheri Geer), South Dock, 9700
Page Ave., St. Louis, MO 63132-5200. Acceptance point and FOB
are destination. Requested Warranty is 30 days or the warranty
terms offered to the general public in customary commercial
practice if longer than 30 days. FAR clauses that apply to
this acquisition: 52.212-1, Instructions to Offerors - Commercial
Items; 52.212-4, Contract Terms and Conditions; and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -Commercial Items. Evaluation and award
will be based on price. Quotes shall be submitted via email
to smith-dn@scott.disa.mil. Information required by the above
listed FAR Clauses shall be submitted with the quote. A clause
entitled "Year 2000 Compliance" will be provided to the awardee
via email for completion prior to award of this effort. Quotes
are due by 4:00 pm central time on 14 Jun 99. Point of contact
for this acquisition is Natalie Smith-Davis, (618)229-9725
or email smith-dn@scott.disa.mil. See Note 22. Intended Source
is Informix, based on the fact that this is the only known
source for this software.
EMAILADD: smith-dn@scott.disa.mil
EMAILDESC:
CITE: (W-155 SN339104)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--ESTABLISHING A WEB-BASED DATA MANAGEMENT SYSTEM FOR
GPRA PERFORMANCE DATA06/21/99
SOL 1435-01-99-RFQ-16114
DUE 061499
POC Dotty Quinn, Contracting Officer, (703) 787-1365
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
Request for Quotations will not be issued. Performance period
is 60 calendar days from date of award. PLEASE READ THIS ENTIRE
NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL
BE ISSUED. Project: Establishing a web-based data management
system for GPRA performance data. Description: The Government
Performance and Results Act (GPRA) requires that agencies report
to Congress and the President on their performance through
an Annual Performance Report. The first one is due March 2000.
Performance is to be reported in quantifiable measures. The
Department, in anticipation of this reporting requirement and
to encourage agencies to insure that they can report performance
data, instituted a quarterly data reporting system. The system
uses Microsoft Access software as the vehicle for submitting
data. A reporting form has been created to enter data for each
measure in an agency=s Annual Performance Plan. Problem: Agencies
have encountered problems in reporting data because various
offices at the Department and agency levels (including intra-agency
offices) use different versions of the Access program which
have proved incapable of communicating or data transfer is
severely limited. There is a need for overcoming this communication
problem to insure that data can be transferred without difficulty.
Solution: The contractor will develop a web-based solution
using the existing Access database for entering, reporting
and modifying GPRA data from the various bureaus. The solution
must be secure and not permit data tampering. Required: The
web-based solution must contain about 2 dozen separate fields,
ranging from agency code (e.g. AMMS@) to text boxes for stating
goals or explaining results. Most fields will be numeric entries.
Pricing Options: 1. Server: Separately price hosting the database
and web-site for a one-year period with an option for 4 additional
years. 2. Staff: Separately price setting up and maintaining
the GPRA system on a government-owned server for a one-year
period with an option for 4 additional years. 3. Common database:
Separately price providing data conversion from existing bureau
to the new Departmental GPRA system so existing data from bureaus
does not have to be re-entered manually into the Departmental
database within 60 calendar days (same time period as basic
task.) For pricing purposes, you should estimate 10 databases
with 300 total records. Operation: We envision that agencies
will have their internal system fields set up to allow for
direct data transfer to the Department system i.e. the specific
data compiled for a measure will be uploaded to the Department
template and the process would be repeated for succeeding measures.
At the Department, the data will be collated and sorted to
facilitate analysis and summary reports would be created using
Access tools. This information would be used to evaluate progress
and problems in meeting performance goals and the mission of
each agency. We expect that bureau managers will access this
system to review data and that the data will be updated on
a quarterly basis, although sporadic adjustments are likely
to occur as well. When needed: The GPRA system must be operational
within 60 calendar days of contract award. System must be tested
prior to implementing the operational system. Documentation:
All source code and HTML code must be fully documented and
provided to the government. The system must be fully documented
and a user guide provided to the government. Compliance: The
system as delivered must be Y2K compliant. Contractor must
provide a Y2K compliance certification with the system documentation.
Acceptance: The GPRA system will be accepted if it performs
the following: 1. Accurately records all transactions; 2. System
documentation and user guide is accurate; 3. Provides browser-based
information entering, editing, reporting and modifying; 4.
Creates and retrieves archive data; 5. User documentation and
on-line information is easy to understand and accurately conveys
the information; 6. Uses the current browser technologies (HTML
4.0 compliant); 7. Users can access the system without significant
delay (test on local area network to determine access rate
of less than 2 seconds); and, 8. Provides appropriate security
and access as defined by the client. The contractor is responsible
for the following: create standard set of reports, provide
multi-user access, convert data template to we-based system,
provide security protocols to restrict internet access to specific
individuals, establish any linkages, identify host server options
(e.g., purchase or rental), establish interface for departmental
and bureau data , input/upload option vs. data merge, file
transfer protocols. The government will determine database
files to use, identify users with change rights, read-only
rights, and password rights. Contractor will submit data entry
formats for government review. HOW TO RESPOND: In order to
compete for this project, interested parties must demonstrate
that they are qualified to perform the work by providing before
4:00 PM, ET, June 14, 1999, a brief Capabilities Statement
detailing: (1) key personnel (those who would have the primary
responsibility for performing and/or managing the project)
with their qualifications and specific experience; 2) your
organization=s experience with developing web-based database
applications and a description of your facilities; and (3)
past performance with specific references (including project
identifier/ contract number and description, period of performance,
dollar amount, client name and current telephone number) for
work of this nature that your personnel or organization is
currently performing or has completed within the last year.
Also please include any negative references and your rebuttal
explaining your side of the story. All references will be checked
to validate the information provided. Offerors shall submit
an original and five copies of Capabilities Statements to Dotty
Quinn, Contracting Officer, Minerals Management Service, Procurement
Operations Branch, 381 Elden St., MS 2510, Herndon, VA 20170-4817.
Your Capabilities Statement will be evaluated based on the
following: 1. the skills, abilities, education, professional
credentials and experience of proposed key personnel; 2. the
experience of your organization, including number, size, location
of projects, and complexity of similar projects completed by
the proposed project team and your organization to determine
your potential for success and contract award; and 3. the past
performance of your organization, including adherence to schedules
and budgets, effectiveness of cost control, the acceptability
of previous products delivered, effectiveness of program management,
and the offeror=s willingness to cooperate with the customer
in both routine matters and when confronted by unexpected difficulties.
Following review of all Capabilities Statements received by
June 14, those offerors judged most qualified to successfully
perform the effort will be asked to provide an oral presentation
during the week of June 21. The oral presentation last less
45 minutes must be given by a key person assigned to this project
rather than corporate sales or executive personnel who will
not work on the project. The government will evaluate each
oral presentation to determine the most effective firm, including
schedule, coordination, options, technology, testing and methodology.
There will be a question and answer session lasting 30 minutes
following each presentation. Oral presentations will take place
in Herndon, VA. Each offeror invited to provide an oral presentation
must submit the following documents by 4 PM, ET, June 21, 1999:
(1) a written oral presentation summary in bullet form; (2)
a project plan: and (3) a business proposal citing the price
to perform the work and option pricing. The evaluation criteria
are equal in value and a best value analysis will determine
which offeror will received the award. Price to perform the
basic work will be evaluated along with other factors. Options
will be evaluated; however, they will have a secondary value
to the other criteria. The following provisions Federal Acquisition
Regulations clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors-Commercial Items (APR 1998), 52.212-2
Evaluation Commercial Items (OCT 1997), FAR 52-212-3, Offeror
Representations and Certifications-Commercial Items (APR 98),
52.212-4 (JUN 97), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (APR 98), FAR 52-225-3, Buy American Act Supplies; and
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payments. In accordance with FAR 39.106 the software shall
be certified to be year 2000 compliant. Offerors can retrieve
these clauses on the INTERNET at www.gsa.gov/far or request
a hard copy of the clauses by contacting Dotty Quinn on 703-787-1365
or by sending a FAX request to (703) 787-1387. While telephone
questions are strongly discourage. Written, E-mail or faxed
inquiries are encouraged. Please send questions to Dotty.Quinn@mms.gov.
Please include the ARFQ Number 1435-01-99-RFQ-16114" as well
as your full name, organization name, address, phone and fax
numbers. It is the responsibility of the offeror to ensure
the Capabilities Statement and written presentation summary,
schedule and pricing are received before the date/time shown
above. For information call between the hours of 8:30AM-5:30
PM, ET, Monday-Friday at 703-787-1365. Small Disadvantaged
Business Regulatory Change Notice: The Federal Acquisition
Regulation authorizes the use of price and evaluation credits
in industries where SDB prime contractors and subcontractors
have been underutilized. We ask that you inform your SDB subcontractors
that they should contact SBA's Office of Certification and
Eligibility at 800-558-0884 to obtain an application, or to
log on to SBA/s Website (www.sba.gov.sdb). If you are an SDB
prime contractor who is not SBA-certified, we also ask that
you apply for certification. Effective October 1, 1999, certified
SDB prime contractors were eligible for a price credit when
bidding on Federal prime contracts. Effective January 1, 1999,
prime contractors who subcontract with SBA-certified or self-certified
SDBs are eligible for evaluation credits. Please note that
prime contractors may continue to rely on self-certification
of their SDB subcontractors through June 30, 1999. For solicitations
issued on or after July 1, 1999, prime contractors must use
SDB-certified SDB subcontractors in order to be eligible for
evaluation credits.
CITE: (W-155 SN339319)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR NEVADA ANG 89502-4494
SOL F34608-99-Q-5079
DUE 062499
POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@tinker.af.mil - Tomma
Hofegartner, Contract Specialist, Phone 405-734-9297, Fax 405-734-9220,
Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Nevada ANG.
The proposed contract is for five years. The local exchange
service provider certified by Nevada PUC shall provide local
commercial communications service for Nevada ANG. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, PBX trunk, hunting, directory
number and number portability, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Steve Sheldon, ESC/CX,
Director, Commander_s Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The Basic Agreement documents may be viewed
and downloaded from the 38 EIW website address as follows:
http://www.eig38.tinker.af.mil/contracting/lgc.htm. At this
website, locate Communication Service Authorizations and select
Simplified RFQs. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format FAR
Subpart 12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5079&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-155 SN339347)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--EXTENSION OF EXISTING INFORMATION RESOURCES AND MANAGEMENT
SUPPORT (IRM&S) CONTRACT
DUE 062299
POC John Brett, Contract Specialist, Phone (202) 358-0687, Fax
(202) 358-3561, Email jbrett@hq.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 NASA plans to issue a modification for one six-(6)
month extension, with three (3) additional one-month options,
on a sole source basis to Boeing Information Services Corporation.
This procurement will extend the period of performance under
contract NASW-4962 for an additional 6 months beyond the current
end date of the contract (10/31/99). The estimated value of
the 6 month extension is $16.4 million. The total estimated
value of all options is $6.9 million. This critical extension
is required to maintain support for Information Resources and
Management Support to ensure that there is no disruption in
critical support as NASA Headquarters implements Y2K compliance.
The government is contemplating several alternative approaches
to acquiring follow-on services, including the use of an existing
Government Wide Agency Contract (GWAC). The follow-on acquisition
will be synopsized and posted on the World Wide Web (WWW) when
it is released (currently scheduled for the fourth quarter,
FY99). The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. 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. An
Ombudsman has been appointed, See Internet Note "B". See Note
22. 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#10-02121-JMB
LINKDESC:
EMAILADD: jbrett@hq.nasa.gov
EMAILDESC:
CITE: (D-155 SN339359)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--ESTABLISHING A WEB-BASED DATA MANAGEMENT SYSTEM FOR
GPRA PERFORMANCE DATA
SOL 1435-01-99-rfq-16114
DUE 061499
POC Dotty Quinn, Contracting Officer (703)787-1365
DESC: This notice is amending the original announcement by removing
06/21/99 from the Subject title line.
CITE: (W-155 SN339360)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: D--REPLACE LOTTERY TERMINAL NETWORK
SOL DC-RP-99-13
POC Ron Coleman, (202) 645-7947
DESC: The D. C. Lottery and Charitable Games Control Board is
going to solicit proposals upon release of a Request for Proposals
(RFP) No. DC-RP-99-13 for a contractor to replace the existing
on-line agent terminal network. The network must be Year 2000
ready. The current technology uses a backbone network call
a "Central Office Lan." The existing digital data over voice
central office based local area network provides the communications
link which enables connectivity of 580 retail agent locations
to the host computer system for the processing of wagering
data. In addition, the contractor will be required to provide
maintenance for the local area network. Prospective offerors
may obtain this solicitation by sending an e-mail message to
rfp_at_~cfo-ojs@ccmail.dcgov.org. Cite the RFP number in the
SUBJECT: line of the message. The RFP number is DC-RP-99-13.
The moment the RFP is released a message will be returned to
the e-mail address from which the request arrived. The RFP
will be attached in ADOBE Acrobat .pdf file format. An acrobat
reader will be required to open and print the file. The reader
is available free of charge on the world wide web at http://www.adobe.com.
It is anticipated that RFP will be issued on Monday, June 7,
1999. The closing date will be seven (7) days thereafter.
LINKURL: http://www.dccfo.com
LINKDESC:
a source for the solicitation.)
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CFO server when it is released.
CITE: (W-155 SN339477)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: D--BIOLIMS VERSION 2.0 SOFTWARE AND EXTENDED SERVICE
AGREEMENTS
SOL 16-3615-99
POC Regina M. Herchak, Contracting Officer, Lisa M. Botella,
Point of Contact, (215)233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with PE Biosystems in Foster City, CA to
furnish, deliver (F.O.B. Origin), and install at the USDA,
ARS, Eastern Regional Research Center, in Wyndmoor, (Philadelphia),
PA, the following BioLIMS Version 2.0 software, four (4) client
licenses, and extended warranties. This software will be used
to construct a database infrastructure which will support the
collection, management and analysis of genetic data generated
from the existing PE Biosystems DNA Analyzers currently in
operation on a center-wide basis. This software package shall
have the capacity to collect, store, and manage PE-ABI DNA
sequence and fragment files; locate and track critical data;
eliminate scattered and redundant files; manage data across
multiple projects; automate data analysis; maintain data security
and integrity; reduce labor costs of data analysis and sample
rerun. All software shall be Y2K Compliant. A minimum 90-day
support warranty is required on the software, updates, technical
field/phone support. The software/database shall be 100 percent
compatible with all Applied Biosystem DNA Analyzers (i.e.,
models 3700, 377, 310, 373). The database system shall be capable
of being expanded to receive files from more than one PE instrument
thus, reducing redundant equipment and software at ERRC. Delivery
shall be within fourteen (14) calendar days after receipt of
the purchase order. Installation and one-day training are required.
One set each of the site preparation manual, users, and software
manuals are required. The SIC code is 7372 (NAICS is 51121.)
Companies with the demonstrated capability and financial capacity
to provide and service such equipment must submit a written
substantive statement outlining the Company's and systems'
capabilities to the Contracting Officer within 15 days of publication
of this notice. This is not a request for proposal. No solicitation
is available.
CITE: (W-155 SN339492)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--PMWEB: PHASE 2, MISSION-CRITICAL MODULE MIGRATION
SOL 1435-01-99-RP-31016
DUE 061599
POC Michael W. Hargrove, 703-787-1367
DESC: This amendment is issued to provided additional information
regarding the PMWeb announcement dated 27 May 99. HOW TO RESPOND.
In order to compete for this contract, interested parties must
demonstrate they are qualified to perform the work by providing,
not later than 4:00 P.M., Eastern Standard Time, JUNE 15, 1999,
a CAPABILITY STATEMENT, in original and seven (7) copies, to
Michael W. Hargrove, Contracting Officer, Minerals Management
Service, 381 Elden Street, Herndon, Virginia 20170-4817, detailing:
(1) Key Personnel (those with primary responsibility for performing
and/or managing this project); (2) Organizational Experience
with this type of work and a description of your facilities;
(3) References for work of this nature (including contract
number/identifier and description, period of performance, dollar
amount, client name and telephone number) that your personnel
or organization is currently performing, or has completed in
the last two (2) years. If there exists concern the Government
will uncover derogatory information as a result of checking
your Past Performance Record, please provide an explanation
for the adverse information and any remedial action taken by
your company to rectify the problem. REFERENCES WILL BE CHECKED.
Following review of all Capability Statements submitted, those
offerors deemed most qualified to successfully perform the
effort will be provided additional written technical/cost/business
proposal instructions. Thereafter, offerors deemed most qualified
to perform the effort will be scheduled for an on-site visit
at MMS Herndon, Virginia, to review the existing system documentation.
Offerors will be required to present an Oral Presentation of
their technical/cost/business proposal. The identified key
personnel will provide the Oral Presentation and the emphasis
will be on how you propose to perform this work. Questions
may be E-mailed to Michael.Hargrove@mms.gov and/or Lane.Donley@mms.gov,
or faxed to 703-787-1387. All correspondence MUST include the
RFP number, your full name, your company name, address, telephone
and facsimile number. MMS STRONGLY DISCOURAGES TELEPHONE REQUESTS
OR QUESTIONS.
EMAILADD: Michael.Hargrove@mms.gov
EMAILDESC:
CITE: (W-155 SN339497)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--SOURCES SOUGHT/REQUEST FOR COMMENT--EPA NATIONAL
TELECOMMUNICATIONS SUPPORT
SOL 99-046653-OAMA
DUE 061899
POC Sylvia M. Danley-Smith, Contracting Officer
DESC: The United States Environmental Protection Agency (US EPA)
is seeking potential 8(a) sources to provide a broad range
of telecommunications support services in the Washington, D.C.
metropolitan area, at Research Triangle Park, N.C. and at regional,
laboratory, and field sites located throughout EPA. In addition,
written Industry comments/feedback on the Draft Statement of
Work (SOW) and future Internet postings are solicited and highly
desired to aid both the Government and Industry in planning
for this potential procurement In general terms the services
to be provided will include: (1) routine ongoing and ad hoc
telecommunications operations, including installation and maintenance
work (2) design, configuration and installation and/or operation
of all types of wide-area, metropolitan area, and premise telecommunications
systems (3) Consolidation of a centralized FTS telecommunications
infrastructure support and the Voice/Video Technology and Engineering
Center (VTEC) and (4) other areas pertaining to analysis, development
and implementation of telecommunications service and equipment
selections, as specified in the draft Statement of Work (SOW).
The contractor will be required to perform all tasks in accordance
with industry standards. Respondents to this notice are asked
to identify voluntary consensus standards , if any, that would
be appropriate for this SOW. Currently this effort is supported
by DynCorp under EPA contract number 68-W2-0013. The Standard
Industrial Code (SIC) is 4813. The anticipated contract will
be a Cost Plus Fixed Fee (CPFF) type with a 12-month base period
and four 12-month option periods totaling 60 months. The basic
quantity per period will be specified in the Request for Proposals
(RFP) which will be posted on the Internet on or about August
2, 1999. The draft statement of work, evaluation factors for
award, list of interested parties, current work assignments,
procurement updates and other related information will be posted
on the Internet and downloadable from the following website:
"http://www.epa.gov/oamhpod1/adp_placement/natela/index.htm".
Interested parties are advised to periodically monitor the
above website for updates concerning this procurement. All
questions or responses to this notice should be directed VIA
E-MAIL to the Contracting Officer, Sylvia Danley-Smith at danley-smith.sylvia@epa.gov.,
or via facsimile at (202) 565-2563 on or before 18 June 1999.
Telephone requests or inquires will not be taken.
LINKURL: http://www.epa.gov/oamhpod1/adp_placement/natela/index.htm
LINKDESC:
this notice
EMAILADD: danley-smith.sylvia@epa.gov
EMAILDESC:
CITE: (W-155 SN339469)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: F--MECHANICAL SITE PREPARATION ON THE OCALA NATIONAL
FOREST
SOL RFQ FL-99-35
DUE 070199
POC Sue Brown, Purchasing Agent, 850/942-9339; or Steve Padgham,
850/942-9344
DESC: Project consists of mechanically site preparing approx.
1159 acres of National Forest lands using double drum offset
chopper. All work will be performed on the Ocala National Forest,
Seminole Ranger District, Lake and Marion Counties, FL. Contract
time is 86 calendar days. Work is expected to begin August
17, 1999. This contract is 100% set-aside for small business
concerns. The small business size standard is 0851 and the
SIC code is 0851. The Government's estimated price range is
$25,000 to $100,000
EMAILADD: sbrown/r8_fl@fs.fed.us
EMAILDESC:
CITE: (W-155 SN339015)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: F--MECHANICAL SITE PREPARATION ON THE OCALA NATIONAL
FOREST
SOL RFQ FL-99-35
DUE 071999
POC Sue Brown, Purchasing Agent, 850/942-9339; or Steve Padgham,
850/942-9344
DESC: NOTE: The original CBD Notice Submission No. 339015 dated
June 4, 1999, for the above referenced Solicitation No. RFQ
FL-99-35,is amended as follows: Change Solicitation Due Date
to 071999. All other information contained in the Solicitation
remains the same.
EMAILADD: sbrown/r8_fl@fs.fed.us
EMAILDESC:
CITE: (W-155 SN339057)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: University Of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop M991, Los Alamos, New Mexico 87545
SUBJECT: F--PROVIDE PROFESSIONAL SERVICES FOR WASTE MANAGEMENT.
SOL 276BU0019-84
DUE 071299
POC Celina Mae Vigil @ 505-667-5931 or Mabel Jaramillo @ 505-667-4270
DESC: The University of California, operating the Los Alamos
National Laboratory (LANL) under prime contract to the US Department
of Energy (DOE), is requesting interested and qualified firms
to submit a technical and cost proposal to provide professional
services for waste management, to include waste tracking and
reporting; waste sampling and analysis; waste packaging, storage,
treatment, transportation, and disposal; and quality assurance
activities for the Environmental Management-Solid Waste Operations
Group (EM-SWO).
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/waste/default.htm
LINKDESC:
EMAILADD: celinamae@lanl.gov
EMAILDESC:
e-mail
CITE: (W-155 SN339371)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-99-R-0014
DUE 080699
POC Mrs. Susan Graham, Contract Specialist (616) 961-7128/ Keith
Bloomensaat, Contracting Officer, DRMS-TPMA, 616-961-7214,
FAX (616) 961-4251/4417
DESC: Synopsis No. 99-016, RFP SP4400-99-R-0014. Service contract
for all fees, labor, packaging, transportation, and disposal
of hazardous/non-hazardous waste at DRMOs Eglin/Keesler/Columbus,MS/Polk/Barksdale/Texarkana,
and surrounding locations. Anticipated date for solication
issue is on or about 06 July 99 and the solicitation will only
be issued on the World Wide Web. The web site address is http://www.drms.dla.mil.
The procurement is small business set-aside and proposals will
be due approximately 06 Aug 99. This solicitation will result
in a requirements type contract with an 18-month base period
and two 18-month option periods. This RFP will have separate
bid schedules to allow for multiple awards if advantageous
to the Government. Performance will be requested on delivery
orders issued against the basic contract. Special requirements:
prospective contractors or subcontractors must comply with
all Federal, State, and local laws, ordinances, and regulations
governing handling, transportation, and disposal of hazardous
materials and environmental protection. The final contract
award decision will be based on a combination of performance,
price, and other factors described in the solicitation.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: sgraham@mail.drms.dla.mil
EMAILDESC:
CITE: (W-155 SN339415)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--GOPHER TRAPPING
SOL R6-14-99-26
DUE 070799
POC contact Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla National Forest is soliciting quotes for the
Gopher Trapping in planted units on the Heppner Ranger District
(Heppner, OR). REQUEST FOR QUOTE PACKETS WILL BE SENT JUNE
22, 1999.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-155 SN339525)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: G--CATHOLIC FAITH NON-PERSONAL SERVICES
SOL RFQ 405-0037
DUE 082399
POC Steve Rice, Contract Specialist, (301) 784-1000, ext. 1034
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a Non-Personal Service Contract to a qualified individual
or business capable of providing Catholic Services for the
Religious Services Department. The contract period from (October
1, 1999 through September 30, 2000). The contractor shall be
required to provide preaching, teaching, and counseling. The
contractor will communicate proper tenets of his/her respective
faith. These teachings will reflect correct practice of his/her
respective faith. The anticipated solicitation issue date is
July 24, 1999, with an anticipated receipt of offers due by
August 23, 1999. Requests for quotation solicitation packages
may be obtained by writing to the Federal Correctional Institution,
14601 Burbridge Road, SE, Cumberland, MD 21502 or fax to 301-784-1037.*****
EMAILADD: srice@bop.gov
EMAILDESC:
E-MAIL
CITE: (W-155 SN339398)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: G--MUSLIM FAITH NON PERSONAL SERVICES
SOL RFQ 405-0038
DUE 082399
POC Steve Rice, Contract Specialist, (301) 784-1000, Ext. 1034
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a Non-Personal Service Contract to a qualified individual
or business capable of providing Muslim Service for the Religious
Services Department. The contract period will include (October
1, 1999 through September 30, 2000). The contractor shall be
required to provide preaching, teaching, and counseling. The
contractor will communicate proper tenets of his/her respective
faith. These teachings will reflect correct practice of his/her
respective faith. The anticipated solicitation issue date is
July 24, 1999, with an anticipated receipt of offers due by
August 23, 1999. Requests for quotation solicitation packages
may be obtained by writing to the Federal Correctional Institution,
14601 Burbridge Road, SE, Cumberland, MD, 21502 or by fax to
(301) 784-1037.*****
EMAILADD: srice@bop.gov
EMAILDESC:
e-mail
CITE: (W-155 SN339468)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: H--PROVIDE TESTING LABORATORY SERVICES
SOL RFQ 621-18-99
DUE 072299
POC Charles McCarthy. (423) 461-7986
DESC: Furnish all labor, supervision, materials, equipment and
transportation to provide testing laboratory services for the
Bed Tower (Phase 3) project at the James H. Quillen VA Medical
Center, Mountain Home, Tennessee. Principals of the testing
laboratory must be registered professional engineers with a
minimum of 5 year experience in the types of testing required
under this contract. Each person in charge of laboratory testing,
field testing and inspection must have not less than one year
full-time experience in the duties performed under this contract.
The period of performance of this contract will coincide with
the estimated time of the construction period, approximately
26 months. The testing laboratory contract will remain in-force
for the full duration of the construction contract including
all delays and time extensions. Solicitation will be available
on or about June 18, 1999. All requests must be in writing.
Requests may be Faxed at (423) 461-7944. The SIC is 8734.
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-154 SN338736)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: H--INSPECTION, AND TESTING SERVICES, ELECTRICAL DISTRIBUTION
SYSTEM
SOL 554-51-99
DUE 072299
POC Jack Gregorio, Contracting Officer, (303) 393-4690
DESC: Solicitation packages will be issued o/a June 21, 1999.
Request may be faxed to (303) 393-2860. The request must be
on company letterhead and include a full address, point of
contact and telephone/fax number.
CITE: (W-154 SN338768)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: H--LUBE OIL TESTING
SOL N00033-99-R-8014
POC Laura Olesen-Berge (202)685-5946
DESC: The Military Sealift Command Headquarters (MSCHQ), in Washington
D.C., has a requirement for shore-based used oil sample analysis
services and the supply of shipboard used lube and fuel oil
test equipment to MSC ships worldwide. This is a fixed price,
requirements-type, delivery-order contract for a firm period
of 18 months with a three year option.
LINKURL: http://www.msc.navy/mil
LINKDESC:
EMAILADD: laura.olesen-berge@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-155 SN339311)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: H--WATER TREATMENT, TESTING AND INSPECTION SERVICE
SOL GS-08P-99-VLC-0027
DUE 071599
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: SIC Code 7349. Water Treatment, Testing and Inspection
Services to be performed at seven Federal Buildings within
the state of South Dakota. Service includes chemicals and monthly
on-site testing service for heating and cooling systems located
in the towns of Aberdeen, Huron, Pierre, Rapid City, Sisseton
and Sioux Falls. Anticipated contract period is September 1,
1999 through August 31, 2000, with three 1-year option periods.
Estimated cost range is between $25,000 and $100,000. The solicitation
will be issued June 25, 1999, with offers due on July 15, 1999.
Anticipated award date is July 30, 1999. Information regarding
site visits will be announced in the solicitation. The solicitation
will be made available electronically on the Internet at http://www.eps.gov.
This site provides instructions for downloading documents.
It is the contractor_s responsibility to monitor the site for
the release of the solicitation and amendments, if any. A limited
number of paper copies will be made available. Requests for
paper copies must be made in writing to the Contracting Officer
at PO Box 19, Aberdeen, SD 57402. Fax requests will be accepted
at 605-226-7305. All responsible sources will be considered.
See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-VLC-0027&LocID=1343
LINKDESC:
notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC:
CITE: (D-155 SN339338)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: NLECTC, 2277 Research Blvd., Rockville, MD 20850
SUBJECT: H--TESTING OF PATHOGEN-, CUT, AND PUNCTURE-RESISTANT
GLOVES FOR LAW ENFORCEMENT AND CORRECTIONS APPLICATIONS (NIJ
TEST PROTOCOL 99-114)
SOL NLECTC99-02
DUE 070699
POC Lance Miller or Brian Keith 1-800-248-2742 or 1-301-519-5060
DESC: The National Law Enforcement and Corrections Technology
Center-National (NLECTC-National), is a program of the National
Institute of Justice (NIJ) Office of Science and Technology
(OS&T). Aspen Systems Corporation (ASC) is the Prime Contractor,
and in conjunction with the Office of Law Enforcement Standards
(OLES) of the National Institute of Standards and Technology
(NIST), jointly administer the Law Enforcement and Corrections
Standards and Testing Program. This program is designed to
assist law enforcement and corrections agencies in selecting
and procuring safe and reliable equipment. Through the Law
Enforcement and Corrections Standards and Testing Program,
scientists and engineers work together with criminal justice
professionals to develop minimum performance standards for
equipment, to test equipment used by law enforcement agencies
in NIJ/NLECTC certified laboratories, and to disseminate the
results through equipment performance reports. Aspen Systems
Corporation (NLECTC) intends to test Pathogen-, Cut, and Puncture-Resistant
Gloves for Law Enforcement and Corrections Use in accordance
with the requirements of NIJ Test Protocol 99-114. NLECTC invites
qualified laboratories to provide information pertaining to
their capabilities, length of time required to complete testing,
and cost for testing specific quantities of Pathogen-, Cut,
and Puncture-Resistant Gloves that are being considered for
the testing program. Independent laboratories interested in
obtaining status as an approved laboratory for this testing
program must complete a qualification questionnaire. This questionnaire
must be returned by 5:00 p.m. EST Tuesday, July 6, 1999 to
Mr. Lance Miller, Testing Manager, NLECTC, 2277 Research Boulevard,
Mailstop 8J, Rockville, Maryland, 20850. To obtain a copy of
the questionnaire and a copy of the NIJ Test Protocol, contact
NLECTC at 800-248-2742 or 301-519-5060; via fax 301-519-5149;
or the documents can be downloaded from http://www.nlectc.org.
LINKURL: http://www.nlectc.org
LINKDESC:
EMAILADD: lmiller@nlectc.org; bkeith@nlectc.org
EMAILDESC:
e-mail
CITE: (W-155 SN339392)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: J--COMBINATION FIXED PRICE WITH INDEFINITE QUANTITY
PREVENTATIVE MAINTENANCE, INSPECTION AND SERVICE FOR THE COMPRESSED
NATURAL GAS (CNG) VEHICLE FUELING SYSTEMS, AT THE MCB CAMP
PENDLETON, AND WEAPONS SUPPORT FACILITY SEAL BEACH, DETACHMENT
FALLBROOK, FALLBROOK, CA
SOL N68711-99-B-2408
DUE 072699
POC Denise Winters, (760) 725-8239/Contracting Officer , E. Charette
(760)725-8990
DESC: The work includes, but is not limited to, all labor, tools,
materials, transportation, equipment, supervision, management
and incidental engineering necessary to perform all required
on-site preventative maintenance, inspection and service (PMIS)
of the Compressed Natural Gas (CNG) Vehicle Fueling Systems.
S.I.C. Code is 7699, "Misc. Repair Shops and Related Services",
$5.0M. This requirement is being solicited as a 100% Small
Business Set Aside, and is for a base period with four option
periods. In accordance with FAR 5.102(a)(7), availability of
the solicitation will be limited to the electronic medium;
solicitation will be available for viewing and downloading,
free of charge, via http://www.efdsw.navfac.navy.mil/home.htm.
The official planholder's list will be maintained on, and may
be printed from, this website. All prospective offerors and
planrooms are required to register as planholders on this website.
Hard copies (paper sets) or CD-ROM of the solicitation or the
planholder's list will NOT be provided by the Government. All
contractual and technical questions must be submitted in writing
and may be faxed to (760) 725-3222. No telephone or e-mail
questions will be accepted. Notification of any postponements
and any amendments to the solicitation will only be posted
on this website. It is the sole responsibility of the offeror
to continually view this website for any amendments made to
this solicitation. This solicitation will be available for
viewing and downloading beginning June 25, 1999.
CITE: (W-154 SN338822)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Code 044/64, USCG Engineering Logistics
Center, Bldg. 31, 2nd Floor, Mail Stop 99, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000
SUBJECT: J--REQUIREMENTS CONTRACT FOR ONE BASE YEAR AND TWO ONE-YEAR
OPTION PERIODS (IF EXERCISED) FOR TANK AND BILGE CLEANING
SOL DTCG40-99-B-40013
DUE 062899
POC Point of Contact - Sandy Miller, Contract Specialist, (410)
762-6452/David H. Monk, Contracting Officer, (410) 762-6456
DESC: The USCG Engineering Logistics Center is soliciting bids
on a 100% small business set-aside from qualified organized
to award an indefinite-delivery contract for bilge and tank
cleaning services aboard vessels undergoing repair, renovation,
or construction at the U.S. Coast Guard; and removal and disposal
of waste and/or contaminated sludge oil, fuel, other contaminated
liquids, and all debris from YARD Storage Tanks & Sludge Barges.
Services may require performance to meet a gas-free condition.
Services will be performed on vessels at berth or at dry dock
that are located at the U.S. Coast Guard YARD, Curtis Bay,
Baltimore, MD 21226. These servcies are considered commercial.
The Contract will be awarded for one year period with two one-year
option periods, if exercised. The SIC code for this requirement
is 7699. All interested businesses are encouraged to submit
a request for solicitations via facsimile (410) 762-6056. In
order to be added to the Bidders Mailing List, request should
be submitted to the Procurement Officer not later than 15 days
after the date of this notification. It is estimated that date
of this notification, and the solicitation opening date will
be approximately thirty (30) days after the issuance. This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprise: the Department of Transportation
(DOT) Office of Small and disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned, and
disadvantaged business enterprises to acquire short-term working
capital asistance for transportation related contracts. Loans
are available under the Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the acquisition, and applicable
forms concerning the STLP, please call the OSDBU at (800) 532-1169.
See Numbered Note 1. (AC0603005-02)
CITE: (I-154 SN338827)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: J--CONTRACTOR LOGISTICAL SUPPORT FOR THE MARINE CORPS
INDOOR SIMULATED MARKSMANSHIP TRAINER/INFANTRY SQUAD TRAINER
SOL M67854-97-C-2008
DUE 070699
POC Terence J. McGinn - Fax (703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to negotiate an extension to contract M67854-97-C-2008 with
FATS, Inc. of Suwanee, GA for the continued Contractor Logistics
Support (CLS) for Marine Corps and Marine Corps Reserve Indoor
Simulated Marksmanship Trainers (ISMT) and Infantry Squad Trainers
(IST). The length of this extension will be for two years while
a competitive acquisition is conducted for a combination of
an enhanced ISMT/IST and CLS though spares utilizing the enhanced
weapons and systems. The CLS requirement was originally
synopsized in the Commerce Business Daily (CBD) on 19 December
1995. MARCORSYSCOM's letter dated 14 March 1996 offered potential
offerors the opportunity to receive a copy of the Government
owned Contract Maintenance Data for solicitation M67854-96-R-2019.
A Request for Information (RFI) questionnaire, dated 24 June
1996, was forwarded to all interested potential offerors. MARCORSYSCOM
was uncertain if the Government owned drawing package was sufficient
to conduct a full and open competition. Therefore, the Government
requested interested offerors to supply information on whether
their company could provide CLS with the information that was
provided to them. Based on this feedback, the Government concluded
that the data package was insufficient for parties other than
the Original Equipment Manufacturer (OEM), FATS, to provide
CLS support at that time. As a result, contract M67854-97-C-2008
was awarded to FATS Inc in August 1997. Since then, the
OEM FATS has updated and corrected the depot maintenance manual,
and other technical reprocurement data sent out under the previous
Request For Information questionnaire. However, these changes
did not contain sufficient information needed to perform component
level repairs within circuit cards and electronic assemblies.
The original production contract did not state for the OEM
to provide that data to the Government; therefore, a source
other than the OEM still will not be able to effectively perform
certain repairs to critical components and system software.
The Marine Corps projects to begin upgrading the ISMT/ISTs
in Year 2000 with the Indoor Simulated Marksmanship Trainer-Enhanced
(ISMT-E). The intention is to have systems that are based on
three dimensional simulation and are High Level Architecture
(HLA) compliant in accordance with the DoD Modeling and Simulation
Master Plan (DoD 5000.59-P, dated October 1995). One objective
of this upgrade is to use an open systems design approach,
which will alleviate the Government's dependence on proprietary
data. The ISMT-E will require the vendor to perform CLS on
all current and enhanced ISMT/ISTs. This upgrade is intended
to be a full and open competition with an target award date
of January 2001. No solicitation document exists at this time
for the ISMT-E. See ISMT-E posted in CBDNet on 27 May 1999.
See Numbered Notes 22.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-155 SN339014)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--OHMEDA ANESTHESIA EQUIPMENT
SOL RFP 613-1-00
DUE 073099
POC Shari M. Kesecker, 304/263-0811, ext. 3233, facsimile 304/264-3997
DESC: The VA Medical Centers in Martinsburg, WV and Washington,
DC require preventive maintenance services on Ohmeda anesthesia
equipment including labor, tools, equipment, parts, travel,
etc. Inspections and unlimited emergency repair services are
required and shall be accomplished in accordance with the original
manufacturer's instructions, including but not limited to,
adjustments, calibrations, lubrications, cleaning, testing,
replacement of worn or defective nonconsumable parts, etc.
required to keep equipment in good operable condition. Contractor
must have successfully completed a formalized training program
at manufacturer or manufacturer approved schools and must be
certified by the OEM for all equipment identified in the solicitation.
Two years of field experience is required with respect to scheduled
and unscheduled preventive and remedial maintenance on equipment.
A technical evaluation panel will be conducted to determine
qualifications and capabilities of offerors to furnish the
services called for by this solicitation. SIC 7699, size standard
$5.09 mil. Full and Open Competition. Period of Service: October
1, 1999 through September 30, 2000 with the option to renew
for four additional 12-month periods. Approx. issue date 063099.
BOD: 073099.
CITE: (W-155 SN339216)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--MODIFICATIONS TO THE USCGC MOBILE BAY AND CG BARGE
SOL DTCG80-99-Q-3FA6C8
DUE 062299
POC SK1 Steven Benjamin, Purchasing Agent (757) 628-4660
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-3FA6C8.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-11 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 modifications
to the USCGC Mobile Bay and CG Barge located at Municipal Pier
Sturgeon Bay, WI 54235. Place of Performance: Sturgenon Bay,
WI. Performance period: August 02 August 15, 1999. Specifications
to be provided on request. A non-refundable charge of $100.00
required in the form of a certified check or 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 June 22, 1999, 1200
to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Steven Benjamin, SK1, USCG.
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-155 SN339271)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--LIFE CYCLE SUPPORT FOR THE C23B/B+ AIRCRAFT FLEET
SOL DAAH23-99-R-0285
DUE 080699
POC Gail Pitts, (256) 842-7502 Carol L. West, (256) 842-7500
DESC: The U.S. Army Aviation and Missile Command plans to issue
Request for Proposal DAAH23-99-R-0285 for the comprehensive
contractor Life Cycle Support for 16 23B and 28 C23B+ (SHERPA)
Fixed Wing Fleet. These aircraft are located at various CONUS
sites to include Alaska and Puerto Rico. The solicitation will
contain/require security considerations (DD Form 254), Service
Contract Act, composite rates, base year with 4 year options,
and government furnished spare parts pool. This is a 100% Small
Business Set-Aside.
CITE: (W-155 SN339324)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--DRYDOCK AND REPAIR USCGC SAPELO (WPB-1314)
SOL DTCG80-99-B-3FC870
DUE 062999
POC Mr. Jay Snyder, Contract Specialist, (757) 628-4642 or Mr.
Michael Monahan, Contracting Officer, (757) 628-4639
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following minimum items: (1) Inspect Skeg Top Plate, (2)
Renew Transom Ladder Rungs, (3) Remove and Dispose of Diesel
Fuel, Oil and Oily Water, (4) Clean and Inspect Diesel Fuel
Tanks and Waste Oil Tanks, (5) Clean, Inspect and Disinfect
Potable Water Tanks, (6) Preserve Sewage and Grey Water Collection
and Holding Tanks, (7) Clean and Inspect Bulkhead 28 Plating,
(8) Change Out Forward Peak Hatch, (9) Fabricate and Install
Bronze Sleeves in Various Shaft Packing Areas, (10) Remove,
Inspect and Reinstall Propulsion Shafts, (11) Renew Water-Lubricated
Propeller Shaft Bearings, (12)Remove and Reinstall Propellers,
(13) Inspect MDE 8-Inch Exhaust Flapper Valves and MDE Exhaust
Piping, (14) Preserve the V850 Depth Sounder Transducer Hull
Ring, (15) Install Tank and Compartment Vent Goosenecks and
Inverted Check Valves, (16) Renew Vent Piping, (17) Improve
Ship's Ventilation, (18) Overhaul , Renew and Test Valves,
(19) Inspect and Overhaul Duplex Sea Strainers, (20) Remove
and Reinstall Rudders, (21) Renew Rudder Bearings, (22) Overhaul
Stabilizing Fins, (23) Renew Lower Fin Stock Bearing, (24)
Preserve Weather Decks, (25) Coating Thickness Measurement
- Nondestructive to Preserve Underwater Body, (26) Preserve
Bilge Areas Below Fin Stabilizers, (27) Preserve Freeboard
and Superstructure, (28) Inspect and Maintain Cathodic Protection
System, (29) Provide Temporary Messing, Berthing, (30) Provide
Temporary Logistics, (31) Routine Drydocking, etc. Indefinite
items include but are not limited to the following: (1) Welding
Repairs, (2) Renew Skeg Top Plate, (3) Minor Coating Repairs
to Potable Water Tanks, (4) Preserve Potable Water Tanks, (5)
Perform Reduction Gear-to-Shaft Align Inspection, (6) Straighten
Propeller Shaft, (7) Repair Propeller Root Erosion (8) Preserve
Underwater Body (9) Renew Reference Electrode, (10) Renew Cathodic
Anode, (11) Renew Capastic Fairing, (12) Provide Additional
Temporary Mess and Berthing, (13) Ultrasonic Testing, (14)
Additional Temporary Logistics, etc. Vessel's homeport is Key
West, FL. Place of performance is not restricted. Vessel's
availability schedule is on or about 4 October 1999 for 42
calendar days. Vessel is a 110 Foot "A" Class Patrol Boat.
All referenced documents are available for viewing at 300 East
Main Street, Suite 500, Norfolk, VA. A charge of $100.00 is
required in the form of a certified check or money order made
payable to the U.S. Coast Guard for requested drawings. All
Businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on of after 30 June 1999. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. "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" For information concerning the acquisition,
contact the contracting official listed above. See Note(s):
26.
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: JSnyder@MLCA.USCG.MIL
EMAILDESC:
CITE: (W-155 SN339383)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/CDSK, Bldg. 16, Room 129, 2275 D St, WPAFB, OH 45433-7233
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATORIES
SOL F33657-99-R-0012
POC LaVonne Whitelow (937) 255-7003, x 4655/Contracting Officer,
Diane Baker, (937) 255-7003 x 4645
DESC: Request for Information Small Business Joint Venture, Teaming
Relationships and Affiliation in performance of the Air Force
Precision Measurement Equipment Laboratory (PMEL) A-76 Competitive
Sourcing. This is a request for information only. This is not
a Request for Proposals; we are only requesting industry feedback
on an aspect of the PMEL acquisition strategy in light of recent
changes in small business regulations. The Air Force will not
pay for information received in response to this Request for
Information. While your responses may affect the ultimate acquisition
strategy, no proprietary or sensitive information will be shared
among offerors. The Air Force is planning to issue an RFP for
the operation of PMELs worldwide. Current strategy includes
two independent regions encompassing the entire world. Recently,
the Small Business Administration (SBA) revised their regulations
on size standards (13 CFR 121) to exclude certain joint venture
and teaming arrangements from SBA's affiliation rules. Essentially,
these changes allow small businesses to form joint ventures
and teaming relationships without regard to affiliation and
be considered for "bundled" and other large contracts which
exceed the capability of any of the individual small businesses
to perform as prime contractors. As such, the Air Force needs
to determine if any potential offerors are planning such joint
ventures or teaming relationships for the PMEL A-76 competitive
sourcing. Please answer the following questions if you plan
to form a small business joint venture or teaming relationship:
1) Who are the members of the joint venture or team? 2) What
is the exact nature of the business relationship among the
team or joint venture members? 3) What are the joint venture's
or team's capabilities to perform 51% of a regional workload?
Your statement of capabilities should include, as a minimum,
the following items: a.) Contract references relating to calibration
and repair to include: Contract number, agency supported, whether
or not you were a prime or a subcontractor, period of performance,
original contract value, final or current contract value, technical
monitor and phone/fax number, PCO with phone/fax number, and
a brief description of how the contract effort relates to this
solicitation. b.) A short statement of team or joint venture
organization, management structure, and responsibilities among
the members. c.) Description of your ability to manage the
entire regional project including ability to recruit and retain
qualified PMEL technicians. Include a brief description of
your quality control procedures. d.) Description of your ability
to meet surge requirements, meet requirements at contingency
locations and meet possible deployment requirements. e.) Description
of your capability to perform contract support in foreign countries.
The capability package must be clear, concise, and complete
and submitted to the buying office and contracting officer
noted above no later than 6 Jul 99. Please limit the capability
package to 15 pages. POINT OF CONTACT: ASC/CDSK (Ms. LaVonne
Whitelow, Contract Negotiator) Wright-Patterson AFB OH 45433-6503
Phone: (937)255-7003 Ext 4655 Fax: (937)255-3225 Email LaVonne.Whitelow@asccd.wpafb.af.mil.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Stephen Plaisted at (937)255-9095.
Documents describing the PMEL workload and the tentative regional
strategy can be found at the PMEL web site at http://www.pixs.wpafb.af.mil/pixslibr/PMEL/PMEL.asp.
CITE: (W-155 SN339406)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--FOR DEPOT LEVEL REPAIR OF PATRIOT SECONDARY ITEMS
SOL DAAH01-99-R-0157
DUE 071999
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630.
DESC: This is a modification to contract DAAH0199C0002 to include
Modernization Through Spares (MTS) Requirement for FY 00-01,
for improvements and test of selected AMCOM managed assemblies
and subassemblies of the PATRIOT Weapon System. The FY 00 option
for a quantity of 47 and FY 01 for a quantity of 50. This requirement
will be an addition to the FY 99 contract DAAH0199C0002 to
procure by other than full and open competition, depot level
diagnosis and repair for AMCOM managed PATRIOT assemblies and
subassemblies. This requirement is sole source to Raytheon
Company, Missile Systems Division, Andover Plant, 350 Lowell
Street, West Andover, MA 01810, the only responsible source
and no other supplies or services will supply agency requirements.
The Government does not have in its possession the technical
data package suitable and/or cannot provide Special Test Equipment
to support competition. The proposed contract action is for
supplies or services for which the government intends to solicit
and negotiate with only one source. Suggest that small business
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-L, FAX Number
205-842-6302. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (W-155 SN339419)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Jacksonville Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N68836-99-Q-T146
DUE 061199
POC Point of Contact - Danielle Patrick, Contracting Officer,
(843) 764-7270 or fax (843) 764-7844. All requests for quote
packages must be mailed or faxed.
DESC: Closing date is extended until June 11, 1999. The following
reference is also incorporated for your information. CSA No.
80, (A), a nd (B). (AC603005-05)
CITE: (I-155 SN339443)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: J--AN/TPS-75 RADAR
SOL F42600-99-R-25316
DUE 072699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Liz Hair/Lhks/[801]775-6455
DESC: Provide emergency telephone assistance and/or repair to
the users of the AN/TPS-75 Radar. The sites to be serviced
and the work to be accomplished will be sited in the solicitation.
Delivery: To be sited To include all required reports and data.
The approximate issue/response date will be 24 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Northrop Grumman Corporation, Linthicum Heights Md 21090-0275.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Liz.Hair@hill.Af.Mil
EMAILDESC:
CITE: (I-155 SN339445)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE F-18 = AIRCRAFT
SOL N00140-99-Q-3224
DUE 072099
POC Point of Contact, Robert A. Serra, Contract Specialist, =
215-697-9623,=20 Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
= Engineering=20 and Technical Services in support of the F-18
aircraft and associated=20 equipment. The proposed procurement
is for four (4) tasks, 32195, = 32198,=20 32200, and 32202,
for a total of 96 man months of service as currently=20 estimated
by the Naval Air Technical Data and Engineering Service = Command=20
(NATEC). The basic period of the proposed effort will commence
on 1 = July 99=20 and will continue through 30 June 00. A one
(1) year option period, = if=20 exercised, will commence on
1 July 00 and will continue through 30 June = 01. An=20 indefinite-delivery,
indefinite-quantity labor hour type contract is=20 anticipated.
This effort will be covered by a new contract and/or a=20 provisional
extension to the existing contract. This covers the = Government=92s=20
minimum needs for this period. The solicitation will contain
= specifications=20 for Contractor Field Service Representatives
as appropriate. The place = of=20 performance is Butterworth
AFB, Malaysia, and services will be provided = to=20 members
of the Royal Malaysian Air Force (RMAF). The eventual contract
= action=20 is for services which the Government intends to
solicit and negotiate = with the=20 McDonnell Douglas Corporation
under the authority of FAR 6.302-4. = McDonnell=20 Douglas
Corporation is the only supplier of these services at this
= time. This=20 firm is the Original Equipment Manufacturer
(OEM) and the only known = source=20 with the required technical
and engineering expertise, "in-plant" = support, and=20 requisite
data base to perform the required services. This notice of
= intent is=20 not a request for competitive proposals. Interested
parties may = identify their=20 interests and technical capability
to respond to this requirement. = Interested=20 parties who
contend they are technically qualified should submit, = within=20
forty-five (45) days from the publication of this notice, specific
= factual data=20 including but not limited to technical resumes,
corporate management = experience=20 and other pertinent information
as so desired, to be used as an = evaluation=20 basis to determine
competence to successfully perform the required = services.
=20 All technical proposals received within the forty-five
(45) day notice = period=20 will be considered by the Government.
The Government reserves the = right not to=20 open this requirement
to competition based upon technical responses to = this=20
notice. Technical responses and requests received as a result
of this = notice=20 of intent will normally be considered solely
for the purpose of = determining=20 whether to conduct a competitive
procurement. The Government will not = pay for=20 information
received. All responses should be directed to Mr. Robert =
A. Serra=20 at telephone number (215) 697-9623.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-154 SN338757)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: M--OPERATION OF CALUTRON FACILITY
SOL N/A
DUE 061099
POC Susan Hiser, Contracting Officer, phone 423-576-6367, fax
423-576-9189 OR Judith Wilson, Contract Specialist, phone 423-576-0786,
fax 423-241-2549
DESC: This notice modifies the announcement posted May 7, 1999
to (1) change the response due date to 4:00 p.m. prevailing
time, Thursday, June 10, 1999; and (2) inform interested parties
of the availability of Questions and Answers on the homepage
link at http://www.oakridge.doe.gov/procurement/cur_sol.html.
LINKURL: http://www.oakridge.doe.gov/procurement/cur_sol.html
LINKDESC:
Procurement homepage
EMAILADD: hisersg@oro.doe.gov OR wilsonjs@oro.doe.gov
EMAILDESC:
Contract Specialist
CITE: (W-155 SN339353)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--OPERATION, MAINTENANCE AND REPAIR OF TRANSPORTATION
EQUIPMENT AT THE NAVY PUBLIC WORKS CENTER, NORFOLK, VIRGINIA
AND OTHER ACTIVITIES
SOL N62470-98--R-4522
DUE 082399
POC Contract Specialist , Patty DiVito, (757) 322-4138
DESC: Sources Sought for potential Subcontracting Opportunities.
The Government is seeking, for planning and informational purposes,
qualified, experienced sources interested in performing subcontracting
on the following requirement. This requirement was previously
transmitted to the CBD on 24 March 1999 for prime contracting
opportunities. In order to afford small businesses the opportunity
to participate in this requirement, the solicitation will mandate
that prime contractors subcontract out 62% of total subcontracted
dollars to small business, 12% of total subcontracted dollars
to small disadvantaged businesses and 5% of total subcontracting
dollars to women-owned businesses. Therefore, the Government
is requesting that interested Small Businesses, Small Disadvantaged
Businesses and Women-Owned Businesses respond to this notice
by sending a facsimile indicating the name, address and phone
numbers (including facsimile and e-mail address) of your firm,
type of Small Business, and type of work represented to Ms.
Patty DiVito at facsimile (757) 322-4142/4145. The Standard
Industrial Code for this requirement is 7538 and the average
annual receipts for the last three years is $5,000,000. The
Atlantic Division, Naval Facilities Engineering Command, Norfolk,
Virginia intends to acquire Services for the Operation, Maintenance
and Repair of Alpha categories "A" through "Z" Transportation
Equipment and Other Miscellaneous Items for the Transportation
Department, Navy Public Works Center, Norfolk, Virginia and
Other Activities. This procurement is the result of a Commercial
Activities (OMB circular A-76) Study. Sources would be required
to provide the managerial, administrative, supervisory, direct,
and overhead personnel as necessary to accomplish all of the
operation, maintenance and repair functions included in this
contract. The scope of the contract includes operation, maintenance
and repair, leasing and rental, and the operator training and
licensing of Civil Engineering Support Equipment (CESE), Material
Handling Equipment (MHE), Weight Handling Equipment (WHE),
and miscellaneous equipment. The Contractor shall provide personnel,
equipment, repair parts, materials, oil/lubricants, supplies,
and tools, except as specified herein as Government furnished,
to perform the full function of transportation operation, maintenance,
and repair support to the activity, including equipment lease/rental
and operator licensing and certification, as required. Performance
shall be in accordance with the standards contained herein,
including all referenced publications and instructions. The
PWC has operational sites at the following locations: Naval
Base Norfolk, Norfolk, Virginia; Naval Air Station Norfolk,
Norfolk, Virginia; Norfolk Naval Shipyard, Portsmouth, Virginia;
Naval Air Station Oceana, Virginia Beach, Virginia; Fleet Combat
Training Center Atlantic Dam Neck, Virginia Beach, Virginia;
Naval Amphibious Base Little Creek, Virginia Beach, Virginia;
Naval Auxiliary Landing Field Fentress, Chesapeake, Virginia;
Naval Weapons Station Yorktown, Yorktown, Virginia; Fleet and
Industrial Supply Center Cheatham Annex, York County, Virginia.
The PWC Transportation Department also maintains equipment
located at the following sites: Naval Regional Medical Center,
Portsmouth, Virginia; Fort Story, Virginia Beach, Virginia;
Naval Security Group Northwest, Chesapeake, Virginia; Dare
County Bombing Range, Dare County, North Carolina; and the
Port Control Office, Moorehead City, North Carolina; Vehicles
and equipment located at the Naval Security Group Northwest,
Chesapeake, Virginia, the Dare County Bombing Range, Dare County,
North Carolina, and Port Control Office, Moorehead City, North
Carolina shall be maintained and repaired on site. On occasion,
vehicles in the fleet inventory travel to other sites in the
country. The Contractor shall be responsible for conducting
repairs or having repairs accomplished regardless of where
a vehicle resides. This is a proposed combination firm fixed
price/indefinite quantity type contract for a base period of
one year with four one year options to extend, total duration
not to exceed sixty (60) months. The proposed solicitation
is unrestricted. Specifications will be available on or about
7 July 1999 on a first come, first serve basis. This solicitation
will be available in electronic format only. All documents
will be in the Adobe Acrobat PDF file format on CD Rom. The
free Acrobat Reader required to view the PDF files is provided
on the CD or can be downloaded from the Adobe website. A charge
of $12.50 will be made for each CD. The solicitation will be
made available upon receipt of a written request and a non-refundable
check or money order paid to the order of the U. S. Treasury.
Written requests shall be sent to: Defense Automated Printing
Service, 1641 Morris Street, Building KBB, Norfolk, VA 23451-2898.
Please state area code, telephone number, street address and
nine-digit zip code. Any inquiries regarding availability of
specifications call Defense Automated Printing Services (DAPS)
(757) 444-5968; website for bidder's list is http://www.norfolk.sebt.daps.mil/;
technical inquiries may be addressed to Patty DiVito (phone:
(757) 322-4138 or fax: (757) 322-4142/4145). A preproposal
conference/site visit is tentatively scheduled to commence
21 July 1999 and may require several days to complete. The
pre-proposal conference will be held in the Code 02 Conference
Room, First Floor, Building Z-140, Room 128. The site visit
will begin following the conference. Transportation will be
provided from Building Z-140. Exact times will be identified
at a later time. Technical and Administrative personnel will
be available during the pre-proposal conference to discuss
the requirements and answer questions that have previously
been submitted in writing. Written questions must be mailed
to the Commander, Atlantic Division, Naval Facilities Engineering
Command, Norfolk, Virginia 23511-2699, Attention: Patty DiVito,
Code 02126 or submitted via facsimile at (757) 322-4142/4145
or via E-mail at divitopj@efdlant.navfac.navy.mil. no later
than 14 July 1999. To confirm the date and make reservations
for the conference, please contact Patty DiVito at (757) 322-4138
or facsimile (757) 322-4142/4145. A limit of two (2) representatives
per prospective offeror will be accepted to attend. The proposed
acquisition is subject to Government in-house cost comparison
to determine the economic feasibility of accomplishing services
in-house or by contract in accordance with OMB circular A-76.
All responsible sources may submit an offer which will be considered.
In accordance with the provisions of DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION, offerors must be registered
in the Central Contractor Registration (CCR) database. Lack
of registration in the CCR database on the part of an offeror
will make an offeror ineligible for award. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil.
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-155 SN339341)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--IANTN UPGRADE AND INSTALLATION
SOL N66001-99-R-5031
DUE 062199
POC Bill Ashley (619)553-4456
DESC: SOL N66001-99-R-5031 is being issued as a Request for Proposal
(RFP). This is a sole source combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with the additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Department of the Navy,
Space and Naval Warfare Systems Center, San Diego, CA intends
to solicit and negotiate a sole-source procurement with ComSoft
Systems, McLean, VA on the basis of only one responsible source
for the upgrade of the Inter-American Telecommunications Network
(IANTN) Very Small Aperture Terminal (VSAT) satellite network
for the U.S. Navy hub at Roosevelt Roads, Puerto Rico and approximately
13 remote sites in Central and South America. A copy of the
Statement of Work is available upon request. The small business
size standard is 1,000 and the SIC Code is 3571. See Numbered
Note(s):22. The contractor shall provide cost for 0001 Network
Upgrade Design, 0002 Network Upgrade Prototype Testing,0003
PITCO & Configure Equipmt.per site (13 sites), 0004 Project
Management,0005 Hub Upgrade Installation, 0006 Remote Site
Upgrade Installation (12 sites),0007 Travel & Per Diem: $37,426.00,
0008 Training at Hub (5 students min.)5 classes, 0009 Shipping
$6,500.00. Any contract awarded as a result of this solicitation
shall be effective from date of contract through 31 August
1999. Deliver to: RECEIVING OFFICER, SPAWARSYSCEN, 53560 HULL
STREET, SAN DIEGO, CA, 92152-5410, Mark For: Code , Contract
N66001-99-C-5026. The receiving office is open for deliverables
Monday through Thursday from 7:30 am to 4:30 pm. SOLICITATION
PROVISIONS APPLICABLE: The provisions and clauses are those
in effect through Federal Acquisition Circular 97-09 effective
29 December 1998. Incorporated by reference: FAR provision
52.212-1, (Instruction to Offerors--Commercial Items) and FAR
provision 52.212-4, (Contract Terms and Conditions - Commercial
Items). A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, is required
as a part of the offer. The clause 52.212-5, Contract Terms
and Conditions required To Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition and the
following clauses listed under para. (b) apply: 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alternate I;
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.219-9, Small Business Subcontracting
Plan; 52.222-21, Prohibition of Segregated Facilities; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
The DFARS clause at 252.212-7000, Offeror Representations and
Certifications - - Commercial Items; applies to this procurement.
The DFARS clause at 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items and the following
clauses under para. (b) apply: 252.225-7012 Preference for
Certain Domestic Commodities. The following clauses also apply:
DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(Mar 1998) (Incorporated in full text)DFARS 252.232-7009 PAYMENT
BY ELECTRONIC FUNDS TRANSFER (CCR)(JUN 1998)(Incorporated in
full text), FAR 52.215-20 REQUIREMENTS FOR COST OR PRICING
DATA OR INFORMATION OTHER THAN COST OR PRICING DATA - ALTERNATE
IV (OCT 1997)(a) Submission of cost or pricing data is not
required. (b) Provide information described below: Provide
a complete breakdown of each clin and show the commercial items
and services comprising the price proposed. The breakdown may
include labor hours and materials, as applicable. Provide a
basis for the commercial pricing proposed as indicated below.
Commercial Item Pricing Information: For a commercial items,
the offeror shall submit, at a minimum, information on prices
at which the same item or similar items have previously been
sold in the commercial market that is adequate for evaluating
the reasonableness of the price for this acquisition. Such
information may include--(A) For catalog items, a copy of or
identification of the catalog and its date, or the appropriate
pages for the offered items, or a statement that the catalog
is on file in the buying office to which the proposal is being
submitted. Provide a copy or describe current discount policies
and price lists (published or unpublished), e.g., wholesale,
original equipment manufacturer, or reseller. Also explain
the basis of each offered price and its relationship to the
established catalog price, including how the proposed price
relates to the price of recent sales in quantities similar
to the proposed quantities; (B) For market-priced items, the
source and date or period of the market quotation or other
basis for market price, the base amount, and applicable discounts.
In addition, describe the nature of the market; (C) For items
included on an active Federal Supply Service Multiple Award
Schedule contract, proof that an exception has been granted
for the schedule item. (2) The offeror grants the Contracting
Officer or an authorized representative the right to examine,
at any time before award, books, records, documents, or other
directly pertinent records to verify any request for an exception
under this provision, and the reasonableness of price. For
items priced using catalog or market prices, or law or regulation,
access does not extend to cost or profit information or other
data relevant solely to the offeror's determination of the
prices to be offered in the catalog or marketplace. TRAVEL
AND PER DIEM EXPENSES(a) Travel expenses incurred in the performance
of the contract will be reimbursed on the basis of actual costs
when the facilities of a common carrier are used or on the
basis of reasonable actual costs when performed by a privately
owned vehicle not to exceed prevailing Joint Travel Regulation
mileage rates. (b) Reimbursement for travel by commercial air
transport in connection with the performance of work hereunder
shall be reimbursed on the basis of cost, provided such reimbursement
does not exceed the costs of jet coach, if such accommodations
are available from established air carriers to destination,
and there is a necessity for arrival there at a prescribed
time schedule, and all other factors considered. (c) All such
travel must be approved in advance by the Technical Coordinator
and COR in writing. (d) If applicable, G&A or such other administrative
costs may be added to travel or per diem expenses in accordance
with the contractor's established policy. In no event, however,
shall reimbursement be made hereunder in excess of amounts
normally paid by the contractor to employees engaged in comparable
functions the cost of which is not reimbursed under Government
contracts, nor exceeding those costs considered acceptable
pursuant to the provisions of the contract or by Subpart 31.2
of the Federal Acquisition Regulation in effect on the date
of this contract. YEAR 2000 WARRANTY--COMMERCIAL SUPPLY ITEMS
(MAR 1998) (SPAWARSYSCEN SAN DIEGO)The contractor warrants
that each hardware, software, and firmware product delivered
under this contract shall be able to accurately process date
data (including, but not limited to, calculating , comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. Offer
is due to SPAWARSYSCEN SAN DIEGO, Code D212; Attn:Bill Ashley,
Contract Administrator, 53560 Hull Street, San Diego, CA 92152-5000,
on or before 21 June 1999 no later than 3:00 p.m. local time.
For information regarding the solicitation, contact Bill Ashley,
Code D212, (619) 553-4456, Fax (619) 553-1062.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: washley@spawar.navy.mil
EMAILDESC:
CITE: (W-154 SN338765)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: N--CABLING AND CONDUIT INSTALLATION
POC Y. Frank (703)875-6990
DESC: The U.S. Department of State (DOS), the Office of Acquisition,
proposes an extension of existing Contract No. S-OPRAQ-94-D-0442
with American Communications Company, Chantilly, Virginia,
for additional five (5) months through November 1999. The extension
is required to continue the cabling and conduit installation
and repair services without disruption for the Government as
interim contract services until a new contract is awarded.
Currently, to replace this contract, evaluation of proposals
submitted in response to Soliciation S-OPRAQ-98-R-0085, is
nearing completion. Under the extended period, the contractor
will continuously perform classified and unclassified cable
and conduit installation services in support of the DOS's mission.
These installation services are to include network infrastructure
design and documentation, configuration management, provision
of installation materials, and inventory management. Installation
of specialized networks systems, support services for voice,
audio, and video networks, and support large-scale nationwide
cable and conduit installation efforts simultaneously. The
contract requires all contractor facilities and personnel to
possess top secret clearance. Firms with any questions may
contact Y. Frank, P.O. Box 9115, Rosslyn Station, Arlington,
VA 22219. Telephone: (703)875-6990.
CITE: (W-155 SN339283)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: Q--ADVISORY AND ASSISTANCE OVERSIGHT OF POST-ACCIDENT
TOXICOLOGICAL
SOL DTFR53-99-R-00009
DUE 061599
POC Thomas Riddle, Contracting Officer, Phone (202) 493-6149,
Fax (202) 493-6171, Email tom.riddle@fra.dot.gov - Linda Dearing,
Contracting Officer, Phone (202)493-6154, Fax (202)493-6171,
Email linda.dearing@fra.dot.gov
DESC: This is a modification to previously announced procurement
action DTFR53-99-R-00009 (posted to the CBDNet via the EPS
on May 21, 1999; CBD printed issued date: May 26, 1999) in
which the Federal Railroad Administration (FRA) announced its
intention to negotiate on a sole source basis with Greystone
Health Sciences to oversee and promote the reliability, quality
control and caliber of laboratory services provided under a
separate FRA contract for toxicological analysis of samples
obtained from various railroad employees subject to FRA's mandatory
Post-Accident Toxicological Testing Program, as implemented
pursuant to Title 49 Code of Federal Regulations (CFR) Part
219 -- Control of Alcohol and Drug Use; and to provide specialized,
expert advice and assistance to FRA in accomplishing its objectives
and mandates under 49 CFR Part 219 and 49 CFR Part 40 -- Procedures
for Transportation Workplace Drug Testing Programs. The applicable
authority for this announced intention is that under 41 U.S.C.
253 (c)(1) as implemented by FAR 6.302-1, "Only One Responsible
Source." This modification does hereby extend the cut off date
for receipt of written qualification/capability statements
evidencing any party's assertion that it can satisfy the requirements
of this acquisition as outlined in the previous announcement
of this contracting action, as referenced above. Any such parties
must indicate their interest by furnishing, not later than
5:00 p.m. local time, June 15, 1999, written statements to
the FRA evidencing their scientific and technical qualifications
and capabilities both in forensic toxicology consultation in
the analysis of urine, blood and tissue, and in drug and alcohol
abuse management. Any such response must include documentation
in sufficient detail for evaluation of qualifications and capabilities,
without the need for further discussion; and the competencies
asserted must be specific to the requirements of this proposed
contract action and reflective of knowledge and experience
with the Programs under 49 CFR, Part 219 and Part 40 (i.e.,
a resume or curriculum vitae would not in and of itself be
sufficient.) All responsible sources may submit a response
which will be considered by the agency. Qualification/capability
statements may be sent by regular mail to T. Riddle, Federal
Railroad Administration, Office of Acquisition and Grants Services,
1120 Vermont Ave., N.W., Mail Stop 50, Washington, DC 20590;
or by express delivery to the same addressee at 1120 Vermont
Ave., Room 6138, Washington, DC 20005. Neither electronic nor
facsimile transmitted responses will be accepted. Responses
received after the time specified herein will not be considered.
This is not a competitive Request for Proposals (RFP) and a
competitive RFP is not available. Only in the event of the
Contracting Officer determining that other sources are capable
of fulfilling the requirements and needs of the agency would
issuance of a competitive solicitation be considered. The determination
to contract on a full and open competitive basis or on other
than full and open competitive basis when justified, based
on responses received and information otherwise available to
the Government, is solely within the discretion of the Government.
No other announcement of this proposed contracting action will
be issued. Except as specified herein, all other information
provided in the previous announcement of this contracting action,
as referenced above, will remain unchanged and in full force
and effect. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR53-99-R-00009&LocID=1042
LINKDESC:
notice
EMAILADD: tom.riddle@fra.dot.gov
EMAILDESC:
CITE: (D-154 SN338734)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--PHYSICIAN ASSISTANT SERVICES
SOL 405-51-99
DUE 060899
POC Susanne Rybczyk, 802-296-5101
DESC: The Department of Veterans Affairs is seeking the services
of two Nurse Practitioners one individual to work with the
Vascular Team and one individual to work with the Urology Team.
The period of performance is 6/21/99 through 9/30/99. The individuals
will perform preliminary evaluations, assist in the Operating
Room, participate in outpatient clinics, and patient care follow-up.
This solicitation is issued under the commercial item format
under SIC code 8049. Due to the emergent nature of this procurement
all responses are due in no later than 6-8-99.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-154 SN338818)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--PHARMACIST
SOL RFQ V15-99-127
DUE 071399
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall furnish six (6) Pharmacists to work at
the Harry S. Truman memorial Veteran's Hospital, Columbia,
MO. If awarded, the contract shall run for one year from the
date of the contract. The Standard Industrial Code for this
requirement is 8049 and is a 100% set-aside for small business
concerns. The bid documents will be released on or about June
22, 1999. All requests for bid documents must be in writing
and shall annotate whether it is a small, small disadvantaged,
small women-owned, or veteran-owned business. Faxed requests
will be accepted at 913-758-6495. All offers received by responsible
sources will be considered.
CITE: (W-155 SN339391)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: Q--LABORATORY TESTING
DUE 070199
POC Carla S. Gilchrist, 202-307-0985
DESC: The Federal Bureau of Prisons (BOP), Health Services Division,
is seeking information on laboratory companies that are capable
of conducting lab tests for theBOP on its inmate populationhoused
in approximately 95 institutions, including 6 medical centers,
throughout the United States. The current inmate population
is approximately 120,000. The lab tests that will be required
include, but are not limited to, the following (estimated numbers
of each test conducted annually are in parenthesis after each
test type): Complete Blood Chemistry Profile (48,880); Liver
Profile (24,440); Lipid Profile (24,440); Electrolytes (24,440);
Complete Blood Count (48,880); HbsAg (4,888); Hbcore (4,888);
HbcoreIGM (4,888); HAV-M (4,888); HCV (4,888); HIV (9,776);
Carbamezipine (489); Digoxin (489); Lithium (489); Phenobarb
(489); Phenytoin (489); Theophylline (489); T4 (489); and TSH
(489). Included int he Complete Blood Chemistry Progfile are
the following individual tests which may be required to be
run separately at the following estimates: Albumin (2,444);
ALP (4,888); ALT (489); Bilirubin-Direct (4,888); Bilirubin-Total
(4,888); Sodium (4,888); Potassium (4,888); Chloride (4,888);
Cholesterol (4,888); Triglyceride (4,888); HDL (4,888); GGT
(2,444); Glucose (4,888); Glycohemoglobin (4,888); H.pylori
(4,888); Iron (4,888); TIBC (4,888); Magnesium (4,888); Phosphorus
(4,888); Total Protein (4,888); and Uric Acid (4,888). Vendors
are invited to submit information that describes, including
but not limited to, the following: 1) a company portfolio;
2) accreditation information; 3) pricing information on each
test (for BOP planning purposes only - not considered a quote)
to assist the BOP in estimating this procurement; 4) pricing
information on total estimated tests, including processing,
reporting and trainsporting (for BOP planning purposes only
- not considered a quote) to assist the BOP in estimating this
procurement; and 5) references from prior contracts of similar
magnitude. Information should be submitted no later than July
1, 1999, and addressed toL Federal Bureau of Prisons, National
Contracts and Policy Section, 500 First Street N.W., 6th Floor,
Washington, D.C. 20534; ATTN: Carla S. Gilchrist, Contracting
Officer. The information contained in this Sources Sought Synopsis
is all that is available.
EMAILADD: cgilchrist@bop.gov
EMAILDESC:
CITE: (W-155 SN339089)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: Q--LABORATORY TESTING
DUE 070199
POC Carla S. Gilchrist (202) 307-0985
DESC: The Federal Bureau of Prisons(BOP) Health Services Division,
is seeking information on laboratory companies that are capable
of conducting lab tests for the BOP on its inmate population
housed in approximately 95 institutions, including 6 medical
referral centers, throughout the United States. The current
inmate population is approximately 120,000. The lab tests that
will be required include, but are not limited to, the following
(estimated numbers of each test conducted annually are in parenthesis
after each test type): Complete Blood Chemistry Profile (48,880);
Liver Profile (24,440); Lipid Profile (24,440); Electrolytes
(24,440); Complete Blood Count (48,880); RPR (48,880); HbsAg
(4,888); HbsAb (4,888); Hbcore (4,888); HbcoreIGM (4,888);
HAV-M (4,888); HCV (4,888); HIV (9,776); Carbamezipine (489);
Digoxin (489); Lithium (489); Phenobarb (489); Phenytoin (489);
Theophylline (489); T4 (489); and TSH (489). Included in the
Complete Blood Chemistry Profile are the following individual
tests which may be required to be run separately at the following
estimates: Albumin (2,444); ALP (4,888); ALT (4,888); AST (4,888);
Amylase (2,444); BUN (4,888); Creatinine (4,888); Calcium (4,888);
CPK (489); Bilirubin-Direct (4,888); Bilirubin-Total (4,888);
Sodium (4,888); Potassium (4,888); Chloride (4,888); Cholesterol
(4,888); Triglyceride (4,888); HDL (4,888); GGT (2,444); Glucose
(4,888); Glycohemoglobin (4,888); H.pylori (4,888); Iron (4,888);
TIBC (4,888); Magnesium (4,888); Phosphorus (4,888); Total
Protein (4,888); and Uric Acid (4,888). Vendors are invited
to submit information that describes, including but not limited
to, the following: 1) a company portfolio; 2) accreditation
information; 3) pricing information on each test (for BOP planning
purposes only - not considered a quote) to assist the BOP in
estimating this procurement; 4) pricing information on total
estimated tests, including processing, reporting and transporting
(for BOP planning purposes only - not considered a quote) to
assist the BOP in estimating this procurement; and 5) references
from prior similar contracts of similar magnitude. Information
should be submitted no later than July 1, 1999 and addressed
to: Federal Bureau of Prisons, National Contrcts and Policy
Section, 500 First Street N.W., 6th Floor, Washington, D.C.
20534; ATTN: Carla S. Gilchrist, Contracting Officer. The information
contained in this Sources Sought Synopsis is all that is available.
EMAILADD: cgilchrist@bop.gov
EMAILDESC:
CITE: (W-155 SN339523)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--PRIME II
SOL M/OP-99-1142
DUE 060799
POC Kimberly Ball, Contract Negotiator, Tel: (202) 712-5539,
Fax: 202-216-3052, E-mail: kball@usaid.gov, Thomas S. Bordone,
Contracting Officer, Tel: 202-712-1021
DESC: The United States Agency for International Development
(USAID) is seeking applications for a five-year follow-up Cooperative
Agreement (CA) to the Primary Providers' Performance Improvement
in Reproductive Health Project (PRIME)II CA. The primary result
for which the Recipient is responsible is to improve provider
performance in the developing world and create sustainable,
national systems for training and education in family planning
and reproductive health. A copy of the Request for Application
(RFA) and any future amendments may be obtained from the USAID
website @"http://www.info.usaid.gov/procurement_bus_opp/".
Receipt of this RFA through Internet must be confirmed by written
notification to the aforementioned contact person. It is the
responsibility of the recipient of the aplication documjent
to ensure that it has been received from Interent in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes. For those without
Internet access, a diskette is available from USAID upon receipt
of a written request, either by U.S. Mail, facsimile or e-mail.
The e-mail address and the facsimile number for the contact
person are: kball@usaid.gov; 202-216-3052.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: kball@usaid.gov
EMAILDESC:
CITE: (W-155 SN339056)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--GUARD SERVICES
SOL CS-99-049
DUE 062599
POC Jody Falvey, (202) 927-0346
DESC: The U. S. CUSTOMS SERVICE has issued Amendment 0001 for
this solicitation. The amendment includes an extension of the
closing date to June 25, 1999, and responses to questions from
industry. The solicitation and the amendment can be downloaded
from our website: www.customs.treas.gov.
EMAILADD: jody.falvey@customs.treas.gov
EMAILDESC:
e-mail
CITE: (W-155 SN339218)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR THE P/3 SAR PROGRAM
SOL N/A
POC Contact, Angela Franco (301) 342-1825 x107
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
intends to issue a delivery order (0010), on an other than
full and open competition basis, to an existing Basic Ordering
Agreement (BOA) N00421-98-G-1010, with ERIM International.
ERIM shall provide flight test engineering services, airborne
operations of the NP-3 Synthetic Aperture Radar (SAR) system
radar and recording instrumentation, preventive and corrective
maintenance to the NP-3 SAR system, on-site/on-call maintenance
support for NP-3 SAR data collection missions, and maintenance
inspections to ensure the functionality of the major SAR subsystems.
ERIM is the sole designer, developer, and manufacturer of a
unique radar system, and the only firm that possesses the necessary
knowledge, experience, and technical data required to perform
this effort within the limited time constraints of the Navy.
Configuration consists of L-, C-, X-, and UHF transmitter systems,
the clutter lock unit, the system control computer, and the
Real Time Processing Unit. For information or questions regarding
this notice, please contact Angela Franco at (301) 342-1825
x107. This requirement will be procured in accordance with
FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. Numbered Note
22 applies.
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN339256)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR THE P/3 SAR PROGRAM
SOL N/A
POC Angela Franco, (301) 342-1825 x107
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
intends to issue a delivery order (0011), on an other than
full and open competition basis, to an existing Basic Ordering
Agreement (BOA) N00421-98-G-1010, with ERIM International.
ERIM shall provide necessary engineering support to modify
the operation of the UWB-Mode. ERIM is the sole designer, developer,
and manufacturer of a unique radar system, and the only firm
that possesses the necessary knowledge, experience, and technical
data required to perform this effort within the limited time
constraints of the Navy. Configuration consists of L-, C-,
X-, and UHF transmitter systems, the clutter lock unit, the
system control computer, and the Real Time Processing Unit.
For information or questions regarding this notice, please
contact Angela Franco at (301) 342-1825 x107. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. Numbered Note 22 applies.
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN339262)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G Street N.W., Room 6858, Washington Dc 20548
SUBJECT: R--LIBRARY SUPPORT SERVICES
SOL OAM-99-N-0011
POC Harold Miles (Contract Specialist) 202/512-3607
DESC: Library Support Services: the U.S. General Accounting Office
(GAO) has a requirement for library support services inclusive
of, but not limited to, the following: (1) cataloging of monographs,
serials, microforms and electronic titles (disks, internet
access, and CD-ROMS); (2) serials check-in, claiming and control;
(3) collection maintenance including shelving, filing of microforms
and loose-leaf services, and bindery preparation and processing;
(4) mail processing; (5) photocopying; and (6) check-in and
distribution of GPO rider publications within the agency. This
contract will be effective for the initial award period (FY-2001)
with four option years (FY-2002, FY-2003, FY-2004 and FY-2005).
Offerors having an interest in receiving this solicitation
should contact Harold Miles (Contract Specialist), U.S. General
Accounting Office, Acquisition Management, Rm. 6858, 441 G
Street NW, Washington, DC 20548, telephone number 202/512-3099,
facsimile number 202/512-2879.
CITE: (I-155 SN339272)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--MANAGEMENT SERVICES
SOL RFP L/A 99-22
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The Department has a requirement for management services,
curriculum development and training, and web site development.
The majority of the work, however, is anticipated to be in
the area of management services. The period of performance
will be one year with four one-year option periods. The Government
anticipates making a maximum of four awards. Offerors must
submit written requests for the solicitation and those requests
must reference the solicitation number (RFP L/A 99-22). Requests
may be faxed to (202) 219-6853. Please do not submit a duplicate
request in the mail. The incumbent contractors are Technical
Assistance and Training Corporation and Zeiders Enterprises
Inc. The Government will consider proposals from all responsible
small business concerns. See Numbered Notes 1 and 26.
CITE: (I-155 SN339275)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: R--COMPENSATION SYSTEM SUPPORT
SOL N00173-99-Q-0097
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for services
to provide Reward Compensation Software application support
for the Human Resource Office to administer the NRL compensation
program under demonstration project, implement the Reward Compensation
Software application on NRL provided equipment (including software
installation and configuration), Prepare and load NRL data
into the application including identification of the data to
be loaded, provide Wyatt market survey data appropriate to
NRL positions to be loaded into application, identify the Wyatt
job codes which are appropriate matches to NRL positions for
salary comparison purposes, recommend the methodologies to
be used to administer the compensation system after implementation
including development of automated templates, scripts and programs
needed to implement recommendations and to develop a Web interface
to the compensation data that will enable managers, supervisors,
and others to query the market salary data and to print reports
on salary information and compensation. The Web interface must
be compatible with and accessible from both the CCSDS and RDWriter
applications. See Note(s): 1.
CITE: (I-155 SN339434)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, 7th & D Streets, SW, Room 3616, Washington, DC
20202-4443
SUBJECT: R--COMMERCIAL RECRUITING FIRM
SOL ED-99-Q-0009A
POC Contact Janet Daniels Scott, Contracting Officer 202/708-9979
DESC: R - The U.S. Department of Education's Fund for the Improvement
of Postsecondary Education is seeking a Commercial Recruiting
Firm to provide executive search services to identify and screen
candidates nationally for the position of Director. The Recruiting
Firm must refine a position description for approval by the
Department, screen candidates against basic requirements to
be specified by the Department, and refer to the Department
all candidates who appear to meet the qualifications. The Recruiting
Firm may not imply that it is the sole or primary avenue for
employment with the Federal Government or with the Department.
Applicants may apply directly to the Government for this position
and , thus, need not apply through the Commercial Recruiting
Firm. The Recruiting Firm must comply with all applicable merit
principles and equal opportunity laws. The statement of work
along with attachments will be available on the OCFO Web site
at http://ocfo.ed.gov/coninfo.htm under Contracts Information.
This is a combined synopsis/solicitation for commercial items
(services) 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 for this contract action
is ED-99-Q-0009A. This combined document serves as the synopsis/solicitation
and is issued as a Request for Proposal. The solicitation document
and incorporated provision and clauses are those in effect
in Federal Acquisition Circular 97-3. The associated standard
industrial classification code for this acquisition is 7361.
Provision 52.212-1, Instructions to Offerors - Commercial,
apples to this acquisition. The addenda to this provision is
that the SF 1449 will not be used or accepted. The offeror
should submit a detailed Capability statement that certifies
that it can meet the requirements of the Government (which
will serve as the technical proposal) and a list of references
who can verify that the offeror has performed similar work
for their organization. Also, a quote, which will serve as
the business proposal. The proposal must be signed by an official
authorized to bind the organization. The offeror must submit
and original and 2 copies of both the technical and business
proposal. Provision 52.212-2, Evaluation - Commercial Item
is applicable to this acquisition. The specific evaluation
criteria to be included in paragraph of the provision are (i)
technical capability of the item offered to meet the Government
requirement and (ii) price. The Technical proposal will be
evaluated as follows: 1) Standing of the firm in the search
community (20%), 2) Searches successfully conducted for similar
academic positions (40%), 3) Credential of individuals conducting
search (20%), and 4) National network and infrastructure (20%).
The Business proposal will be evaluated on the lowest total
estimated cost. An award will be to the offeror who is technically
acceptable with the lowest price. Offerors must submit a completed
copy of the provision at 52.212-3, Offeror Representations
and Certification - Commercial items with their offer. Provision
52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. Provision 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. Also,
under paragraph (b) of the provision items 6, 7, 8, and 9 are
also applicable to this acquisition. Offerors for Solicitation
number ED-98-Q-0009A are due on June 18, 1999, by 2:00 PM.
Please submit proposals to U.S. Department of Education, OCFO,
Contracts & Purchasing Operations, Support Services Group,
7th & D Streets, SW, Room 3616, ROB-3, Washington, DC 20202-4443.
Please contact Janet Daniels Scott, Contracting Officer on
(202) 708-9979 for information regarding this solicitation.
CITE: (I-155 SN339437)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: R--COMPENSATION SYSTEM SUPPORT
SOL N00173-99-Q-0097
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation N00173-99-Q-0097 is canceled.
CITE: (I-155 SN339438)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: R--COMPENSATION SYSTEM SUPPORT
SOL N00173-99-Q-0098
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for services
to provide Reward Compensation Software application support
for the Human Resource Office to administer the NRL compensation
program under demonstration project, implement the Reward Compensation
Software application on NRL provided equipment (including software
installation and configuration), Prepare and load NRL data
into the application including identification of the data to
be loaded, provide Wyatt market survey data appropriate to
NRL positions to be loaded into application, identify the Wyatt
job codes which are appropriate matches to NRL positions for
salary comparison purposes, recommend the methodologies to
be used to administer the compensation system after implementation
including development of automated templates, scripts and programs
needed to implement recommendations and to develop a Web interface
to the compensation data that will enable managers, supervisors,
and others to query the market salary data and to print reports
on salary information and compensation. The Web interface must
be compatible with and accessible from both the CCSDS and RDWriter
applications. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-155 SN339439)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--MAIL DISTRIBUTION SERVICES
SOL PR-HQ-99-01555
POC Oliver Voss
DESC: EPA has a requirement for mail and distribution services
for its Headquarters and satellite buildings in the Washington,
DC area. The requirement is for a 5-year fixed priced contract
valued at $11,000,000.00. The contract period of performance
will be from 10/1/99 through 9/30/04. This requirement will
be totally set aside under the NISH program for handicapped
people in accordance with the Javis-Wagner-O'day Act. The contractor
will provide day-to-day mail, distribution, and photocopying
services at EPA Headquarters.
EMAILADD: voss.oliver@epa.gov
EMAILDESC:
CITE: (W-155 SN339442)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--UTILITY RATE INTERVENTION SERVICES PERTAINING TO
COST ALLOCATION & RATE DESIGN
SOL N47408-99-R-3926
POC Contract Specialist, Lori Mendez at (805) 982-5614
DESC: Naval Facilities Engineering Command Contracts Office,
Port Hueneme, CA intends to purchase Professional Services
pertaining to Cost Allocation and Rate Design in support of
the Navy Rate Intervention Office. The services will pertain
to the Navy's intervention in the ratemaking process before
various federal, state or local authorities. Due to substantial
changes in the utilities industries, the regulatory environment,
and actions within the Department of Defense (DOD), many new
issues such as deregulation, unbundling of cost of capital,
asset securitization, rate freeze, post rate freeze rate design,
privatization and other similar issues may also be involved
and require support under the resultant contract. The contract
will be a Firm Fixed Price, Requirements type, with work ordered
by the issuance of delivery orders. The term of the contract
will be one (1) year, with four (4) one year options. This
acquisition is "unrestricted"; a business firm of any size
may submit a proposal for consideration. All requests for copies
of the solicitation must be submitted in writing to Ms. Lori
Mendez at the address shown above. They may also be submitted
via facsimile to (805) 982-3015. Solicitations will not be
issued nor proposals accepted via E-mail. It is anticipated
that the solicitation will be issued on or about 7 July 1999.
See Note 26.
CITE: (W-155 SN339514)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--PROFESSIONAL SERVICE
SOL WASC9-1201
DUE 061899
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sole-Source - - This publication serves as a notice of
intent to procure, on a Sole-Source basis, with Taylor Productions
for the National Weather Service to produce a Documentary
which will explore the differences in thinking and viewing
the world that occurs when people from different backgrounds
are put together in a work or social environment. This notice
may represent the only official notice. This is a simplified
acquisition with an estimated value of less than $50,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-154 SN338805)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: R--THIRD PARTY BILLING SERVICES
SOL 246-R-0014
DUE 061599
POC Loren D. Rohr, CO, 405-951-3814
DESC: The Oklahoma City Area Indian Health Service (IHS) is seeking
sources prior to issuance of a solicitation. IHS wishes to
contract with a 3rd Party Billing Organization that is an Indian
Owned business and would provide 3rd party billing services
for (4) IHS Hospitals and 11 IHS Health Centers located in
the state of Oklahoma and Kansas. Request that potential sources
submit documentation of capabilities to perform the requested
services. Only Native American Indian owned businesses need
to respond.
CITE: (W-155 SN339290)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 509 CONS,
850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: S--TELEPHONE SWITCHBOARD OPERATIONS
SOL F23606-99-B0004
POC Sue Nott, Contract Specialist, Phone (660)687-5398, Fax (660)687-5412,
Email SOLLGCV@whiteman.af.mil - George Cromer, Contracting
Officer, Phone (660)687-5399, Fax (660)687-4822, Email
DESC: This acquisition is subject to OMB Circular A-76. This
solicitation is being issued to obtain offers for comparison
purposes and will not result in a contract if Government performance
is determined to be more advantageous. Contractor to provide
all personnel, equipment, tools, materials, supervision, training,
and other items and services necessary to perform Telephone
Switchboard Operations at Whiteman AFB MO. Contract performance
will be for a basic and four option periods. The solicitation
will be set-aside for small business concerns. The standard
industrial classification (SIC) and small business size standard
for this procurement is 7398/$5 million. No paper copies of
the solicitation will be available. The solicitation will be
distributed on the Electronic Posting System Internet site
on or about 3 Sep 1999. The Federal Acquisition Regulation
in subpart 7.303 requires identification of a reasonable number
of potential sources. For that purpose register your interest
in this solicitation by providing your firms name, address,
phone number, and size status to the point of contact listed
for this solicitation. It is preferred you register via e-mail.
NOTE: This registration in no way removes your responsibility
to monitor the electronic posting system for solicitation information.
We will not provide a separate notification of postings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-B0004&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-154 SN338820)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: S--ARMED SECRET CLEARED SECURITY GUARDS AT JEFFERSON
PLAZA 1
SOL MDA946-99-R-0564
DUE 072399
POC Sheila Joseph (703) 695-5185
DESC: Provide armed security guards with final secret clearances
for Jefferson Plaza Building I, 1411 Jefferson Davis Highway,
Arlington, Virginia. Services are to be provided for an initial
period of 12 months with Government unilaterial option to extend
services for four consecutive additional 12 month periods each.
All request must be in writin, no telephone requests will be
accepted, but requests by facsimile machine to (703) 693-6807
will be acceptable. This procurement is 100% set aside for
Small Business Concerns.
CITE: (W-155 SN339205)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--SERVICES TO MISCELLANEOUS MACHINERY AT THE NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
POC Diana D. Ferrer, Contract Specialist, (757) 444-8065 extension
3031; Patricia Anderson, Contracting Officer, (757) 444-8065
extension 3095.
DESC: Correction: This action synopsized on 3 June 1999 is changed
to read: "SUBJECT - S - SERVICES TO MISCELLANEOUS MACHINERYAT
THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA; AWDNBR N00187-98-D-8842"
in lieu of SUBJECT- S-RELAMPING SERVICES AT THE NAVAL MEDICAL
CENTER, PORTSMOUTH, VIRGINIA; AWDNBR N00187-96-D-9754.
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-155 SN339266)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: S--NATURAL GAS
SOL F09650-99-Q-0993
DUE 070199
POC For copy, WR-ALC/PKOC, For additional information contact
Charlotte Halstead/Pkosb/[912]926-3695
DESC: Interruptible Natural Gas Requirement from 01 Oct 99 through
30 Sep 00 with 2 Option years, 01 Oct 00 through 30 Sep 01
and 01 Oct through 30 Sep 02. fax 912 926-3590 The approximate
issue/response date will be 01 Jul 1999. Electronic procedure
will be used for this solicitation. See our Web page.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: chalstea@pk.robins.af.mil
EMAILDESC:
CITE: (I-155 SN339461)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--ENVELOPES
SOL Program 1404-M
DUE 063099
POC Term Contract Section (404) 605-9160
DESC: Multiple award term contract for the period of July 1,
1999 through June 30, 2000. Approximately 500 orders per year.
Quantities ranging from 1000 to over 100,000 per order. Various
sizes of envelopes (white wove - regular, window, security
tint; kraft) from 3-5/8 x 6-1/2" up to and including 12 x 16".
Operations include composition, films, printing, packing, and
delivery. Copy pickup from Atlanta, GA, or Charleston, SC.
F.o.b. destination to various cities throughout the USA and
the Atlantic Time Zone/Panama Canal Zone. Schedule is 10 workdays
or longer. Quality Level IV. Bid request on firm's letterhead
if mailed or FAXed. Bid request may be e-mailed to the address
herein - please include complete mailing address of your company.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-155 SN339072)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 705-236
DUE 061099
POC Debbie Rozdzielski (215) 364-6465
DESC: One time procurement for the Marine Department, nationwide
production area. requirements are for 1,000,000 flat sheet
forms (bookcovers). Trim size is 22 x 13". Printing head to
head in 4 color process, enhanced black, plus aqueous coating
on 80# Book Jacket Litho. FOB contractor's city. Quality Level
II. Copy pickup at GPO Southampton, PA, June 11, 1999. Proofs
required. Ship July 2, 1999. Request Invitation for bid on
firms letterhead--call (215) 364-6465 or Fax (215) 364-6479
CITE: (W-155 SN339489)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, ATTN: Purchasing, P.O. Box 600,
Eglin Air Force Base, Florida 32542-7606
SUBJECT: U--PARENTING SKILLS INSTRUCTORS FOR THE FEDERAL PRISON
CAMP, EGLIN AFB, FL
SOL 155-058
DUE 072799
POC Ann Kolmetz, (850) 729-8215, Contracting Officer.
DESC: The Federal Prison Camp, Eglin AFB, FL intends to award
a contract for Parenting Skills Instructors. The offeror shall
have a minimum of a Bachelor's Degree in Social Science. The
contractor shall make available, on a nondiscriminatory basis,
parenting programs services in a manner consistent with the
requirements of the rules and regulations of the Federal Prison
and all applicable federal and state laws and requirements
in effect during the term of the contract. The Federal Prison
Camp, Eglin AFB, FL intends to award a base year contract in
FY 2000 with options to renew the contract for four (4) successive
years. Requests for proposals should be submitted in writing
only. Telephone and facsimile requests will not be accepted.
All responsible offers, within the competitive range will be
considered.
CITE: (M-155 SN339374)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, ATTN: Purchasing, P.O. Box 600,
Eglin Air Force Base, Florida 32542-7606
SUBJECT: U--PARENTING SKILLS INSTRUCTORS FOR THE FEDERAL PRISON
CAMP, EGLIN AFB, FL
SOL 155-058
DUE 072799
POC Ann Kolmetz, (850) 729-8215, Contracting Officer.
DESC: The Federal Prison Camp, Eglin AFB, FL intends to award
a contract for Parenting Skills Instructors. the offeror shall
have a minimum of a Bachelor's Degree in Social Science. The
contractor shall make available, on a nondiscriminatory basis,
parenting programs services in a manner consistent with the
requirements of the rules and regulations of the Federal Prison
and all applicable federal and state laws and requirements
in effect during the term of the contract. The Federal Prison
Camp, Eglin AFB, FL intends to award a base year contract in
FY 2000 with options to renew the contract for four (4) successive
years. Requests for proposals should be submitted in writing
only. Telephone and facsimile requests will not be accepted.
All responsible offers, within the competitive range will be
considered.
CITE: (M-155 SN339375)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--AMEND CBD/SYNOPSIS SLOICITATION NOTICE 333734, DATED
MAY 20, 99.
SOL W90028-9274-0203-000
DUE 062299
POC Joseph Spencer, 703-695-7303
DESC: CBD notice/solicitation issued persuant to FAR part 13.5
is further amended with the following information and additions.
A single award is contemplated. Ouotes must be submitted for
all the listed quantaties, and requirements. Basis for the
award is lowest priced, technically acceptable, responsible
quote. Award will be subjected to the availability of funds.
Central Contractor Registration required prior to award. FAR
provision 52.232-33 Manadatory Information for Electronic Funds
Transfer Payments and FAR provision 52.228-8, Liabality and
Insurance-Leased Vehicle are incorporated into the solicitation.
No Faxed or E-mail quotes are authorized, nor will be considered.
The time and date for submission of quotes remains unchanged.
EMAILADD: Spencje@hqda.army.mil
EMAILDESC:
CITE: (W-155 SN339291)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM DUMAI, INDONESIA TO SINGAPORE
SOL N00033-99-R-5157
DUE 060899
POC Edwina Gibbs 202-685-5885
DESC: Clean approved tanker with IGS to move 29,948 LT of JP-5.
Laydays: 12 -15 June in Dumai, Indonesia.
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-155 SN339490)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM DAESAN, KOREA TO SASEBO, JAPAN
SOL N00033-99-R-5156
DUE 060899
POC Edwina Gibbs 202-685-5885
DESC: Clean approved tanker with IGS to move 32,163 LT of DFM.
Laydays: 14 - 18 June in Daesan Korea.
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-155 SN339493)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL FACILITIES
SOL N/A
POC David L. Madison, (415) 561-5965 ext. 154, FAX (415) 561-5970
DESC: The Corporation for National Service, Paciic Service Center
is a Federal Agency located in San Francisco, California providing
funding for volunteer programs for ten states intends to award
a contract (s) to a qualified vendor (s) who can provide (1)
meeting space, (2) sleeping accommodations, (3) audio visual
needs (4) food and refreshments for AmeriCorps*VISTA attendees
at the various three day training classes to be held by the
Pacific Service Center from November 2, 1999 through August
24, 2000. Proposal must be submitted for each training event.
Facility must be within 50 miles of San Francisco airport.
Interested parties may contact David L. Madison via phone or
fax at the numbers listed in this announcement to obtain more
specific Statement of Work which will include the various training
dates, estimated number of attendees and the number of training
days. Requests or Statement of work due no later than 080299.
EMAILADD: dmadison@cns.gov
EMAILDESC:
CITE: (W-154 SN338739)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR BUFFALO, NY 14206
SOL 082530-99-A-0116
DUE 062999
POC Robert Lipman, Real Estate Term Contractor, 212-843-8222
DESC: The USPS is seeking proposals to purchase approximately
3+/- Acres of land or an existing building of approximately
25,000 to 30,000 net square feet on a suitable site for the
Eastside Carrier Annex, Buffalo, NY 14206. The preferred geographic
perimeter area is within the Stewartsville mail delivery area
as approximately bounded by the following: NORTH - Genesee
Street; SOUTH - Clinton Street; East - Bailey Street; West
- Fillmore Avenue. Proposals to purchase must be submitted
on the USPS "Offer to Sell" contract available from the undersigned.
Site descriptive data, zoning information, Agent authorization,
if any and ownership information is required. The USPS does
not purchase property located within a Floodway or Wetlands
designated area. Proposals in significant variance of the above
requirements, while not preferred, will be considered. The
Postal Service shall not be responsible for contingent fees.
Proposals should be received at the following address no later
than Tuesday, June 29, 1999: The Crown Partnership, Inc. Attn:
Robert Lipman, RE Term Contractor for US Postal Service, 45
John Street, Suite 1011, New York, NY 10038-3706 (212) 843-8222,
FAX (212) 843-8224.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-154 SN338740)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--LEASE/RENTAL OF CONFERENCE ROOMS, SLEEPING ROOMS,
BREAKOUT ROOMS, AND AUDIO VISUAL EQUIPMENT FROM JULY 17-23,
1999
SOL MDA410-99-Q-0028
DUE 061499
POC Ms. Janice Brown, Purchasing Agent, at (703) 696-3844, Ext.
1425
DESC: The Department of Defense Education Activity (DoDEA) intends
to award on a sole source basis using Simplified Acquisitions
Procedures a purchase order to the Ritz-Carlton Hotel located
at 2401 E. Camelback Road, in Phoenix, Arizona, to lease/rent
conference rooms to hold its Leadership Institutes. Requirements
include sleeping rooms, one large conference room (or ballroom),
four breakout rooms, a 'No Host' reception, audio visual equipment,
faxing, telephones and copying services, and one dinner meal
during a seven day period from July 17-23, 1999. The Leadership
Institutes provide training for new principals, new assistant
principals, mentors for principals, mentors for assistance
principals, new superintendents and new assistant superintendents.
Services shall be required for approximately 140 participants.
This notice is for informational purposes only. NO SEPARATE
SOLICITATION WILL BE ISSUED. All inquires shall be submitted
in writing to fax number (703) 696-4871. NOTE 22 APPLIES TO
THIS PROCUREMENT.
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
CITE: (W-155 SN339063)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: X--PROVIDE SEPTIC SERVICES FOR DPW AT FORT BELVOIR,
VA
SOL DADW35-99-R-0014
DUE 070499
POC Susan Staats, Contracting Officer, (703)806-4443, or Warren
Petris, Contract Spclt., (703)806-4468
DESC: Provide services for the rental and servicivng of portable
latrines, and pumping of the septic tank at DRMO(Defense Reutilization
and Marketing Office), located at Building 2990, Fort Belvoir,
VA 22060. Period of performance is 1 October 1999 thru 30 September
2000, with four option years. Requests for quotation DADW35-99
R-0014 shall be in writing and mailed to MDWAC, Services Division,
9410 Jackson Loop, Ft Belvoir, VA 22060-5134, Attn: Warren
Petris,or fax to (703)806-4465. Quotation will be available
on or about 30 Jun 1999.
CITE: (W-155 SN339076)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL FACILITIES
POC David L. Madison, (415) 561-5965 ext. 154, FAX (415) 561-5970
DESC: The Corporation for National Service, Pacific Service Center
is a Federal Agency located in San Francisco, California providing
funding for volunteer programs for ten states intends to award
a contract (s) to a qualified vendor (s) who can provide
(1) meeting space, (2) sleeping accommodations, (3) audio
visual needs, (4) food and refreshments for Americorp*VISTA
attendess at the various three day training classes held by
the Pacific Service Center from November 2, 1999 through August
24, 2000. Proposal must be submitted for each training event.
Facility must be within 50 miles of San Francisco Airport.
Interested parties may contact David L. Madison via phone
or fax at the numbers listed in this announcement to obtain
more specific Statement of Work which will include the various
training dates, estimated number of attendees and the number
of training days. Requests for Statement of work no later than
080299.
EMAILADD: dmadison@cns.gov
EMAILDESC:
CITE: (W-155 SN339321)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: X--SOLE SOURCE LEASE FOR SPACE AT VILLAGES OF CABRILLO
SOL 600-018-99
POC Frank A. Clemons (562) 494-2611 Ext. 4222
DESC: VISN 22 Network Business Center (NBC), Construction Contracting
Section, 5901 East Seventh Street, Long Beach, California 90822
intends to negotiate a sole source lease with Los Angeles Veterans
Initiative (LAVETS) for 500 to 3,000 square feet of space located
at the Villages at Cabrillo in West Long Beach, CA. The space
is located within the following delineated area: North:
Willow Street East: Long Beach Freeway South: Pacific Coast
Highway West: Terminal Island Freeway The space will serve
as Veterans Transitional Housing. The space is located in quality
prime buildings and is suitable for the VA needs. The anticipated
term of the lease is from October 1, 1999 through September
30, 2002 with a five-year option to extend the terms and conditions.
For questions or comments, please contact Frank A. Clemons,
the Contracting Officer, at (562) 494-2611 ext. 4222 or FAX
(562) 494-5828.
CITE: (W-155 SN339507)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--GRAPEVINE, TX 76051-9998 - SOUTHLAKE BRANCH, NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-99-A-0654
DUE 070799
POC Dickson/Wells Partners, 214/871-0616 or Joe Laehr, Project
Manager, 214/819-7275
DESC: This project is for construction of an approximate 25,000
square foot one story facility consisting of a steel framed
building with masonry veneer exterior with associates sitework,
paving, utilities, CCTV system, custom casework, etc. to be
known as the Southlake Branch, Grapevine, TX 76051-9998, in
accordance with the plans and specifications. Landscaping per
local City requirements. The site is located on the northwest
corner of Prospect and State/Reserve Streets in Southlake.
Estimated cost range $2,300,000 - $2,600,000 and construction
time is 270 calendar days. Successful offeror must submit their
Subcontracting Plan for Small and Minority-Owned, and Woman-Owned
Business initially and thereafter with their progress payment
requests. The contractor must subcontract with minority business
firms in an amount aggregating not less than 10% and subcontract
with woman-owned business firms in an amount not less than
7% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at time offer is due. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on July
7, 1999. Proposal documents, plans and specifications will
be available on June 7, 1999 at a cost of $120.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dickson/Wells Partners, Inc., 703 McKinney
Avenue, Suite 401, Dallas, TX 75202-1052, Telephone: 214/871-0616.
Checks or money orders must be made payable to DICKSON/WELLS
PARTNERS. Since this is a request for proposals, offers will
not be publicly opened. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Joe Laehr, Project
Manager at 214/819-7275. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).
CITE: (W-154 SN338737)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: Y--ASPHALT PARKING LOTS AND ROADWAYS AND APPERTUNANCES
SOL 51RANB90C031
DUE 072899
POC Procurement Technicians (303.497.3221)
DESC: Construction of an asphalt parking lot covering an area
of about 1.25 acres and paving, repaving, and reconstruction
of various other parking areas and roads at the U. S. Department
of Commerce Boulder Laboratories, 325 Broadway, Boulder, Boulder
County, Colorado. The new parking lot will have 74 parking
stalls including 2 stalls for buses. The work includes concrete
loading dock apron, curbing, traffic islands, sidewalks, stairs
and railings, pedestrian bridge and abutments, lighting, fencing,
vehicle barrier gate, and drainage features. In addition to
the new parking lot, repair and replacement of three additional
parking lots totaling approximately 1.2 acres and 0.7 mile
of asphalt roadway reconstruction and related work (earthwork,
removal of existing asphalt, placing aggregate base and asphalt
surfacing, sidewalks, curbs, drainage, etc.) will be required.
The entire project shall be completed and ready for its intended
use not later than 120 days after the contractor receives notice
to proceed. A bid guarantee as well as performance and payment
bonds will be required. The estimated price range for this
project is $500,000 - $1,000,000. Copies of the solicitation
may be requested by mail, fax (303.497.3163), or e-mail at
the address below. Telephone requests will NOT be honored.
This is a 100% small business set-aside (SIC Code 1611, Size
Standard $17.0 million). Part 12 procedures will not be used.
See Numbered Note 1.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
include your postal address.
CITE: (W-154 SN338764)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Y--HAUL DIESEL CONTAMINATED SOIL TO DISPOSAL FACILITY
SOL RFQ 1460-99-013
DUE 062499
POC Thayne O'Brien (307)739-3447. Fax (307)739-3359.
DESC: Haul Diesel contaminated soil from location ato Colter
Bay, Wyoming to suitable disposal location. Estimated amount
of soil is less than 200 cubic yards. Work also includes drilling
of wells and preparation of proper clearance documentation.
Work is located in Grand Teton National Park, Teton County,
Wyoming. Procurement is set-aside for Small Businesses. SIC
CODE IS 1629. Small Business Size Standard-$13,500,000 in Annual
Revenues.
CITE: (W-154 SN338808)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF WASTEWATER TREATMENT POND SYSTEM
SOL 235-99-B-0007
DUE 080599
POC Joan M. Manning, (916)566-7033, Ext. 344
DESC: This is a pre-solicitation notice for the construction
of a 6-hectare (15-acre)domestic wastewater treatment pond
system with appurtenances, 400 meters (1,300 feet) of 150-millimeter
(6-inch) force main, fencing, and access road on the Round
Valley Indian Rancheria, located in Covelo, California, Mendocino
County. Tentative dates for issuing IFB is 5 July 1999 and
for bid opening is 5 August 1999. IFB, plans and specifications
may be obtained without charge by submitting a request in writing.
FAX no. is (916)566-7065. No telephone requests will be honored.
The estimated price range is $500,000 - $1,000,000. All responsible
sources may submit an offer which will be considered.
CITE: (W-154 SN338809)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--WCF SHOP ADDITION AT LAKE ISABELLA
SOL RFQ-R5-13-9-07
DUE 051499
POC Nancy L Ruggeri, Contracting Officer (559) 784-1500 ext 1240
DESC: Cancel previous CBD Notice NO. 309307 and NO. 338095, project
has been delayed to next fiscal year due to problems with the
specifications. CBD notice will be reissued next fiscal year.
CITE: (W-154 SN338812)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--HOLTER LAKE GARAGE
SOL ESQ990008
DUE 071699
POC Lori Mading Fax 406/255-2762
DESC: Furnishing labor, equipment, supplies and materials to
construct a garage structure. Work will consist of a concrete
slab, garage construction, and interior finish including electrical,
insulation, gypsum board and paint. Project is located at
Holter Lake Campground, 5 miles from Wolf Creek, Montana, in
Lewis and Clark County, Montana. Contractor will have 42 days
to complete the project after Notice to Proceed is issued.
Solicitation is a Request for Quotations and will be awarded
on a purchase order. Awards over $25,000 will be required to
have Payment Protection. All responsible sources may submit
a quote which will be considered. See Note 1.
CITE: (W-155 SN339079)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--HIGH ORE FENCE
SOL ESQ990010
DUE 071699
POC Lori Mading Fax 406/255-2762
DESC: Contractor to furnish labor, equipment, supplies and materials
to construct a 4 wire barbed fence. Fence is approximately
2400 rods. Construction will take place during and amidst High
Ore Creek reclamation. Contractor will have 90 days to complete
the project after the Notice to Proceed is issued. Tentative
start date is July 26, 1999. Work is located in Jefferson County,
Montana. Solicitation is a Request for Quotation and will
be awarded on a purchase order. Awards over $25,000 will require
Payment Protection. All responsible sources may submit a quote
which will be considered. See Note 1.
CITE: (W-155 SN339081)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--SCENIC BYWAY PAVING #1 PROJECT ON THE ASHLEY NATIONAL
FOREST
SOL IFB 01-99-055
DUE 072699
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: Paving of Scenic Byway sites along Highway 191 North of
Vernal, Utah, between 5 and 25 miles North of Vernal. Project
consists of hauling and placing Uintah County native asphalt
mix (government furnished) on five Scenic Byway parking sites,
chip sealing the pavement and furnishing and installing a comfort
station, and other misc. work is involved. This procurement
is between $100,000 and $250,000. Plans will be available at
a $15 non-refundable charge (checks only will be accepted).
Solicitation may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-155 SN339190)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
= OWNED - DAMASCUS, MARYLAND MAIN POST OFFICE
SOL Solicitation #232092-99-A-0056
DUE 072199
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1800
DESC: The contract resulting from this solicitation = is for
complete construction services related to a U.S. Postal Service
new government owned = construction of an approximately 13,537
square foot Postal facility on an approximately 2.5 acre parcel
of land in Damascus, Maryland. = Any permitting for construction
or jurisdictional reviews = including local, state and federal
agencies, which may be required for this = type of project,
will also be the responsibility of the construction contractor.
Any utility connection fees will be the = responsibility of
the contractor. Completion time for this project is 300 = calendar
days from Notice to Proceed. Awards will be made based on Best
= Value. The proposals will be evaluated in the following areas
listed in descending order of importance: (1) MANAGEMENT PLAN
a. = Construction schedule; b. MBE plan; c. Subcontracting
plan; d. = Personnel plan; e. Safety plan; f. List of current
projects; g. = References; h. Financial Statement, and (2)
PRICE. Award will be made on = the offer determined to be in
the best interest of the Postal Service. = Project cost range
is from $1,800,000 to $2,000,000. Offers are due = by 3:00
PM on July 21, 1999. Plans and Specifications will be available
= on or about June 21,1999 at $25.00 per set, Non-Refundable,
= referencing Solicitation #232092-99-A-0056. Please Do Not
Send Cash. Solicitation packages may be obtained at Face Associates,
= Inc. 1420 Beverly Road, Suite 230, McLean, Virginia 22101-3719,
ATTN: = Fabio Convers, Telephone Number (703) 760-0749. Personal
visits = and telephone calls for the purpose of discussing
this project = are discouraged. Contractors may fax questions
and/or comments = to (410) 884-1850. Since this is a negotiated
Solicitation, offers = will not be publicly opened. The number
of offers received, the identity = of the offerors, the amount
of any one offer, or relative standing = of the offer will
not be disclosed to anyone except those postal = personnel
whose official duties require such information until award
of = contract is made. The Postal Service reserves the right
to reject any = or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-155 SN339209)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--SCENIC BYWAY PAVING #2 PROJECT ON THE ASHLEY NATIONAL
FOREST
SOL IFB 01-99-056
DUE 072699
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: Paving of Scenic Byway sites along Highway 44 between Greendale
Junction and Manila, Utah. Project consists of contractor furnishing
and placing hot mix bituminous surfacing material on five Scenic
Byway parking sites, chip sealing the pavement and constructing
five picnic units, and other misc. work is involved. This procurement
is between $100,000 and $250,000. Plans will be available at
a $15 non-refundable charge (checks only will be accepted).
Solicitation may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-155 SN339227)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Y--OLD ENGLISH HOUSING NORTH RENOVATIONS, USMA, WEST
POINT, NY
SOL DAAG60-99-R-0031
DUE 072199
POC Contract Specialist Sherry Deyo (914-938-2968)
DESC: The work consists of providing all labor, materials and
equipment necessary to renovate the exterior of Bldgs. 116A/B,
118A/B, 120A/B and 122A/B, Washington Road, West Point, NY.
Site work includes demolition, lead-based paint abatement and
disposal, protection of trees and plant material, underpinning,
excavation, trenching and backfilling for utilities systems,
aggregate base course, radon mitigation and monitoring, bituminous
paving for roads and streets, storm-drainage system, sod, concrete
work, masonry, rough carpentry, finish carpentry, slate roofing,
copper sheet metal flashing, copper prefabricated roof specialties,
joint sealers, wood doors and windows, builders hardware, glass
and glazing, lath and plaster, painting, preparation of historic
wood and metal surfaces, electrical. Contractor to start 5
calendar days after notice to proceed and complete within 24
months. The magnitude of this procurement is $1,000,000 to
$5,000,000. This solicitation is issued in accordance with
the Small Business Competitiveness Demonstration Program and
is subject to availability of funds. Prospective contractors
must be registered in the DOD Central Contractor Registration
(CCR) database prior to award of a contract. Information on
registration may be obtained by calling 1-888-227-2423 or via
the internate at http://ccr.edi.disa.mil. Requests for solicitation
must be in writing (fax 914-938-8183 or email). All responsible
sources may submit an offer which will be considered.*****
EMAILADD: ys9442@usma.edu
EMAILDESC:
CITE: (W-155 SN339228)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--WATERLINE CLEANING AND LINING, PHASE II.
SOL 263-98-B(M6)-0128
POC Anthony S. Gaither, P-301-496-8080, F-301-402-2951
DESC: This is a SOLICITATION NOTICE. The National Institutes
of Health, Acquisition Branch #C, has a requirement to clean
and line the potable water mains at the main campus in Bethesda,
Maryland. The Base Bid consists of the in-place cleaning and
cement mortar lining of 400mm, 300mm, 250mm, 200mm, 150mm and
100mm cast and ductile iron water mains, the removal of 10
each section pipe, the removal and installation of new 150mm,
200mm, and 300mm ductile iron water pipe if required, the removal
and installation of 75mm, 100mm through 250mm, 300mm, and 400mm
valves, and the replacement of existing fire hydrants including
valves, and leads. Also, the work includes furnishing and replacing
all existing in-line gate valves and valve boxes within the
pipe lining limits, fire hydrant and service connection valves
and accompanying valve boxes. The installation of bulkheads,
or temporary cut-in valves are required where shown on the
drawings, and where required to isolate pipe sections for cleaning
and lining. The options involve excavation and backfill, gravel
backfill, removal and installation of new 100mm, 150mm, 200mm,
250mm, 300mm, and 400mm ductile iron water pipe if required,
removal and installation of new 75mm, 100mm-150mm, 200mm through
250mm, 300mm, and 400mm valves, and the cleaning and lining
of 100mm, 150mm, 200mm, 250mm, 300mm, and 400mm pipes. The
bid schedule consist of unit prices; the base bid consist of
16 unit prices and the optional work consists of 22 unit prices.
The basis of award will be the lowest total cost of the base
bid plus options. The period of performance is 240 calendar
days from the notice to proceed inclusive of the options. The
estimated cost range for this project is between $1,000,000
and $5,000,000. Full and open competition is solicited. Specifications
and drawings will be available on or about June 10, 1999 form
the Bid Custodian, Building 13, Room G800, 9000 Rockville Pike,
Bethesda, Maryland at a non-refundable cost of $49.00 per set.
(Only money orders, certified checks and cashier's checks are
acceptable, made payable to the National Institutes of Health.
Personal checks or company checks will not be accepted.) Request
for IFB must be on company letterhead citing IFB No. 263-98-B(M6)-0128
and indicating the address to which all agenda and communications
should be transmitted. Telephone requests will not be accepted.
The pre-bid conference and bid opening will be scheduled per
the solicitation documents. Be prepared to state the solicitation
number when calling. All responsible sources may submit a bid
which shall be considered.
EMAILADD: gaithert@ors.od.nih.gov
EMAILDESC:
CITE: (W-155 SN339236)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WATER TREATMENT PLANT, MOODY AFB, GA
SOL DACA21-99-R-0034
POC Mr. Jack Bach, 912-652-5796 (Technical Questions); Mr. Rod
Hill, 912-652-5301 (Contractual Questions)
DESC: Reference is made to Pre-Solicitation Notice dated 05/27/99,
Solicitation Number DACA21-99-R-0034, for Water Treatment Plant,
Moody AFB, GA. In accordance with Federal Acquisition Regulation
Part 14.209 "Cancellation of Invitations before Opening," the
referenced solicitation is hereby cancelled in its entirety,
in the public interest.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: roderick.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-155 SN339239)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--NEW PIPELINE, FIRE HYDRANTS, PUMP AND WATER TANK-QUINALT
NATIONAL FISH HATCHERY LOCATED IN THE STATE OF WASHINGTON
SOL FWS1-99-0047
DUE 073099
POC FAX requests to US Fish & Wildlife Svc, Attn: Sandy Stevens,
FAX #(503) 231-6259
DESC: FWS1-99-047, REQUEST FOR QUOTES using BEST VALUE techniques.
Quoters will be requested to supply a resume of past jobs of
same or similar nature of work along with their cost. Quoters
will be evaluated on their experience and their past performance
on the previous projects they performed. The Government reserves
the right to make cost/capability trade-offs that are in the
best interest and to the advantage of the Government. This
project consists of supplying and installing approximately
2,0000 feet of 4-inch PVC underground pipeline, 7 new fire
hydrants, 1 new 30 HP centrifugal pump, 1 new water tank and
all related work. Project is located at the Quinault National
Fish Hatchery located near Neilton, Washington.
CITE: (W-155 SN339296)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Y--AMBULATORY CARE RENOVATIONS PHASE III
SOL 608-74-99
DUE 072999
POC Sherye L. Phillips (603) 626-6510
DESC: Original advertisement is hereby modified to reflect the
following changes: Add "This acquisition is opened up to full
and open competion and the solicitation is a Request for Proposal.
This aquisition is not a Set-Aside".
CITE: (W-155 SN339413)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--PATIENT PRIVACY 10AB-VAHVHCS-MONTROSE,N.Y.
SOL 10N3-134-99
DUE 072599
POC Tony Zaza,CO, 718-584-9000x4357
DESC: General Construction:Patient Privacy 10AB. (Firm Fixed
Price-Construction) SIC 1542 .The Department of Veterans Affairs
Hudson Valley Healthcare System,Montrose, New York,has a requirement
to: Furnish all labor, equipment,materials and supervision
necessary for the completion of Project No 620-312. Work includes
but is not limited to: earthwork,general construction,alterations,asbestos
abatement, fire alarm/sprinkler systems, plumbing, mechanical/electrical,
medical gas, utility systems, HVAC, and necessary removal of
existing structures. An A/C maintenance contract will be indicated
as a separate bid line item.Contractors will be required to
provide a unit price for rock excavation. The Government's
estimate is 300 cubic yards of rock. Estimated completion time
is 420 days. 90 days for submittals and review. The cost range
for this procurement is $2-3 Million Dollars.Bonds will be
required for this solicitation. Interested, well-qualified
firms are requested to send certified check or money order
for $50.00 payable to:The Department of Veterans Affairs (marked
with solicitation no) for a copy of the bid package which will
be available o/a June 30, 1999. Mail to: Network Acquisition
Program, DVAMC-Bronx,Mail Code 10N3ACQ-ZAZA, 130W Kingsbridge
Road, Bronx, N.Y. 10468. Please refer any technical questions
to the COTR Dan Hegarty @ 914-737-4400 x 2797.
EMAILADD: zaza.tony@bronx.va.gov
EMAILDESC:
CITE: (W-155 SN339471)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--CONSTRUCTION OF WATER CONTROL STRUCTURES, SABINE
NWR, CAMERON PARISH, LOUISIANA
SOL NRCS-26-LA-99
DUE 072299
POC Mr. Ralph Broome (318) 473-7781 or Mr. Charles Phillips (318)
473-7796
DESC: Work under this project includes the construction of two
reinforced concrete water control structures consisting of
adjacent actuator controlled modulating slide gates, flap gates,
steel deck working platform, and rock riprap scour protection.
Construction also includes one three barrel water control structure
including timber construction and combination (canal and drainage)
gates. One base bid for the above work plus two additive items
for construction of boat launches will be included in the IFB.
Performance period is 369 calendar days for the base bid, 7
calendar days for Additive A, 7 calendar days for Additive
B and 383 calendar days total. Contract will be firm fixed-price
under SIC code 1629. This acquisition is not set aside. The
magnitude of construciton is between $1 million and $5 million.
All work shall be accomplished at the USFWS Sabine National
Wildlife Refuge (NWR) in Cameron Parish, Louisiana. Solicitation
packages will be available, free of charge, approximately 15
days from the date of this notice. All requests for solicitation
packages should be faxed to (318) 473-7831, or mailed or e-mailed
to the addresses found within this notice. Telephone requests
for packages will not be honored. All responsible sources may
submit an offer which will be considered by the agency.
EMAILADD: rbroome@la.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-155 SN339473)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Y--CONSTRUCTION OF FIVE PRE-ENGINEERED METAL BUILDINGS,
FORT POLK, LA
SOL DAKF24-99-B-0012
DUE 080399
POC Contract Specialist KATHY WYATT (318) 531-2375 (Site Code
DAKF24)
DESC: Furnish all plant, labor, materials, equipment and perform
all work incidental to the construction of the following buildings
at Fort Polk, LA. One (1) pre-engineered metal dining facility,
two (2) pre-engineered metal barracks facilities, and two (2)
pre-engineered metal administration facilities. Work includes
utilities, foundation, and construction of metal buildings.
SIC code for this project is 1542. Proposed contract will be
a requirements type issued for a 12 month period. Estimated
value of this project is $1,000,000.00 to $5,000,000.00. Project
is unrestricted. All requests for this project must be in writing
and accompanied with a $40.00 check or money order made payable
to the Treasurer of the United States. This is a nonrefundable
fee. Bid package will be available on or about 1 Jul 99. When
requesting the solicitation please provide commercial and government
entity code (CAGE) and duns number. Successful bidder must
be registered in the Central Contractor Register (CCR) prior
to contract award. All responsible sources may submit a bid,
which will be considered. Telephonic requests will not be honored.
FAX number is (318) 531-2362.
EMAILADD: wyattk@polk-emh2.army.mil
EMAILDESC:
CITE: (A-155 SN339517)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--CONSTRUCTION OF ROCK RIPRAP DIKE, SWEET LAKE/WILLOW
LAKE SHORELINE PROTECTION PROJECT, CAMERON PARISH, LOUISIANA
SOL NRCS-27-LA-99
DUE 072299
POC Mr. Charles Phillips (318) 473-7796 or Mr. Ralph Broome (318)
473-7781
DESC: Work under this project includes the construction of a
rock riprap dike along the north bankline of the Gulf Intracoastal
Water Way (GIWW) in Cameron Parish, Lousiana. The rock riprap
is to be be placed on woven geotextile. Performance period
is 88 calendar days. Resultant contract will be a firm fixed-price
type contract. This work is classified under SIC code 1629.
This acquisition is not set aside. The magnitude of construction
is between $1 million and $5 million. All work shall be accomplished
in Cameron Parish, Lousiana. Solicitation packages will be
available, free of charge, approximately 15 days from the date
of this notice. All requests for solicitation packages should
be faxed to (318) 473-7831, or mailed or e-mailed to the addresses
found within this notice. Telephone requests for packages will
not be honored. All responsible sources may submit an offer
which will be considered by the agency.
EMAILADD: rbroome@la.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-155 SN339529)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--JIMMY CARTER NATIONAL HISTORIC SITE, BOYHOOD FARM
RESTORATION, SUMTER COUNTY, GEORGIA JICA001
SOL RP501099903
DUE 072699
POC Sally Snider, Contracting Services Group, 303/969-2709
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded, requiring submission
of both a technical and a price proposal. The government will
consider an offeror's capability in comparison to its price
and may make award with or without discussions on the basis
of best value to the government. Responsible sources wishing
to be considered may submit a proposal. The work of this contract
consists of the construction of a wood frame contact station
(restroom), bituminous concrete entry road, a twelve car parking
area, a 2200 foot long pedestrian walkway, a clay tennis court,
associated landscaping and support utilities including water,
power, sewer and telephones. Historic preservation work includes
reconstructing the barn, milk shed, blacksmith shop, pump shed
as well as rehabilitating the Clark House. Preserving the buggy
shed, and stabilizing the Berry House. All work will be performed
under a single firm-fixed price contract. This project is located
on Old Plains Highway, approximately two miles southeast of
the center of Plains, Georgia. All requests for project documents
must be made in writing. Project Documents may also be viewed
at various plan rooms. Plans are limited. Individuals wishing
to receive a list of plan rooms should contact the issuing
office. The estimated price range of this project (base plus
additive items) is between $500,000 and $1,000,000. Time for
completion is 270 days after notice to proceed. Note. This
is not a sealed bid acquisition. Proposals will be due 30 days
after issuance of the solicitation. The exact date will be
annotated in the solicitation packet. All responsible sources
submitting a proposal will be considered. Correspondence requesting
Request for Proposals may be either submitted by fax. Our fax
number is (303) 969-2040. This is not a request for proposal.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Sally_Snyder@nps.gov
EMAILDESC:
CITE: (D-154 SN338733)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 99SQ600141
DUE 071299
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of removing and disposing
of the fully adhered Ethylene Propylene Diene Monomer (EPDM)
membrane on the barrel portion of the McCook Headquarters Office
Building roof. The contractor shall furnish and install a new
fully adhered 45 mil EPDM membrane roofing system over the
same portion of the roof. The total roof area to be replaced
is approximately 6,527 square feet. The work is situated in
Red Willow County, McCook, Nebraska. The Request For Quotation
(RFQ) will be made available on or around June 25, 1999.
It is anticipated that award will be made on or around July
16, 1999, therefore the period of performance shall be between
July 16 and August 13, 1999. All reasonable sources may submit
a quote which shall be considered by the Bureau of Reclamation.
Award will be made to the lowest responsible quoter. The small
business size standard is $17.0 million and the Standard Industrial
Classification is 1542. Contractors may request a copy of the
RFQ via fax, Attn: Gerri Voto, fax number (406) 247-7798.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Reclamation, Great Plains Regional Office, Billngs, Montana
CITE: (W-154 SN338756)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REPLACE LAGOON LINER AND SPLITTER MANHOLE-
SOL RFQ149099009
DUE 081999
POC Dixie L. Sparks 970-529-5099
DESC: Replace sewer lagoon liner and modify the effluent splitter
manhole by removing the existing shear gate valves, modifying
the invert and installing two canal gates.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-154 SN338766)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--WASSEN LAKE ROAD/JOHNSON RIDGE CREEK ROAD REPAIR
SOL HAB991039
DUE 072299
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists setting construction stakes, clearing
and grubbing, roadway reconstruction and endhaul of resultant
excavation, culvert installation, rocking, asphalt placement
and seeding. Project sites are located in Douglas County, Umpqua
Resource Area, Coos Bay District, Oregon. Project range is
between $100,000 and $250,000. Estimated start work is August
1, 1999 and performance time is 420 calendar days. Bonds are
required - Bid Bond: 20%; Performance Bond: 100%; and Payment
Bond: 50%. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-154 SN338804)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--REPAIR SURVIVAL SHOP B758
SOL F4560399R8022
DUE 072699
POC Margaret Geer, Contract Specialist, Phone (253) 984-5011,
Fax (253) 984-5053, Email Margaret.Geer@mcchord.af.mil - Susan
Jacobsen, Contract Specialist, Phone (253) 984-3879, Fax (253)
984-5053, Email
DESC: The work shall consist of furnishing all plant, labor,
equipment and materials to repair the Survival Shop Building
758 at McChord AFB, WA. The work will consist of asbestos abatement
and lead based paint abatement and disposal; replace windows
and doors; construct two (2) canopies; remodel existing toilet
facilities to meet ADA requirements for accessibility; install/replace
various architectural finishes as shown and specified; replace
heating and ventilating systems; install fire sprinkler system;
and upgrade electrical systems and replace light fixtures.
The contractor is responsible for accomplishing all items of
work in accordance with the applicable drawings, specifications
and provisions of the contract. Any sundry labor materials,
equipment and/or appurtenances not specifically detailed or
specified, but are required to complete the project, shall
be provided as an integral part of the scope of work hereinafter
specified. The magnitude of construction is between $500,000
and $1,000,000. This solicitation will issued under full and
open competition procedures on or about June 23, 1999. The
proposal due date is on or about July 26, 1999, 4:00 p.m. local
time. The applicable SIC code is 1541 with an annual average
gross revenue of $17.0 million for the last three (3) years.
The solicitation will be available on the Electronic Posting
System (EPS) ONLY web site www.eps.gov, on or about June 23,
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4560399R8022&LocID=683
LINKDESC:
notice
EMAILADD: Margaret.Geer@mcchord.af.mil
EMAILDESC:
CITE: (D-154 SN338814)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ASPHALT PAVING OF A PORTION OF FDR 366 AND PARKING
AREA
SOL FS-WOC-99-330
DUE 061799
POC Donna Oliveria (318) 473-7116
DESC: Asphalt paving of a portion of Forest Development Road
366 and parking area on the Kisatchie Ranger District, Natchitoches
Parish, LA. Work consists of reconditioning roadbed, placement
of 506.00 MT crushed aggregate,464 MT of hot asphalt concrete
mix, 4926 Liters of prime coat grade MC-70, placing 12 concrete
wheel stops, and 265 Meters of pavement markings. All responsible
sources may submit a quotation which will be considered by
the agency. The contracting office will accept quotes through
alternate means, facsimile (318) 473-7117). Project range is
$25,000 - $100,000. Project is anticipated to be awarded by
June 30, 1999. Contact Donna Oliveria (318) 473-7116.
EMAILADD: doliveri/r8_kisatchie@fs.fed.us
EMAILDESC:
CITE: (W-154 SN338815)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--DESIGN BUILD PN QKKA 93-1009, REPLACE FIRE ALARMS,
MCOC, MISAWA AIR BASE, JAPAN
SOL DACA83-99-R-0021
DUE 081499
POC Lynn Arakaki, Contract Specialist, (808)438-8578
DESC: This project consists of design and construction necessary
to provide the 1500 Security Complex at Misawa Air Base, Japan
with a complete, uniform, and functional fire detection and
alarm system. The project includes but is not limited to repair
by replacement of the existing fire alarm and detection system
in various buildings. This project also involves conducting
a complete Life Safety Survey of the 1500 Security Complex
at Misawa Air Base, Japan. The survey consists of preparing
a facilities life safety improvement plan to include the findings
of applicable life safety violations and providing recommendations
on remedies to resolve these violations. Contract personnel
must have Top Secret/Sensitive Compartmented Information clearances
with current Single Scope Background Investigation. Investigations
must be dated within 5 years and must be kept current throughout
the construction period. The contractor shall possess or obtain
a Top Secret Facility Clearance (TSFCL) prior to performing
the sensitive and/or classified portion of the contract requirements.
The labor force working the sensitive and/or classified portion
of the contract requirements must consist of individuals with
Top Secret clearances and Sensitive Compartmented Information
access. A company with foreign owned interest (other than U.S.
Ownership) will not be able to obtain a TSFCL. Logistical support
may be provided to the Contractor and its United States citizen
employees without charge unless indicated. The estimated construction
cost is between $1,000,000 and $5,000,000. The performance
period is 540 calendar days including time required for obtaining
clearances. Selection will be based upon evaluation factors
which include (a)compliance with the technical criteria, (b)quality
of proposed life safety survey, fire protection system engineering
design and construction and, equipment, (c)functional and aesthetic
design, (d)economics of engineering design/layouts, (e)plan
for controlling final design and construction quality, (f)plan
for controlling project resources and schedule, (g)project
management plan, and (h)design/build team qualifications and
past performance. This is an unrestricted procurement. Solicitation
to be issued on/about June 22, 1999. A preproposal conference
will be held at Misawa Air Base, Japan on/about July 15, 1999.
Solicitation documents will be provided for a non-refundable
charge of $60.09. Solicitation documents shall be requested
through any of the following methods only: a) mail requests
to: Defense Automated Printing Service, Attn: Army Corps Solicitation,
1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512,
b) via courier service (Fedex, UPS, etc.) to: Defense Automated
Printing Service, Attn: Army Corps Solicitation, Pearl Harbor
Naval Base Building 550, Pearl Harbor, Hawaii 96860, or c)
via facsimile (if paying by credit card) to (808)473-2604.
Requests must state company name, project title, and company
designation (prime contractor, subcontractor, supplier, or
plan room). Envelope front must show the solicitation number.
Checks shall be made out payable to Superintendent of Documents.
Provide separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
U.S. mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808)473-0451. Address technical and all other inquiries
to the points of contact identified in this document. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include bid opening dates, can be obtained
from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.
By a separate correspondence to U.S. Army Corps of Engineer,
Attn: CEPOH-CT-C, Ms. Lynn Arakaki, Fort Shafter, HI, 96858,
request firms provide information on whether or not the firm
has appropriate personnel with necessary clearances. If not,
indicate whether or not they are obtainable.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: lynn.arakaki@usace.army.mil
EMAILDESC:
CITE: (W-154 SN338824)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--CONSOLIDATED POL PROJECTS, HICKAM AIR FORCE BASE,
OAHU, HAWAII
SOL N62742-98-R-1301
DUE 071599
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-5518, Facsimile No. (808)
474-7316
DESC: This modifies the original synopsis published on May 27,
1999 in the Commerce Business Daily. Project C, HIC 97-2, CATHODIC
PROTECTION POL PIPELINE, is deleted in its entirety. Add the
following project and description: Project K, HIC 95-3, REPAIR
HYDRANT PITS. The work includes removal of existing concrete
hydrant pits, metal covers and frames; provision of new concrete
hydrant pits and new covers; and incidental related work which
includes, but is not limited to dewatering, demolition, excavation,
backfill, defueling existing pipeline, piping, and painting.
Option to be exercised within 120 days. All other information
originally published remains unchanged.
CITE: (W-154 SN338825)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--ROAD MAINTENANCE ON THE APALACHICOLA NATIONAL FOREST
SOL R8-5-00-1
DUE 072099
POC Steve Padgham, Contracting Officer, 850/942-9344; or Sue
Brown, Purchasing Agent, 850/942-9339
DESC: Project consists of road maintenance on the Wakulla Ranger
District, Apalachicola National Forest, Leon and Wakulla Counties,
FL. Work includes blading and compaction of Forest Service
roads, cleaning and reshaping ditches, unscheduled equipment
transport and equipment rental. The estimated miles for blading
and compacting is 300 miles per year. This contract will be
for a base year with two (2) option years beginning October
1999. This project is 100% set-aside for small business concerns.
The small business size standard is $5.0 million and the SIC
Code is 8999. The Government's estimated price range is $25,000
to $100,000 for the base year. There is a $25 nonrefundable
charge for the solicitation package for this project. Checks
or money orders should be made payable to the USDA-Forest Service
and mailed to Attn: Steve Padgham, U.S. Forest Service, 325
John Knox Road, Suite F-100, Tallahassee, FL 32303
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-155 SN339011)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--ROOF REPAIRS AT USCG SUPPORT CENTER ELIZABETH CITY,
NC
SOL DTCG83-99-B-3WF228
POC Pamela M. Komer 216-902-6222 fax - 216-902-6278/77
DESC: Provide all labor, materials, equipment, transportation
and supervision required to perform roof repairs, Bldg. 63,
USCG Support Center Elizabeth City, NC. Work includes but is
not limited to the following: 1) Remove and dispose of the
following a. approx. 137,000 sq. ft. of EPDM roof membrane
system and insulation to reinforced concrete double "T's" decking;
b. 45,000 sq. ft. of black EPDM; c. 92,000 sq. ft. of 35 mil
reinforced white EPDM; d. approx. 1600 lin ft of cap flashing;
e. approx. 500 ln. ft. of expansion joint; and f. 47 roof drain
dome and clamping ring. 2) Install roof insulation materials,
roof membranes and flashing shall be asbestos free. Unit Item
Remove all existing roof membrane system as asbestos containing
material. Contractor's shall field verify all dimensions pertaining
to contract work before ordering materials and commencing work.
The Performance Period is 120 DANTP. The SIC Code is 1761.
The estimated range is between $500K - $1M. Solicitation packages
should be available o/a 7/9/99. The Bid Opening date will be
o/a 9/1/99. A Bid Bond is required. This procurement is open
to both large and small businesses in accordance with the Small
Business Demonstration Act. However, FAR Clause 52.219-23 Notice
of Price Adjustment for Small Disadvantaged Business Concerns
and 52.219-4 Notice of Price Evaluation for HUBZone Small Business
Concerns may be applicable (This clause allows a price adjustment
factor for small disadvantaged business concerns. SIC Codes
and their appropriate regions for the SDB adjustments can be
found at www.arnet.gov/References/sdbadjustments.htm.) All
requests for the solicitation shall be made in writing to ATTN:
Pam/228. Request for information must be submitted in writing
and may be faxed to (216) 902-6277 or 6278. A Non-Refundable
Fee of $25.00 is required for each request. Payment shall be
made by company check, certified check, cashiers check or money
order made payable to the "U.S. Coast Guard". Solicitation
packages will be made available until supply is exhausted.
This office has established a Procurement Information Line
at (216) 902-6222. This line provides Bid Results and current
information on solicitations that are currently on the street
by providing current Bid Opening Date, Number of Amendments
etc. If the solicitation is not posted that means it is not
available. Do not call the Contract Specialist but continue
to call the Procurement Information Line. ATTN: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1M. DOT's Short-Term Lending
Program (STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-155 SN339013)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--RENOVATION OF FIRST AND SECOND FLOORS AT THE SILVIO
MOLLO FEDERAL BUILDING
SOL GS-02P-99-PLC-0050
DUE 061599
POC Bernadette Archie 212-264-2818 / Dorothy Daloia 212-264-9437
DESC: Modification to extend the bid closing date to June 15,
1999 at 1:30pm. To date, 6 (six) amendments have been issued
under this solicitation. The bid closing date has been extended
to 6/15/99 at 1:30pm.
CITE: (W-155 SN339016)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--MAINTENANCE & REPAIR TO UPRADE ELECTRICAL SHORETIE
POWER RECEPTACLE AT U. S. COAST GUARD GROUP MOBILE, ALABAMA
SOL DTCG82-99-Q-3WC153
DUE 062399
POC Elizabeth Phillips, Phone (305) 278-6723
DESC: CANCELLATION. Subject solicitation notice appearing on
June 1, 1999, under CBD Submission No. 337480, has been cancelled
in its entirety.
CITE: (W-155 SN339017)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--UPGRADE ELEVATORS 1 AND 2, GENERAL MAIL FACILITY,
BOSTON, MA
SOL 082530-99-A-0118
DUE 071399
POC Project Architect, Ned Taylor (781) 878-6223 or Project Manager,
Robert Behenna (781) 937-8708
DESC: On or about Monday, June 7, 1999 the United States Postal
Service, Windsor Facilities Service Office, 6 Griffin Road
North, Windsor, CT will issue a solicitation for the upgrade
of Elevators 1 and 2 at the General Mail Facility, 25 Dorchester
Avenue, Boston, Suffolk County, Massachusetts. Sealed offers
are due on or before Tuesday, July 13, 1999 no later than 4:00
p.m. EST. Along with a price proposal, contractors must include
proof of a minimum of ten (10) years experience with this type
of work and include five related references. There will be
a preproposal meeting held on Wednesday, June 16, 1999 beginning
at 10:00 a.m. in Room B27A of the Boston General Mail Facility
to review the project specifics. THERE WILL BE NO PUBIC OPENING
OF THE PROPOSALS AND THE RESULTS OF THE ADVERTISEMENT WILL
NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT. Work includes,
but is not limited to, providing all materials, labor and equipment
required to provide all necessary tools, equipment, supplies
and labor to perform demolition and removal of two existing
freight elevators and provide new freight elevators inclusive,
but not limited to, all controls, ropes, rails, guides, safeties,
governors, cabs, interior finishes, detectors, alarms and other
as specified in plans and specifications. ONLY ONE ELEVATOR
MAY BE WORKED ON AT A TIME AND ONE ELEVATOR MUST ALWAYS REMAIN
IN SERVICE. Contractor may be asked to defer work on second
floor elevator during specific period November 1, 1999 through
December 31, 1999. The estimated cost of construction is between
$1,175,000.00 and $1,225,000.00 with construction completion
no later than 460 calendar days after receipt of Notice to
Proceed. Technical inquiries are to be addressed to the Project
Architect, Ned Taylor, of McKinnell, McKinnell and Taylor,
Inc. at (781) 878-6223 or to the Project Manager, Robert Behenna
at (781) 937-8708. Proposal documents and specifications may
be purchased for $30.00 per set (non refundable) from the Facilities
Service Office, 6 Grifin Road North, Windsor, CT 06006-0300.
Make certified check or money order payable to the Disbursing
Officer, U.S. Postal Service. Cash will not be acepted. (Charge
includes the cost of mailing.) Specifications may be inspected
at the issuing office.
CITE: (W-155 SN339062)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--PATIENT PRIVACY
SOL V15-99-112
POC Peggy Miller 913-758-6464
DESC: Contractor shall provide all labor, materials, supervision
and equipment installations required to perform all demolition,
hazardous material abatement, and renovation for the architectural,
structural, electrical, mechanical, HVAC, plumbing, communications
and all other work required in the drawings and specifications
to provide a functional and modern hospital environment consisting
of semi-private and private patient rooms with patient baths.
Work shall be performed at the VAMC, Marion, IL. Estimated
cost range between $2,000,000 and $5,000,000. SIC 1542. Bid
documents will be issued on or about June 18, 1999. Bid documents
may be requested by FAX to 913-758-6495 (ATTN: Peggy Miller),
e-mail to peggy.miller2@med.va.gov, or by postal mail to Contracting
Officer, VA Heartland VISN 15, Contracting Section, 4101 S
4th Street Trafficway, Leavenworth, KS 66048. Bid opening will
be at VA Contracting Section, Leavenworth, KS, on or about
July 27, 1999 at 2:00 local time. Award is subject to availability
of funds. *****
CITE: (W-155 SN339067)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REGRADING AND FENCING AT USCG GROUP SOUTHWEST HARBOR,
FAMILY HOUSING SITE, SOUTHWEST HARBOR, ME
SOL DTCGG1-99-Q-3WK150
POC Susan Hetrick, Contracting Officer (401)736-1767
DESC: Subject solicitation is hereby cancelled in its entirety.
This project will be re-advertised as Invitation for Bid (IFB)
DTCGG1-99-B-3WK208, Regrading and Fencing at U.S. Coast Group
Southwest Harbor, Family Housing Site, Southwest Harbor, ME.
CITE: (W-155 SN339078)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC)
POC Tommy Dorsey, Contract Specialist (404) 624-6209, Sandi Zimmerman,
Contracting Officer, (404) 624-6202
DESC: Best Value Construction Services Task Order Contract (TOC).
The USPFO for Georgia plans at a later date, to solicit proposals
for a multiple award, multiple-year maintenance, repair and
construction service contract for the Georgia Army and Air
National Guard statewide.
CITE: (W-155 SN339083)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REGRADING AND FENCING AT USCG GROUP SOUTHWEST HARBOR,
FAMILY HOUSING SITE, SOUTHWEST HARBOR, ME
SOL DTCGG1-99-B-3WK208
DUE 072799
POC Susan Hetrick, Contracting Officer (401)736-1767
DESC: PRESOLICITATION NOTICE: Contractor shall provide all labor,
material, supervision and transportation to perform approximately
3,000 SY of regrading and seeding; removal of 600 LF of wood
fencing and 45' of a 4' high railroad tie retaining wall; provide
and install 1350 LF of 5' wood fence, 415 LF of 4' chain link
fence, 90 LF landscape block retaining wall 5' high, 255 SF
concrete sidewalk, 75 SY bituminous concrete driveway, and
62 Canadian hemlocks and incidental related work. SIC Code
is 1799. Performance period is 75 days. The estimated cost
range is between $100,000 and $250,000. This procurement is
issued in accordance with the Small Business Competitiveness
Demonstration Program and is unrestricted. Solicitation packages
will be available on/about 24 June 1999. Contact Reprographics,
Inc.,6 Riverside Dr., Pembroke, MA 02359, telephone (781)829-4747,
FAX (781)826-6899 for cost and to obtain bid package. Cash
will not be accepted. Checks or money orders should be made
payable to Reprographics. VISA, Mastercard, Discover Card,
and American Express accepted. Do not send fees to U.S. Coast
Guard. Please refer to IFB DTCGG1-99-B-3WK208. BIDDERS ARE
REQUIRED TO VERIFY THE NUMBER OF AMENDMENTS WITH THE CONTRACTING
OFFICER PRIOR TO BID OPENING. Bid opening date is on/about
27 July 1999 at 2:00 PM. Attention: Minority, Women-owned,
and Disadvantaged Business Enterprises: The Dept. of Transportation
(DOT) offers working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-155 SN339092)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--MODIFY NURSING HOME CARE UNIT FOR VENTILATOR BEDS
SOL IFB 10N3ACQ-135-99
DUE 072299
POC MARYANN DONOHUE (718) 584-9000 extension 4356
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing structures, and
furnish all labor, supervision, tools and materials to perform
all work to Modify (NHCU) Nursing Care Home Unit for Ventilator
Beds in accordance with specifications and drawings. Estimated
cost of construction is between $2,000,000 and $5,000,000.
Request for solicitation pkgs must be in writing and accompanied
by a nonrefundable $50.00 certified check or money order only,
made out to Department of Veterans Affairs. No response will
be made to telephonic requests for solicitation pkg or other
request that are not in writing and do not include the $50.00
fee. Solicitation pkgs are limited in number and will be issued
on a first come first serve basis, only one solicitation will
be issued per organization. SIC Code is 1711. Award is subject
to the availability of funds. BID: 6/22/99. BOD: 7/22/99 @10:30AM.
CITE: (W-155 SN339098)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE FIRE DETECTION AND ALARM SYSTEM AT USCG AVIATION
TRAINING CENTER, MOBILE, ALABAMA
SOL DTCG82-99-B-DAX021
POC Berta Gomez, Phone: (305) 278-6722
DESC: PRESOLICITATION NOTICE: Provide all labor, equipment, materials
and testing necessary to replace an existing fire detection
system, Halon protection system and associated fire detection
systems for the approximately 21,000-square-foot Flight Training
Simulator Building. The project is located in and around Building
No. 32 at USCG Aviation Training Center, Mobile, Alabama. The
period of performance is 90 calendar days. The estimated price
range is between $100,000.00 and $250,000.00. Bid guarantee,
payment and performance bonds are required. The estimated bid
opening date is August 1999. This solicitation is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. Only written requests will be accepted. Requests
may be faxed to (305) 278-6704.
CITE: (W-155 SN339225)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Z--REPAIRS AND RENOVATIONS TO BUILDINGS 60 AND 62, FORT
MCPHERSON, GEORGIA
SOL DAKF11-99-B-1001
DUE 072899
POC Contract Specialist LYNDA S. SEARCY (404) 464-4122
DESC: Contractor shall furnish all materials, labor, and equipment
and perform all work to demolish interior partitions, finishes,
remove existing plumbing, heating ventilating and air conditioning
equipment, electrical fixtures, wiring, and electrical systems.
Provide new partitions, ceilings, plumbing, heating ventilating,
and air conditioning systems, and electrical systems. Restore
interior ceilings, walls, finishes, doors transoms, etc. Remove
any Hazard Materials encountered and dispose of. Remove existing
structure necessary to the installation of new elevators. Install
new elevators, new handicap access ramps, new fire protection
systems. The magnitude of this project is between $1,000,000
and $5,000,000. Pursuant to Federal Acquistion Regulation 5.102(a)(7),
the solicitation will be made available only by electronic
means. When issued, approx 6/28/99, it may be found at the
Army Atlanta Contracting Center webpage (http:www.forscom.army.mil/aacc).
Companies wishing to download drawings from there must have
one of the following programs: AutoCAD Release 14, AutoSKETCH,
AUTOCAD LT 98 and Imagineer. This project is unrestricted.
All responsible sources may submit a bid which will be considered.
CITE: (W-155 SN339234)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--SEAL PCC JOINTS, PHASE III
SOL F08651-99-R-0097
POC Sheila Kingman, Contract Specialist, Phone (850)882-5628
x 5274, Email kingman@eglin.af.mil - Statia Mcneese, Contracting
Officer, Phone (850)882-3144 x 5300, Email mcneese@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Seal PCC Joints, Phase
III, Eglin AFB FL. This project includes furnishing all plant,
labor, and materials for Seal PCC Joints, Phase III. In general
the work consist of cleaning and resealing the joints located
on the airfield pavement. Period of performance is 30 calendar
days. NOTICE TO OFFERORS: Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the proposal
due date with no obligation to the offeror by the Government.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. The above general description of work does
not in any way limit the responsibility of the contractor to
perform all work and furnish all plant, labor, equipment, and
materials complete in accordance with the specifications. Proposal
closing date of 25 July 1999 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $250,000 and $500,000. Firms responding
should indicate if they are interested in this project as a
prime of subcontractor; contractors must reply by facsimile
at (850) 882-9441, attention to Ms Lana Wallace or by e-mail,
wallacel@eglin.af.mil. This is a paperless acquisition. Paper
copies of the solicitation will not be issued, but the Request
for Proposal (RFP) will be available on the Federal Government's
Electronic Posting System (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0097&LocID=1182
LINKDESC:
notice
EMAILADD: kingman@eglin.af.mil
EMAILDESC:
CITE: (D-155 SN339242)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--MODIFICATIONS TO SEWAGE TREATMENT PLANTS #1, #2,
#3, #9, #11. #12, #13 AND LIFT STATION #21537, MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-R-6527
DUE 070999
POC LINDA BIRNIE, Contract Specialist, (760) 725-9815; CATHERINE
JONES, Contracting Officer, (760) 725-9815
DESC: TO OBTAIN A COPY (CD-ROM) OF THE PLANS AND SPECIFICATIONS,
ALL PROSPECTIVE OFFERORS AND PLANROOMS ARE REQUIRED TO REGISTER
AS PLANHOLDERS ON THE WEBSITE: http://www.efdsw.navfac.navy.mil.
ONLY CONTRACTUAL AND TECHNICAL INQUIRIES WILL BE FAXED TO THE
ATTENTION OF LINDA BIRNIE AT (760) 725-8210.
EMAILADD: birnielm@efdsw.navfac.navy.mil
EMAILDESC:
California
CITE: (W-155 SN339258)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CONSTRUCT COVERED DECK AT BUILDING 191, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-Q-6573
DUE 071699
POC the Contracts Office at (207) 438-4600
DESC: The work includes constructing a reinforced concrete patio
slab with a wooden roof structure, installing an exterior door
in an existing window opening, providing miscellaneous lighting
fixtures and receptacles, and relocating a section of baseboard
heat at Building 191, Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1542 with a size standard
of $17,000,000. The estimated cost range is between $25,000
and $100,000. This solicitation will be issued as unrestricted.
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
written request to: Officer In Charge, NAVFAC Contracts, P.O.
Box 2032, Building H-29, Code 495, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2032. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability,
on a first-come, first-served basis. If the contract number
is not annotated as required your request will be returned
unprocessed. For technical questions concerning the subject
notice, please submit your questions in writing to the Contracts
Office at (207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY
NOT AVAILABLE IN THE CONTRACTS OFFICE. LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-155 SN339268)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE HANGAR BUILDING ROOF AT USCG AIR STATION
TRAVERSE CITY, MICHIGAN.
SOL DTCG83-99-B-3WF268
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to provide new 39,000 square foot PVC/TPC,
single-ply roof membrane over existing aircraft hangar located
at the U.S. Coast Guard Air Station Traverse City, Michigan.
The period of performance is 90 days after receipt of Notice
to Proceed. Estimated range is $100,000.00 to $250,000.00.
The SIC Code for this procurement is 1761. Size standard is
$7.0 million. TELEPHONE REQUESTS ARE NOT ACCEPTED. There is
a NON-REFUNDABLE FEE of $30.00 for the plans and specifications.
Make check payable to U.S. Coast Guard. Cashiers checks, money
orders and company checks will be accepted. No personal checks
accepted. Solicitation packages will be made available until
supply is exhausted. All requests for the solicitation must
be made in writing to the attention of Audrey Overholt. This
procurement is open to both small and large businesses in accordance
with the Small Business Competitiveness Demonstration Program.
However, FAR Clause 52.219-23, Notice of Price Adjustment for
Small Disadvantaged Business Concerns; and FAR 52.219-4, Notice
of Price Evaluation for HUBZone Small Business Concerns may
be applicable. This clause allows a price adjustment factor
for small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found at
www.arnet.gov/References/sdbadjustments.htm.) The bid opening
date has not been established. This office has established
a Procurement Information Line that provides information
regarding projects currently on the street and open for bidding.
The telephone number is (216) 902-6222 and a description of
the project, solicitation number, location of the project,
contract specialist, and bid opening date will be provided.
If the solicitation that you are interested in is not on the
Procurement Information Line, that means that it is not available.
Do not call the contract specialist but continue to call the
Procurement Information Line. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance
accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb,dot.gov.
CITE: (W-155 SN339279)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--UPGRADE ENVIRONMENTAL CONTROL, PROTECTION AND COLLECTION
STORAGE FACILITIES, LONGFELLOW NATIONAL HISTORIC SITE, CAMBRIDGE,
MASSACHUSETTS
SOL 1443-RP1720-99-003
DUE 080499
POC Nancy R. Tansino, Contracting Officer (617) 242-5663
DESC: The work of this project consists of furnishing all labor,
materials and equipment required to perform selective upgrading
of facilities and systems at the Longfellow National Historic
Site; including providing new research and collections storage
facilities within the Longfellow House, rehabilitating the
visitor center and installing new accessible entrances, providing
new conference and office facilities within the carriage house,
and rehabilitating landscape features. Also included are upgrading
of site utilities, providing new ground-source heat pumps with
standing-column wells, providing new wet and dry-pipe fire
suppression systems, providing new electrical service and branches,
and upgrading existing fire detection and security systems.
This acquisition is subject to P.L. 100-656, Small Business
Competitive Demonstration Program and is open to all concerns
regardless of size. The estimated price range for this project
is between $1,000,000 and $5,000,000. Performance Time is 14
months. A pre-proposal conference is scheduled for July 14,
1999. All requests for the solicitation package must be made
in writing, either mailing to the above address or via fax
at (617) 242-3748, attention Nancy R. Tansino, Contracting
Officer.
CITE: (W-155 SN339280)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--REPLACE BOILERS, BOSTON NATIONAL HISTORICAL PARK,
CHARLESTOWN NAVY YARD, BOSTON, MASSACHUSETTS
SOL 1443-IB1720-99-001
POC Nancy R. Tansino, Contracting Officer, (617) 242-5663
DESC: The work of this project consists of furnishing all labor,
materials, and equipment required to install new boilers and
heat exchangers in Buildings 4/5, 24, 125 and 32. This acquisition
is subject to Public Law 100-656, Small Business Competitive
Demonstration Program and is open to all concerns regardless
of size. The estimated price range for this project is between
$100,000 and $250,000. Performance Time is 60 calendar days.
All requests for the solicitation package must be made in writing,
either mailing to the above address or via fax at (617) 242-3748,
attention Nancy R. Tansino, Contracting Officer.
CITE: (W-155 SN339285)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--REPLACE BOILERS, BOSTON NATIONAL HISTORICAL PARK,
CHARLESTOWN NAVY YARD, BOSTON, MASSACHUSETTS
SOL 1443-IB1720-99-001
POC Nancy R. Tansino, Contracting Officer, (617) 242-5663
DESC: The work of this project consists of furnishing all labor,
materials, and equipment required to install new boilers and
heat exchangers in Buildings 4/5, 24, 125 and 32. This acquisition
is subject to Public Law 100-656, Small Business Competitive
Demonstration Program and is open to all concerns regardless
of size. The estimated price range for this project is between
$100,000 and $250,000. Performance Time is 60 calendar days.
All requests for the solicitation package must be made in writing,
either mailing to the above address or via fax at (617) 242-3748,
attention Nancy R. Tansino, Contracting Officer.
CITE: (W-155 SN339294)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Z--OPERATION, MAINTENANCE AND REPAIR OF GOVERNMENT-MANAGED
FACILITIES, GROUNDS, AND FLOOD CONTROL STRUCTURES, ETC. AT
ARKABUTLA, SARDIS, ENID & GRENADA LAKES LOCATED IN THE STATE
OF MISSISSIPPI
SOL DACW38-99-R-0016
DUE 072199
POC Missy Arnold, 601-631-7902
DESC: USACE, Vicksburg District proposes to enter into a Cost-Plus-Award-Fee
contract for Operation, Maintenance, and Repair of Government-Managed
Facilities, Equipment, Flood Control Structures, Dams, Offices,
Shops, Buildings, Roads, Grounds, and Recreation Facilities
at Arkabutla, Sardis, Enid & Grenada Lakes located in the
state of Mississippi. The contractor shall provide all labor,
equipment, fuel, supplies, transportation, supervision, and
management to inspect, operate, maintain, repair, and rehabilitate
project facilities and features managed by the U. S. Army
Corps of Engineers located at these four lakes in the state
of Mississippi. Inclusive in this scope is emergency operations
that may arise in this area. It is the Government's intent
to award one contract in relation to this solicitation. This
award will result in a Cost-Plus-Award-Fee type contract for
a base year. If authority is received, four (4) option years
may be included in the resulting solicitation prior to negotiations.
Award will be made to the responsible offeror whose proposal
represents the best overall value to the Government. All
offeror's proposals will be evaluated in the following technical
areas in descending order of importance and assigned a numerical
score: a) management capability, b) experience and technical
expertise of key personnel, c) equipment, d) staffing, e)
experience of firm (past performance). This technical evaluation
will be accomplished without reference to cost. Cost proposals
will be evaluated but not scored. All responsible sources
may submit a proposal which shall be considered. Issue date
on or about 21 Jun 99. Closing date on or about 21 Jul 99.
See Note(s) 1 and 26.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Missy.K.Arnold@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-155 SN339314)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPLACE ALARM SYSTEMS
SOL FO9607-99-B0011
POC Thomas Anable, Contract Administrator, Phone 912-257-1500,
Fax 912-257-4709, Email tom.anable@moody.af.mil - James Kessel,
Contract Administrator, Phone 912-257-4713, Fax 912-257-4709,
Email
DESC: The proposed contract is for the Replacement of Existing
Fire Alarm Systems with New Addressable Fire Alarm Systems.
This consists of but is not limited to furnishing all labor,
materials, supervision, equipment, and related items to remove
existing fire alarm system, including the existing fire alarm
devices and panels and replace with new fire alarm system able
to communicate 100% with the existing fire alarm computer console
at Moody AFB, Ga. All work shall be in strict compliance with
specifications and drawings. This will be a firm fixed price
construction contract with 180 days construction performance
time. Magnitude of proposed project is between $ 500,000 and
$1,000,000. Issue date on or about 99 Jul 06, but specific
issue and opening dates to be identified on solicitation. To
obtain the solicitation, including specifications, drawings,
and any amendments: purchase a paper or disk copy by contacting
Dougherty Blueprint and Supply 912-244-5598, 800-344-7997,
or 912-435-5727; The Blueprint Shop 850-224-2699; Valdosta
Reprographics 912-241-7955, or review a copy at the contracting
office; or review and/or download from the Internet at. www.eps.gov.
The viewers needed to view the solicitation are available at
http://www.moody.af.mil/lg/cons/Management/mafbbiz.htm. It
will be the contractors_ responsibility to obtain any amendments
from one of these sources. This acquisition is unrestricted.
Standard Industrial Classification Code is 1731 and $17 million
size standard
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FO9607-99-B0011&LocID=883
LINKDESC:
notice
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (D-155 SN339333)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIR ROOFS, LANDING CRAFT AIR CUSHION, 31 AREA,
MCB, CAMP PENDLETON, CA
SOL N68711-97-B-8310
DUE 072799
POC Jane L. Hamilton, (760) 725-9815/Contracting Officer, Catherine
Jones, (760)725-9815
DESC: Synopsis:N68711-97-B-8310. This project includes repair
and replacement work to roofs and incidental related work:
Building 31907 - Remove existing single ply roof system and
insulation to existing deck and replace with new insulation
and single ply (PIB) roof system, trim, accessories, flashing
and related work; Building 31914 - Remove existing single ply
roof system and install new insulation roof system, trim, flashing,
accessories and related work; Building 31915 Remove existing
single ply roof system and insulation and install new insulation,
roof system, trim, accessories and related work and refinish
underside of existing exterior metal roof deck and structural
system; Building 31916 At East portion, remove existing single
ply roof system and insulation to existing structural deck
and install new insulation, roof system, trim, accessories
and related work. At West portion, repair existing single ply
roof system, flashing and accessories indicated; Building 31921
Repair existing single ply roof as indicated. S.I.C. Code is
1761, "Roofing, Siding and Sheet Metal Work." The related small
business size is $7,000,000.00. Contract cost is between $500,000.00
and $1,000,000.00. Completion time is 270 days. Bid opening
is scheduled 27 July 1999, 2:00 p.m., PST, at Building 22101,
Office in Charge of Construction, Marine Corps Base, Camp Pendleton,
CA. In accordance with FAR 5.102(a)(7), availability of the
solicitation will be limited to the electronic medium; it will
ONLY be available via the website: http://www.efdsw.navfac.navy.mil/home.htm
(then click on electronic solicitations and then advertised
solicitations and follow instructions for viewing and downloading,
which are free of charge). The official planholder's list will
be maintained on, and may be printed from, this website. All
prospective offerors and planrooms are required to register
as planholders on this website. Hard copies (paper sets) or
CD-ROM of the solicitation or the planholder's list will NOT
be provided by the Government. Notification of any postponements
and all amendments to the solicitation will ONLY be posted
on this website. It is the sole responsibility of the offeror
to continually view this website for any amendments made to
this solicitation. This solicitation will be available for
viewing and downloading beginning June 25, 1999. No telephone
or e-mail questions will be accepted. All contractual and technical
questions must be submitted in writing and may be faxed to
(760) 725-3222.
EMAILADD: hamiltonjl@efdsw.navfac.navy.mil
EMAILDESC:
CA
CITE: (W-155 SN339335)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--REPLACE ROOF SYSTEM, PROCESSING AND DISTRIBUTION
FACILITY, PORTSMOUTH, NH
SOL 082530-99-A-0119
DUE 071499
POC Project Architect, William Faucher at (207) 854-8126 or Project
Manager, Bob Behenna at (781) 937-8708
DESC: On or about Monday, June 7, 1999 the United States Postal
Service, Windsor Facilities Service Office, 6 Griffin Road
North, Windsor, CT will issue a solicitation for the replacement
of the roof system at the Processing and Distribution Center,
345 Heritage Avenue, Portsmouth, Rockingham County, New Hampshire.
Sealed offers are due on or before Wednesday, July 14, 1999
no later than 4:00 pm EST. Along with a price proposal, contractors
must include five related references and a completed Schedule
of Values. There will be a preproposal meeting held on Friday,
July 2, 1999 beginning at 10:30 a.m. on site (345 Heritage
Avenue) to review the project specifics. THERE WILL BE NO PUBLIC
OPENING OF THE PROPOSALS AND THE RESULTS OF THE ADVERTISEMENT
WILL NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT. Work includes,
but is not limited to, providing all materials, labor and equipment
required to perform all demolition of all roof surfaces and
substrate of multi-ply BUR gravel, insulation flashing, including
identified asbestos containing materials, blocking, facia and
wall panels at roof step, mechanical fan units and piping currently
unused. Substrate to be removed to metal deck. Contractors
will install all insulation, thermoplastic membrance roofing
flashing blocking, roof drains piping and curbs inclusive of
all work set forth in contract documents, specifications and
drawings. The estimated cost of the construction is between
$775,000.00 and $1,100,000.00 with construction completion
no later than 180 calendar days after receipt of the Notice
to Proceed. Technical inquiries are to be addressed to the
Project Architect, William Faucher of Allied Engineering, Inc.
at (207) 854-8126 or to the Project Manager, Robert Behenna
at (781) 937-8708. Proposal documents and specifications may
be purchased for $30.00 per set (non refundable) from the Facilities
Service Office, 6 Griffin Road North, Windsor, CT 06006-0300.
Make certified check or money order payable to the Disbursing
Officer, U. S. Postal Service. Cash will not be accepted. Charge
includes the cost of mailing. Specifications may be inspected
at the issuing office.
CITE: (W-155 SN339345)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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), Eastern Area, Program Support (7PEP), 819 Taylor Street,
Room 12A26, Fort Worth, TX, 76102-6105
SUBJECT: Z--CHILLER REPLACEMENT AND INSTALLATION, HOUSTON, TX
SOL GS-07P-99-URC-0022
DUE 072399
POC Pamela Lackey, Contracting Officer, Phone (817) 978-7335,
Fax (817) 978-7098, Email pam.lackey@gsa.gov - Pamela Lackey,
Contracting Officer, Phone (817) 978-7335, Fax (817) 978-7098,
Email pam.lackey@gsa.gov
DESC: CHILLER REPLACEMENT AND INSTALLATION - GEORGE THOMAS "MICKEY"
LELAND FEDERAL BUILDING, SOL GS-07P-99-URC-0022, DUE 7/23/99.
Point of Contact (POC) Pamela M. Lackey, 817/978-7335, SIC
1711 -Provide all labor and material to Upgrade Building Mechanical
Systems (Replace CFC Chillers, pumps, and towers and associated
HVAC equipment) at the George Thomas "Mickey" Leland Federal
Building in Houston, TX. Project No. ITX95026, Solicitation
No. GS-07P-99-URC-0022. Estimated Cost Range is $1,000,000
to $2,000,000. Time of construction is 270 days. Work includes
but is not limited to the following: Replace two existing 618
ton centrifugal chillers with two new 750 ton centrifugal chillers
and add one new 350 ton centrifugal chiller with new chilled
and condenser pumps. Replace the existing tower with a new
tower that shall be protected by a fire 2-cell sprinkler system.
Remove the existing condenser water chemical feed system and
replace with a new computerized system. Provide a refrigerant
monitoring system including an emergency and refrigerant ventilation
control system for the central plant. Extend the existing EMS
system to interface and control the new HVAC system. Provide
electrical and architectural work required to accommodate the
installation of new chillers and cooling tower. This solicitation
will issue on or about June 22, 1999. This project is being
procured using informal source selection, negotiated procedures,
which will result in a firm-fixed price award to the offeror
who provides the "best value" to the Government. The solicitation
and the any documents related to this procurement will be available
over the Internet. These documents will be in a PDF format
and will reside on a WorldWide Web (WWW) server, which may
be accessed using a WWW browser application. GSA is issuing
this solicitation electronically. Interested parties may access
the solicitation at http://www.eps.gov/. This site provides
instructions for downloading the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any references numbered notes can be viewed at the above website.
This solicitation is NOT set-aside for small business. Bid/performance
bonds will be required. (Note: If you wish to be included on
the Planholders list for this project, please forward your
company name, address, phone number and fax number to Pamela
Lackey, Contracting Officer, Phone (817) 978-7335, Fax (817)
978-6171, Email: pam.lackey@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-URC-0022&LocID=125
LINKDESC:
notice
EMAILADD: pam.lackey@gsa.gov
EMAILDESC:
CITE: (D-155 SN339395)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--PROVIDE CONSOLIDATED CIVIL ENGINEERING SERVICES (A-76
STUDY), EGLIN AFB FL
SOL FO8651-99-B-0054
DUE 062599
POC Mary Steinmetz, Contract Specialist, Phone (850)882-5072
ext. 5248, Fax (850)882-4916, Email steinmet@eglin.af.mil -
Mary Steinmetz, Contract Specialist, Phone (850)882-5072 ext.
5248, Fax (850)882-4916, Email
DESC: This is the second step of a Two-Step Sealed Bidding for
consideration of converting an A-76 Cost Comparison Study of
current civil service support of Consolidated Civil Engineer
Services to a contract activity. The Request for Technical
Proposals, F08651-98-R-0001, was synopsized 5 Jun 97, 7 Jul
97, 18 Dec 97 and 19 May 98. Invitation for Bids F08651-989-B0054
is being issued only to those contractors who submitted acceptable
technical proposals. The contractors are: BMAR & Associates,
Inc., 2935C Ft. Campbell Blvd., Hopkinsville KY 42240; Crimson
Enterprises, Inc., P.O. Box 50185, Albany GA 31703; DGR Associates,
Inc., 1002 N. Scott Ave., Belton MO 64012; Griffin Services,
Inc., 5755 Dupree Drive, NW, Suite 220, Atlanta GA 30327; Madison
Services, Inc., PO Box 1639, Madison MS 39130; North American
Telecommunications, Inc., 9015 Rhode Island Ave., College Park
MD 20740; and TRENDTEC, 4128 West Commonwealth Ave., Suite
101, Fullerton CA 92833.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FO8651-99-B-0054&LocID=1182
LINKDESC:
notice
EMAILADD: steinmet@eglin.af.mil
EMAILDESC:
CITE: (D-155 SN339440)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--STRUCTURAL REPAIRS TO WAREHOUSES 50, 51, 52, 53 AND
54, PHASE III
SOL SP3100-99-B-0005
DUE 071499
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: Scope of Work: Structural repairs to Warehouse 50, 51,
52, 53 and 54. Structural members shall include rafter, girders,
columns, bracing, corbels and misc structural members. Repairs
shall include installation of new bolts, steel channels, expansion
anchors, steel plates and column grouting beds. Replacements
shall include replacing the existing wood columns, rafters,
girders, knee bracing and kick plates. The Government Estimate
for this project is between $500,000.00 and $1,000,000.00.
The Standard Industrial Code for this project is 1541. The
small business size standard is $17.0 million. Interested contractors
should request the Solicitation package in writing to Robbie
Witmer via FAX 717-770-5689. Your faxed request should state:
(1) company name and company's point of contact; (2) telephone
and facsimile numbers; and (3) company's point of contact.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-155 SN339470)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REPLACEMENT OF AIR HANDLING UNIT AT THE FEDERICO
DEGETAU FEDERAL BLDG., 150 CARLOS CHARDON AVE., HATO REY, PR
00918
SOL GS-02P-99-PIC-0058
DUE 080599
POC Wanda Cadilla, Contracting Officer and/or Rubin F. Padilla,
Contract Specialist, 787-766-5444
DESC: Presolicitation Notice No. GS-02P-99-PIC-0058, Furnish
all labor, materials, equipment, and supervision for the replacement
of Air Handling Units at the Federico Degetau Federal Office
Building & U.S. Courthouse, Hato Rey, PR. The estimate cost
range of the project is between $100,000.00 and $250,000.00.
Contractor shall complete work within 150 calendar days after
receipt of notice to proceed. Requests for solicitation package
will be accepted in writing only. Telephone and fax requests
will not be accepted. IFB package will be issued to prime Contractors
only, and will be distributed until supplies are exhausted.
Packages can be requested at the following address: General
Services Administration, Federico Degetau Federal Building,
150 Carlos Chardon Ave., Room 210, Hato Rey, PR 00918-1746,
Attn: Rubin F. Padilla, Contract Specialist and/or Wanda Cadilla,
Contracting Officer. SIC code 1711 applies. Anticipated bid
issue date is July 6, 1999. Solicitation package will be available
for viewing by sub-contractors after issue date. Requests for
planholders list will be accepted in writing only, no telephone
or fax requests will be accepted. Opening is scheduled for
August 5, 1999 at 1:30 PM, room G-30 of the Federico Degetau
Federal Building, 150 Carlos Chardon Ave., Hato Rey, PR 00918.
Bids mailed or hand delivered prior to this date and time must
be sent to the package request address previously mentioned.
This is a 100% Set-Aside for Small Businesses. All responsible
sources may submit a bid which will be considered.
CITE: (W-155 SN339472)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--AIR OPERATIONS FACILITY, NAVAL STATION, NORFOLK,
VIRGINIA
SOL N62470-98-R-8057
DUE 071999
POC Contract Specialist, Joycelyn Sharp-Clark, 757-322-4479
DESC: The work consists of providing an Air Operations Facility,
Naval Station, Norfolk, Virginia. The Contractor shall provide
all labor, supervision, engineering, materials, equipment,
tools, parts, supplies, and transportation, to complete construction
as generally described as follows: A two-story steel framed
administrative building and cast-in-place concrete Air Traffic
Control Tower (ATCT). totaling approximately 1998M2. The height
of the ATCT to the top of the cab is approximately 30M (seven
floors and a tower cab). The foundation is structural slab
supported on reinforced concrete grade beams supported by pre-cast
concrete piles. The exterior walls are a combination of architectural
pre-cast panels, cast-in-place walls and insulated aluminum
panels. The roof is standing seam metal. Interior partitions
of the administrative building are metal stud and painted gypsum
board. Interior partitions of the control tower are painted
CMU. Additional interior finishes include carpet, ceramic tile,
suspended acoustical tile ceilings. Building systems include
HVAC with direct digital controls, power, plumbing. elevator(s),
computer access floor, sprinkler with fire pump, fire alarms,
UPS, emergency generator, lighting, communication and lightning
protection. Site work includes primary power, transformers,
fiber, relocation of existing telephone communications hub,
lighting, water, sanitary, paving (including new and replacement
aircraft pavements), minor site demolition and possible building
demolition that includes asbestos and lead abatement. Project
includes directional drilling under the airfield runway/taxiways
to create a power and communications duct bank system. This
contract will require construction on and near an active military
airfield. Construction scheduling will have to account for
restrictions of work in danger/safety zones. The restrictions
will be included in the RFP. This is an RFP which requires
the submission of Technical and Price Proposals. The requirements
for the technical Source Selection criteria factors are as
follows: Factor A Corporate Experience; Factor B Past Performance;
Factor C Support for the Small Business Program. For purposes
of evaluation of offers the technical factors, when combined,
are as important as the price. 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 AN AWARD MAY BE MADE WITHOUT EXCHANGES
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
The Request for Technical Proposals will be issued on 28 June
1999. The receipt date of technical proposals is 19 July 1999
at 2:00 p.m. Price proposals will be requested by amendment
from those contractors submitting technical proposals. This
solicitation is available in electronic format only. All documents
will be in the Adobe Acrobat PDF file format on CD-ROM. The
free Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. A charge
of $12.50 will be made for each CD. This price includes priority
mail postage. These sets will be made available upon receipt
of a written request, and a non-refundable check or money order
made payable to the U.S. Treasury. Written requests shall be
sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA
SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. The estimated
cost range is between $5,000,000.00 and $10,000,000.00. The
Standard Industrial Classification (SIC) Code for this project
is 1542 with a Size Standard of $17,000,000.00. This project
is not set aside for small business.
CITE: (W-155 SN339481)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REPLACEMENT OF AIR HANDLING UNIT AT THE ST. THOMAS
FEDERAL OFFICE BUILDING & U.S. COURTHOUSE, CHARLOTTE AMALIE,
ST. THOMAS, USVI.
SOL GS-02P-99-PIC-0059
DUE 070999
POC Wanda Cadilla, Contracting Officer, and/or Rubin F. Padilla,
Contract Specialist at 787-766-5444.
DESC: Solicitation Notice No. GS-02P-99-PIC-0059, Furnish all
labor, materials, equipment, and supervision for the replacement
of Air Handling Unit at the St. Thomas Federal Office Building
& U.S. Courthouse, Charlotte Amalie, St. Thomas, U.S.V.I. The
estimate cost range of the project is between $25,000.00 and
$100,000.00. Solicitation will be awarded using Simplified
Acquisition Procedures. Contractor shall complete work within
100 calendar days after receipt of notice to proceed. Requests
for solicitation package will be accepted in writing only.
Telephone and fax requests will not be accepted. IFB package
will be issued to prime Contractors only, and will be distributed
until supplies are exhausted. Packages can be requested at
the following address: General Services Administration, Federico
Degetau Federal Building, 150 Carlos Chardon Ave., Room 210,
Hato Rey, PR 00918-1746, Attn: Rubin F. Padilla, Contract Specialist
and/or Wanda Cadilla, Contracting Officer. SIC code 1711 applies.
Anticipated bid issue date is June 9, 1999. Solicitation package
will be available for viewing by sub-contractors after issue
date. Requests for planholders list will be accepted in writing
only, no telephone or fax requests will be accepted. Opening
is scheduled for July 9, 1999 at 1:30 PM, room G-30 of the
Federico Degetau Federal Building, 150 Carlos Chardon Ave.,
Hato Rey, PR 00918. Bids mailed or hand delivered prior to
this date and time must be sent to the package request address
previously mentioned. This is a 100% Set-Aside for Small Businesses.
All responsible sources may submit a bid which will be considered.
CITE: (W-155 SN339482)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--STEAM DISTRIBUTION REPLACEMENT
SOL IFB 515-24-99
DUE 073099
POC Linda J. Cunic (616) 660-3075
DESC: Provide all services, labor, materials and equipment for
Project 96-118, Replace of Steamline Distribution System at
the Department of Veterans Affairs Medical Center, Battle Creek,
Michigan. Work will replace a portion of the Medical Center's
underground steam distribution system, eliminating all high
pressure steam piping. Also included in the project is modifications
to various buildings condensate return systems, and connections
to the distribution system. The Standard Industrial Classification
Code is 1711, Plumbing, Heating and Air Conditioning. The Government
estimate is between $500,000 and $1,000,000. Bidding documents
will be available on 6/30/99. Bid opening is scheduled on 7/30/99
at 2:00 p.m., local time. Requests for plans and specifications
must be submitted in writing and include a $100 refundable
deposit for each set of plans and specifications (limit 2).
Checks must be int he form of a certified check, cashiers check,
or money order made out the Department of Veterans Affairs.
Check should also indicate the Project Number and Title.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-155 SN339486)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Z--REPAIR JP-8 FUEL SYSTEM: TANKS 123-127, EARECKSON
AS, ALASKA
SOL DACA85-99-R-0013
DUE 081699
POC Gail M. West, 907/753-2552/Constracting Officer, Corps of
Engineers
DESC: This contract incorporates six Defense Energy Supply Center
(DESC) projects located at Eareckson AS, at Shemya, Alaska.
A combination of repair, maintenance and minor construction
will occur on 5 fuel storage tanks. The work will include:
sandblasting and application of three-coat moisture cure polyurethane
coating system on Tanks 123, 126 and 127; sandblast and apply
exterior moisture cure polyurethane coating system at spot
locations for tanks 124, and 125; installation of a thick film
liner (non-reinforced) on floor and 40" up the shell and columns
on tank 123; three-coat epoxy polyamide coating system at repair
locations and epoxy polyamide interior top coat on floor and
40" up shell for tanks 124, 125, 126, and 127; miscellaneous
structural, piping, instrumentation repairs to all tanks; sandblasting
and application of a three-coat moisture cure polyurethane
system to piping and valves. Responders are advised that this
requirement may be delayed, cancelled, or revised at any time
during the solicitation, selection, evaluation, negotiation,
and/or final award process based on decisions related to DOD
changes and disposition of the Army Services. THIS SOLICITATION
UTILIZES ELECTRONIC BID SETS (EBS). TRADITIONAL HARD COPIES
OF PLANS AND SPECIFICATIONS WILL NOT BE AVAILABLE FOR THIS
PROJECT. THE OFFICIAL COPY OF THE EBS SOLICITATION DOCUMENTS
WILL BE PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO
CHARGE. (http://ebs.poa.usace.army.mil) SIC Code 1799. OPEN
TO LARGE & SMALL BUSINESSES
CITE: (W-155 SN339487)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR HVAC - 414 SUMMIT DRIVE
SOL F32604-99-R0025
DUE 072699
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish Project MIN 96-0029, _Repair HVAC - 414 Summit
Drive_ at Minot AFB, ND, in strict accordance with plans and
specifications. Work includes the demolition of old, and installation
of new mechanical system, including heat, ventilation, air
conditioning and humidification in building 774, 414 Summit
Drive. Project solicitation, specifications, and drawings will
be made available on or about 25 June 1999. Project is 85%
mechanical, 5% general and 10% electrical. Period of performance
is 300 calendar days. Project magnitude is $250,000. To $500,000.
The complete package will be made available only through the
Internet; the address is http://www.eps.gov. Anyone wishing
to participate on this proposed procurement must obtain their
copy from the Internet. Copies will not be mailed out of this
office. All amendments will be posted on the Internet. Contractors
will be solely responsible for obtaining amendments from the
Internet to update their files. Contractors wishing to be placed
on a _Bidders List_ must make their request, either by facsimile,
701 723-4179, attention Mr. Dwight E. Slotto, or by email,
Slottod@Minot.af.mil. This solicitation is issued as full and
open competition. The applicable small business size standard
for interested small business concerns including their affiliates
is not more than $17 million in average annual receipts for
the preceding three years. The standard industrial classification
code is 1711.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0025&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-155 SN339495)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: Z--ADA AND LIFE SAFETY COMPLIANCE PROJECT, ANACOSTIA
MUSEUM AND CENTER FOR AFRICAN AMERICAN HISTORY AND CULTURE,
SMITHSONIAN INSTITUTION,1901 FORT PLACE, SE, WASHINGTON, DC
SOL F9936SOL0036
POC Tandra Jones, (202) 287-3238
DESC: The Smithsonian Institution is seeking proposals to furnish
all supervision, labor, materials and equipment required for
the selective demolition and construction for the renovation
of the Anacostia Museum and Center for African American History
and Culture for the Office of Physical Plant Project Number
984604. The scope of work includes at a minimum: (i) selective
demolition; (ii) structural framing; (iii) concrete, masonry
and stonework, (iv) roofing; (v) elevator; (vi) architectural
woodwork and interior finishes; and (vii) modification of existing
mechanical, electrical, plumbing, fire protection and security
systems. All firms interested in submitting a proposal in response
to this solicitation must request copies of the Request for
Proposals (RFP) bid documents. Offerors shall be required to
submit technical and price proposals and shall be required
to provide financial data to support pricing and company viability.
Offerors will be evaluated on their plan of performance, references,
subcontractors and subcontracting plan and price. Offerors
certifying as large busniesses shall be required to submit
a subcontracting plan with emphasis on the maximum practical
usage of minority, disadvantaged and women owned businesses.
A pre-proposal site vist shall be held prior to the date for
receipt of bids. The date, time and location for the pre-proposal
site visit shall be in the RFP documents. Offerors may obtain
the RFP documents by submitting a written request to: Smithsonian
Institution, Office of Contracting, 955 L'Enfant Plaza, SW,
Suite P-114, Washington, DC 20024-2119, Attn: Tandra Jones,
Code 35. Written requests shall be on company letterhead and
contain full company name, complete street address (P.O. Boxes
will not receive responses), telephone/FAX number and the name
of the person to be contacted. If this information is not
provided, the Smithsonian Institution accepts no responsibility
for mishandled requests. Requests may also be made by FAX on
(202) 287-2008, Attn: Tandra A. Jones. Fax requests, which
are garbled, smeared, or otherwise illegible, may not receive
responses. Drawings and Specifications may be obtained from
CAPITAL TECHNOGRAPHICS CORP., 1015 Wisconsin Avenue, NW, Washington,
DC 20007, telephone number, (202) 625-0250. Please reference
Project Number 984604, ADA and Life Safety Compliance, Anacostia
Museum. The cost of drawings and specifications shall be borne
by the Offeror and this cost is non-refundable. Offerors shall
be required to provide a bid guaranty of 20% of offer, and
the successful Offeror must provide a Performance Bond of 100%
and a Payment Bond of 50% of proposed price. After selection
no award will be made until approved bonding is in place. The
date and time for receipt of proposals shall be in the RFP
documents. The estimated cost of this project is between $4,000,000
and $5,000,000. All responsible sources may submit an offer
which will be considered.
CITE: (W-155 SN339499)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: Z--ADA AND LIFE SAFETY COMPLIANCE PROJECT, ANACOSTIA
MUSEUM AND CENTER FOR AFRICAN AMERICAN HISTORY AND CULTURE,
SMITHSONIAN INSTITUTION,1901 FORT PLACE, SE, WASHINGTON, DC
SOL F9936SOL0038
POC Tandra Jones, (202) 287-3238
DESC: The Smithsonian Institution is seeking proposals to furnish
all supervision, labor, materials and equipment required for
the selective demolition and construction for the renovation
of the Anacostia Museum and Center for African American History
and Culture for the Office of Physical Plant Project Number
984604. The scope of work includes at a minimum: (i) selective
demolition; (ii) structural framing; (iii) concrete, masonry
and stonework, (iv) roofing; (v) elevator; (vi) architectural
woodwork and interior finishes; and (vii) modification of existing
mechanical, electrical, plumbing, fire protection and security
systems. All firms interested in submitting a proposal in response
to this solicitation must request copies of the Request for
Proposals (RFP) bid documents. Offerors shall be required to
submit technical and price proposals and shall be required
to provide financial data to support pricing and company viability.
Offerors will be evaluated on their plan of performance, references,
subcontractors and subcontracting plan and price. Offerors
certifying as large busniesses shall be required to submit
a subcontracting plan with emphasis on the maximum practical
usage of minority, disadvantaged and women owned businesses.
A pre-proposal site vist shall be held prior to the date for
receipt of bids. The date, time and location for the pre-proposal
site visit shall be in the RFP documents. Offerors may obtain
the RFP documents by submitting a written request to: Smithsonian
Institution, Office of Contracting, 955 L'Enfant Plaza, SW,
Suite P-114, Washington, DC 20024-2119, Attn: Tandra Jones,
Code 35. Written requests shall be on company letterhead and
contain full company name, complete street address (P.O. Boxes
will not receive responses), telephone/FAX number and the name
of the person to be contacted. If this information is not
provided, the Smithsonian Institution accepts no responsibility
for mishandled requests. Requests may also be made by FAX on
(202) 287-2008, Attn: Tandra A. Jones. Fax requests, which
are garbled, smeared, or otherwise illegible, may not receive
responses. Drawings and Specifications may be obtained from
CAPITAL TECHNOGRAPHICS CORP., 1015 Wisconsin Avenue, NW, Washington,
DC 20007, telephone number, (202) 625-0250. Please reference
Project Number 984604, ADA and Life Safety Compliance, Anacostia
Museum. The cost of drawings and specifications shall be borne
by the Offeror and this cost is non-refundable. Offerors shall
be required to provide a bid guaranty of 20% of offer, and
the successful Offeror must provide a Performance Bond of 100%
and a Payment Bond of 50% of proposed price. After selection
no award will be made until approved bonding is in place. The
date and time for receipt of proposals shall be in the RFP
documents. The estimated cost of this project is between $4,000,000
and $5,000,000. All responsible sources may submit an offer
which will be considered.
CITE: (W-155 SN339500)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--MASS PARKING APRON LIGHTING
SOL F32604-99-R0024
DUE 072699
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Provide all plant labor, equipment and materials necessary
to accomplish Project MIN 98-0067, _Mass Parking Apron Lighting_
at Minot AFB, ND, in strict accordance with plans and specifications.
Project solicitation, specifications, and drawings will be
made available on or about 25 June 1999. Project is 5% general
and 95% electrical. Project magnitude is $100,000. To $500,000.
The complete package will be made available only through the
Internet; the address is http://www.eps.gov. Anyone wishing
to participate on this proposed procurement must obtain their
copy from the Internet. Copies will not be mailed out of this
office. All amendments will be posted on the Internet. Contractors
will be solely responsible for obtaining amendments from the
Internet to update their files. Contractors wishing to be placed
on a _Bidders List_ must make their request, either by facsimile,
701 723-4179, attention Mr. Dwight E. Slotto, or by email,
Slottod@Minot.af.mil. This solicitation is issued as full and
open competition. The applicable small business size standard
for interested small business concerns including their affiliates
is not more than $17 million in average annual receipts for
the preceding three years. The standard industrial classification
code is 1731.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0024&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-155 SN339508)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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 Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL GS05P99GAC0184
DUE 062299
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov - Kimberly
Bogan-Ridley, Contract Specialist, Phone (312) 353-4221, Fax
(312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
DESC: Replace Fire Alarm System at the Federal Building, 650
Missouri Avenue, East St. Louis, IL. SIC CODE 1799. "This Solicitation
and any documents related to this procurement will be available
on the internet. These documents will be in .doc format and
will reside on a World Wide Web (www) server, which may be
accessed using a www browser application. The address of the
Website is htt://www.eps.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, its drawings and amendments (if any).
The Solicitation issue date is on or about 06/07/99. The Solicitation
issue date is amended to 06/08/99 and the Dollar Range for
the above project is $25,000 to $100,000.00
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0184&LocID=130
LINKDESC:
notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (D-155 SN339527)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--INSTALL TELEPHONE CABLE, FORT STEWART SCHOOLS, FORT
STEWART, GEORGIA
SOL W33DL8-9105-0100
DUE 070599
POC Sandy Sanders, (912) 767-2445, for question regarding solicitation
request or Richard D. Collins, (912) 767-2433, for questions
regarding the solicitation package itself.
DESC: The Army requires a firm fixed price construction contract
to Install Telephone Cables in the Fort Stewart School System.
The work includes, but is not necessarily restricted to the
following items: (1) Furnish and install 1 each Cook Electric
C552, 25 pair protectors with 5-pin protectors (or equal);
(2) Furnish and install 2 each Cook Electric C550, 50 pair
protectors with 5-pin protectors (or equal); (3) Furnish
and install approximately 2640 feet of 100 pair, 24 AWG, PE-89
filled direct buried telephone cable; (4) Furnish and install
approximately 10620 feet of 50 pair, 24 AWG, PE-89 filled direct
buried telephone cable; (5) Furnish and install approximately
1600 feet of 25 pair, 24 AWG, PE-89 filled direct buried telephone
cable; (6) Furnish and install 3 each Pedestals for splicing
up to 100 pair telephone cable; (7) Furnish and install approximately
20 feet of 3/4" EMT; (8) Furnish and install 3 each 6" X 6"
X 4" Utility Boxes; (9) Make all necessary splices and connections;
and (10) All material shall be new unless otherwise indicated
in this specification. Performance time is 60 days after receipt
of Notice To Proceed. SIC is 1799. Project is UNRESTRICTED.
All responsible businesses may submit an offer that will be
considered. Magnitude of this projectis between $25,000.00
and $100,000.00. When ordering this project, please refer to
the Purchase Request No., W33DL6-9105-0100 and give a breif
description of the project. A limited supply of the solicitation
packages are available on a first come first serve basis.
LINKURL: http://www.stewart.army.mil/doc/intro/html//
LINKDESC:
CITE: (W-155 SN339528)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Dir. of Contracting Walter Reed Army Medical Center,
ATTN: MCHL Bldg. T-20, 6825 16th Street NW, Washington, DC
20307-5000
SUBJECT: Z--JOB ORDER CONTRACT
SOL DADA15-99-R-22
DUE 072299
POC Contract Specialist Wilma Austin, (202) 782-6509.
DESC: Sources Sought: The contractor shall provide, upon receipt
of a task order, all labor, materials, supplies, parts, plant,
supervision, equipment, and related services, except when specified
as Government furnished, to repair, construct or maintain real
property structures and facilities at Main Post, Forest Glen
Section, Glen Haven Section, Walter Reed Army Medical Center,
Fort Belvoir, Virginia, Fort Bragg, North Carolina, Fort Drum,
New York, Fort Eustis, Virginia, Fort Knox, Kentucky, Fort
Lee, Virginia, Fort Meade, Maryland, Fort Monmouth, New Jersey,
West Point, New York, Kirk Army Health Clinic and Dunham Army
Health Clinic. This is a Job Order Contract. Anticipated date
of release is 22 June 1999. This requirement is restricted
to 8(a) firms served by the Philadelphia Regional Office of
the Small Business Administration. In addition, firms requesting
a copy of this solicitation must provide proof of performance
of Job Order Contracts or similar types of contracts. Included
shall be Management Capabilities, Financial Resources, Subcontracting
Sources, and Purchasing System. Sources wishing a copy of this
solicitation should send a request in writing, along with Tax
Identification Number, to the above address. No telephone request
will be accepted.
CITE: (M-155 SN339372)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL sp0740-99-X-4115
DUE 071499
POC Sara Hansford, 614-692-3644
DESC: NSN 1005005723153. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
address above or by faxing 614-692-2262. The small business
size standard is 1000 employees. This solicitation is not available
until 15 days after published in the cbd.Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3390, Columbus, OH 43216-5000; by fax
(614)692-2998 or call (614)692-2344. Requests should include
the ifb/rfp/rfq number, opening/closing date, NSN, Purchase
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/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Sara_Hansford@dscc.dla.mil
EMAILDESC:
CITE: (W-155 SN339284)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BAG PROTECTIVE
SOL sp0750-99-q-6472
DUE 072899
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375, fax 693-1577.
DESC: description: bag, protective. nsn: 1005-00-193-8306. inspection
of supplies & packaging at origin. this solicitation is set
to issue on 28 jun 99. the quantity is 356. requested delivery
is 90 days after date of award. all responsible sources may
submit an offer/quote which shall be considered. see note(s):
#26. this solicitation will be available on the internet at
http://www.dscccols.com/rfq/, 15 days after this notice is
published in the cbd requests for hard copies of this solicitation
will not be accepted. 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.
CITE: (W-155 SN339510)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--25 MM PGU-32/U SAPHEI-T CARTRIDGES
SOL N68936-99-R-0135
DUE 063099
POC Anita Dale, Contract Specialist, (760) 939-9656
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA, intends to procure 25mm PGU-32/U ammunition
including fabrication, assembly, and packaging. Raufoss A/S,
Norway, is the developer of this ammunition. Under the terms
of the license agreement between the U.S. Government and Raufoss
A/S, use of the technology requires the cartridges be built
in the United States or its possessions. A base quantity of
100,000 rounds is required with an option quantity for up to
200,000 additional rounds. A Firm Fixed Price (FFP) contract
award is anticipated. Deliveries will be made in increments
of 50,000. The solicitation will be issued on or about 30 June
1999 and will be available through the NAWCWD 2.0 Contracts
Competency home page at http://www.nawcwpns.navy.mil/~contract/homepubl.htm
It is anticipated that all portions of the solicitation will
be available electronically. Any portion not available electronically
will be identified in the solicitation as such and a hardcopy
of the document will be provided upon request. The offeror
is responsible for requesting a hardcopy of solicitation portions
not on-line in sufficient time to permit receiving the hardcopy.
Submit requests for portions not available on-line to Anita
Dale, facsimile 760-939-7510, or email dalear@navair.navy.mil.
CITE: (I-155 SN339276)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ACTUATOR, ELECTRO-MECHANICAL-LINEAR
SOL SP0920-99-Q-A375
DUE 062599
POC Contact: name-diane Jackson * see additional information
be low PHONE-(614)692-7631 FAX NUMBER-(614)692-6922 OR 69 11
DESC: PR-NO: YPE99055000514 NSN 1440-01-142-4701, CAGE 05624
part No SYLC50486-6 CAGE 19207 part No 12293886 CAGE 20723
part No 12293886 complete data pkg avail ** FAX req to DSCC-VTCD
**** FAX No (614) 692-2998.
CITE: (I-155 SN339054)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RUDDER,AIRCRAFT
SOL N0038399QA237
DUE 071399
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-99-438-5708-SR, IAW Ref Nr 75A240001-1013,
Qty 2 EA, Delivery FOB Origin--NOTE: The U.S. Naval Inventory
Control Point-Philadelphia does not have manufacturing-level
drawings of the required spares item. Item solicited is the
RUDDER unit of the AV-8B aircraft - it is a safety-of-flight/mission-critical
item which must be manufactured in strict conformance with
the drawings and specifications of theoriginal designer and
current manufacturer: British Aerospace, Samlesbury Aerodrome,
Lancashire, UK. Interested parties are diredted to British
Aerospace to ascertain cost and availability of drawings, or,
subcontracting opportunities. See also note #26. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0603006-013)
CITE: (I-155 SN338830)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--DOOR, ACCESS
SOL SP0460-99-Q-CD15
DUE 071999
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 C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99081000712 NSN 1560-01-309-1800, door, access
Sikorsky Acft CAGE 78286 P/N 65207-09008-045 Rev K source:
Ellcott Mfg Co Inc CAGE 4R582 4 -EA del to New Cumberland PA
17070 del 0 DARO intended sources: Sikorsky Acft Corp and Ellcott
Mfg corp. more than one source and unrestricted. the final
contract award decision may be based upon A combination of
price, past performance and otherevaluation factors as described
in the solicitation. this RFQ will result in the award on an
indefinite purchase order (idpo). solicitation will be made
in writing. Specifications, plans or drawings relating to the
procurement described are not available and cannot be be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-155 SN339004)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FAIRING,ENGINE NACE
SOL N0038399RN370
DUE 071499
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
(215)697-4870, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1560-00-407-8209-QH, Ref Nr 65302-12173-046, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm ,Drawings are not
available,See Note 26, See Note 22 (ACAVI0604009-020)
CITE: (I-155 SN339421)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--AIRCRAFT FUEL TANK
SOL N0038399Y0299
DUE 072699
POC Point of Contact - Contact Point, Pamela A Rutledge, 0221.10,
(215)697-3413, Fax, (215)697-0491, Twx, Not-avail, Contracting
Officer, Larry Kaul, 022.A, (215)697-5745
DESC: NSN 7R-1560-01-333-6204-GF, Ref Nr (76301) 74-580162-215,
Qty 81 EA, Delivery FOB Origin-- reference (56221) 320-4-49753-101
(7R 1560-01-446-7869 GF) is to be manufactured in accordance
with drawing (76301) 74-580162-215 and process specification
(76301) 74-580180-225, The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm this solicitation
is issued as a sole source requirement to a previously approved
supplier, no drawings are available, bids from any other source
must be accompanied by a complete data package proving ability
to manufacture, See Note 26, See Note 22 (ACAVI0603006-014)
CITE: (I-155 SN339463)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--UPPER COWL DOOR BRACE
SOL SP0470-99-Q-P473
DUE 070999
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1560-00-170-5207, Upper Cowl Door Brace. Lockheed Martin
Corp. cage 98897, P/N 4P22125-102C Rev B'. Sources: Rohr Industries,
cage 51563, Aero Components Co., cage 59213, Aero Engineering
& Mfg, cage 17772, and AeroParts Mfg & Repair, cage 15992.
First Article/Preproduction Approval required by Government
Testing. Sample size 1 each. Line Item 0001 Qty = 23 each.
Origin Inspection I/A/W QAP 007 Required. Delivery at destination,
Parcel Post Address for line item 0001: Depot Anniston, Transportation
Office, Anniston Munitions Ctr, Anniston, AL 36201-5021. Final
production delivery within 390 days ARO. Critical Application
Item. This is a request for a written quote, please submit
offers to fax # (804) 279-6443, ATTN: Terri Gruber, BU812.
Anticipated Award Date: July 30, 1999. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-155 SN339501)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099QBG40
DUE 072699
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99140000131, NSN 1560011639506, Door Assy, Canopy, Note
26 applies, Note 22 applies, IAW McDonnell P/N 7-311112009,
Unrestricted, Delivery is 90 DARO, Intended Source is McDonnell.
CITE: (W-155 SN339504)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--CYLINDER ASSY,OUTER
SOL N0038399QB153
DUE 071399
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-465-2371-FE, Ref Nr 1706-2, Qty 4 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRWGS/SPECS NOT AVAILABLE,
See Note 22 (ACAVI0603006-015)
CITE: (I-155 SN338831)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--HOUSING,SERVOCYLIND
SOL N0038399RN368
DUE 071399
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-129-8255-LU, SPEC NR TDP VER 004, Ref Nr
65662-11202-042, Qty 18 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , Drawings not available,
"See Note 26". (ACAVI0603006-016)
CITE: (I-155 SN338832)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PLATE AND INSULATOR
SOL SP0460-99-R-1992
DUE 072099
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 the buyer.
DESC: PR-NO: YPG99039000467 NSN 1660-01-202-7123, No additional
descriptive data available ATT. 44 -EA del to New Cumberland
PA 17070 del by 03 Apr 99. 41 -EA del to Stockton CA 95296
del by 03 Apr 99.
CITE: (I-155 SN338916)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HOUSING SQUIB
SOL SP0460-99-R-2133
DUE 071999
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 the buyer.
DESC: PR-NO: YPG99111000905 NSN 1680-00-493-9478, data is proprietary
ATA 366 -EA del to Stockton CA 95296 del by 04 Jul 00.
CITE: (I-155 SN338917)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--DRIVE ASSEMBLY, INPUT ENGINE CONTROL.
SOL SP0460-99-Q-CD16
DUE 071999
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 C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99110000856 NSN 1615-01-150-3068, drive Assembly,
input engine control IAW Sikorsky Acft CAGE 78286 Dwg 70301-02116
Rev B DTD 10NOV93 & AMCOM CAGE 81996 procurement package #70301-02116
Rev A P/N 70301-02116-042 229 -EA del to Stockton CA 95296
del 0 DARO unrestricted and more than one source. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. This RFQ will be awarded as an indefinite
delivery purchase order (idpo). first article test required.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. Specificaitons, 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-155 SN339006)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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 & ACCESSORIES
SOL DTCG38-99-Q-200043
DUE 062299
POC Cynthia Boone, Contract Specialist, (252)335-6822 or Linda
L. Foster, Contracting Officer, (252)335-6561
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200043 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated unrestricted. Award will be made to the
offeror proposing the best value to the Government considering
technical acceptability, price, delivery, and past performance.
Item 1 is determined to be Flight Critical. The requirement
consists of the following spares utilized on the HH65A helicopter.
Manufacturer's CAGE code numbers are furnished in parentheses.
Item 1, NSN 3010-14-486-6439, Half Gimble Joint, PN 365A32-2029-07,
(F0210), 40 Ea; Item 2, NSN 3120-14-386-4512, Rod End, PN 19376,
(F0189), 10 Ea; Item 3, NSN 5340-14-386-4513, Yoke Body, PN
19377, (F0189), 5 Ea; Item 4, NSN 3040-14-386-4520, Connecting
Link, Rig, PN 19465, (F0189), 5 Ea; Item 5, NSN 4720-14-392-0467,
Hose, Air Duct, PN 365A62-1158-26, (F0210), 30 Ea. Drawings
or specifications are not available, and cannot be furnished
by the Government. Delivery to USCG Aircraft Repair and Supply
Center, Elizabeth City, North Carolina 27909 shall be f.o.b.
destination only. Delivery is required within 365 days from
date of order. Packaging, packing, and preservation shall be
in accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repacking or incurring damage during shipment and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. Items 1 5 shall
be individually packaged and labeled. Labeling shall include
the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling data
shall be attached to the outside of the shipping container.
Bar coding is not required. All items ordered under the provisions
of the contract must be airworthy and suitable for installation
on Coast Guard aircraft. The contractor shall furnish either
a Certificate of Airworthiness in accordance with FAA procedures
(FAA Form 8130-3 or 8130-4) or a Certificate of Conformance
in accordance with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate of Conformance must be submitted in
the format specified in the clause. The following FAR Subpart
12 provisions and clauses are incorporated by reference: 52.212-1
Instructions to Offerors Commercial (Aug 98); 52.212-3 Offeror
Representations and Certifications Commercial Items (May 99).
The offeror shall submit completed representations and certifications
with their offer. 52.212-4 Contract Terms and Conditions Commercial
Items (May 98), with the following included by addendum: 52.204-6
Data Universal Numbering System (DUNS) Number (Apr 98), 52.211-14
Notice of Priority Rating for National Defense Use (Sep 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sep 90), 52.211-17 Delivery of Excess Quantities (Sep 89),
52.225-10 Duty-Free Entry (Apr 84) The Coast Guard is not accorded
duty free entry for the items under this award, 52.225-11 Restrictions
on Certain Foreign Products (Aug 98), 52.246-15 Certificate
of Conformance (Apr 84), 52.247-34 F.o.b. Destination (Nov
91), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (Jan 99) (b)
(1) (3) (11)-(15) and (23). 52.252-2 Clauses Incorporated by
Reference (Feb 98) The full text of a clause may be accessed
electronically via Internet at http://www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Boone at (252)335-6822,
fax (252)334-5240. Closing date/time for submission of quotations
is 22 June 1999 at 3:00 P.M. EDT. Submit to USCG Aircraft Repair
and Supply Center, H65 Product Line Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Boone. All responsible sources
may submit an offer, which will be considered. Offers may be
submitted on company letterhead stationery indicating the National
Stock Number, Nomenclature, Part Number and Unit Price. 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. The maximum line of credit is $500,000 with
interest at the prime rate. For further information call (800)532-1169.
The Internet address is http://osdbuweb.dot.gov.
CITE: (W-155 SN339058)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 16--GENERAL COMMERCIAL AVIONICS FOR P-3 AIRCRAFT MODIFICATION
PROGRAM
DUE 072199
POC Ronald M. Venable, Contract Specialist, (202)927-1132, Diane
Sahakian, Contracting Officer, (202)927-0642.
DESC: The U.S. Customs Service intends to negotiate on a sole-source
basis with Rockwell Collins General Aviation Division, Cedar
Rapids, Iowa to procure general commercial avionics equipment
for a P-3 aircraft modification program. This equipment will
be supplied by Customs as Government Furnished Equipment (GFE)
to the prime contractor for this effort, Lockheed Martin Aeronautical
Systems. This equipment will be integrated with a prime contractor
furnished electronic flight instrument system, flight management
and display system including GPS, automatic flight control
system and dual GFE inertial navigation systems. The contract
will include the supply of technical data, manuals and options
for additional systems and spares. See Note 22.
EMAILADD: ron.venable@customs.treas.gov
EMAILDESC:
e-mail
CITE: (W-155 SN339105)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--WIRING HARNESS, BRAIDED
SOL SP0470-99-R-2408
DUE 072199
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99036000334, NSN 1680-01-461-6653, Solicitation
SP0470-99-R-2408 replaces solicitation SP0470-99-X-Q983 due
to quantity increase to 107 each. Item is Lockheed Martin
Corp P/N 377658-3, Rev "C" with approved sources as follows:
Rohr Mfg Corp, cage 51563,and Thermal Electronics Inc, cage
4Y149, quantity 107 each. A 100% quantity option applies. Terms
are inspection/acceptance at origin, FOB destination, delivery
180 days ARO. Specifications, plans, or drawings relating to
this procurement are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is September 3, 1999. Reference Note 26. For a copy
of the solicitation send a fax to Cynthia Stinchcomb, Bid Custodian,
at 804-279-4165.
CITE: (W-155 SN339203)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 16--INERTIAL NAVIGATION EQUIPMENT FOR P-3 MODIFICATION
PROGRAM
DUE 072199
POC Ronald M. Venable, Contracting Specialist, (202)927-1132,
Diane Sahakian, Contracting Officer, (202)927-0642
DESC: The U.S Customs Service intends to negotiate on a sole-source
basis with Litton Aero Products of Woodland Hills, California
to procure Litton 92 Inertial Navigation System (INS) equipment
for P-3 aircraft modification program. This equipment will
be supplied by Customs as Government Furnished Equipment (GFE)
to the prime contractor for this effort, Lockheed Martin Aeronautical
Systems. This equipment will be integrated with a prime contractor
furnished electronic flight instrument system, flight management
and display system including GPS, automatic flight control
system, mission system computer and display system and other
GFE general avionics systems. The contract will include the
supply of technical data, manuals and options for additional
systems and spares. See Note 22.
EMAILADD: ron.venable@customs.treas.gov
EMAILDESC:
e-mail.
CITE: (W-155 SN339238)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--STRIP RUBBING, FLAP
SOL SP0470-99-QP439
DUE 070899
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-01-228-3607, Strip Rubbing, Flap. Lockheed Martin
Corp. Cage 98897, P/N 4J33142-107C Rev "C" . Line Item 0001
qty = 786 ea. Critical Application Item. Origin Inspection
I/A/W QAP 007 Required. Delivery at origin, Line Item 0001
- Parcel Post Address: Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, French
Camp, CA 95231-0001. Delivery is 270 ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6443
or -6450, ATTN: Vanessa Jones, BU716. Anticipated Award Date:
26 July 1999. Technical Data Package Availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement. QUANTITY IS
REVISED FROM 626 EACH TO 786 EACH.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-155 SN339259)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--PIN, TORQUE ARM, LAND
SOL SP0475-99-R-2204
DUE 072899
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: End Item Application: F-4 Aircraft, PR Number YPG99007000515,
NSN: 1620-00-928-9785; Pin, Torque Arm, Land; P/N: 32-41675-5
Rev "L". Specifications, plans, or drawings relating to this
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 100% Option
applies. Delivery requested: 250 DARO. This is a 100% Small
Business Set-Aside. Delivery schedule: Line 0001 with a quantity
of 50 units to be delivered to Richmond, VA. Aerospace Inc.
(Cage 8X044) and Kitco Co. (Cage 34087) with Coltec Industries
Inc. (Cage 17576) as an approved source.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-155 SN339364)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBG39
DUE 072699
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99148000382, NSN 2620011634647, Tire, Pneumatic, Aircraft,
Note 26 applies, IAW GoodYear P/N 504T41-2, Unrestricted, Delivery
is 100 DARO, Intended Sources are McDonnell, Goodyear. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-155 SN339506)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBG38
DUE 072699
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99148000331, NSN 1615011725066, Gearbox Assy, Note 26
applies, IAW Transdigm P/N C80874-1, Unrestricted, Delivery
is 138 DARO, Intended Sources are McDonnell, Transdigm. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-155 SN339519)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--DRUM,ROTARY ENGINE
SOL N0038399RP384
DUE 071399
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-00-939-0107-EY, SPEC NR TDP VER 001, Qty 11
EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA --See note 26. (ACAVI0603006-017)
CITE: (I-155 SN338833)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--LOAD CELL ASSEMBLY.
SOL SP0760-99-Q-8351
DUE 072599
POC Contact: namej. wise PHONE614-692-3741 FAX NUMBER-614-6 93-1557
DESC: PR-NO: YPC99049000446 NSN 1710-01-225-4556, CAGE 03089
part No 460775 CAGE 36334 part No 6546D135-1 load cell Assembly.
I/A/W Indal technologies Inc P/N: 6546D135-1 and blh Electronics
Inc P/N: 460775. There is No technical data at DCSC for this
solicitation. 13 -EA del to Norfolk VA 23512-0001 del by 180
days after date of award. See notes 1 and 26 all responsible
sources may submit an offer which shall be considered. This
solicitation will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center columbs, attn DSCC-VTCD, P O Box 3990, columnbus, OH
43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ number, opening/closing date, NSN, purchase
number (E.G. YPC), buyer's name and your complete name and
address. Federal military and commercial specifications cannot
be provided by DSCC. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-155 SN339136)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUIDE, STRIP TENSION.
SOL SP0760-99-Q-8222
DUE 072699
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: NPC99099000589 NSN 1720-00-152-2893, CAGE 80020
part No 13-50632-2 guide strip. Mfg. I/A/W Navy dwg.80020 13-50632
to latest Rev P/N 13-50632-2. 25 -EA del to Norfolk VA 23512-0001
del by 492 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The small busines
size standard is 1000 employees. Written requests for drawings
are to be submitted Defense Supply Center Columbus, attn DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998 or
call 614-692- 2344. Requests should include the RFQ number,
opening/closing date, NSN, purchase request number (E.G. NPC),
buyer's name and your complete name and address federal, military
and commercial specifications cannot be provided by DSCC. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-155 SN339175)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 160 Skynet St, Suite
2315, Los Angeles AFB, CA, 90245-4683
SUBJECT: 18--SR-19 FLEXSEAL PROGRAM
SOL F04701-99-R-0201
DUE 070599
POC Gerald Teel, Contracts Manager, Phone (505)846-8502, Fax
(505)846-4990, Email teelgl@comanche.plk.af.mil - Karen Ross,
Contracting Officer, Phone (505)846-8502, Fax (505)846-4990,
Email
DESC: The Space and Missile Systems Center Test and Evaluation
Directorate (SMC/TE), located at Kirtland AFB, NM anticipates
an award of a Five year Indefinite Delivery Indefinite Quantity
Type Contract to modify former Minuteman (MM) II Stage II (SR-19-A-J-1)
rocket motors to provide ground launch capability. The government
will provide the MM II Stage II (SR-19-A-J-1) rocket motors
as Government Furnished Equipment (GFE). The modification consists
of retrofitting the existing fixed nozzle assembly with a movable
nozzle assembly. This would incorporate a flexseal and cold
gas blow down, electro-hydraulic thrust vector actuation (TVA)
system. The only guaranteed order will be for 5 motors at contract
award. The anticipated Best Estimated Quantity (BEQ) is 20
motors and a maximum quantity of 75 motors over the 5 year
order period. The lot size will vary between 1 and 10 motors.
This action was synopsized in July 1998. [NOTE: The Government
requires three static fire tests and a flight test for any
manufacturing process not currently qualified to produce SR19
flexseals. As part of the evaluation in determining the proposal
that provides the best overall value to the Government, the
cost/price to become qualified/approved will not be evaluated
separately but rather will be part of the total computed evaluated
price for this entire effort.] This acquisition will require
contractors to perform the following tasks: manufacturing the
flexseal assembly using the existing drawings and specifications;
retrofitting the MM fixed nozzle assembly with the flexseal
assembly; modifying the existing MM roll control subsystem
gas manifolds; modifying the existing MM ordnance subsystem
to adapt to the TVA pressurization system electro-explosive
device interface; trimming the motor propellant grain to maintain
clearance envelope around movable nozzle; extending the existing
MM raceway cable; providing a thermal tent for motor base heat
protection; providing cold gas blow down electrohydraulic TVA
system, including actuators, interface electronics, hydraulic
supply system, and pressurization system, instrumentation and
cabling; integration and check-out of the movable nozzle, TVA
system, cabling, ordnance subsystem modifications with the
existing MM P92A1 control amplifier; qualifying manufacturing
line and processes (required if not already qualified); analyzing
condition of the propellant liner; performing laboratory testing
of propellant samples; and providing engineering support as
required. The contract period of performance is expected to
be approximately five years and will require flexibility in
responding to unique technical requirements and schedule changes.
Interested sources must submit a written statement of capabilities
(SOC) package to this office within 30 calendar days of this
publication, and is limited to 40 pages excluding resumes.
The SOC package shall, as a minimum, address the following:
Experience: an outline of previous projects and specific work
previously performed or being performed; Facilities: availability
and description of facilities required to perform the tasks
identified above as well as manufacturing capacity and total
estimated utilization of manufacturing and test facilities;
Manufacturing: describe your ability to create tooling, qualify
a production line and guarantee delivery of a qualified flight
unit within 18 months after contract award if given a design
package containing level 2 drawings and material specifications.
The SR19 flexseal is used in several target vehicles which
have reduced their integration activities and testing commensurate
with a flight-proven design. Describe the approach you plan
to take in providing a product transparent to the end user,
such that no modifications or changes to the target vehicle
design, target vehicle production activities or target vehicle
integration & testing will be necessary; and Security: a statement
regarding industrial security clearance and storage facilities
to support work at the SECRET level. Any response not addressing
all of the above requirements will be rejected. All replies
to this synopsis must reference RFP Number F04701-99-R-0201.
Submit only unclassified information. Submit all responses
to this synopsis to SMC/TEKB, ATTN: Lance Teel, 3550 Aberdeen
Ave SE, Building 412, Room 162, Kirtland AFB, NM 87117-5776.
If you are interested in only subcontracting possibilities,
please indicate this clearly in your submission. Firms responding
should indicate if they are a small business, socially and
economically disadvantaged business, an 8(a) firm, a historically
black college or university, a minority institution, or a woman-owned
business. The Government reserves the right to set this acquisition
or portions thereof, aside for small businesses, socially and
economically disadvantaged businesses, 8(a) firms, historically
black colleges or universities, and minority institutions.
The small business size standard is SIC 3764, 1000 employees
applies. Foreign firms are advised they will not be allowed
to participate as the prime contractor. Research and data information
which may be available for review or which may be produced
under a resulting contract may contain Military Critical Technology
List (MCTL) information whose export is restricted by the Export
Control laws and regulations. Only those firms who are on the
Certified Contractor Access List may receive such information.
Request certification and registration be obtained from the
Defense Logistics Service Center (DLSC), Federal Center, 74
North Washington, Battle Creek, MI 49016-3412 (telephone number
is 1-800-352-3572). Questions pertaining to this announcement
shall be directed to Capt G. Lance Teel, Contracts Manager,
at 505-846-8502, e-mail teelgl@comanche.plk.af.mil or Karen
L. Ross, Contracting Officer at 505-846-5103, e-mail rosskl@comanche.plk.af.mil
(facsimile for both Capt Teel and Ms Ross is 505-846-4990).
See note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04701-99-R-0201&LocID=901
LINKDESC:
notice
EMAILADD: teelgl@comanche.plk.af.mil
EMAILDESC:
CITE: (D-154 SN338754)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--LIFTING CLAMPS AND SLINGS FOR ANTENNA MASTS AND
PERISCOPES
SOL N65540-99-Q-0645
DUE 070599
POC E. Rainey, Contract Specialist (215)897-7061 Voice (215)897-7766
Fax
DESC: Naval Surface Warfare Center Carderock Division Philadelphia
intends to acquire several different types of lifting clamp
assemblies in various quantities. These items will be produce
IAW specifications and drawings and shall be subject to Quality
Assurance inspections. All responsible sources may submit requests
by FAX ONLY for Request for Quotation. See Notes 1,8 and 9
CITE: (W-155 SN339061)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL.MARINE STRUCTURE
SOL SP0760-99-Q-8039
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99099000597 NSN 2040-01-374-9940, CAGE 14149
part No 11003 CAGE 88171 part No 139CN-RH CAGE 88171 part No
139CN-RIGHT hand door, metal, Marine structure. Bennett Industries
Inc P/N 11003. 30 -EA del to Norfolk VA 23512-0001 del by 90
days after date of award. All responsible sources may submit
an offer which shall be considered. This solicitation will
be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specification, 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 Bennett
Industries, (14149) and ellison bronze (88171). 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-155 SN339183)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--INFLATABLE TUBE ASSEMBLY
SOL SP0760-99-R-6139
DUE 072099
POC Contact: namer. Westbrook PHONE614-692-1317 FAX NUMBER614-692-5387
DESC: PR-NO: YPC99133000342 NSN 2040-01-411-4558, CAGE 53711
part No 101-5104730PC1 CAGE 53711 part No 5104730PC1 CAGE 58367
part No 101-32 CAGE 58367 part No 111-001 CAGE 58367 part No
111-001-7MRB CAGE 58367 part No 111-032 inflatable tube Assembly.
Willard Marine Inc part number 111-001.
CITE: (I-155 SN339195)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--TARGET
SOL N00181-99-Q-0161
DUE 062599
POC Debby Spain (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for the
following Geodetic Services, Inc. items: Item 0001 - (180)
each, Sperical Target, Dia. Ball-10mm, length CL balll to shoulder
1" +/- 0.5 mm, length of shank .45" +/- .1", dia of shank .250"
+/- .004; Item 0002 - (5) each, PCMCIA Card, for camera 520MB,
Disk-520; Item 0003- (5) each, Scale Bars, Invararient 12',
Scale-A; Item 0004-(25) sheets, Targets, 12mm coded 1-6, CT-12-1-6;
Item 0005-(25) sheets, Targets, 12mm coded 7-12, T-12-7-12;
Item 0006-(25) sheets, Targets, 12 mm coded 13-18, T-12-13-18;
Item 0007-Targets, 12mm coded 19-24, CT-12-19-24; Item 0008-(25)
Sheet, Targets, 12mm coded 25-30, CT-12-25-30 ; Item 0009-(25)
Sheets, Targets, 12mm coded 31-36, CT-12-31-36 ; Item 0010-(25)
Sheets, Targets, 12mm coded 37-42, T-12-37-42; Item 0011-(25)
Sheets, Targets, RD Retro Reflective, IT12-70. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97.10. FAR Provision 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.247-34 and DFAR 252-212.7000,
252.212.7001, 252.243.7002 and 252.204.7000 apply to this acquisition.
Offeror shall include a completed copy of the provision at
52.212-3. Offer Representation and Certification-Commercial
Items. NNSY's mercury free clause applies. A copy of clause
is available upon request. Standard industrial code is 3952;
business size standard is 500 employees. The RYG Program will
be used as part of the evaluation process. Offer shall be evaluated
for fair and reasonable price technical acceptability, adherence
to applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Procurement is being conducted under
simplified acquisition procedures. Import Internet addresses:
1) Federal Acquisition Regulations (FAR) at http//www.gsa/gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http//www.dtic.mil./dfars/. Responses relative to this solicitation
should be faxed to Debby Spain, (757) 396-8503. Offers are
due by close of business 25 June, 1999. Numbered note 22 applies.
LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-155 SN339512)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--FAST ATTACK VEHICLE
SOL M67854-99-R-3054
DUE 062899
POC Contracting Officer: Michael D. Blackstone, (703) 784-5822,
ext 253 or Dorinne Rivoal, (703) 784-5822, ext 235
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation M67854-99-R-3054 is a Request for
Proposal (RFP) and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-8.
SIC Code is 3711. This acquisition is a full and open competition
for a commercial item in accordance with the Federal Acquisition
Regulation, Part 2.1. DPAS Rating is DO-A4A. CLIN 0001,
Fast Attack Vehicle (FAV), Qty 62 each; (color: Flat Forest
Green) Overpacked with one (1) operators manual per vehicle
and fourteen (14) shop manuals(IETM format desired) CLIN 0002,
Contractor Logistics and Training Support (CLS), Qty 12 months;
CLIN 0003, Training, Qty 1 Lot; Option CLIN 0101, Contractor
Logistics Support, Qty 12 months; (exercise within 11 months
ACA) Option CLIN 0102, Training, Qty 1 Lot; (exercise within
11 months ACA) Option CLIN 0201, Contractor Logistics Support,
Qty 12 months; (exercise within 23 months ACA) Option CLIN
0202, Training, Qty 1 Lot; (exercise within 23 months ACA)
Option CLIN 0301, Contractor Logistics Support, Qty 12 months;
(exercise within 35 months ACA) Option CLIN 03102, Training,
Qty 1 Lot; (exercise within 35 months ACA) Option CLIN 0401,
Contractor Logistics Support, Qty 12 months; (exercise within
47 months ACA) Option CLIN 0402, Training, Qty 12 months;
(exercise within 47 months ACA) DESCRIPTION: The Marine
Corps Systems Command (MARCORSYSCOM) has a requirement for
Qty 62 commercial vehicles as an interim solution for the current
FAST Attack Vehicle (M151 Jeep). This FAV will provide ground
mobility, current internal United States Marine Corps (USMC)
rotary wing transport and firepower through employment of weapons
up to heavy machine guns (M-2/MK-19) . The key capabilities
that the offerors must address include, with desired and required
values provided (desired/required): the required FAV must be
transportable internally in a CH-46E/CH-53E, width (62"/78"),
length (132"/180"), maximum height (74"), one interchangeable
mount capable of firing heavy weapons (M2 and MK19), weapon
field of fire (360 degrees/180 degrees), payload capacity (3000
pounds/800 pounds), crew space for 2 or more, reliability (no
critical drivetrain mission failures within 5 years/2 years),
Contractor Logistics and Training Support (in-place support
in North Carolina, California, Okinawa/72 hour on-call field
service), diesel fueled (diesel and JP-4/5/8 compatible/diesel
and JP-8), 65 mph at 3000 pounds payload/65 mph at 800 pounds
payload), hill climb (60% at 3000 payload/60% at 800 pound
payload), and sideslope safety (40% at 3000 payload/40% at
800 pound payload) Rollover Safety (Inherent to structure/
rollover bar); fording (30 inches/21 inches with no preparation);
Jump start capable, bi-directional (12 volt /24 volt NATO slave
receptacle); Four Wheel Drive; and legally driveable on US
roadways. DELIVERY: CLIN 0001 shall be shipped FOB Destination
and shipped to/marked for: Traffic Management Officer, Attn:
GYSGT Newby G3 MSE, Marine Corps Base, Camp Lejeune NC 28542-5000.
Traffic Management Officer, ATTN: MGYSGT Dlapa, 1 MEF MMO,BLDG
2253, Camp Pendleton, CA 92055-5000. Traffic Management Officer,
Attn: MSGT Elliot G3 MSE, Camp Kinser Okinawa, Ryukyu Islands,
Japan. Traffic Management Officer, Attn: LTCOL Manley APM MT,
Zellin Road, Quantico, VA 22134-5010. If on-site CLS is to
be provided under CLIN 0002 it shall commence on the first
day the vehicles are delivered to their destinations. DATE
OF DELIVERY: Delivery of CLINs 0001 through 0002 shall be determined
by vendor in order that the following number of FAST ATTACK
VEHICLES (Qty 62) be delivered as follows: Camp LeJeune, NC
Qty 24 by 60 days after contract award; Quantico, VA Qty 2
by 60 days after contract award; Camp Pendleton CA Qty 24 by
90 days after contract award; Okinawa Japan Qty 12 by 120 days
after contract award. If this cannot be met, offerors shall
propose the most aggressive delivery date possible. SOLICITATION
PROVISIONS: The following provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial Items. FAR
52.212-2, Evaluation Commercial Items. The following factors
listed in descending order of importance shall be used to evaluate
offers: (1) OPERATIONAL EFFECTIVENESS, (2) SUPPORTABILITY,
and (3) PAST PERFORMANCE. PRICE will be evaluated as an element
of the overall offer, but not scored. The Government intends
to award this contract on the basis of competitive source selection
(FAR 15.3), and using "Best Value" criteria per FAR 15.101.
Award will be made to the responsible offeror: Whose proposal
is technically acceptable; Whose offer is deemed responsive
to the solicitation requirements; Whose overall offer represents
"Best Value" to the Government. In making its "Best Value"
determination, the Government will consider overall technical
merit to be significantly greater importance than evaluated
cost. However, the importance of cost as a factor in the final
determination will increase with the degree of equality in
the overall technical merit of the proposals. Offerors are
required to meet the desired delivery dates, or be as close
to those dates as possible. Offerors shall submit a written
technical proposal which clearly illustrates that its product
meets all technical requirements. Commercial product literature
is encouraged. In the event that there is a conflict between
the offeror's proposal and commercial literature, the proposal
will take precedence. Offerors written proposal shall be limited
to 40 pages. Under Operational Effectiveness, the offerors
should discuss their vehicles compliance with the requirements
and any additional features of their offers that add value
as well as listing On Vehicle Materials (OVM) and recommended
tools for the organizational level. Under Supportability, the
offerors should discuss safety (to include, but not limited
to, providing historical data for legal road use, weapons mount
and compatibility, environmental, and human factors), their
CLS and Training package and provide Reliability, Availability,
Maintainability and Durability (RAM-D) data on CD ROM using
Microsoft Office 97 format. The RAM-D data will not count against
page count. The Offeror shall include Past Performance references
on contracts of similar nature including Name of contracting
activity, contract number, contract type, total contract value,
and Points of Contact (name, phone and Fax numbers). The cost
proposal shall state the averaged unit cost, inclusive of shipping
to the destinations above. The offeror shall include commercial
catalog pricing for all possible CLINs. The Government intends
to evaluate proposals and make award without discussions; however,
the Government reserves the right to hold discussions if necessary.
If the Government chooses to establish a competitive range,
the offeror will be requested to conduct an oral presentation
discussing the merits of their proposal at the contractors
facility within 48 hours of Government notification. FAR 52.212-4,
Contract Terms and Conditions Commercial Items (May 1999) and
Addenda FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items
(May 1999), FAR 52.217-5, Evaluation of Options (Jul 1990),
FAR 52.232-33, Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996) and FAR 52.247-34, F.O.B. Destination (Nov
1991) and FAR 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (Jun 1997) apply to this acquisition.. Offeror
shall include a completed copy of provision FAR 52.212-3, Offerors
Representations and Certifications Commercial Items with its
offer. Full text of these provisions may be accessed on-line
at http://www.arnet.gov/References/ or http://farsite.hill.af.mil/.
OFFEOR'S QUESTIONS: Questions may be submitted via
facsimile to Michael D. Blackstone at (703) 784-5826. All questions
must be submitted by 14 June 1999, 2:00 PM EST. Answers to
questions will be posted on the FAV web page at http://www.marcorsyscom.usmc.mil/mcscctq/.
If necessary, answers to the questions will also be provided
via an amendment/modification to the CBD/Solicitation. SUBMISSION
OF OFFERS: Offers shall be submitted within 21 calendar days.
DUE DATE FOR OFFERS IS 28 JUN 99, 2:00 PM EST. Past Performance
data shall be submitted within 7 calendar days. DUE DATE FOR
PAST PERFORMANCE INFORMATION IS 14 JUN 1999, 2:00 PM EST. An
original and five (5) copies of each offer shall be submitted
to MARCORSYSCOM at the following address: COMMANDER (Attn:
CTQ3MB), Marine Corps Systems Command, 2033 Barnett Avenue,
Suite 315, Quantico, VA 22134-5010. All hand-carried deliveries
(including UPS, Fed Ex, etc.) shall be delivered to the following
address: Marine Corps Systems Command, Attn: Michael D. Blackstone
(Code CTQ3), 3041A McCawley Avenue, Quantico, VA 22134-5010.
No facsimile offers will be accepted. CENTRAL CONTRACTOR
REGISTRATION: All offerors must ensure that they are registered
in the Central Contractor Registration. This is mandatory for
award of any Government contract. To register, please go on-line
to http://ccr.edi.disa.mil. POINT OF CONTACT: If you have
any questions regarding this solicitation, please contact the
Contracting Officer, Michael Blackstone at (703) 784-5822 x253
or BLACKSTONEMD@mcsc.usmc.mil. A text copy of this announcement
can be viewed at http://www.marcorsyscom.usmc.mil/mcscctq/.
Questions and answers if required will be posted to this site
as well. It is the offeror's responsibility to check this web
site for all information related to this procurement. All requests
for hard copies of this solicitation will be disregarded.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: BLACKSTONEMD@mcsc.usmc.mil.
EMAILDESC:
CITE: (W-155 SN339483)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--FAST ATTACK VEHICLE
SOL M67854-99-R-3054
DUE 062899
POC Contracting Officer: Michael D. Blackstone, (703) 784-5822,
ext 253 or Dorinne Rivoal, (703) 784-5822, ext 235
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation M67854-99-R-3054 is a Request for
Proposal (RFP) and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-8.
SIC Code is 3711. This acquisition is a full and open competition
for a commercial item in accordance with the Federal Acquisition
Regulation, Part 2.1. DPAS Rating is DO-A4A. CLIN 0001,
Fast Attack Vehicle (FAV), Qty 62 each; (color: Flat Forest
Green) Overpacked with one (1) operators manual per vehicle
and fourteen (14) shop manuals(IETM format desired) CLIN 0002,
Contractor Logistics and Training Support (CLS), Qty 12 months;
CLIN 0003, Training, Qty 1 Lot; Option CLIN 0101, Contractor
Logistics Support, Qty 12 months; (exercise within 11 months
ACA) Option CLIN 0102, Training, Qty 1 Lot; (exercise within
11 months ACA) Option CLIN 0201, Contractor Logistics Support,
Qty 12 months; (exercise within 23 months ACA) Option CLIN
0202, Training, Qty 1 Lot; (exercise within 23 months ACA)
Option CLIN 0301, Contractor Logistics Support, Qty 12 months;
(exercise within 35 months ACA) Option CLIN 03102, Training,
Qty 1 Lot; (exercise within 35 months ACA) Option CLIN 0401,
Contractor Logistics Support, Qty 12 months; (exercise within
47 months ACA) Option CLIN 0402, Training, Qty 12 months;
(exercise within 47 months ACA) DESCRIPTION: The Marine
Corps Systems Command (MARCORSYSCOM) has a requirement for
Qty 62 commercial vehicles as an interim solution for the current
FAST Attack Vehicle (M151 Jeep). This FAV will provide ground
mobility, current internal United States Marine Corps (USMC)
rotary wing transport and firepower through employment of weapons
up to heavy machine guns (M-2/MK-19) . The key capabilities
that the offerors must address include, with desired and required
values provided (desired/required): the required FAV must be
transportable internally in a CH-46E/CH-53E, width (62"/78"),
length (132"/180"), maximum height (74"), one interchangeable
mount capable of firing heavy weapons (M2 and MK19), weapon
field of fire (360 degrees/180 degrees), payload capacity (3000
pounds/800 pounds), crew space for 2 or more, reliability (no
critical drivetrain mission failures within 5 years/2 years),
Contractor Logistics and Training Support (in-place support
in North Carolina, California, Okinawa/72 hour on-call field
service), diesel fueled (diesel and JP-4/5/8 compatible/diesel
and JP-8), 65 mph at 3000 pounds payload/65 mph at 800 pounds
payload), hill climb (60% at 3000 payload/60% at 800 pound
payload), and sideslope safety (40% at 3000 payload/40% at
800 pound payload) Rollover Safety (Inherent to structure/
rollover bar); fording (30 inches/21 inches with no preparation);
Jump start capable, bi-directional (12 volt /24 volt NATO slave
receptacle); Four Wheel Drive; and legally driveable on US
roadways. DELIVERY: CLIN 0001 shall be shipped FOB Destination
and shipped to/marked for: Traffic Management Officer, Attn:
GYSGT Newby G3 MSE, Marine Corps Base, Camp Lejeune NC 28542-5000.
Traffic Management Officer, ATTN: MGYSGT Dlapa, 1 MEF MMO,BLDG
2253, Camp Pendleton, CA 92055-5000. Traffic Management Officer,
Attn: MSGT Elliot G3 MSE, Camp Kinser Okinawa, Ryukyu Islands,
Japan. Traffic Management Officer, Attn: LTCOL Manley APM MT,
Zellin Road, Quantico, VA 22134-5010. If on-site CLS is to
be provided under CLIN 0002 it shall commence on the first
day the vehicles are delivered to their destinations. DATE
OF DELIVERY: Delivery of CLINs 0001 through 0002 shall be determined
by vendor in order that the following number of FAST ATTACK
VEHICLES (Qty 62) be delivered as follows: Camp LeJeune, NC
Qty 24 by 60 days after contract award; Quantico, VA Qty 2
by 60 days after contract award; Camp Pendleton CA Qty 24 by
90 days after contract award; Okinawa Japan Qty 12 by 120 days
after contract award. If this cannot be met, offerors shall
propose the most aggressive delivery date possible. SOLICITATION
PROVISIONS: The following provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial Items. FAR
52.212-2, Evaluation Commercial Items. The following factors
listed in descending order of importance shall be used to evaluate
offers: (1) OPERATIONAL EFFECTIVENESS, (2) SUPPORTABILITY,
and (3) PAST PERFORMANCE. PRICE will be evaluated as an element
of the overall offer, but not scored. The Government intends
to award this contract on the basis of competitive source selection
(FAR 15.3), and using "Best Value" criteria per FAR 15.101.
Award will be made to the responsible offeror: Whose proposal
is technically acceptable; Whose offer is deemed responsive
to the solicitation requirements; Whose overall offer represents
"Best Value" to the Government. In making its "Best Value"
determination, the Government will consider overall technical
merit to be significantly greater importance than evaluated
cost. However, the importance of cost as a factor in the final
determination will increase with the degree of equality in
the overall technical merit of the proposals. Offerors are
required to meet the desired delivery dates, or be as close
to those dates as possible. Offerors shall submit a written
technical proposal which clearly illustrates that its product
meets all technical requirements. Commercial product literature
is encouraged. In the event that there is a conflict between
the offeror's proposal and commercial literature, the proposal
will take precedence. Offerors written proposal shall be limited
to 40 pages. Under Operational Effectiveness, the offerors
should discuss their vehicles compliance with the requirements
and any additional features of their offers that add value
as well as listing On Vehicle Materials (OVM) and recommended
tools for the organizational level. Under Supportability, the
offerors should discuss safety (to include, but not limited
to, providing historical data for legal road use, weapons mount
and compatibility, environmental, and human factors), their
CLS and Training package and provide Reliability, Availability,
Maintainability and Durability (RAM-D) data on CD ROM using
Microsoft Office 97 format. The RAM-D data will not count against
page count. The Offeror shall include Past Performance references
on contracts of similar nature including Name of contracting
activity, contract number, contract type, total contract value,
and Points of Contact (name, phone and Fax numbers). The cost
proposal shall state the averaged unit cost, inclusive of shipping
to the destinations above. The offeror shall include commercial
catalog pricing for all possible CLINs. The Government intends
to evaluate proposals and make award without discussions; however,
the Government reserves the right to hold discussions if necessary.
If the Government chooses to establish a competitive range,
the offeror will be requested to conduct an oral presentation
discussing the merits of their proposal at the contractors
facility within 48 hours of Government notification. FAR 52.212-4,
Contract Terms and Conditions Commercial Items (May 1999) and
Addenda FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items
(May 1999), FAR 52.217-5, Evaluation of Options (Jul 1990),
FAR 52.232-33, Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996) and FAR 52.247-34, F.O.B. Destination (Nov
1991) and FAR 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (Jun 1997) apply to this acquisition.. Offeror
shall include a completed copy of provision FAR 52.212-3, Offerors
Representations and Certifications Commercial Items with its
offer. Full text of these provisions may be accessed on-line
at http://www.arnet.gov/References/ or http://farsite.hill.af.mil/.
OFFEOR'S QUESTIONS: Questions may be submitted via
facsimile to Michael D. Blackstone at (703) 784-5826. All questions
must be submitted by 14 June 1999, 2:00 PM EST. Answers to
questions will be posted on the FAV web page at http://www.marcorsyscom.usmc.mil/mcscctq/.
If necessary, answers to the questions will also be provided
via an amendment/modification to the CBD/Solicitation. SUBMISSION
OF OFFERS: Offers shall be submitted within 21 calendar days.
DUE DATE FOR OFFERS IS 28 JUN 99, 2:00 PM EST. Past Performance
data shall be submitted within 7 calendar days. DUE DATE FOR
PAST PERFORMANCE INFORMATION IS 14 JUN 1999, 2:00 PM EST. An
original and five (5) copies of each offer shall be submitted
to MARCORSYSCOM at the following address: COMMANDER (Attn:
CTQ3MB), Marine Corps Systems Command, 2033 Barnett Avenue,
Suite 315, Quantico, VA 22134-5010. All hand-carried deliveries
(including UPS, Fed Ex, etc.) shall be delivered to the following
address: Marine Corps Systems Command, Attn: Michael D. Blackstone
(Code CTQ3), 3041A McCawley Avenue, Quantico, VA 22134-5010.
No facsimile offers will be accepted. CENTRAL CONTRACTOR
REGISTRATION: All offerors must ensure that they are registered
in the Central Contractor Registration. This is mandatory for
award of any Government contract. To register, please go on-line
to http://ccr.edi.disa.mil. POINT OF CONTACT: If you have
any questions regarding this solicitation, please contact the
Contracting Officer, Michael Blackstone at (703) 784-5822 x253
or BLACKSTONEMD@mcsc.usmc.mil. A text copy of this announcement
can be viewed at http://www.marcorsyscom.usmc.mil/mcscctq/.
Questions and answers if required will be posted to this site
as well. It is the offeror's responsibility to check this web
site for all information related to this procurement. All requests
for hard copies of this solicitation will be disregarded.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: BLACKSTONEMD@mcsc.usmc.mil.
EMAILDESC:
CITE: (W-155 SN339484)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, HUB CAP.
SOL SP0750-99-Q-6430
DUE 071599
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99134000311 NSN 2530-01-104-8941, CAGE 19207
part No 12295593 repair kit, hub cap. Per army (19207) parts
list 12295593 and all related data. 996 -EA del to Texarkana
TX 75507 del by 120 days after date of award 603 -EA del to
New Cumberland PA 17070 del by 120 days after date of award
see note 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL. FAX requests for copies of this
solicitation will not be accepted. the small business size
standard is 1000 employees. this solicitation is not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-155 SN339178)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--ROAD WHEEL, SOLID POLYURETHANE
SOL SP0750-99-Q-6154
DUE 071699
POC For Information Only, Point of Contact: Jenifer R. Dewitt,
Phone: 614-692-3958, Fax: 614-693-1576
DESC: NSN: 2530-01-462-5062, ROAD WHEEL. Qty 90 Ea to be delivered
to Richmond, VA. Delivery 60 days after date of award. Approved
sources are Winfield Inds Inc (55845) P/N F6828-A. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
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. 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/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-155 SN339378)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT849
DUE 072099
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610002044026, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE PNEUMATIC, 10.00-20, LOAD RANGE F, GROUP 3, STYLE
X, TYPE BB W/FLAP, CLASS R/T, IAW ASTM F1922 ON CATL 1922.
THREE YEAR REQUIREMENT CONTRACT WITH DVD/EDI . QTY: 480 (1ST
YEAR SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN
OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR
ABOUT 072099 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-154 SN338803)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ROTARY PUMP, , ,
SOL F41608-99-Q-46072
DUE 061199
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton.kelly.af.mil
DESC: 4320-00-100-1071RW 6871879 ROTARY PUMP 100 EA , , , This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The only approved
source for this solicitation is Rolls-Royce Allison FSCM: 63005.
Solicitation F41608-99-Q-46072 is issued as a request for quotation
(RFQ). Contract line item 0001 is for 100 EA of Rotary Pump
(NSN 4320-00-100-1071RW, P/N 6871879). Size/Dimensions: 4"
wide x 4" long x 2" high; Form/Fit/Function Description: Used
to scavenge oil within reduction gearbox back to main oil reservoir.
Predominant Material of Manufacture:steel, corrosion resistant
. Materiel is to be delivered to Kelly AFB, Tx(FB2059) as follows:
100 EA - 30 Sep 99. Acceptance and FOB are at origin. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Coded packaging requirements will be provided upon
request. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 11 Jun 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-46072.html
LINKDESC:
EMAILADD: kathy.eaton.kelly.af.mil
EMAILDESC:
CITE: (D-154 SN338750)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 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--DISK, TURBINE 1ST STAGE
SOL SP0480-99-R-1805
DUE 063099
POC D. Lena Miles, Contract Specialist
DESC: NSN 2840-00-150-7869, YPG98196000390, Disk, Turbine 1st
Stage. Pratt & Whitney, cage code 77445, part number 678001.
Qty is 10 each. Other than full & open competition. Unrestricted
procurement. fob origin, inspection and acceptance at origin.
Delivery requested is 120 days aro. item is not commercial,
see note 26. Fax inquiries to Lena Miles, 804-279-3123.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-154 SN338755)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 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--SEAL, RING, STATIONARY
SOL SP0480-99-Q-TA03
DUE 070999
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6419. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-346-9516, YPG99130001322, P/N 5060T50G07 REV
"N" dated 8-15-95, source(s) GENERAL ELECTRIC CO (cage 99207),
HONEYCOMB PROD. CORP (cage 57471), STEEL TOOL & ENGINEERING
(cage 21023), UNION MACHINE (cage 51992), BABCO TEXTRON (cage
98912), and ELECTRO-METHODS (cage 33617), total qty 100. CONFIGURATION
CONTROL APPLIES. See note 26. UNRESTRICTED. ABVM APPLIES. GOVERNMENT
FIRST ARTICLE TEST AND CDRL REQUIRED. CRITICAL APPLICATION
ITEM. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-154 SN338819)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINK, FLAME HOLDER
SOL SP0480-99-Q-TA15
DUE 070999
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6419. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-198-4853, YPG99130000544, I/A/W DWG NR TDPl
011984853-99127 BASIC DTD 99 MAY 07, total qty 1660. Parts
shall be marked I/A/W MIL-STD-130 using the methods specified
by P23TF3 and the applicable drawings. Use QPL 25135 in lieu
of DFO P3TF2. Use MIL-STD-2175 in lieu of MIL-C-6021. Use GE
PHOTO 8311253 in lieu of 102A161. MIL-STD-130J DATED 01 JUNE
97 INDENTIFICATION MARKING OF U.S. MILITARY PROPERTY. An unrestricteed
technical data pkg is available at DSCR for this NSN, FULL
AND OPEN COMPETITION APPLIES, See note 26. ABVM APPLIES. GOVERNMENT
FIRST ARTICLE TEST AND CDRL REQUIRED. CRITICAL APPLICATION
ITEM. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-154 SN338821)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ROTOR ASSEMBLY,TURB
SOL N0010499RDC93
DUE 072299
POC Point of Contact - Contact Point, Nick D Stellhorn, 02
DESC: NSN 7H-2825-00-961-8471, SPEC NR TDP VER 001, Ref Nr D56439PC1T030,
Qty 1 AY, Delivery FOB Origin--Mfgd. by IMO / Demag, Trenton,
NJ (CAGE 16712). Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Government. All responsible sources may submit a proposal
which shall be considered by this agency. Include your CAGE
code when requesting solicitation., See Notes 9,22 (ACNSPCC0603007-011)
CITE: (I-155 SN338842)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIR UNITED TECHNOLOGIES CORP
SOL SP0480-99-Q-QA31
DUE 062499
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR ATTN: DSCR -jlpb
Richmond VA 23297-5879. KO: Alice S. Collier/455 6.
DESC: PR-NO: FPG98176000263 NSN 2840-00-981-9221, FPG99125000426,
vane, compressor, air. Mfr: Pratt & Whitney United Technologies
Corp CAGE 77445 P/N 454853 Rev "G". specifications, plans or
drawi ngs relating to the procurement described are not availa
ble and cannot be furnished by the Gov't. 382 -EA del to Tinker
AFB OK 73145-9013 del 180 days. Unrestricted. More than one
source. Int ended sources: Pratt & Whitney (77445), TRW Inc
(33404). ABVM applies. Ref note 26. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-155 SN338921)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-99-R-1212
DUE 071999
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.
buyer: Mark Kanuck/BO679/804-279-4948. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: FPG98261000308 NSN 2840-00-185-5990, seal air, aircraft
mfr: General Electric Co CAGE 07482 P/N 3038M86G02 Rev "G"
DTD 21 Jun 78. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. 200 - EA del to Stockton CA 95296 del 120 days.
Option to Inc qty 100%. First article test required. QPL (note
23). ABVM applies. Ref note 26. More than one source. Intended
sources: electromethods (33617), kerns Mfg (93596), htg/aerobraze
corp (0Y6J3). Total small business (SB) set-aside (note 1).
Small business set aside, critica. Issue date is 6/18/ 99 and
closing date is 7/19/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-155 SN338922)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, GEAR ASSEMBLY, FUEL PUMP ALLIEDSIGNAL INC.
SOL SP0480-99-Q-QA57
DUE 070699
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Amy T. Richards/5554.
DESC: PR-NO: YPG99130000510 NSN 2835-00-225-1662, shaft, gear
Assembly, fue mfr: Alliedsignal, Inc CAGE 99193 P/N 856373-8
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 300 -EA del to Stockton CA 95296
del 110 days. Unrestricted. ABVM applies. Only one source (note
22). Intended source Alliedsignal Inc (99193). Ref note 26.
Issue date is 6/14/99 and closin G date is 7/6/99. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-155 SN338924)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RUNNER ASSEMBLY, SEAL ALLIEDSIGNAL INC.
SOL SP0480-99-Q-QA49
DUE 062499
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Amy T Richards/5554.
DESC: PR-NO: YPG99130000518 NSN 2835-01-113-6895, runner Assembly,
seal mfr: Alliedsignal (CAGE 99193) P/N 3882458-1 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide A complete
data package including data for the approved and alternate
part for evaluation. 65 -EA del to Stockton CA 95296 del 75
days. Unrestricted. ABVM applies. Note 26 applies. More than
one source. Intended sources: Alliedsignal Inc CAGE 99193,
lobo Ventures CAGE 1HC54. Issue date 6/14/99 and corrected
closing date is 7/6/99. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-155 SN338925)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-99-R-0012
DUE 061599
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.
buyer: Robert wray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98254WRD063 NSN 2840-01-146-9445, blade, turbine
rotor solicitation is hereby amended to re-establish closing
of proposals to 06/15/99, 2:00 P.M. local time (in lieu of
04/09/99) and modified from 100% small business/ setaside to
"unrestricted. Anticipated award date is 07/23/99.
CITE: (I-155 SN339001)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, GAS TURBINE ENGINE ALLIED SIGNAL INC
SOL SP0480-99-R-2400
DUE 072699
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.
buyer: Gerald alley/BO573/804-279-386 3. KO: Amy Richards/279-5554.
DESC: PR-NO: YPG99130000521 NSN 2835-01-390-8208, disk, Gas Turbine
engine mfr: Alliedsignal Inc CAGE 99193 P/N 3-100-870-02 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 609 -EA
del to Anniston AL 36201 del 180 days. Unrestricted. ABVM applies.
Ref note 26 sole source. Intended source: Alliedsignal (99193).
Issue date is 6/24/99 and closing date is 7/26/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-155 SN339010)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--SHIELD, HEAT, TURBINE
SOL SP0480-99-Q-Y452
DUE 072499
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-274-7586, Shield, Heat, Turbine, Pratt and
Whitney, Cage 77445, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. FPG99133000370, Total quantity
118 delivery location, 118 ea to Stockton CA. 60 days ARO.
note 26 applies. unrestricted. other than full and open COMP.
ABVM. final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax(804-279-3123)
CITE: (W-155 SN339086)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--SEAL, AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-99-Q-Y453
DUE 072499
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-215-2645, Seal, Air, Aircraft Gas turbine Engine,Pratt
and Whitney, Cage 77445, P/N 4076116 with Atlas Stamping, Cage
0SMB0, Electro-Methods, Cage 33617, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG99133000367,
Total quantity 22169 delivery location, 16850 ea to Stockton
CA and 5319 ea to Texarkana TX. 60 days ARO. note 26 applies.
Small Business Set-aside. full and open COMP. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax(804-279-3123)
CITE: (W-155 SN339093)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--FILTER ELEMENT, NON-CLEANABLE
SOL SP0480-99-Q-Y456
DUE 072499
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2835-01-053-2846, Filter Element, Non-Cleanable, Sundstrand
Aerospace, Cage 99167, P/N 57880 with PTI, Cage 05228, p/N
7592399-101, Pall Aeropower, Cage 18350, P/N AC9780F15Y6, Fact
Enterprises, Cage 90005, P/N 1744586-01, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. YPG99137000474,
Total quantity 2138 delivery location, 2138 ea to Stockton
CA. 60 days ARO. note 26 applies. unrestricted. other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-155 SN339102)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--TANK, LUBRICATING OIL
SOL SP0480-99-Q-Y458
DUE 072499
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-128-8339, Tank, Lubricating Oil, Pratt and
whitney Aircrft, Cage 77445, P/N 4053824, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG99139000445,
Total quantity 42 delivery location, 42 ea to Richmond VA.
60 days ARO. note 26 applies. unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-155 SN339106)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE, STANDARD, WITH
RINGS.
SOL SP0760-99-Q-8344
DUE 072699
POC Contact: namemary lusco-ashley PHONE614-692-1320 FAX nu MBER-614-692-3796
DESC: PR-NO: YPC99029000413 NSN 2815-00-899-5466, CAGE 72915
part No 9516937 piston, internal combustion engine, standard,
with rings, as used in Electro-Motive Diesel engine models
645D and 645E. General Motors Corp., Electro-Motive division
P/N 9516937. 67 -EA del to (call contracting office) del by
30 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for 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
Motors corp (72915). 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-155 SN339133)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, LABYRINTH.
SOL SP0760-99-Q-8025
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99104000778 NSN 2825-01-006-6150, CAGE 82328
part No C2312 CAGE 82328 part No 439034 ring, labyrinth. 23
-SE del to Norfolk VA 23512-0001 del by 90 days after date
of award. All responsible sources may submit an offer which
shall be considered. This solicitation will be available on
the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
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 dresserrand
Co (82328). 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-155 SN339143)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE (.020 OVERSIZE).
SOL SP0750-99-R-2623
DUE 071999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99095001500 NSN 2815-00-434-6593, CAGE 19207
part No 11683943-2 piston (.020 oversize). Per army (19207)
source control drawing 11683943 part number 11683943-2, and
all related data. 908 -EA del to Anniston AL 36201 del by 200
days after date of award 289 -EA del to Richmond VA 23297 del
by 200 days after date of award see note 26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262. this solicitation is not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 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. proposed procurement contains A 100% option for increased
quantities. 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-155 SN339176)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PIN, PISTON
SOL SP0750-99-Q-6429
DUE 071599
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99130000820 NSN 2815-00-467-3407, CAGE 19207
part No 11683935 pin, piston made in accordance with army drawing
11683935 and all current related data. 1,500 -EA del to (call
contracting office) del by 120 days after date of award see
note 26 this solicitation is avaialable on the internet at
http: //WWW.DSCC.DLA.MIL. FAX requests for copies of this solicitation
will not be accepted. the small business size standard is 1000
employees. this solicitation is not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. while price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-155 SN339177)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, LABYRINTH.
SOL SP0760-99-Q-8033
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99099000642 NSN 2825-01-006-6150, CAGE 82328
part No C2312 CAGE 82328 part No 439034 ring, labyrinth. 14
-SE del to Norfolk VA 23512-0001 del by 90 days after date
of award. All responsible sources may submit an offer which
shall be considered. This solicitation will be available on
the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
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 dresser-rand
(82328). 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-155 SN339184)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--CARRIER ASSEMBLY, DECOUPLER
SOL SP0480-99-Q-Y459
DUE 072499
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2835-01-003-8996, Carrier Assembly, Decoupler, Alliedsignal
Inc, Cage 99193, P/N 365859-5 with Thomas Instrument, Cage
5H860, P/N7001,Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. YPG99139000436, Total quantity 130 delivery
location, 130 ea to Barstow CA. 60 days ARO. note 26 applies.
unrestricted. other than full and open COMP. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax(804-279-3123)
CITE: (W-155 SN339204)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--NOZZLE, LUBRICATING
SOL SP0480-99-Q-Y457
DUE 072499
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-168-1093, Nozzle, Lubricating, Pratt and Whitney,
Cage 77445, P/N 4057397 with Lewis Machine, Cage 3V183, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. FPG99139000446,
Total quantity 216 delivery location, 216 ea to Stockton CA.
60 days ARO. First Article Testing required, quantity of sample
to be submited for testing is Three (Gov't), note 26 applies.
unrestricted. other than full and open COMP. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax(804-279-3123)
CITE: (W-155 SN339237)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--PLUG ASSEMBLY, BORESCOPE
SOL SP0480-99-Q-Y455
DUE 072499
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-00-343-7937, Plug Assembly, Borescope, Pratt and
Whitney, Cage 77445, P/N 4048689 with Moeller, Cage 08244,
Lewis Machine, Cage 3V183, Ambel Precision, Cage 54850, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. FPG99134000293,
Total quantity 308 delivery location, 308 ea to Stockton CA.
60 days ARO. First Article Testing required, quantity of sample
to be submited for testing is Three (Gov't), note 26 applies.
Small Business Set-aside. full and open COMP. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax(804-279-3123)
CITE: (W-155 SN339247)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--CCOUPLING, GEARBOX DRIVE
SOL SP0480-99-Q-Y451
DUE 072499
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-00-335-0533, CCoupling, Gearbox Drive, Pratt and
Whitney, Cage 77445, P/N 4025445 with Birken MFG, Cage 31340,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. FPG99131000320, Total quantity 58 delivery location,
58 ea to Texarkana TX. 60 days ARO. First Article Testing required,
quantity of sample to be submited for testing is Three (Gov't),
note 26 applies. unrestricted. other than full and open COMP.
ABVM. final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax(804-279-3123)
CITE: (W-155 SN339255)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--SPACER, FRONT TURBINE
SOL SP0480-99-Q-Y450
DUE 072499
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-232-1956, Spacer, Front Turbine, United Technologies,
Cage 77445, P/N 4066999 with Eagle Precision, Cage 4T654, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. YPG99131000326,
Total quantity 104 delivery location, 69 ea to Texarkana TX
and 35 ea to Stockton CA. 60 days ARO. First Article Testing
required, quantity of sample to be submited for testing is
Three (Gov't), note 26 applies. unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-155 SN339269)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--J85 ENGINE SEGMENT VANE
SOL JT242
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the J85 Engine Vane Segment; NSN 2840-01-284-7729RX;
P/N 4067T64GO1. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX. 78241-5921; FAX: (210) 925-0235. Reference JT242 on
all requests.*****
CITE: (W-155 SN339348)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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 & COMPONENTS
SOL SP048099Q6446
DUE 062599
POC Kim Kirby, BL574, (804)279-6302, KO Cindy Short, (804)279-5789
DESC: NSN 2835-01-029-1901, Ametek Aerospace products Inc.'s
part number 8TY34AEK1 , 80 AY, inspection acceptance at origin,
fob origin and destination. Specifications, plans and drawings
are not available and cannot be furnished by DSCR. To request
a copy of this package pleaes contact bid custodiam in writing
by mail: dscr, bid custodiam, dscr-jjab, 8000 jefferson davis
hwy, richmond va 23237. Item is sole source (note 22).
Item is not commercial (note 26) It is anticipated that
award will result in an order in accordance with the Basic
Ordering Agreement of the sole source manufacturer. All
interested sources may submit a letter quote along with a complete
technical data package by opening/closing date for evaluation
as an alternate offer (IAW products offered clause L54).
CITE: (W-155 SN339351)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--CAP, COMBUSTION CHAMBER
SOL SP048099QQA80
DUE 072699
POC William S. Mann
DESC: NSN 2915-99-739-6399, LUCAS AEROSPACE (K1464/K0131), P/N
1541-A-1193 QUANTITY: 65 each. INSPECTION/ACCEPTANCE: ORIGIN;
FOB: DESTINATION. DELIVERY: 30 DAYS ARO. Other approved sources:
NONE. DSCR DOES NOT have an approved technical data package
for this NSN. All responsible offers will be considered. Contact
William S. Mann (PLB0 675) to receive a complete copy of the
solicitation package (written quotation requested-please return
completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT
US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-155 SN339365)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--CAP, COMBUSTION CHAMBER
SOL SP048099QQA82
DUE 072699
POC William S. Mann
DESC: NSN 2835-00-830-3072, AlliedSignal (99193), P/N 377449-1
QUANTITY: 200 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 60 DAYS ARO. Other approved sources: Service and
Sales, Inc. (59915). 100% OPTION APPLIES. DSCR DOES NOT have
an approved technical data package for this NSN. All responsible
offers will be considered. Contact William S. Mann (PLB0 675)
to receive a complete copy of the solicitation package (written
quotation requested-please return completed solicitation package):
PHONE: (804) 279-6030 FAX: (804) 279-3123/5723 E-MAIL:
wsmann@dscr.dla.mil VISIT US ON THE WEB: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-155 SN339366)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SYNCHRONIZING RING
SOL F41608-99-R-45361
DUE 072699
POC The Point of Contact is ROSE DOMINGUEZ, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: rose.dominguez@lpgate1.kelly.af.mil
DESC: Spare Part: NSN: 2840-01-241-7972PT NOUN: Synchronizing
Ring, Part # 4053275, APPL: F100PW100/200/220 egine, Total
Qty: 67 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 ASAP. If the Government has not completed review
of 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: rose.dominguez@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-155 SN339464)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SYNCHRONIZING RING
SOL F41608-99-R-45361
DUE 072699
POC The Point of Contact is ROSE DOMINGUEZ, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: rose.dominguez@lpgate1.kelly.af.mil
DESC: Spare Part: NSN: 2840-01-241-7972PT NOUN: Synchronizing
Ring, Part # 4053275, APPL: F100PW100/200/220 egine, Total
Qty: 67 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 ASAP. If the Government has not completed review
of 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: rose.dominguez@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-155 SN339465)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--STARTER,ENGINE,ELEC
SOL DAAE0799RM046
DUE 072099
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: SHARON PATRICK (810) 574-7267
DESC: NSN: 2920013384814, QTY: 232, FOB: DESTINATION, OPT: 100%
ITEM: STARTER, ENGIN SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 072099 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-154 SN338802)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--ARMATURE
SOL N0038399RN317
DUE 071399
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-314-7914-AH, Ref Nr 36D831395G5, Qty 33
EA, Delivery FOB Origin--NOTE: There are no drawings or data
available for this requirement., See Note 22 (ACAVI0603006-018)
CITE: (I-155 SN338834)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--WEIGHT AND YOKE ASSEMBLY
SOL SP0480-99-Q-7661
DUE 062599
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Amy T. Richards/5554.
DESC: PR-NO: NPG99027000676 NSN 2915-00-700-7490, weight and
yoke Assembly modification to this snyopsis is for second request
for solicitation due to CAGE code change in item description
the issue and closing dates are 6/10/99 and 6/25/99 respectively.
CITE: (I-155 SN338915)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT "EXPORT CONTROL ITEM"
SOL SP0480-99-Q-7983
DUE 072699
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.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG99123WRD150 NSN 2915-00-563-4846, shield segment,
heat export control item. Mfr: united tech corp. Pratt and
Whitney (77445) P/N 358291 Rev "D". Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock. Duration of contract period 60 months.
Option to ext term of contract 48 months. Note 26 applies.
ABVM applies. More than one source. Intended source: united
tech corp Pratt and Whitney CAGE 77445. Total small business
(SB) set-aside (note 1). Solicitation is for an indefinite
delivery purchase order with four optional one-year periods
or the aggre gate amount of $100,000 is reached, whichever
comes first. The estimated annual quantity is 440 each with
A guaranteed minimum quantity of 110 each. Issue date is 6/24/99
and closing date is 7/26/99. Solicitation will be made in writing.
Anticipated award date is 09/01/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-155 SN338918)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD, HEAT INLET, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-99-Q-QA20
DUE 072699
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.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99131WRD151 NSN 2915-00-563-4801, shield, heat
inlet, aircr "full and open competition applies" mfr: united
tech corp Pratt & Whitney CAGE 77445 P/N 358204. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock. Duration of
contract period 60 months. Option to ext term of contract 48
months. Note 26 applies. First article test required. Qualifying
activity: ddoo-sfc (first article) Bldg 18 door 4 (ext 97902)
8080 perimeter Rd, Tinker AFB, OK 73145-8000. ABVM applies.
More than one source. Intended source: United Technologies
Corp. Pratt & Whitney CAGE 77445. Total small business (SB)
set-aside (note 1). Solicitat ion is for an indefinite delivery
purchase order with four optional one-year periods, or the
aggregate amount of $100,000 is reached, whichever comes first.
The estimated annual quantity is 200 each with A guaranteed
minimum quantity of 50 each. Issue date is 6/24/99 and closing
date is 7/26/99. Solicitation will be made in writing. Anticipated
award date is 08/03/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-155 SN338919)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COMPENSATOR UNIT ABB PROCESS ANALYTICS INC
SOL SP0480-98-Q-U143
DUE 071599
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Amy T. Richards/5554.
DESC: PR-NO: FPG98076000245 NSN 2915-00-859-8869, compensator
unit mfr: Abb Process Analytics Inc (32669) P/N 179709 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 40 -EA
del to New Cumberland PA 17070 del 90 days. Note 26 applies.
Unrestricted. ABVM applies. More than one source. Intended
sources: Abb Process Analytics Inc (32669), ADI Services (0GD25),
Pioneer Valve (66200). Trade Agreements Act (note 12). Issue
date and closing dates are 6/24/99 and 7/15/99. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-155 SN338920)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CONNECTOR, SWITCH, ASSEMBLY
SOL SP0480-99-Q-Y449
DUE 072499
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2915-01-221-1948, Connector, Switch, Assembly, Alliedsignal
Inc, Cage 06848, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. FPG99133000382, Total quantity
18 delivery location, 13 ea to Stockton CA and 5 ea to Texarkana
TX. 60 days ARO. note 26 applies. unrestricted. other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-155 SN339084)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER BODY, FLUID. COMPLETE ASSEMBLY. CONSISTS
OF 18 SEPERATE P/N S WHICH INCLUDES ELEMENT.
SOL SP0760-99-Q-8067
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99132000494 NSN 2940-00-944-2082, CAGE 24617
part No 5100800 CAGE 72582 part No 5100800 filter Assembly,
oil. Used on Detroit Diesel 53 series Diesel engine. Detroit
Diesel P/N 5100800 487 - EA del to (call contracting office)
del by 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawing 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
Motors corp (24617) and Detroit Diesel corp (72582). 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-155 SN339151)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR ASSEMBLY, OIL. ON POWER UNIT UTILITY PACK.
GAS TURBINE ENGINE DRIVEN.
SOL SP0740-99-Q-A959
DUE 072399
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99146000570 NSN 2930-00-608-6308, CAGE 17576
part No 87520-1 CAGE 17576 part No 87520-3 CAGE 97403 part
No 13217E4335 synopsis description: regulator Assembly, oil.
Garrett turbine engine company P/N 87520-1. No technical data
at DCSC for this solicitation. 9 -EA del to New Cumberland
PA 17070 del 220 days after date of delivery 5 -EA del to French
Camp CA 95231 del 220 days after date of delivery see note
26 this solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/rfq/15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted specifications plans or drawings are not available
while price may be A significant factor in the evaluation of
offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-155 SN339155)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE. ON 200KW GENERATOR. IN ACCORDANCE
WITH CITED DRAWING (REV D) WITH
SOL SP0750-99-Q-6483
DUE 072399
POC Contact: namejames E. Duffala phone(614)692-1679 FAX nu mber-
DESC: PR-NO: YPC99137000839 NSN 2910-01-113-7542, CAGE 30554
part No 84-4200 tank, fuel. I/A/W Dwg 84-4200. 11 -EA del to
San Diego CA 92136-0000 del by 120 days after date of award
see notes 1 and 26. The small business size standard is 750
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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-155 SN339198)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ROTOR, GENERATOR
SOL SP0480-99-Q-Y460
DUE 072499
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2925-01-298-2674, Rotor, Generator, Pratt and Whitney,
Cage 77445, P/N 4059985 with Unison Industries, Cage 83311,
P/N 46122, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. YPG99137000501, Total quantity 76 delivery
location, 76 ea to Stockton CA. 60 days ARO. note 26 applies.
unrestricted. other than full and open COMP. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax(804-279-3123)
CITE: (W-155 SN339211)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE
SOL SP074099QB040
DUE 072299
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 2920-01-267-8658, STARTER,ENGINE,ELECTRICAL. WITH;THERMAL
CONTACTOR STARTERS MAY BE NEW OR REBUILT/REMANUFACTURED. REMANUFACRURED
STARTERS MUST MEET REQUIREMENTS OF THE DCSC DRAWINGS, "ACCEPTANCE
CRITERIA FOR REMANUFACTURED STARTERS MULTIPLE NSN". To be delivered
80 days after date of award. Qty pf 62 Ea to be delivered to
Stockton Ca 95296-0130. All responsible sources may submit
and offer/quote which shall be considered. See Note(s):(X)26.
This solicitaion will be available on the Internet at http://www.dsccols.com/RFQ,
15 days after this notice is published in the CBD. Request
for hard copies of this solicitation will not be accepted.
Specification,plans or drawings are not available. 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:077S2, 1Y875. 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 descibed in the solicitaion.
CITE: (W-155 SN339246)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--RACK, SPECIAL
SOL SP048099QQA80
DUE 072699
POC William S. Mann
DESC: NSN 2915-99-739-6399, LUCAS AEROSPACE (K1464/K0131), P/N
1541-A-1193 QUANTITY: 65 each. INSPECTION/ACCEPTANCE: ORIGIN;
FOB: DESTINATION. DELIVERY: 30 DAYS ARO. Other approved sources:
NONE. DSCR DOES NOT have an approved technical data package
for this NSN. All responsible offers will be considered. Contact
William S. Mann (PLB0 675) to receive a complete copy of the
solicitation package (written quotation requested-please return
completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT
US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-155 SN339354)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITION SWITCH HARNESS
SOL SP048099QQA87
DUE 072699
POC William S. Mann
DESC: NSN 2915-01-314-6084, AlliedSignal (06848), P/N 2718264
QUANTITY: 70 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 60 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-155 SN339381)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER ENGINE
SOL SP048099QQA93
DUE 072699
POC William S. Mann
DESC: NSN 2925-01-156-9205, MORGAN MATROC (K1872), P/N 1804R1G1
QUANTITY: 40 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 60 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-155 SN339404)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--GEAR, BEVEL
SOL SP0760-99-Q-8082
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99117000445 NSN 3020-01-348-1585, CAGE 34712
part No 5C1-02017 gear, bevel. Lake Shore Inc P/N 5C1-02017.
3 -EA del to Norfolk VA 23512-0001 del by 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. This solicitaiton will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
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 lake
shore (34712). 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-155 SN339186)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--CLUTCH, POSITIVE
SOL SP0740-99-X-4132
DUE 072399
POC Name: Denise Broomfield; Telephone Number: 614-692-3567
DESC: NSN: 3010010132031. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
- whichever occurs first. Unknown quantities and delivery locations
to be delivered within 200 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation is available on the Internet
at http://www.dscccols.com, 15 days after this notice is published
in the CBD. Specifications, plans, or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U>S>C>2304(c)(1). Approved
sources Cage Codes, and Part Numbers are: 99193 P/N 3860020-2.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-155 SN339215)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--CLUTCH ASEMBLY, DRIVE SET
SOL SP0740-99-R-3244
DUE 072699
POC Anna L. Crooks,614-692-2594, Fax 614-693-1607
DESC: NSN 3010-01-059-2816. (61174) A51M9012-1,(71791) 181050-1.
This requirement is for an Indefinite Quantity Type Contract
in which preference may be given for multipy award consideration."Best
Value" source selection applies to this requirement. To be
deliveredd 270 days after date of award. All offerors are advised
to review and submit the requested data from Section L and
M. See F62 for delivery information. All responsible sources
may submit and offer/quote which shall be considered. See Note(s);
(X) 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. Specification,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisition with
a 10% preference for SDB concerns.This acquisition is for supplies
for which the Government does not possess complet,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;(61174) A51M9012-1.(71791)181050-1.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offrs, the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation. Various Increments Solicited: FROM 1 TO 10, 11
TO 25, 26 TO 50,51 TO 200.
CITE: (W-155 SN339369)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--WEIGHT COUNTERBALANCE
SOL SP0740-99-X-4136
DUE 072699
POC For Info Only, P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 3040-01-341-6234, Weight Counterbalance.
In accordance with United Technologies, Pratt and Whitney (77445)
drawing 4070419 type PN 4070419CL3. This requirement is for
an Indefinite Delivery Purchase Order Solicitation. Contractor's
are to quote the ranges cited in the solicitation. Min. order
qty 207 and maximum order qty is 2075. To be shipped to various
destination zones in phased increments beginning 90 days after
date of award. Please see note(s): (1), (26). This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center columbus, ATTN: DSCC-VTCD, PO BOX 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-155 SN339467)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP044199QLG59
DUE 071299
POC Audrey I. Gillespie 804-279-4166/ Debra Call 804-279-4368
Contracting Officer
DESC: The national stock number for this procurement is 3120-00-433-9896.
The item is a self-aligning plain bearing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnsihed by the government. This
is a source control item with the original equipement manufacturer
being Northrop Grumman, P/N A51B9001-1 REV B. To obtain information
on the qualification requirement, please contact the Engineering
Support Actity which is the Navy Aviation Supply Office in
Philadelphia, Pennsylvania. Here are available size dimensions:
Bore diameter 3.2745 inches minimum and 3.2760 inches maximum.
Outer member outside diameter 4.3990 inches minimum and 4.4000
inches maximum. Inner member width 2.0950 inches minimum and
2.1000 inches maximum. Material aluminum alloy 7075 inner member.
Aluminum alloy 6061 outer race member. Plastic tetrafluoroethylene
race liner surface treatmentanodize overall. The total quantity
is 135 ea. Ship to location is Naval Supply Center in Jacksonville,
Florida. Delivery time for the production quantity is 180 days
after receipt of order. A written solicitation will be issued,
and the anticipated award date is 7/13/99. Numbered notes 23
and 26 apply. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency. Requests
for copies of solicitations may be made by faxing to (804)
279-4204, attn: Audrey Gillespie.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aigillespie@dscr.dla.mil
EMAILDESC:
CITE: (W-154 SN338763)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-QH945
DUE 070799
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-158-7179, Bushing Sleeve, YPG98308002054, Origin
inspection required. Critical application item. I/A/W dwg nr
cage 77445, 4076498 rev a basic dtd 80 sep 13. type number
p/n 4076498cld Line item 0001 qty of 8000 ea. qualifying activity:
United Technologies Corp. Pratt and Whitney 400 Main st. East
Hartford, Ct. 60618 860-555-1083Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Intended sources: United
Technologies Pratt and Whitney. Anticipated award date is 08/06/99.
Solicitation will be made in writing.
CITE: (W-155 SN339361)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-L477
DUE 070299
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99144001119, Bearing, Ball, Annular, NSN 3110-00-923-2563,
Origin inspection required. Flight Safety Critical Aircraft
Part, COQC required (See clause 52.246-9000). Source control
item.Sikorsky Aircraft Corp,. cage 78286, P/N SB11103-3, Approved
source; Torrington Co., Fafnir Bearings Div., cage 21335, MRC
Bearings, cage 38443, SKF Industries Inc., cage 52676. Critical
application item. Stock buy for a total of 550 each going to
Cherry Point, NC.
CITE: (W-155 SN339393)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-Q-LH78
DUE 070299
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99145000612, Bearing, Ball, Airframe, NSN 3110-00-533-9332,
Origin inspection required. Configuration control. Critical
application item. Parker Hannifin Corp., Abex NWL Div., cage
93835, P/N 905407-1 Rev K, Acceptable sources Torrington Co.,
Fafnir Bearing Div, cage 21335. Stock buy for a total of 2012
each going to Tracy, CA.
CITE: (W-155 SN339401)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-Q-LH80
DUE 070299
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99148000444, Bearing, Ball, Annular, NSN 3110-01-251-6738,
General Dynamics Armament Systems Inc., cage 05606, P/N 176C2461-12
Rev U, Acceptable sources; Torrington Co/Fafnir Bearing Div.,
cage 21335, New Hampshire Ball Bearing, cage 83086. Configuration
control. Critical application item. Origin inspection required.
Stock buy for a total of 278 each, with 216 ea going to Tracy,
CA and 62 ea going to Corpus Christi, TX.
CITE: (W-155 SN339405)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010499RAG07
DUE 072399
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2,
(717)605-1426, Fax, (717)605-4163, Twx, Not-avail
DESC: NSN 1H-3110-00-987-3736-NT, SPEC NR TDP VER 001, Qty 274
EA , Deliveries To Various Destination--See Note 26., See Notes
9,23 (ACNSPCC0604010-017)
CITE: (I-155 SN339431)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 35--PORTABLE, TRAILER MOUNTED 30 TON AIR CONDITIONER
PORTABLE, TRAILER MOUNTED 10 TON AIR CONDITIONER PORTABLE,
TRAILER MOUNTED 60 TON
SOL F08650-99-Q-0005
DUE 062399
POC Thyra Hayes, Contract Specialist, Phone 407-494-4292, Fax
407-494-2983, Email thyra.hayes@pafb.af.mil - Jimmy McDaniel,
Chief, Commodities Flight, Phone 407-494-7227, Fax 407-494-2983,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-Q-0005 is issued as
a Request for Quotation. This request is BRAND NAME ONLY--NO
SUBSTITUTIONS. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-11 and Air Force
Space Command Circular 96-4. The SIC code and business size
standard are 3585/750. This requirement is for a fixed price
contract for _3__line item(s) all Brand Name Only-No Substitutions.
Line Item 0001: Quantity - 2 ; item description - Portable,
trailer mounted 30 Ton Air Conditioner, Horizontal Configuration,
Bronzeglow coated copper coil copper finned air cooled condenser,
manual fresh air damper, constant volume control, square to
round insulated and coated transition with 50 Ft flexible duct,
dual voltage, 208-230/460 Volt, 60 Hz, 3 PHASE, 36 KW electric
heater, with transformer and electrical disconnects, trailer
with pintle hook type hitch, 5 Year replacement compressor
warranty, prime and painted - Beige color, Mfg. by Trane, Code
& P/N - 60532 & GWRTEH360AE; Line Item 0002: Quantity - 2 ;
item description - Portable, trailer mounted 10 Ton Air Conditioner,
Horizontal Configuration, Bronzeglow coated copper coil copper
finned air cooled condenser, manual fresh air damper, constant
volume control, square to round insulated and coated transition
with 50 Ft flexible duct, dual voltage, 208-230/460 Volt, 60
Hz, 3 PHASE, 18 KW electric heater, with transformer and electrical
disconnects, trailer with pintle hook type hitch, 5 Year replacement
compressor warranty, prime and painted - Beige color, Mfg.
by Trane, Code & P/N - 60532 & GWRTCH120C300; Line Item 0003:
Quantity - 1 ; item description - Portable, trailer mounted
60 Ton Chiller, with Bronzeglow coated copper coil/copper fin
air cooled condenser, Includes system gauges, thermometers
and pump bypass valving, with piping and variable frequency
drive pump system, equipped with two (2) 4 inch chilled water
hose quick connections, single point dual voltage, 208-230/460
Volt, 60 Hz, 3 phase electrical connection with transformer
and disconnects, trailer with pintle hook type hitch, 5 Year
replacement compressor warranty, prime and painted - Beige
color. Mfg. By Trane, Code & P/N - 9A674 & No P/N; Items are
to provide emergency Air Conditioning for all facilities at
Patrick AFB, FL. Required delivery is 45 days after contract
award with acceptance and FOB at destination. Delivery will
be to the Transportation Officer, Bldg. 310 (between 7:30 AM
and 3:30 PM), Patrick AFB, FL 32925-5270. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (FEB 1998), This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. The offeror is cautioned that the listed
provisions may include blocks that must be completed by the
offeror and submitted with its quotation or offer. In lieu
of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items (AUG 1998); FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (MAY 1999),
DFARS 252.225-7000 Buy American Act--Balance of Payments Program
Certificate (DEC 1991) and DFARS 252.225-7035 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (MAR 1998) (offerors shall
provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer). FAR
52.252-2, Clauses Incorporated by Reference (FEB 1998), This
contract incorporates one or more clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Also, the full text of a clause may be accessed
electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (MAY 1999)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (MAY 1999) with the following applicable clauses for
para b - FAR 52.222-21 Prohibition of Segregated Facilities,
FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped
Workers (29 U.S.C. 793), FAR 52.222-37 Employment Records on
Special Disabled Veterans and Veterans of the Vietnam Era (28
U.S.C. 4212) and 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration; DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(MAR 1998) with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10A-10D, E.O. 10582) and DFARS 252.225-7036 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payment Program; FAR 52.225-11 Restrictions on Foreign Purchases;
FAR 52.246-1 Contractor Inspection Requirements; FAR 52.247-34
FOB Destination; DFARS 252.204-7004 Required Central Contractor
Registration (***AS OF 01 JUNE 1998 IT IS MANDATORY FOR ALL
VENDORS TO BE REGISTERED IN THIS SYSTEM IN ORDER TO RECEIVE
A FEDERAL GOVERNMENT CONTRACT. TO REGISTER CALL 1-888-227-2423
or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); and AFSPCFARS 5352.212-9500
Commercial Warranty. Any contract awarded as a result of this
solicitation will be a DO rated order certified for national
defense use under the Defense Priorities and Allocations System
(DPAS) (15 CFR 700). The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering price and price-related factors
to include past performance. FAR 52.212-2, Evaluation--Commercial
Items, complete para (a) with the following: Award(s) will
be made to the offeror(s) who offers the BRAND Name only -
no substitutions, at the lowest price and has a satisfactory
past performance record. //Invoice Special Notice//In accordance
with FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (Apr 1998), paragraph (g), electronically transmitted
invoices are "NOT" authorized and will "NOT" be accepted. IAW
SF 1449 Block 18b, which refers you to Block 9, invoices must
be sent to the Block 9 address; any sent to the Block 18a DFAS
Office or any other office may result in delayed payment without
any interest penalty being allowed. Above mentioned clause
and paragraph are printed as follows: FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (APR 1998), (g) INVOICE.
The contractor shall submit an original invoice and three copies
(or electronic invoice, if authorized,) to the address designated
in the contract to receive invoices. An invoice must include--(1)
name and address of the contractor; (2) invoice date; (3) contract
number, contract line item number and, if applicable, the order
number; (4) description, quantity, unit of measure, unit price
and extended price of the items delivered; (5) shipping number
and date of shipment including the bill of lading number and
weight of shipment if shipped on Government Bill of Lading;
(6) terms of any prompt payment discount offered; (7) name
and address of official to whom payment is to sent; and (8)
name, title and phone number of person to be notified in event
of defective invoice. Invoices will be handled IAW the Prompt
Payment Act (31 U.S.C. 3903) and Office of Management and Budget
(OMB) Circular A-125, Prompt Payment. Contractors are encouraged
to assign an identification number to each invoice. (End of
Excerpt) If an invoice is submitted that does "not" include
all of the above items (g(1) - g(8)), it will "not" be processed
but will immediately be returned to the contractor.//End of
Invoice Special Notice// Partial Shipment/Partial Payment of
complete Line Item quantities is authorized. Partial Shipment
within Line Items is not authorized. **THE FOLOWING MUST BE
COMPLETED, AS APPLICABLE, & RETURNED WITH YOUR QUOTE: 1. IF
YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE THE TOTAL SHIPPING
WEIGHT _________ AND/OR THE SHIPPING COST ________. 2. IF THIS/THESE
ITEM(S) IS/ARE ON ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY
OF THE CONTRACT AND: CONTRACT NUMBER - _________; EXPIRATION
DATE - ______; PROMPT PAYMENT TERMS - _______; FOB POINT -
__________. 3. FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING
INFORMATION FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A
PERIOD OF ___ DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT,
( ) DATE OF RECEIPT OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR
DUNS NUMBER - ____________. 5. CONTRACTOR CAGE CODE - ________.
6. IS THE "REMIT TO" THE SAME AS THE ORDERING ADDRESS? __YES/__NO
IF "NO", PLEASE FILL IN CORRECT "REMIT TO": NAME OF COMPANY
- ________________ NO/STREET OR PO BOX NO. - ______________
CITY/STATE/ZIP - ____________.** Offers are due no later than
__4:00__ PM EST on _23 Jun 99__ at 45 CONS/LGCSA, 1201 Edward
H. White II St., Bldg. 423, Patrick AFB, FL 32925-3237. For
information contact Ms. Thyra Hayes, Contract Specialist, at
(407) 494-4292, Fax (407) 494-2983. The Internet e-mail address
for this Contracting Officer is:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-Q-0005&LocID=516
LINKDESC:
notice
EMAILADD: thyra.hayes@pafb.af.mil
EMAILDESC:
CITE: (D-155 SN339323)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 36--WESTBAY MULTIPORT MONITORING WELL MATERIALS
SOL RFQ9-WSRE-W01-9-74Q
DUE 062499
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC WSTF plans to issue a Request for Quotation (RFQ)
for Westbay Instruments, Inc., multiport monitoring well materials
consisting of: MP38 5- and 10-foot casings, MP 38 regular couplings,
and MP38 stiffened packer, high pressure valves. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC WSTF intends to purchase the items from Westbay
Instruments, Inc., per a justification pursuant to FAR 13.106,
for the acquisition of supplies or services determined to be
reasonably available from only one source. No other well system
can be introduced which can ensure adherence with New Mexico
Environmental Department (NMED) and Environmental Protection
Agency (EPA) monitoring requirements and mandated well installation
deadlines. It is a unique and proprietary design. A Westbay
service agreement is currently in place that supports the performance
of well sampling equipment used to sample Westbay monitor wells
at WSTF. Specialized equipment, at a substantial capital investment,
is required to obtain groundwter samples and piezometric pressure
profile determinations. This precludes the use of a different
sytem. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/
capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the 15 days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W01-9-74Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-154 SN338758)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: 37--ONE AGRI-WHEEL TRACTOR W/LOADER (MODIFICATION OF
NOTICE)
SOL RFQ 8-3-99-32
DUE 063099
POC Marcia O'Connor 770-536-0541, or Kim Carithers 706-485-7110
DESC: Disregard description contained in June 3 posting and substitute
the following: The Chattahoochee-Oconee National Forest, Gainesville,
Georgia, has a requirement for one agri-wheel 4WD tractor with
84" bucket loader to be delivered to Clayton, GA. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format at FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the solicitation; quotes are being requested and
a written solicitation will not be issued. The Request for
Quotes (RFQ) issued as RFQ 8-3-99-32 are due June 30, 1999
by COB. The RFQ incorporates revisions and clauses in effect
through Federal Acquisition Circular 97-11. This is an unrestricted
procurement. The standard industrial classification is 3523
and the small business size standard is 500 employees. Required
features and specifications for the tractor include: four wheel
drive, 55 PTO horsepower, diesel fuel, 8 x 8 shnc shuttle transmission,
dual remote control valves, 3-point hitch, independent 540
PTO, ROPS with steel canopy, R-1 agri wheel tires Required
features and specifications for the loader include: quick attach
bucket system, pallet forks, parking stands, hoodguard. (Preliminary
market research indicates that the John Deere 5310 series or
New Holland Ford 4630 meets our requirements. This is not intended
to indicate a preference for this manufacturer's item but is
provided for offeror's information only). This purchase will
be based on best value to the Government. We will evaluate
quotes based on the following criteria: 1) Specifications and
features as described in your descriptive literature (please
submit with your quote); 2) Price. Each offeror must submit
a price breakdown for the required features, and any additional
offered features that exceed our minimum requirements; 3) Warranty;
4) Availability of local service, and 5) Delivery time. Evaluation
criteria are listed in order of importance. A best value analysis
will be completed by reviewing the offerors list of standard
features, required additional features, and extra features
(if any) that are included in their unit price. We expect to
award using best value for this requirement, therefore we may
evaluate and award based on additional features offered but
not required as part of the specification. The price for each
offer will be evaluated on the required features and any additional
features priced separately as optional items. Following are
the applicable provisions and contract clauses incorporated
by reference: 52.212-1 Instructions to Offerors Commercial
Items (Aug 1998); 52.212-2 Evaluation Commercial Items (Jan
1999); Offeror Representations and Certifications Commercial
Items (May 1999); 52.212-3 Offeror Representations and Certifications
Commercial Items (May 1999); 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999); 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (May 1999). All FAR provisions and clauses may be viewed
on the web at www.arnet.gov/far/loadmain52.html FAR Clause
52.212-5 paragraph (b) is tailored to incorporate clauses 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9,
and 52.232-33. Offers are to be submitted to the Contracting
Division, Chattahoochee-Oconee National Forest, 1755 Cleveland
Hwy., Gainesville, GA 30501. NOTE: FAR Provision 52-212.3 must
be completed and returned with your offer. If you need a copy,
contact us at 770-536-0541 or 706-485-7110.
CITE: (W-155 SN339235)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--SPECIALIZED OVERHEAD TRAVELLING CRANES WITH VARIOUS
SPANS AND HOIST CAPACITIES
SOL N62472-99-D-5103
DUE 072099
POC Alan Ira Finkelman, Contract Specialist, 610/595-0505, Contracting
Officer, Margaret Gettings,610/595-0505
DESC: This is a requirement for specialized overhead travelling
cranes (OET) for general purpose use at Navy activities world-wide.
The resulting contract will be an Indefinite Delivery/Indefinite
Quantity Contract under which Delivery Orders will be issued
to obtain the various crane requirements as identified by the
various Navy activities. It is anticipated that at least two
contracts will be awarded, and possibly four. Crane requirements
will be competed only among those offerors awarded and Indefinite
Delivery/Indefinite Quantity (IDIQ) Contract. The initial project
to be awarded will be a 40/10 Ton OET with a 110 foot span.
This crane is for use inside Building 460, Assembly Bay, at
Puget Sound Naval Shipyard. The crane shall comply with all
aspects of CMAA 70 and be rated for Class "D" service and comply
with alll applicable "shall" and "should" statements in CMAA
70. All Specialized Overhead Travelling Cranes will be developed
in accordance with the guidelines of CMAA 70 and should not
involve detailed military specifications. Other crane requirements
that may arise will invovle OETS with lifting capacities from
twenty tons and higher, bridge spans of forty feet and longer
using a box type girder. A packaged or built up hoist may be
used and their will be Government drawing reviews, technical
manual requirements, including catalog cuts, CD ROM for all
technical data to be provided as well as various testing, material
and welding certifications. The solicitation contains Contract
Data Requirements Lists that describe the types of technical
data required and its format. The initial ordering period under
each IDIQ Contract awarded will be thirty-six months with an
option to extend the order period another twenty-four months.
Extension of the option ordering period is at the discretion
of the Contracting Officer. The Evaluation of proposals will
be in accordance with Source Selection Procedures. Offerors
shall submit a Technical Proposal and a Price Proposal, each
independent and severable. Each proposal will be evaluated
independently of the other by a technical evaluation team and
a price evaluation team. The technical proposal shall not contain
any references to price or pricing methods. The two evaluation
factors under this solicitation will be a Price evaluation
and a Technical evaluation. The Technical evaluation factor
shall consist of three sub factors. those sub factors ar Technical
Approach and Expertise, Management Plan, including commitment
of contract dollar amounts to small business, and Relevant
Past Performance, including Corporate Past Experience. Each
of these sub factors is considered equal to one another in
their importance. For this solicitation, all evaluation factors,
other than Price, when combined, are approximately equal to
price in their importance. Pricing Proposals shall be submitted
as an original and four copies. Seven copies of the Technical
Proposal are required. the Technical Proposal shall be limited
to thirty-five pages, exclusive of resumes, charts, graphs,
drawings and schedules. A general arrangement drawing shall
be provided with the Technical Proposal for the 40/10 Ton OET
as well as for any existing OET Cranes the offerors have designed,
manufactured, installed and tested. The type size for the Technical
Proposal shall not be smaller than 12 cpi. Pages exceeding
the thirty-five page limit will not be read. References will
be required for past work experience and resumes for each offeror's
engineers,project managers and quality control managers. This
will also apply to any subcontractors the offeror intends to
make a part of their proposal. All Buy American and American
Flag Shipping clauses in FAR and DFAR will be utilized in the
procurement. The solicitation will be issued on CD ROM with
Acrobat Read incorporated. All offerors submitting a proposal
will be required to print, complete and return the necessary
number of hard copies of the solicitation, including Section
K and any other clauses or provisions required to be fill in
by the offeror, as well as any attachments. The basis for any
award resulting from the Request for Proposal shall be based
on the best value to the Government,price, technical and other
factors considered, which will be evaluated on an equal basis.
The Request for Proposal will be issued in July 1999. The solicitation
will be on the Navy Crane Center Web site at http://ncc.navfac.navy.mil
and can be downloaded from the Web site. A pre-proposal conference
will be held at the Navy Crane Center fifteen days after the
initial issuance of the solicitation. Telephone requests for
the solicitation will not be honored. Requests of the solicitation
shall be submitted by mail or FAX. FAX requests shall includ
the name of the firm, address, phone and FAX number and point
of contact. THIS IS AN UNRESTRICTED SOLICITATION; IT HAS NOT
BEEN SET ASIDE FOR SMALL BUSINESS.
EMAILADD: finkelmanai@exchange.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-154 SN338767)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLLY
SOL SP0490-99-QN809
DUE 072599
POC Joy Jones/CLC11/804-279-4278, Les Allan/804-279-5528, Contracting
Officer
DESC: Solicitation for NSN 4010-01-174-0420, YPG99076000389,
Chain Assembly. Southwest Mobile Sys Corp, St Louis Mo., CAGE
98255, P/N SW14699A. Specifications, plans or drawings relating
to the procurement described ae not available and cannot be
furnished by the Govt. Qty is 221. Delivery is 60 DARO. Unrestricted.
Sole source. Solicitation will be made in writing. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factos as described
in the solicitation. Anticipated award date is 08/18/99.
CITE: (W-155 SN339065)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-99-QN812
DUE 071699
POC Joy Jones/CLC11/804-279-42778, Les Allan/804-279-5528, Contracting
Officer
DESC: Solicitation for NSN 4010-01-010-2536, Chain Assembly.
Critical application item. I/A/W/DWG NR 13873 010102536-97218.
Drawings, interim procurement descriptions and deviaiton lists
may be examined or obtained from DSCR. Qty is 463. Delivery
is 60 DARO. Total small business set-aside. The fianl contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Anticipated award dated is 8/01/99.
CITE: (W-155 SN339069)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD, LINK
SOL SP0490-99-QN810
DUE 072599
POC Joy Jones/CLC11/804-279-4278, Les Allan/804-279-5528, Contracting
Officer
DESC: Solicitation for NSN 4010-00-149-5609, YPG99138000419,
Chain, Stud, Link. Flash Butt Welded, 1-3/8 inch chain size.
First article testing required. Critical application item.
Qty is 14. Delivery schedule is 60 DARO. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance andother evaluation factors as described
in the solicitation. Solicitation will be made in writing.
Anticipated award date is 08/18/99.
CITE: (W-155 SN339097)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-99-QN807
DUE 072599
POC Joy Jones/CLC11/804-279-4278, Les Allan/804-279-5528, Contracting
Officer
DESC: Solicitation for NSN 4010-00-149-5604, YPG99138000418,
Chain, Stud Link, 2 inch. First article/preproduction approval
contractor testing required. Test report shall be IAW MIL-STD-831,
28 Aug 63. First article testing should be conduct on two items
IAW referenced drawing and drawing notes, specificaitons, and
specification requirements set forth in the contract. Critical
application item. I/A/W Spec NR MIL-C-24633-A. Qty is 4. Delivery
schedule is 60 DARO. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing.
CITE: (W-155 SN339191)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N816
DUE 072699
POC Buyer: Karen Spence/804-279-5388/Fax: 5933; Contracting Officer:
Richard Rosanelli, 804-279-6635
DESC: National Stock Number: 4010-00-712-8374, Wire Rope Assembly,
I/A/W DWG NR 13873 007128374-98084 DTD 98 MAR 25. Tech data
package availability. An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, 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 number: (804)279-3356.
Critical Application Item. FOB: Destination. Inspection and
Acceptance: Origin. Total quantity requested - 2638 to be shipped
to Defense Distribution Depot San Joaquin, Tracy, CA 95376-5000.
Delivery requested is 60 days after receipt of order. Solicitation
request/quote may be faxed to K. Spence at (804)279-5933.
See note 22.
CITE: (W-155 SN339264)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CABLE KIT, THROTTLE
SOL SP0490-99-Q-N818
DUE 072899
POC Buyer: Karen Spence/804-279-5388/Fax: 5933; Contracting Officer:
Richard Rosanelli/804-279-6635
DESC: National Stock Number: 4010-01-414-6684; Cable Kit, Throttle,
I/A/W DWG NR 98752 9579718, DTD 99 Feb 10. First Article/Reproduction
approval contractor testing required. Test report shall be
I/A/W MIL-STD-831, 28 Aug 63. First article testing shall be
conducted on two items IAW referenced drawings and drawing
notes, specifications and specification requirements set forth
in the contract. A 100% dimensional characteristics check shall
be performed and the results provided. Material and process
certifications for manufacturing the first article test samples
and follow on production shall be provided. Unless F.A.T. samples
are degraded or destroyed in testing or submitted for government
fit, form, function verification (when specified by contract),
F.A.T. samples are deliverable, after approval of the first
article test report, with subsequent production units. Exception
to FAT: sample size is three. Tech data package availability.
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy, 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 number: (804)279-3356. Critical Application
Item. FOB: Destination Inspection and Acceptance: Origin
Total quantity requested - 30 each to be delivered to DLA
Stock Fund Materiel Bldg 376, 455 Byron, Robins AFB, GA 31098-5990.
Delivery 60 days after receipt of order is requested. Request
for solicitation package or solicitation quotes may be faxed
to the buyer at (804)279-5933.
CITE: (W-155 SN339403)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY 1 1/2 IN DIAMETER
SOL SP0490-98-Q-P465
DUE 072899
POC Buyer: Karen Spence/(804)279-5388/Fax: 5933; Contracting
Officer: Richard Rosanelli/(804)279-6635
DESC: National Stock Number: 4010-00-202-2427; Wire Rope Assembly,
1 1/2 IN Diameter. I/A/W DWG Nr 19207 7360555 Rev E DTD 66
Jan 27. Dwg applies except use RR-W-410 Type 1, Class 3, Const.
6, 7 or 8. Disregard Dwg 7360552, P/N 7360550, use drawings
10866140; 7071870; 7071897. Identify to MIL-STD-130J, dated
01 Jun 97. Identification marking of U.S. Military property.
Tech data package availability. An unrestricted technical data
package is available at DSCR for this NSN. To obtain a copy,
submit request to DSCR-VABA via internet, mail, fax, or phone.
Internet address is: http://www.dscr.dla.mil/tdmd (all lower
case, please). Mailing address is: Defense Supply Center Richmond,
ATTN: DSCR-VABA, Richmond, VA 23296-5615; fax number: (804)279-4946,
Phone number: (804)279-3356. FOB: Destination. Inspection
and Acceptance: Origin. Total quantity requested is 36 each
to be delivered as follows: 25 each to DDSP - New Cumberland,
Building Mission Door 113-134, New Cumberland, PA 17070-5002;
and 11 each to Defense Distribution Depot San Joaquin, Tracy,
CA 95376-5000. Delivery is requested for 60 days after receipt
of order. Request for solicitation package and solicitation
quotes be faxed to buyer at (804)279-5933.
CITE: (W-155 SN339505)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 41--FAN,VANEAXIAL
SOL N0038399QJ038
DUE 071499
POC Point of Contact - Contact Point, Grace R Soltis, 0225.03,
(215)697-2583, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4140-00-676-9461-MF, Ref Nr 207620, Qty 22 EA, Delivery
FOB Origin--Drawings are NOT available. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Notes 2,23
(ACAVI0604009-021)
CITE: (I-155 SN339422)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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, CARBON DIOXIDE
SOL SP056099QH588
DUE 062299
POC KO NAME: Veronica Falls, DAD02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI99084001022 NSN 4220-00-543-6693, cylinder, carbon
dioxide, type II> Made I/A/W military specification Mil-C-25369C.
44,200 -ea del to Richmond Va 23297 del by 09 Sep 99. Specs:
IAW MIL C 25369. Primary Qty: 44200. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days. Size Standard: 500. Notes
1 and 9 apply. This purchase is for a national defense item
and therefore restricted to U.S. sources. To obtain a copy
of this solicitation please senf ac request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).
CITE: (W-155 SN339267)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, PISTON ASSEMBLY, COMPRESSOR.
SOL SP0760-99-Q-8512
DUE 073099
POC Contact: namemary lusco-ashley PHONE614-692-1320 FAX nu MBER-614-692-3796
DESC: PR-NO: YPC99036000424 NSN 4310-01-230-8537, CAGE 00153
part No 225640 parts kit, piston Assembly, compressor. BEI
Sensors and Systems Co Inc (CAGE-00153); P/N 225640. 32 -EA
del to (call contracting office) del by 30 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
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 (00153).
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-155 SN339135)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PNEUMATIC MUFFLER, EXHAUST-INTAKE.
SOL SP0760-99-R-6140
DUE 072099
POC Contact: namer. Westbrook PHONE614-692-1317 FAX NUMBER614-692-5387
DESC: PR-NO: YPC99071000465 NSN 4330-01-263-7258, CAGE 96101
part No D844-1016 muffler, pneumatic, E. gas Equipment Engineering
Corp P/N D844-1016 5 -EA del to Norfolk VA 23512-0001 del by
175 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See note 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. 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 (96101).
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-155 SN339137)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-8088
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99076000743 NSN 4320-01-441-8814, CAGE 16062
part No B-3-099-0001 CAGE 16062 part No GCP-C-859-VT PC. No.
16A seal Assembly, shaft, spring loaded. M T Davidson Co (CAGE-16062);
P/N B-3-099-0001; P/N GCP-C-859-VT PC. No. 16A. 9 -EA del to
Norfolk VA 23512-0001 del by 90 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for 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 M T Davidson (16062). 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-155 SN339139)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, COMPRESSOR. CONSISTING OF ONE FOLLOWER,
ONE RIDER AND ONE SHIM. ON!
SOL SP0760-99-Q-8029
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99102001513 NSN 4310-00-366-8639, CAGE 0AT62
part No 1W114889 CAGE 75370 part No B4780-80 rider, follower
set, 4th stage. Dresser-rand P/N 1W114889 or Kaydon Corp. P/N
B4780-80. Restricted source item. 83 -EA del to Norfolk VA
23512-0001 del by 90 days after date of award. All responsible
sources may submit an offer which shall be considered. This
solicitation will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans, or drawings are not available. This
acquisition is for 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 dresser-rand (0AT62) and Kaydon Corp (75370). 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-155 SN339140)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, LIQUID PUMP.
SOL SP0760-99-Q-8026
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99103000362 NSN 4320-01-299-0505, CAGE 07524
part No 023208 housing, liquid pump. 7 -EA del to Norfolk VA
23512-0001 del by 90 days after date of award. All responsible
sources may submit an offer which shall be considered. This
solicitation will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for 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 Dover
Corp (07524). 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-155 SN339142)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BARREL AND BEARING ASSEMBLY. ON DENNISON SERIES
60 PUMPS.
SOL SP0760-99-Q-8024
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99104000863 NSN 4320-00-280-1837, CAGE 9F512
part No S15-10520 barrel and bearing Assembly. Hagglunds Denison
CAGE 9F512, part number S15-10520. No technical data available
at DCSC for this solicitation. 9 -AY del to Norfolk VA 23512-0001
del by 90 days after date of award. All responsible sources
may submit an offer which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications plans or drawings are not available. This acquisition
is for supplies for which the government does not posses 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 Denison
hydraulics (9F512). While price may be A significant factor
in the evaluation offers, the final award decision will be
based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitaiton.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-155 SN339144)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP. MODEL 2ETA-118
SOL SP0760-99-Q-8086
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99090000410 NSN 4320-01-214-7066, CAGE 59180
part No sg-4600 group 1 pump, rotary. IMO Industries Inc. IMO
Pump Div. P/N sg-4600 group 1. 5 -EA del to (call contracting
office) del by 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for 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 Fo 10 U.S.C.2304(C)(1). Approved
sources sources are IMO industries (59180). 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-155 SN339180)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0760-99-Q-8559
DUE 080299
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99127000907 NSN 4330-01-310-6953, CAGE 93842
part No 008-087-011-2 filter 14 -EA del to Norfolk VA 23512-0001
del by 90 days after date of award. 13 -EA del to Tracy CA
95376 del by 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for 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 Kahn
and Co (93842). 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-155 SN339192)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-R-6137
DUE 072099
POC Contact: namer. Westbrook PHONE614-692-1317 FAX NUMBER614-692-5387
DESC: PR-NO: YPC99140000461 NSN 4320-01-269-8849, CAGE 0SYN4
part No nsp-00345 CAGE 029H0 part No 5773203-10A CAGE 67209
part No 52-250-113 seal Assembly, shaft, spring loaded. Crane
John Marine Inc (CAGE-0SNY4); part number nsp-00345. Pac-seal
Inc (CAGE-67209); P/N 52-250-113. 88 -AY del to Norfolk VA
23512-0001 del by 110 days after date of award. 80 -AY del
to Tracy CA 95376 del by 110 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See note 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. 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 (029H0); (0SNY4); (67209). 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-155 SN339199)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VACUUM PUMP, RECIPROCATING
SOL SP0750-99-R-2616
DUE 072699
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: NSN: 4310-01-119-4030 vacuum pump, reciprocating. (hand
operated vacuum pump). Indefinite quantities.-- del to various
dests. See note 26. copies of this solicitation are available
at the address above or by faxing 614-692-2262. this solicitation
is not available until 15 days after published in the CBD.
specifications, plans or drawings are not available. the proposed
procurement contains an option of extend the contract period
one or more times at the discretion of the government. the
total shall not exceed 5 years. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-155 SN339202)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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, ROTARY
SOL SP0760-99-Q-8230
DUE 070999
POC For Information Only, Point of Contact - Lisa Woodley, A/C
614-692-1095, Fax 614-692-3028.
DESC: NSN: 4320-01-172-0608 PR: YPC99103000359 PRLI: 000100 QUANTITY:
2 EA. DESCRIPTION: PUMP UNIT, ROTARY. MFG: IMO INDUSTRIES INC.
(59180) P/N 3ETA-118P WITH MOTOR. DELIVER TO: N00189, NORFOLK,
VA. 23511-3392. DELIVERY BY 90 DAYS AFTER DATE OF AWARD. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s) 26. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10U.S.C.2304(c)(1).
Approved sources are: IMO Industries Inc. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combinaiton of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-155 SN339370)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--CYLINDER SLEEVE
SOL SP0760-99-Q-8476
DUE 071599
POC Bill Short, Phone: (614)692-2734, Fax (614)692-3796
DESC: Cylinder Sleeve. NSN 4310-01-230-1443, YPC99144000895.
Rix Industries (28953), P/N 63-D1325. Quantity 25 ea. to Corpus
Christi, TX. to be delivered 90 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See note 26. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.mil/rfq/
LINKDESC:
CITE: (W-155 SN339399)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--HEAD ASSEMBLY.
SOL SP0760-99-Q-8579
DUE 070299
POC For Information Only, Point of Contact - Lisa Woodley, A/C
614-692-1095, Fax A/C 614-692-3028.
DESC: NSN: 4310-00-155-5100 PR: YPC99057000300 PRLI: 000100 QUANTITY:
7 AY DESCRIPTION: HEAD ASSEMBLY. MFG: DRESSER-RAND CO. (0AT62)
P/N HD91A FMS REQ'T. DELIVERY BY 60 DAYS AFTER DATE OF AWARD.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 26. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304(c)(1). Approved sources are: Dresser-Rand
Co. (0AT62). While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-155 SN339408)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CONTAINER, NON-DESICCANT TYPE, DEHUMIDIFIER.
SOL SP0760-99-Q-8078
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99117000479 NSN 4440-01-426-8503, CAGE 0RC04
part No PPC210NS CAGE 0X9M7 part No T10090 container, non-dessicant
type, dehumidifier. I/A/W the Titus C0 (0X9M7) P/N 93-1103-5-P001.
13 -EA del to Norfolk VA 23512-0001 del by 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitaiton 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, terchnical 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 permea
Inc (ORC04) and Titus Co (0X9M7). 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-155 SN339187)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--REPAIR KIT, CONDENSER.
SOL SP0760-99-Q-8079
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99118000610 NSN 4420-00-006-1963, CAGE 43689
part No 6250-69 CAGE 66042 part No 4420-73250 repair kit, condenser.
Per Wilson Thomas Inc. P/N 4420-73250 3 -EA del to Norfolk
VA 23512-0001 del by 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for 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 Newport News shipbuilding (43689) and Thomas Wilson
(66042). 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-155 SN339189)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-99-Q-8417
DUE 070199
POC For Informaiton Only, Point of Contact - Lisa Woodley, A/C
614-692-1095, Fax A/C 614-692-3028.
DESC: NSN: 4420-00-878-8734 PR: 0001 PRLI: 000100 QUANTITY: 9
EA. DESCRIPTION: COOLER, FLUID, INDUSTRIAL. I/A/W NAVY DRAWING
1815652 AND RELATED DRAWINGS. FMS REQ'T. DELIVERY BY 60 DAYS
AFTER DATE OF AWARD. All responsible sources may submit an
offer/quote which shall be considered. See Note(s) 26. This
solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN:DSCC-VTCD, P O Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combinaiton of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-155 SN339387)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 45--WASTE DISPOSAL
SOL 1PI-R-1336-99
DUE 061599
POC Alice Calabro, Contracting Officer, Telephone 202/305-7331
or Fax 202/305-7363
DESC: This is a combined synopsis/ solicitation for service contract
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number is 1PI-R-1336-99 and this is a Request for Proposal
(RFP).The Standard Industrial Code (SIC) Code is 4953. Proposals
are due in this office Tuesday, June 15, 1999 at 1:00pm ET.
This service contract will be for the removal and disposal
of waste water, sludge, and descaler solution from the three-stage
washtanks at the UNICOR Milan, Metal Factory at Milan, Michigan
for a period of three years with termination possible if evaporation
systems become available.There are two (2) washtanks. The first
holds 5,100 gallons of liquid. The second 2,600 gallons of
liquid. Pricing should be submitted for each tank separately.
Work is to be performed on each washtank every three months.
Work is not to be performed on both tanks in the same month.
Dates will be set up once the contract is awarded. The contractor
will provide the necessary personnel, equipment, and supplies
to remove waste water from the iron phosphate washtanks. After
all liquid and sludge is removed from the tank, UNICOR will
introduce a descaling compound into the system which will be
allowed to react overnight. The descaler, which will be of
all liquid content, will then be removed and disposed. Waste
Management Compliance: UNICOR'S Material Safety Data Sheets
are on file and available upon request.The contractor will
prepare samples taken of the iron phosphate and sludge for
verification of non-hazardous disposal. Samples and analysis
have been completed on the descaler for non-hazardous disposal
and are available upon request. The contractor will provide
waste profiles and analysis to the waste disposal treatment
facility to obtain approval and corresponding Generator Identification
Numbers. This must be done prior to the first disposal. The
Generator Identification Number will then be valid for a period
of three years.The contractor will provide names of the most
cost effective disposal facility. The contractor will generate
the Uniform Hazardous Waste Manifest per state requirements.
UNICOR will ensure that pH levels are monitored per waste disposal
requirements. The contractor shall adhere to all Local, State,
Federal regulations for handling material and proper disposal.
Normal security restrictions and work schedules apply. A one
day site visit will be arranged for all interested parties
prior to the proposal opening date and time. Individuals desiring
to participate in this visit must contact Steve Rauscher, UNICOR
Factory Manager at telephone number 734/439-1511 Ext. 373 for
details concerning the date, time, and necessary secuirty procedures.
The COTR for this contract is Robert Stitt, Quality Assurance
Manager, Milan, Michigan. Services will be performed at UNICOR,
4002 Arkona Road, Milan, Michigan. Interested contractors may
submit a proposal to UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 320 First Street, NW Washington
DC 20534, Attn: Bid Custodian, reference the Solicitation Number
on the outside of the package. The proposal will be evaluated
by the following Best Value criteria: Price, Past Performance,
Delivery. The following clauses are applicable to this solicitation:
Federal Aquistion Regulation (FAR): 52.204-6, Contractor Identification
Number-- Data Universal Numbering System (DUNS) Number; 52.212-1,
Instructions to Offerors-- Commercial Items (SEE attached);
52.212-2, Evaluation--Commercial Items; 52.212-3, Offeror Representations
and Certifications-- Commercial Items; 52.212-4, Contract Terms
and Conditions-- Commercial Items; 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-- Commerical Items; 52.232-18, Availability of Funds;
52.232-33, Mandatory Information For Electronic Funds Transfer
Payment; and JAR 2852.270-70, Contracting Officer's Technical
Representative; 52.215-5, Facsimile Proposals, Number 202/305-7363;
52.242-15, Stop-Work Order; 52.249-1, Termination for Convenience
of the Government Fixed Price; 52.249-4, Termination for Convenience
of the Government Services; and 52.246-2, Inspection of Supplies--
Fixed Price and 52.204-3, Taxpayer Identification. The offeror
is required to provide past performance information for the
same or similar product for two of the most recent contracts,
include the following information:Company name, contact name,
telephone number, and product provided. The Government reserves
the right to make award on the initial ofer received without
discussions. Offerors shall submit signed and dated offers
on SF 1449 or Company letterhead stationary to Federal Prison
Industries, Inc., Material Management Branch, 320 First Street,
NW, Washington, DC 20534. Facsimile proposals are acceptable
202/305-7363. Offers must be received no later than Tuesday,
June 15, 1999 at 1:00pm ET. The proposal must include the company
name, address, telephone number, technical description of the
items being offered in sufficient detail to evaluate in compliance
with the requirements in the solicitation, prices, and a completed
copy of Representation and Certifications-Commercial Items
and acknowledge all amendments , if applicable. Offeror will
hold prices firm for 60 calendar days from the date specified
from receipt of offers. If the offer is not submitted on a
signed form SF1449, submit on Company letterhead a statement
specifying agreement with the terms and conditions of the solicitation.
Offers that fail to furnish required representation and certifications
or reject the terms and conditions of the solicitation may
be excluded from consideration. A written notice of award or
acceptance of an offer mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the offer specifed expiration
time, the Government may accept an offer or part of an offer
after its receipt unless a written notice or withdrawal is
received before award. The offeror must specify business size.
Documents cited in this solicitation may be obtained for the
General Services Administration, Federal Supply Service Bureau,
Specifications Section, Suite 8100, 470 L'EnFant Plaza, SW,
Washington, DC 20407, Telephone 202/755-0325. For information
regarding this solicitation contact Alice Calabro, Contracting
Officer, at telephone 202/305-7331 or Fax 202/305-7363.
CITE: (W-155 SN339233)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CONDUCTIVITY CELL ASSEMBLY. ON MODEL. NO C501F CEMINERALIZER.
SOL SP0760-99-Q-8068
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99133000443 NSN 4610-01-115-9863, CAGE 16630
part No 32A04-0000-2 conductivity cell Assembly. Limco Mfg.
corp. P/N 32A04-0000-2. "16 -EA del to Tracy CA 95376 del by
90 days after date of award. 16 -EA del to Norfolk VA 23512-0001
del by 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for 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 Limco-Airepair
(16630). 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-155 SN339196)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 47--HOSE ASSEMBLY, RUBBER, STEAM FOR THE NAVY PUBLIC
WORKS CENTER, NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5876
DUE 071699
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Holland, 757-444-6979
DESC: Steam, 25', 2" dia. Hose Assembly, wire reinforced with
stainless steel liner and accessories - 100 ea. FOB is Norfolk,
Virginia. Written quotes are required. Facsimile or E-mail
quotes will not be accepted. You may FAX your request for solicitation
to - (757) 445-4218. Anticipated award date is 21 July 99.
All responsible sources may submit an offer which will be considered.
All inquires should be directed to Beatryce Jones (757)4 44-3424.
The small business Set Aside clause 19.502-2 has been dissolved
and the solicitation is being solicited on an unrestricted
basis. No quotes will be accepted after closing date of July
16, 1999.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-154 SN338753)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP074099R3255
DUE 072699
POC For Information Only, Point of Contact - Ruth A. Smith Phone:
614-692-4749 Fax: 614-692-2262
DESC: NSN 4720-00-854-6000 IQC 99123000002 Hose Assembly, Nonmetallic
Rubber, 7/8 IN. Deliver various quantities to various destinations.
Deliver by 200 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note(s):
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
Small Business size standard is 500 employees. 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 four years. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approves sources are: Parker-Hannifin
Corp (98441) P/N 111351-16-0240; Aeroquip Corp (00624) P/N
624046-1; Deutsch Co (14798) P/N 148-59473-0240; Lockheed-Martin
(98897) P/N 755224-3. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-155 SN339066)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--PLUG, QUICK DISCONNECT
SOL SP0740-99-X-4129
DUE 072299
POC Name: Denise Broomfield, Telephone Number: 614-692-3567
DESC: NSN: 4730008203157. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
- whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation is available on the Internet
at http://www.dscccols.com. Specifications, plans, or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 3 years. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources, Cage Codes, and Part Numbers are: 00624 P/N 14559-20D;
11362 P/N P44000-20.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-155 SN339088)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 47--PIPE, LIME
SOL M6700199Q0015
DUE 062499
POC Contract Specialist Sgt Kyle D. Cunningham, (910) 451-3011
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q0015. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3321 and the small business
size standard is 500 employees. Line item 0001: QTY 4 EA, Manufacturer
for line item 0001 is Milton Roy; Pump, Lime, Model# 4018FPB50M4SEST11NN11,
GPM 240, 3 Phase, HP. Line item 0002: QTY 2 EA, Manufacturer
for line item 0002 is Milton Roy; Pump, Lime, Model# 4018FP46M4SE-ST11NN11,
GPM 240, 1 Phase, HP. Line item 0003: QTY 1 EA, Manufacturer
for line item 0003 is Milton Roy; Pump, Lime, Model# MBH 4018KPB46M4SEST11NN11,
GPM 65-70, 1 PHASE, HP. Delivery to be 15 to 30 days from date
of award. FOB Destination to Freight Traffic Branch, Marine
Corps Base, Camp Lejeune, NC 28542. Quotes other than FOB Destination
will be rejected. The following Federal Acquisition Regulation
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS) provisions and clauses apply to this acquisition: FAR
52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3
Offeror Representations and Certifications Commercial Items;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. FAR Clause 52.232-33 Mandatory Information for
Electronic Transfer Payment (Aug 1996) and DFARS clause 252.204-7004
Required Central Contractor Registration (Mar 1998). Award
cannot be made unless contractor is registered. For more information
about registering, contact CCR Regional Assistance Center 888-227-2423
or visit their WEBsite (www.ccr.dlsc.dla.mil ). The Offeror
is required to provide their Contractor's DUNS Number and Commercial
and Government Entity (CAGE) code with their quote. The CAGE
code entered must be for that name and address provided by
the Contractor. Evaluation for award will be based on price
and past performance. Offerors responding to this announcement
shall submit their quotations in accordance with FAR 52.212-1.
Also submit descriptive literature with quotation and past
performance information of at least one concern giving name,
address and telephone number. The closing date for this solicitation
is 24 Jun 99, 2:00 P.M. Submit offers to Contracting Division,
Bldg 1116, Camp Lejeune NC 28547 or fax to (910) 451-2193.
EMAILADD: smtp[cunninghamk1@clb.usmc.mil]
EMAILDESC:
Lejeune NC
CITE: (W-155 SN339099)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT. STAINLESS STEEL MATERIAL
MATERIAL WITH BRASS UNION PARTS,
SOL SP0760-99-Q-8550
DUE 080299
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99130001021 NSN 4730-00-105-0207, CAGE 09032
part No 128000510013959 strainer element, sediment. stainless
steel material. Tate Andale P/N BA516ZZ1SB40E7768. 4 -EA del
to Tracy CA 95376 del by 90 days after date of award. 5 -EA
del to New Cumberland PA 17070 del by 90 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. This solicitation will be available on
the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
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 Tate
Andale (09032). 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-155 SN339147)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. CORROSION RESISTING
STEEL MATERIAL, 1-1/2 INCH END SIZE
SOL SP0760-99-Q-8558
DUE 080299
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99130001047 NSN 4730-01-116-3734, CAGE 79326
part No C0LN1A24 coupling half, quick disconnect cres material,
500PSI o.p., 3.930 in O/A LG, thded external, anpt thds, spring
push-lock all ends, 2.500 in nominal size. IAW Wiggins connector
Div P/N COLN1A24. No technical data avail at DCSC for this
solicitation. 8 -EA del to Richmond VA 23297 del by 90 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. This solicitation will
be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for 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 transdigm
(79326). 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-155 SN339148)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY SET, METALLIC AND NONMETALLIC. ON
COOLANT SYSTEM. END ITEM MK 16
SOL SP0760-99-Q-8090
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99077000669 NSN 4720-01-352-1825, CAGE 15090
part No 6181572 CAGE 53711 part No 6181572 CAGE 97993 part
No 6181572 20 -EA del to Mechanicsburg PA 17055 del by 90 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. This solicitation will
be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitaiton 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 Hughes
millile systems (15090) and General Dynamics Defense System
(97993). 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-155 SN339179)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. TUBE AND HOSE ASSEMBLY,
3/4 INCH OUTSIDE DIAMETER NOMINAL,
SOL SP0740-99-Q-A802
DUE 072299
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99130001016 NSN 4720-01-213-8492, CAGE 00624
part No AE706613-1 CAGE 00624 part No 1270M28P01 CAGE 07482
part No 1270M28P04 CAGE 78570 part No 1270M28P04 hose Assembly,
nonmetallic Aeroquip Corp (00624) P/N AE706613-1 Titeflex (78570)
P/N 109432. 9 -EA del to Mechanicsburg PA 17055 del 30 days
after award 15 -EA del to Tracy CA 95376 del 30 days after
award this solicitation will be available on the internet at
http: //WWW.DSCCCOLS.COM/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. specifications, plans or drawings are
not available. while price may be A signficant factor in the
evaluation 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-155 SN339194)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSSEMBLY, METAL.
SOL SP0740-99-Q-A949
DUE 072399
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99134000444 NSN 4710-01-302-0199, CAGE 07482
part No 1330M86G01 tube Assembly, metal. I/A/W General Electric
Co. part number 1330M86G01. 15 -EA del to Tracy CA 95376 del
220 days after date of award 25 -EA del to Mechanicsburg PA
17055 del 220 days after date of award see note 26 this solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-155 SN339197)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. LOCKHEED MARTIN
(81755) P/N 16VP031-3,
SOL SP0740-99-Q-A806
DUE 072399
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99140000507 NSN 4730-01-054-2733, CAGE 0TR84
part No 2790447-101 CAGE 00624 part No AE99448Z CAGE 3H889
part No 2790447-101 CAGE 81755 part No 16VP031-3 CAGE 92003
part No 2790447-101 coupling half, quick disconnect. Aeroquip
P/N AE99448Z; Lockheed P/N 16VP031-3; united valve P/N 2790447-101.
16 -EA del to hill AFB UT 84056 del 30 days after award 29
-EA del to New Cumberland PA 17070 del 30 days after award
42 -EA del to Tracy CA 95376 del 30 days after award. this
solicitation will be available on the internet at http: //WWW.DSCCCOLS.COM/
RFQ/, 15 days after this notice is published in the cbd.specifications,
plans or drawings are not available. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-155 SN339200)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--REPAIR KIT, CURE DATE
SOL SP0740-99-X-4131
DUE 072399
POC Name: Denise Broomfield; Telephone Number: 614-692-3567
DESC: NSN: 4730009080551. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
- whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation is available on the Internet
at http://www.dscccols.com, 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources, Cage Codes,
and Part Numbers are: 11362 P/N 50398; 30842 P/N 50398.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-155 SN339261)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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 METALLIC
SOL SP074-99-X-4116
DUE 071499
POC Sara Hansford,614-692-3644
DESC: NSN 4710012175691. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
address above or by faxing 614-692-2262. The small Business
size standard is 750 employees. This solicitation is not available
until 15 days after published in the cbd. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100 % option for increased quantities.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/b/rfq_search.html.
LINKDESC:
Web
EMAILADD: Sara_Hansford@dscc.dla.mil
EMAILDESC:
CITE: (W-155 SN339298)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--COUPLING HALF
SOL SP074099QB039
DUE 072299
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 4730-01-130-1276,COUPLING HALF,QUICK DISCONNECT. SELF-SEALING,CORROSION
RESISTANT STEEL, 2 INCH NOMINAL OVERALL LENGTH, 0.750 INCH
NOMINAL SIZE, PER MIL-S-5579, 1.0625-12 UNJ-3A THDS, 0.075
IN SIZE, E/H-53 HELICOPTER. To be delivered 120 days after
date of award. All responsible sources may submit and offer/quote
which shall be considered. See Note(s);(X)26. This solicitation
will be available on the Internet at http://www.dsccols.com/RFQ/,
15 days after this notice is published in the CBD Request for
hard copies will not be accepted. Specification,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:00624. While price may be
a significant factor int he evaluation of offers,the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-155 SN339322)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-Q-B045
DUE 072699
POC For Info Only, P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4720-01-368-9706, Hose Assembly, Nonmetallic.
In accordance with Pacific Consolidated Ind (75906) PN 790374-001.
7 each to be delivered to Mechanicsburg PA 60 days after date
of award. Please see note(s): (26). This solicitation will
be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for 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: Pacific
Consolidated (75906). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-155 SN339502)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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, GATE. BRONZE, 2-1/2 IN.SIZE, FLANGED ENDS.
IDENTIFICATION PLATE SHALL BE SECURELY ATTACHED
SOL SP0760-99-Q-8221
DUE 072599
POC Contact: namej. wise PHONE614-692-3741 FAX NUMBER-614-6 93-1554
DESC: PR-NO: YPC99029000548 NSN 4820-00-541-5692, CAGE 80064
part No 803-2177917-021 valve, gate, bronze, size 2 1/2 inch,
250 PSI, drilled flanges. In accordance with Navy drawing 803-2177917;
P/N 803-2177917-021. 69 -EA del to Tracy CA 95376 del by 270
days after date of award. 134 -EA del to Norfolk VA 23512-0001
del by 270 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See notes
1, 9, and 26. This solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, attn DSCC-VTCD, PO Box 3990,
Columbus, OH 43216-5000; by FAX 614-692- 2998 or call 614-692-2344.
Requests should include the RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC), buyer's name and your
complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-155 SN339134)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--SEAT AND PISTON
SOL SP0760-99-R-6141
DUE 072099
POC Contact: namer. Westbrook PHONE614-692-1317 FAX NUMBER614-692-5387
DESC: PR-NO: YPC99074001204 NSN 4820-01-441-9591, CAGE 13344
part No 158334 piece 2 seat and piston Crane Co Co (13344)...
P/N 158334 PC2 3 - AY del to Richmond VA 23297 del by 270 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See note 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. 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 (13344).
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-155 SN339138)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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, REGULATING, FLUID PRESSURE. SIZE 1-1/4 INCHES,
SET PRESSURE RANGE 25 TO 60
SOL SP0760-99-Q-8028
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99102001732 NSN 4820-01-227-7185, CAGE 03847
part No 30807011 CAGE 55378 part No 40400-402 valve, regulating,
fluid pressure. 1-1/4 inch. Warren controls P/N 30807011. 19
-EA del to Tracy CA 95376 del by 90 days after date of award.
8 -EA del to Norfolk VA 23512-0001 del by 90 days after date
of award. All responsible sources may submit an offer which
shall be considered. This solicitation will be available on
the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
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 Warren
Controls Corp (03847) and trac regulator (55378). 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-155 SN339141)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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, PLUG, SIZE 2 INCH.
SOL SP0760-99-Q-8021
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99105000449 NSN 4820-01-173-4113, CAGE 52670
part No 81081 2IN @MATERIAL copper alloy overall 5 -EA del
to Barstow CA 92311 del by 90 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for 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 olson technologies (52670). While price
may be A significant factor in the evaluation of offers, the
final award decision will 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-155 SN339145)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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. 115 VOLTS AC, 60 HZ. 3 INCH.
SOL SP0760-99-Q-8077
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99110000327 NSN 4810-01-163-7079, CAGE 52406
part No 1S-5332 1S-5333 valve, solenoid. 115.0 volts AC. 60.0
Hz. size 3.0 inch nominal. 3 -EA del to Richmond VA 23297 del
by 90 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
will be availabl on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for 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 Ruggles-Klingemann
(2406). 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-155 SN339146)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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, COPPER ALLOY BODY.
SOL SP0760-99-Q-8565
DUE 080299
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99130001066 NSN 4810-01-342-6722, CAGE 86184
part No CSM5M-3A 1694402H CAGE 86184 part No 16944 3/8IN CSM5M-3A
CAGE 86184 part No 63284E valve, solenoid, copper alloy body,
straight through. Cla-Val Co P/N 63284E OR 16944 3/8IN CSM5M-3A
8 -EA del to Tracy CA 95376 del by 90 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are cla-val (86184). 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 solicitaiton. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-155 SN339149)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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, FLOW CONTROL.
SOL SP0760-99-Q-8561
DUE 080299
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99130001091 NSN 4820-01-229-6913, CAGE 95368
part No 20777 valve, flow control. 57 -EA del to Norfolk VA
23512-0001 del by 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for 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 Aerco intl (95368). 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-155 SN339150)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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 ASSEMBLY, AIR COMPRESSOR. THIS ITEM SHALL
INCLUDE THE MOUNTING GASKET.
SOL SP0760-99-Q-8568
DUE 080299
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99132000708 NSN 4820-00-340-0880, CAGE 58430
part No MLH34646G1 CAGE 88663 part No MLH34646G1 valve Assembly,
air compressor. Compressor Engineering Corp P/N MLH34646G1.
INGERSOLL-RAND/DRESSER-RAND P/N MLH34646G1. Available technical
data is not adequate to support this solicitation. 81 -EA del
to Norfolk VA 23512-0001 del by 90 days after date of award.
39 -EA del to New Cumberland PA 17070 del by 90 days after
date of award. 32 -EA del to Tracy CA 95376 del by 90 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. This solicitation will
be available on the internet at http: //WWW.DSCCCOLS.COM/rfq
/, 15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisisiton
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 Compressor
Engineering Corp (58430) and dresser rnad Co (88663). 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-155 SN339152)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--SEAT, VALVE. MONEL WITH VIRGIN TEFLON INSERT. ON
JAMESBURY 8 INCH BUTTERFLY VALVE.
SOL SP0760-99-Q-8572
DUE 080299
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99141000597 NSN 4820-01-232-8115, CAGE 53154
part No 102-0034-3C seat, valve. 64 -EA del to Norfolk VA 23512-0001
del by 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. this acquisition
is for 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 Portland
valve (53154). 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-155 SN339154)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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, REGULATING, FLUID PRESSURE
SOL SP0760-99-Q-8076
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99098000536 NSN 4820-01-316-6761, CAGE 38450
part No 1001-04-D CAGE 38450 part No 18-005-075 valve, regulating,
fluid pressure Marlo Coil (38450) P/N 18-005-075 15 -EA del
to Tracy CA 95376 del by 90 days after date of award. 5 -EA
del to Norfolk VA 23512-0001 del by 90 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are engineered coil Co (38450). 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-155 SN339181)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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 SP0750-99-R-2624
DUE 071999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99117000536 NSN 4810-01-035-9314, CAGE 80064
part No 2588126 valve, solenoid. Per Navy (80064) source control
drawing 2588126 and all related data. 250 -EA del to Albany
GA 31704-5000 del by 300 days after date of award 126 -EA del
to Barstow CA 92311 del by 300 days after date of award see
note 26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262. this solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-155 SN339188)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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. MATERIAL: COPPER ALLOY OVERALL.
115.0 VOLTS AC, 60.0 HZ, 0.170 AMPS. SIZE: 3/4
SOL SP0760-99-Q-8288
DUE 071699
POC Contact: namer. Westbrook PHONE614-692-1317 FAX NUMBER614-692-4360
DESC: PR-NO: YPC99127000998 NSN 4810-00-007-4738, CAGE 04845
part No AV160-700-8 valve, solenoid, copper alloy, 115 V A/C,
60 Hertz, size 3/4 inch, unthreaded END connections. CAGE 04845,
P/N AV160-700-8. ** 63 -EA del to Norfolk VA 23512-0001 del
by 190 days after date of award. 24 -EA del to Tracy CA 95376
del by 190 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note
26. This solicitation will be available on the internet at
http: //WWW.DSCCCOLS.COM/ RFQ/, 15 days after this notice is
published in the CBD. Request 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 athority of 10 U.S.C.2304(C)(1).
Approved sources are (04845). 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-155 SN339193)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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. HYDRAULICALLY OPERATED, 3 1/2 INCH
SIZE,
SOL SP0760-99-Q-8567
DUE 080299
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99140000521 NSN 4810-00-435-7990, CAGE 86184
part No 45763A valve, globe. CAGE 86184, P/N 45763A 9 -EA del
to Tracy CA 95376 del by 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are cla-val (86184). 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-155 SN339201)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-99X-4120
DUE 072699
POC Sara Hansford, 614-692-3644
DESC: NSN 4820011990310. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 180 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. Solicitation package must be submitted to be considered
for an award. Copies of this solicitation are available at
the address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the cbd.
Specifications, plans or drawings are not available. 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/b/rfq_search.html
LINKDESC:
EMAILADD: Sara_Hansford@dscc.dla.mil
EMAILDESC:
CITE: (W-155 SN339358)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--EXPANDER VALVE
SOL SP074099QB049
DUE 072699
POC For Info Only, P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4810-00-382-8810, Expander Valve.
In accordance with Whittaker Corporation (79318) PN 225357.
242 each to be delivered to New Cumberland PA 150 days after
date of award. Please see note(s): (26). This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for 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: Whittaker
Corp (79318).It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combinaiton of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-155 SN339518)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--PLUNGER, BALL
SOL SP074099QB050
DUE 072699
POC For Info Only, P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
Fax 614-693-1608.
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4810-01-017-2355, Plunger, Ball. In
accordance with Whittaker Corporation (79318) PN 26627933.
90 each to be delivered to Tracy, CA 150 days after date of
award. Please see note(s): (26). This solicitation will be
available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for 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: Whittaker
Corp (79318). It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. 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, and past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-155 SN339530)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--GRINDING MACHINE, VALVE FACE. LIGHT DUTY, FOR BENCH
MOUNTING. INCLUDES
SOL SP0760-99-Q-8074
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99132000737 NSN 4910-00-540-4679, CAGE 00988
part No 2075G CAGE 00988 part No 6024G CAGE 35472 part No K403CM
grinding Machine, valve face. Lee K O Co P/N K403CM. Sioux
tool P/N 6024G 13 -EA del to New Cumberland PA 17070 del by
90 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitaiton 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 Sioux
Tools (00988) and Lee K Co (35472). 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-155 SN339153)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--CLEANER, PRESSURE JET, HAND OPERATED. TO BE COMPLETE
WITH WHEEL KIT.
SOL SP0760-99-Q-8041
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99098000544 NSN 4940-01-151-8907, CAGE 29215
part No CPW1020E CAGE 5V469 part No stinger 31200 CAGE 59455
part No C211T-20420AND210T-9908 CAGE 63995 part No CB-1002-0MEH
CAGE 78393 part No C2010EP-1G161 cleaner, pressure. ceiling
and wall. 24 -EA del to Norfolk VA 23512-0001 del by 90 days
after date of award. 33 -EA del to French Camp CA 95231 del
by 90 days after date of award. 13 -EA del to New Cumberland
PA 17070 del by 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be available. 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 jenny products, Inc (29215), ghibli North American
(5V469), alkota cleaning systems (59455), MI-T-M corp (63995),
and mintex international corp (78393). 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-155 SN339182)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TOOL KIT, MACHINERY ALIGNMENT
SOL SP0760-99-Q-8035
DUE 071599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99099000856 NSN 4910-01-316-7432, CAGE 0UVP8
part No p-4 CAGE 045X4 part No p-4 tool kit, machinery alignment.
CAGE 0UVP8, mechanical maintenance products Inc, part number
p-4. 9 -KT del to Texarkana TX 75507 del by 90 days after date
of award. All responsible sources may submit an offer which
shall be considered. This solicitation will be available on
the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications plans
or drawings are not available. This acquisition is for 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
OR 10 U.S.C.2304(C)(1). Approved sources are mechanical maintenance
products (0UVP8) and Zatezalo Eli (045X4). 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-155 SN339185)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--ADAPTER, STATIC PORT
SOL SP0490-99-Q-HC05
DUE 070599
POC Vickie Parker/CK858/Ph: (804)279-5640/Fax: (804)279-5017/KO-Magnora
JacksonPR: YPG98338001518. NSN: 4920-01-075-4790. Adapter,
Static Port. Cleveland Instrument Corp. Cage 0KMW9, Cage 57817,
Nav-Aids Cage 70392, P/N 3341LH-140-4. Identify to: MIL-STD-130J,
Dated 01 Jun 97. Identification marking of U.S. Military Property.
Critical Application Item. Total quantity 142 EA. Based on
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 60 Days ARO. This solicitation is unrestricted. The
final contract award decis
DESC: PR: YPG98338001518. NSN: 4920-01-075-4790. Adapter, Static
Port. Cleveland Instrument Corp. Cage 0KMW9, Cage 57817, Nav-Aids
Cage 70392, P/N 3341LH-140-4. Identify to: MIL-STD-130J, Dated
01 Jun 97. Identification marking of U.S. Military Property.
Critical Application Item. Total quantity 142 EA. Based on
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 60 Days ARO. This solicitation is unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304 (1)) (Sole Source) FAR 6.302-1. Solicitation
will issue on 25 Jun 99. Closing date 05 Jul 99. This solicitation
will be made writing.
CITE: (W-155 SN339400)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 52--MASS PROPERTIES PAYLOAD MEASURING DEVISE
SOL F08651-99-Q-0768
DUE 061699
POC Ryan Johnson 2LT, Contract Specialist, Phone 850-882-5899,
Email johnsons@eglin.af.mil - Ryan Johnson 2LT, Contract Specialist,
Phone 850-882-5899, Email johnsons@eglin.af.mil
DESC: The Air Armament Center (AAC) intends to award a contract
for a 8000- lb force restoration technology mass properties
measuring machine (Line item 1) to support and measure payloads
within specified capacity (venders must call to request drawings
850-882-3519 x 5231); use of Force-restoration technology (not
load cells) for high precision, moment measurement, use of
gas bearing pivot (not knife edges), certified calibration
weights and distances traceable to NIST- IBM compatible desktop
computer; SVGA graphics monitor, printer; standard operating
software for fully automated mass properties measurement including
calibration and report generation; all necessary interfaces
and interconnecting cables; operating manual and support documentation
(MFGR MOD #KSR8000). Line item 2 is for an extended length
interconnect cable (MFGR MOD #SE9731). Line item 3 is for alternate
interface plate with 30 inch diameter in place of the standard
23 inch diameter plate (MFGR MOD#AIP30). Line item #4 is for
a source code plan licensing plan #1 (MFGR MOD #SE90037). This
is a sole source, firm fixed price contract with Space Electronics
Inc, 81 Fuller Way, Berlin, CT 06037, (860)-829-0001. The solicitation
number for this announcement is F08651-99-Q-0768 and is issued
as a Request for Quote (RFQ). This is a combined synopsis/solicitation
for commercial 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 Standard Industrial Code (SIC Code) for
this acquisition is 3829 (500 Employees). Please identify whether
you are a large or small business based on this SIC Code. This
solicitation document incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-42. The following
FAR clauses apply to this synopsis/ solicitation: 52.212-1,
Instructions to Offers- Commercial; 52.212-2, Evaluation-Commercial
Items (Evaluation will be based on price, compatability, size,
and trade in availability); 52.212-3, Offeror Representations
and Certifications- Commercial Items (Offerors must submit
a completed copy of the Representations and Certifications
with their offer); 52.212-4, Contract Terms and Conditions-
Commercial Items; and 52.212-5, Contract terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items. The following clauses are also incorporated by : 52.222-26;
52.222-35; 52.222-36; 52.222-41;52.222-42;52.222-43;52.222-44;
52.247-64; and 52.249-4. Quotations must be submitted no later
than 4:00 P.M. CST on 16 June 1999. Format for quotation is
at the discretion of offerors. Send all quotations to Attn:
Ryan Johnson, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862
or by facsimile to (850) 882- 4916, Attn: Ryan Johnson AAC/PKOB.
**See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-Q-0768&LocID=1182
LINKDESC:
notice
EMAILADD: johnsons@eglin.af.mil
EMAILDESC:
CITE: (D-155 SN339287)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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, ASSEMBLED WASHER
SOL SP054099QS648
DUE 062399
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPi990590007333 NSN 5306-00-741-4584, 1/2 hex hd,
steel 3,000 -hd del to Tracy Ca 95376 del by 23 Apr 99. FSC:
5306. This solicitation contains one ns. The nsn is 5306-00-741-4584.
The total estimated quantity of 1 nsn is 5,500 hd. Specs: Dwg
Nr: (19207) 741484 rev E QAP EQ001 Rev B QAP EQ001Size Standard:
3452. Notes 6 and 9 apply. Primary Qty: 3,000 hd. Other Notes:
This item is solicited as a 1 yr IDPO. Minimun: 660 hd. Maximum:
10,000 hd. Source inspection is required. Fax: (215)697-3636.
Delivery is 120 days after date of delivery order to Conus
destinations. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-155 SN339240)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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 ASSEMBLY
SOL SP054099QS362
DUE 062199
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: YPI99124002365 NSN 5330-01-213-5205, 225 -ea del
to Tracy Ca 95376 del by 14 Jul 99. 225 -ea del to New Cumberland
Pa 17070 del by 14 Jul 99. Specs: P/N 12284414 and 12284416.
Incremental Bidding: Primary Qty: 450. 1st Alt Qty: 225. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 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: Rexnord Corp
(91587), Grimes Aerospace (5T400), E G and G Sealol (77842).
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-155 SN339257)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER
SOL sp0450-99-q-8703
DUE 061899
POC Gwen Slade - 804-279-3035
DESC: Spacer, NSN 5365-00-735-2277, YPG99113000446, IAW Honeywell
Inc. P/N 833888, approved source: Matrix Machine Inc. Solicitation
will result in award of a firm-fixed contract for total quantity
of 104 EA. If you're quoting a manufacturer other than the
approved sources listed above, you must provide a complete
technical data package. Specifications, plans, or drawings
are not available at DSCR.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-155 SN339384)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--RIVET, BLIND MCDONNELL DOUGLAS P/N 3M1242-6-200
REV C
SOL SP051099QS601
DUE 062199
POC KO Name: Dolores M. Shaw, PUUBB02, (215)697-6872
DESC: PR-NO: YPI99148000699 NSN 5320-01-451-0874, Material Steel
Comp, Shank Diameter .309 IN MIN - .312 IN MAX, Grip Lgth .450
IN MIN - .531 IN MAX, 4,300 EA, Del to San Diego, Ca. 92135-7058,
Del by 07 May 99. Incremental Bidding: Primary Qty: 4300 EA,
Alt Qty: 5000 EA, Delivery Schedule 90 Days. 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 Monogram Aerospace Fast
(98524). 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 reqest to (215)697-6333
or visit our website at www.disc.dla.mil.
CITE: (W-155 SN339390)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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 REPLACEMENT; P/N 808927-0-51
SOL SP054099QR750
DUE 062199
POC KO Name: C. Osborne, PLLAA22, (215)697-5890 Buyer: Same
DESC: PR-NO: YPI99113000772, NSN 5330-01-389-6103 20 EA, Del
to New Cumberland, Pa. 17070, Del by 06 Aug 99. Specs: P/N
808927-0-51. Primary Qty: 20 EA. 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 a copy of this solicitation please send fax request
to (215)697-6333 or visit our website at www.disc.dla.mil.
CITE: (W-155 SN339410)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 54--PREFABRICATED PORTABLE METAL STRUCTURES!!
SOL DAHA50-99-T0241!!
DUE 062199
POC Contact, TSgt. Stephen A. Lancaster/ Contracting Specialist
at (808)448-7330 or Fax (808)448-7332!!
DESC: 541002: Furnish all labor, tools, materials, equipment,
facility and transportation necessary to construct three(3)
each portable metal structures. Size: 20'W X 20'L X 8'H (min).
Sides: Two (2) 3'-0" X 60'-0" panels on only one (1) side.
26 gauge metal. Vertical roof with gutters, down spouts and
splash blocks on both side. All galvalume roof and wall panels
shall be temporarily insulated. When calling, be prepared to
state name, address and solicitation number. See note 9. All
responsible sources may submit an offer which will be considered.*****
CITE: (W-154 SN338811)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--LATRINE BOX, PREFABRICATED
SOL SP056099QH573
DUE 061899
POC KO NAME: Lou Cooker,HBB21, 215-697-5646, BUYER: Same
DESC: PR-NO: YPi98264001455 NSN: 5450-01-397-5296, latrine box,
prefabricated. Aluminum and wood, per 90598 p/n 8719904-200.
5 -ea del to Norfolk Va 23512-0001 del by 17 Nov 98. Specs:
(90598) 8719904-200. Incremental Bidding: Primary Qty; 5. 1ST
Alt Qty: 10. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-155 SN339263)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 56--CONCRETE, LOCK AND DAM # 18 SPILLWAY, GLADSTONE,
ILLINOIS
SOL DACW25-99-Q-0092
DUE 062199
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Jan Krahl, 309-794-5314, or, E-MAIL :
http://www.mvr.usace.army.mil
DESC: The following changes are made to CBD Issue No. PSA-2303
dated March 16, 1999: This procurement will be solicited as
UNRESTRICTED and not 100% Set-Aside for Small Business as previously
stated. The SIC Code will be 3273, 500 Employees and not 5610
as previously stated. The deadline for receipt of bids will
be June 21, 1999 and not April 15,1999 as previously stated.
All other information will remain the same.
CITE: (W-155 SN339491)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 58--AIRCRAFT 8MM UPDATE
SOL F62509-99-Q0277
DUE 060999
POC Mr. Hatanaka,Contracting Specialist, 011-81-176-57-2449,
Fax 001-81-176-52-4793.
DESC: AIRCRAFT 8MM UPGRADE PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58
OFFADD: 35th Contracting Squadron, 35 CONS/LGC, Unit 5201,
APO AP 96319-5201 SUBJECT: 58 AIRCRAFT 8MM UPGRADE SOL:
F62509-99-Q0277 POC: Point of Contact-Mr. Hatanaka, Contracting
Specialist, 011-81-176-57-2449, Ryuichi Takagi, Contracting
Officer, 011-81-176-57-2447. DESC: This is a brand name or
equal combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information provided in this notice. This announcement
consititutes the only solicitation. Quotations are are being
requested and a written solicitation will not be issued. Solicitation
number F62509-99-Q0277 is issued as a Request for Quotation
(RFQ). Item solicitated under this RFQ are as following:
Item 0001: CRT size: 20" (19" viewable area, measured diagonally)
20 Technical specifications: AG pitch: 4mm Phophor
type: P-22 Resolution: 600 TV lines Aperture correction:
0~+6dB Frequency response: Line (cpmposite) 10MHz + 3dB (Y
signal only), RGB 10MHz + 3dB. Y/C 10 MHz + 3 dB (Y signal
only) Sychronization: AFC time constant 1.0mS Linearity:
Horizontal <5%, vertical <5% Converquence: Center 0.6mm, Corner
1.0mm Normal scan: 7% Underscan: 5% Color Temprature: 6500K,
9300K, User (3200K-10000K) Inputs/Outputs: IN OUT, Composite
2 2, Y/C 1 1, Analog RGB/1 1, Component 1 1, Ext. sync for
RGB 1 1, Remote 1 Audio out: 0.8W monaural (-5dBs, high ompedance)
AC input: 100-240V (UL listed for 120V, only) 50/50Hz Color
standards: NTSC, NTSC4.43, PAL, and SECAM Cabinet: Light gray
Power consumption: 115W Operating temperature: 0-35 C (32-95
F) Storage temperature: -10~40 C (14-104 F) Humidity: 0~90%
Rack unit height: 11 RU Dimensions W x H x D: 450mm (17.72")W
x 457mm (17.99") x 503mm (19.8")D Weight: 30kg (66lbs 2oz)
Item 0002 VMS 600mk II digital Quad Processors QTY: 22
Color Digital Quad Splitter that intergrate 4 channel audio
surveillance. (Superscope) Part# VMS 600-MKI I Technical
Specifications Video SignalFormat NTSC Refresh Rate 60 field/sec
Resolution 512x480 Digital Memory 256x240 (quad) Video Inputs/Impedance
1.0Vp-p / 75 ohm Video Outputs/Impedance 1.0Vp-p / 75 ohm
Camera Sync Internal (Automatic) Audio Microphone Line
Outputs/Impednce Alarm Alarm Inputs/Type 4/ Normally Open
(NO) Alarm Outputs/Type 1/ Normally Open (No) Alarm Reset/Type
1/ Normally Open (NO) Alarm Time 100m sec RS-232 Asynchronous,
1200 baud, 8 data bits, even parity, one stop bit Operating
Condition DC Power Requirements 12V (1A) Power Consumption
VMS600mkII 10.8W Power Loss back up 3 minutes Operating Temperature
Range 41 104 F DIMENSIONS/WEIGHT Height (1U) 1.7" (43.7mm)
Width 14.2" (360.0 mm) Depth 13.0" (331.0mm) Weight 8.2
lb (3.7 kg) Item 0003: BBC6 BNC Cables QTY 1-49 Monitor
is BNC to splitter BNC Video 6 foot cable QTY: 22 Item 0004:
BPPCS BNC to RCA cables QTY 50-249 RCA from VTR to BNC splitter
Video 6 foot cables QTY: 88 Item 0005 PPPP6 RCA to RCA audio
cables 50-249 RCA from VTR to RCA Splitter Audio 6 foot cables
clip end End of one wire to plug-in to the splitter like
a speaker. Item 0006: PPPP6 RCA cables audio RCA from
the monitor to the RCA splitter for audio QTY: 22 Item 0007:
E6-120 Metal evaporated 8MM Tapes This is quantity price for
120 Min tape. Model # e6-120hmex SONY QTY: 800 Specification
HMEAD Series Hi8 TM format composite video cassettes 30, 60,
120 Grade Metal Evaporated tape with DLC (Diamond Like Carbon)
coating designed for editing and multiple record/playback.
Item 0008 Shipping cost to the Misawa AB, Japan using air
freight (Door to door service) Merchandise requires delivery
to Misawa AB, Japan NLT 01 July 99 in preparation for aircraft
modification. The following clauses are incorporated by reference:
FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; and FAR 52.212-5.
Addenda to FAR 52.212-1: FAR 52.212-1 tailored as follows:
FAR 52.212-1, para. (H), Multiple Award. The paragraph is changed
to read as follows: "(h) Single Award. Sigle award will be
made by the Gov't under this solicitation. Award shall be made
all or none basis." Offerors are asked to provide the following
information: Warranty period, GSA contract if any (please include
contract number & expiration date); Cage Code, DUNS number,
in addition to the information required by FAR 52.212-3. Quotations
are due on 9 Jun 99, 2:00 PM (Japanese standard time) by telefax
to 011-81-176-52-4793 or e-mail to: Yoshiya_Hatanaka@gw5.misawa.af.mil.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: Yoshiya_Hatanaka@gw5.misawa.af.mil
EMAILDESC:
CITE: (W-155 SN338850)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--HEAT EXCHANGER, ELE
SOL SP0920-99-Q-A369
DUE 063099
POC Contact: namemarylin allen-wible PHONE614-692-7643 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99113000356 NSN 5865-00-155-9260, heat exchanger
CAGE 97942 part No 578R727H12 "No additional descriptive data
avialable". 8 - EA del to French Camp CA 95231 del by 04 Mar
00. Other than full and open competition: part numbered item
products offered clause applies. Various increments solicited:
01-05, 06-10, 11-20. PR quantity: 8 DODAAD destinations: Stockton,
CA 95296-0130 delivery schedule: 90 days ADO; increments of
100 each thereafter. Set-aside type: unrestricted (sole/source)
(No preference). All responsible sources may submit offer which
DESC shall consider.
CITE: (I-155 SN339031)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PROPHET GROUND EMD
SOL DAAB07-99-R-L535
DUE 061899
POC Jim Bannister, Contract Specialist (732) 427-1340 - Andrew
Dellomo, Contracting Officer (732) 532-3569
DESC: This is an update to Commerce Business Daily announcement
307945. PM Signals Warfare is proceeding with the sole source
acquisition to Delfin Systems of Santa Clara, CA. The Government
will be accepting proposals for the sole purpose of determining
whether to conduct a competitive procurement for this acquisition.
All proposals received by the date identified above will be
evaluated. All proposals are to be sent to the following address:
CECOM Acquisition Center ATTN: Joint Stars/ Signals Warfare
Branch AMSEL-AC-CC-C-CO(ANDREW DELLOMO) FT. Monmouth, NJ
07703-5000 A determination by the Government not to compete
this proposed requirement will be at the discretion of the
Government. The Statement of Work and Specification is available
at DAAB07-99-R-L535 located on the Army's Business Opportunities
page http://abop.monmouth.army.mil
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: bannistj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-155 SN339206)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COUPLER ,ASSEMBLY, DU
SOL SP0920-99-R-X227
DUE 071999
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: IQC99147000002. NSN: 5865-00-007-6951. Corrected
part number: Robinson Labs Inc (62841) P/N MP4196. Revised
increments: 5-9, 10-24, 25-49 and 50-99.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-155 SN339221)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--INTERMEDIATE POWER ASSEMBLY
SOL DAAB07-99-Q-D161
DUE 070999
POC Margaret Vecchione, 732-532-4295, Edward Schindel, 732-532-1532
DESC: Intermediate Power Assembly, NSN: 5895-01-197-4242 CECOM
Drawing Number SM-A-988921, P/O CV-3198, U/W AN/TSC-94A, Quantity
8 each . Delivery of 8 each to New Cumberland, PA. This proposed
procurement is 100% Small Business Set-Aside and will contain
a 100% Option. Most recent representative Unit Price was $5,360.00
for 7 units awarded July 1997. Contractors are required to
submit their written (letter, fax, email - vecchiom@mail1.monmouth.army.mil)
request for the CD ROM containing drawings and shall be required
to submit their proposal/bid by the closing date of the solicitation,
09 JUL 99. The solicitation will be issued via the BOP on or
about 18 JUN 99. The Government provides this data without
assuming responsibility for its accuracy or any conclusion
or interpretation which may be drawn from this data. This data
is provided solely for information purposes and should not
be relied upon as a basis for preparation of an offer. The
solicitation may include more detatiled information concerning
price history. The U.S. Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)website
to allow electronic transmittal of Requests For Proposals (RFPS)and
Invitation For Bids (IFBS) from CECOM to Industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Business Opportunity
webpage at (http://abop.monmouth.army.mil). Upon accessing
this webpage, click on CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals thru the BOP. For
CD-ROM drawings or other data, contact the identified POC via
their e-mail. Offers and Bids shall be submited in hard copy
at the time and place specified in the solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: vecchiom@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-155 SN339252)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--INTRA SQUAD RADIOS AND CARRYING CASES
SOL M67854-99-R-2128
DUE 062599
POC Peggy Smith, Contract Specialist, 703-784-5822 x252; fax
703-784-5826
DESC: The Marine Corps Systems Command is seeking proposals from
qualified businesses which may be able to provide the Marine
Corps with Intra Squad Radios and carrying cases via a two
(2) year, Indefinite Delivery/Indefinite Quantity (IDIQ) contract,
with a minimum quantity of 12,973 radios for the first order
and a maximum ordering amount for the entire contract of $5.0
million. A combined synopsis/solicitation for commercial items
has been prepared in accordance with 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 M67854-99-R-2128 is being issued as a Request
for Proposal. This solicitation document incorporates Provisions
and Clauses that are in effect through Federal Acquisition
Circular #97-11. In accordance with FAR Provision 52.212-2,
the Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
and will be most advantageous to the Government, price and
ability to meet product specifications, which is slightly more
important than price, considered. Proposals will be reviewed
and evaluated by both Government personnel and technical representatives
from EDO Technologies Services and Analysis of Falls Church,
Virginia. The following provisions apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial; 52.212-4, Contract
Terms and Conditions-Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items. Offerors shall include a completed
copy of the provision at 52.212-3. Provisions 52.212-3 and
52.212-5 can be found at the following web site: www.marcorsyscom.usmc.mil/mcscctq/Links.htm
Submit proposals along with a sample of 2 standard commercial
radios, (i.e., same configuration as bid with commercial frequencies),
to Marine Corps Systems Command, ATTN: Peggy Smith, 3041A McCawley
Avenue, Quantico, VA 22134. Offerors must submit their proposals
to reach destination by 2:00pm Eastern Standard Time, 25 June
1999. Fax responses may be sent to Peggy Smith at fax number
703/784-5826. Offerors' proposals shall remain open for 120
days and must comply with all of the terms and conditions of
subject solicitation/RFP; proposals which take exception shall
not be considered for award. Should offerors have any questions
or concerns concerning this combined solicitation/RFP, they
must contact Peggy Smith within seven (7) days of the release
of this solicitation/RFP. Offerors may provide the Government
with multiple proposals; however, we will be unable to award
a contract to an offeror who deviates from the solicitation
requirements. Contractors are also requested to provide
the following administrative information with their proposal:
TIN, DUNS, CCR, Cage Code, Payment Terms, Remit to address
and Email address. Telephonic responses will not be considered.
Furthermore contractors are encouraged to check the following
websites for additional information or changes to this requirement:
www.marcorsyscom.usmc.mil/mcscctq/radios.htm Contract
line item is as follows: CLIN 0001: 12,973* Intra Squad
Radios and Carrying Cases with the following specifications,
to also include shipping charges: *12,969 radios to be shipped
to locations identified * 4 radios to be utilized for acceptance
testing of frequencies and powerout Offerors shall provide
pricing for the following additional quantity breakdowns for
the radios and carrying cases: CLIN 0002 Quantities less
than or equal to 100 units, to include shipping charges
CLIN 0003 Quantities between 101 and 500 units, to include
shipping charges CLIN 0004 Quantities between 501 and 1000
units, to include shipping charges CLIN 0005 Quantities
between 1001 and 5000 units, to include shipping charges
CLIN 0006 Quantities between 5001 and 10000 units, to include
shipping charges CLIN 0007 Quantities greater than or equal
to 10000 units, to include shipping charges Delivery Schedule
CLIN 0001: Acceptance testing consisting of 4 radios shall
take place within 60 days after contract award. Regiment ISRs,
consisting of a quantity of 1,179 radios, shall be delivered
no later than 30 days after the completion of acceptance testing.
Remaining ISRs, quantity of 11,790, shall be delivered no later
than 5 months after contract award. All ISRs can be delivered
concurrently 60 days after contract award; however, the Government
will perform acceptance testing on four units prior to accepting
the entire lot. CLIN 0002 - 0007: Contractors should propose
this best delivery schedule in the event the Government orders
these additional quantities. Delivery Locations for CLIN
0001 Delivery of the 4 ISRs to be used for acceptance testing
shall be to: Command MARCORSYSCOM - C4I-ICR Atten: MSgt
Averitt (703) 784-4541 x4240 3041 McCawley Ave Quantico,
VA 22134-5010 Delivery of the 1,179 regiment ISRs shall
be to the following location no later than 30 days after the
completion of acceptance testing: TRAFFIC MANAGEMENT OFFICER
M/F 1ST BATTALION, 8TH MARINES ATTEN: SUPO M12220 BLDG
1011 MARINE CORPS BASE CAMP LEJEUNE, NC 28542-5073 QUANTITY:
393 TRAFFIC MANAGEMENT OFFICER MF 2ND BATTALION, 8TH MARINES
ATTN: SUPO M12180 BLDG 1011 MARINE CORPS BASE CAMP LEJEUNE
NC 28542-5703 QUANTITY: 393 TRAFFIC MANAGEMENT OFFICER
MF 3D BATTALION, 8TH MARINES ATTN: SUPO M12110 BLDG 1011
MARINE CORPS BASE CAMP LEJEUNE NC 28542-5703 QUANTITY: 393
Delivery of the remaining 11,790 ISRs and carrying cases
shall be no later than 5 months after contract award to the
following locations. Partial deliveries will not be accepted.
TRAFFIC MANAGEMENT OFFICER M/F BLT 1/1 ATTN: SUPO M11120
BLDG 2253 CAMP PENDLETON CA 92055 QUANTITY: 393 TRAFFIC
MANAGEMENT OFFICER M/F 2D BATTALION, 1ST MARINES M11130
BLDG 2253 ATTEN: DSU BLDG 2243 CAMP PENDLETON CA 92055
QUANTITY: 393 TRAFFIC MANAGEMENT OFFICER M/F 3D BATTALION,
1ST MARINES ATTEN: SUPO M11170 BLDG 2253 CAMP PENDLETON
CA 92055 QUANTITY: 393 TRAFFIC MANAGEMENT OFFICER M/F
1ST BATTALION, 2D MARINES ATTN: SUPO M13220 MCB CAMP SD BUTTLER
RYUKYU ISLAND JAPAN COMMANDING OFFICER BLT 2/2 ATTN:
SUPO M12230 PSC BOX 20095 CAMP LEJEUNE NC 28542-0095 QUANTITY:
393 TRAFFIC MANAGEMENT OFFICER MF 3RD BATTALION, 2ND MARINES
2ND MARDIV ATTN SUPO M13180 BLDG 314 G STREET CAMP LEJEUNE
NC 28542-0096 QUANTITY: 393 COMMANDING OFFICER 1ST BATTALION,
3D MARINES ATTEN: SUPPLY OFFICER M13130 BLDG 3090 MARINE
CORPS BASE KANEOHE BAY, HI 96863-3018 TELEPHONE 808-257-2559
COMMANDING OFFICER 2D BATTALION, 3D MARINES ATTEN: SUPPLY
OFFICER MMJ131 BLDG 2450 MARINE CORPS BASE CAMP HANSON
OKINAWA, JAPAN TELEPHONE 622-4317 TRAFFIC MANAGEMENT OFFICER
M/F 3D BATTALION, 3D MARINES ATTEN: SUPPLY OFFICER M13120
MARINE CORPS BASE KANEOHE BAY, HI 96863-3018 TELEPHONE 808-257-2559
TRAFFIC MANAGEMENT OFFICER M/F 1ST BATTALION, 4TH MARINES
ATTEN: SUPPLY OFFICER M11140 BLDG 2253 ATTEN: DSU CAMP
PENDLETON CA 92055-5627 QUANTITY: 393 TRAFFIC MANAGEMENT
OFFICER M/F MMJ132 UDP 2/4 3RD MARDIV BLDG 2450 MARINE CORPS
BASE CAMP HANSEN OKINAWA, JAPAN QUANTITY: 393 TELEPHONE
623-4727 TRAFFIC MANAGEMENT OFFICER M/F 3D BATTALION, 4TH
MARINES ATTEN: SUPO M11230 TWENTYNINE PALMS, CA 92275-8265
QUANTITY: 393 TRAFFIC MANAGEMENT OFFICER M/F 1ST BATTALION,
5TH MARINES ATTEN: SUPO M11160 MARINE CORPS BASE CAMP PENDLETON
CA 92055-5001 QUANTITY: 393 TRAFFIC MANAGEMENT OFFICER
M/F 2D BATTALION, 5TH MARINES ATTEN: SUPO M11110 MARINE
CORPS BASE CAMP PENDLETON CA 92055-5001 QUANTITY: 393
TRAFFIC MANAGEMENT OFFICER M/F 3D BATTALION, 5TH MARINES
ATTEN: SUPO M11180 MARINE CORPS BASE CAMP PENDLETON CA 92055-5001
QUANTITY: 393 TRAFFIC MANAGEMENT OFFICER M/F 1ST BATTALION,
6TH MARINES ATTEN: SUPO M12210 BLDG 1011 CAMP LEJEUNE NC
28542-5703 QUANTITY: 393 TRAFFIC MANAGEMENT OFFICER M/F
2D BATTALION, 6TH MARINES ATTEN: SUPO M12120 BLDG 1011 MARINE
CORPS BASE CAMP LEJEUNE NC 28542-5703 QUANTITY: 393 TRAFFIC
MANAGEMENT OFFICER MF 3D BATTALION, 6TH MARINES ATTEN: SUPO
M12170 BLDG 1011 MARINE CORPS BASE CAMP LEJEUNE NC 28542-5703
QUANTITY: 393 TRAFFIC MANAGMENT OFFICER M/F 1ST BATTALION,
7TH MARINES ATTEN: SUPO M13160 MCAGCC TWENTYNINE PALMS CA
92278-8263 QUANTITY: 393 TRAFFIC MANAGMENT OFFICER M/F
2D BATTALION, 7TH MARINES ATTEN: SUPO M11210 MCAGCC TWENTYNINE
PALMS CA 92278-8263 QUANTITY: 393 TRAFFIC MANAGMENT OFFICER
M/F 3D BATTALION, 7TH MARINES ATTEN: SUPO M13170 MCAGCC
TWENTYNINE PALMS CA 92278-8263 QUANTITY: 393 COMMANDING
OFFICER ATTEN: SUPO HQSVC CO 1ST BATTALION, 23RD MARINES
1902 OLD SPANISH TRAIL HOUSTON TX 77054-2097 QUANTITY:
393 TRAFFIC MANAGEMENT OFFICER HQSVC CO 2ND BATTALION,
23RD MARINES NMCRC 6337 BALBOA BLVD ENCINO CA 91316
QUANTITY: 393 COMMAND OFFICER HQSVC CO 3RD BATTALION,
23RD MARINES 5020 LAKESHORE DRIVE NEW ORLEANS LA 70146-3310
QUANTITY: 393 TRAFFIC MANAGEMENT OFFICER H&S CO 1ST
BATTALION, 24TH MARINES 7600 E JEFFERSON AVE DETROIT MI
48214-9982 QUANTITY: 393 COMMANDING OFFICER HQSVC CO
2D BATTALION, 24TH MARINES 3034-60 WEST FOSTER AVE CHICAGO
IL 60625-4830 QUANTITY: 393 TRAFFIC MANAGEMENT OFFICER
HQSVC CO 3D BATTAION, 24TH MARINES 10810 LAMBERT INTERNATIONAL
BLVD BRIDGETON MO 63044-2314 QUANTITY: 393 TRAFFIC MANAGEMENT
OFFICER HQSVC CO 1ST BATTALION, 25TH MARINES CAMP EDWARDS
MA 02542 QUANTITY: 393 COMMANDING OFFICER HQSVC CO 2D
BATTALION, 25TH MARINES 605 STEWART AVE GARDEN CITY, NY
11530-4761 QUANTITY: 393 TRAFFIC MANAGEMENT OFFICER HQSVC
CO 3RD BATTALIONN, 25TH MARINES 5572 SMITH RD MCRD BROOK
PARK, OH 44142-2027 QUANTITY: 393 Delivery Locations for
CLINs 0002 - 0005 shall be specified in each order. Awardee
will be responsible for providing proof of delivery for each
shipment to MSgt. Mark Averitt, 2033 Barnett Avenue, Suite
315, Quantico, VA 22134 (telephone 703 / 784-4541 x4240)
The Intra Squad Radio (ISR) will provide an UHF military band,
non-secure push to talk transmission, with a threshold range
of 1.0 mile in open terrain, 0.5 miles in heavy vegetation,
exterior to interior building penetration, and vertical building
penetration to 10 stories. Performance Characteristics
The ISR shall be an UHF military band, non-secure, push
to talk radio. The ISR shall be able to interoperate with
a minimum of 14 users simultaneously, with a threshold range
of 1 mile in open terrain. Additionally, the ISR must provide
a 0.5-mile range in heavy vegetation, exterior to interior
building penetration, and vertical building penetration to
10 stories. The ISR shall provide non-secure voice of a
quality as to allow the identification of the speaker's voice.
The ISR shall be capable of operating in the military UHF
band of 380 MHz to 390 MHz. The exact frequency range will
be provided 8 June 1999 via the Marine Corps Systems Command
Contracts Directorate webpage, www.marcorsyscom.usmc.mil/mcscctq/radios.htm.
Check this web page for any other updates to this Request for
Proposal. The ISR shall be capable of receiving and transmitting
on 14 discrete channels within the military UHF band and provide
a minimum of 38 Continuous Tone Coded Squelch System (CTCSS)
"talk-groups" per channel (Minimum of 532 talk-groups).
The ISR shall be approximately 4 inches in height, 1 inch in
depth, and 2 inches in width. The weight of the ISR shall be
approximately 8 ounces, with batteries installed. The ISR
shall provide a power output of approximately 0.5 watt and
no more than 1 watt. The ISR shall provide for 24 hours of
operation at a 10/10/80 transmit, receive, idle cycle. The
ISR shall include a transceiver and a secure carrying case
that incorporates a belt loop, clip, or other fastener for
attaching the transceiver to a pistol belt or load carrying
equipment (LCE). The ISR shall be capable of interfacing with,
and operating with existing commercial headsets. Human
Systems Integration. The system shall be operator user-friendly,
easy to put on/take-off, easy to replace components (batteries,
headset, etc.) and easy to operate. Components, cables, and
controls shall not restrict operator activity and capability.
A commercial Operators Manual, written to "best commercial
practice" is a required feature. The manual shall provide basic
precautions and procedures necessary to employ the ISR.
The ISR shall be capable of operating when used by a Marine
outfitted in a Nuclear, Biological, Chemical Protective Suit
in MOPP IV posture. The Marine shall be capable of pushing
the "push to talk" switch and changing batteries when in a
MOPP IV posture. Technical Characteristics The ISR shall
meet the following technical requirements. Identification
and Marking. The ISR shall be permanently marked with the following
identification requirements. Vendor Part Number
Serial Number Safety. The ISR will be designed
so that under all conditions of normal use (installation, operation)
and under a likely fault condition (including human error),
it protects against the risk of electric shock and other hazards.
All hazards will be eliminated or reduced to the lowest risk
level practical. Catastrophic or critical hazards will not
rely solely on warnings or procedures/training for control
of risk. Finish. As the ISR is a COTS product, the Marine
Corps will accept the ISR with the commercial finish. The ISR's
color shall be such as to reduce visibility in a tactical operational
environment. Grounding and Shielding. Though a low power
device, the ISR shall be properly grounded, bonded and shielded
for safety, to prevent ground loops and common ground returns
for signal/power circuits and to minimize Electromagnetic Interference
(EMI), in accordance with best commercial practices. Environmental
Characteristics The ISR will not be required to comply with
MIL-SPEC requirements for environmental characteristics. In
lieu of testing, the Marine Corps shall require a report, in
contractor format, identifying product expected performance,
and areas of concern in regards to environmental characteristics.
ACCEPTANCE TESTING The performance and design requirements,
specifically addressing the frequencies and powerout, for the
ISR shall be verified by through acceptance testing of 4 ISRs.
(end CBD description)
LINKURL: www.marcorsyscom.usmc.mil/mcscctq/radios.htm
LINKDESC:
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-155 SN339278)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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-Q-0179
DUE 061499
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201; Ms.
Luann Shelton, Code 1163WP, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation Number
N00164-99-Q-0179 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11 and Defense Acquisition Circular 91-13. The
standard industrial code is 3669 and the business size standard
is 500 employees or less. This requirement is sole sourced
to the manufacturer, Litton Systems, Airtron Division, Morris
Plains, New Jersey. The Government does not own the level three
drawings necessary for the fabrication of the requirement.
The requirement is as follows: CLIN 0001, 2 each Antenna Assembly,
part number 03-103692-01; CLIN 0002, 1 each Antenna Assembly,
part number 02-103650-01. The required delivery is 75 days
after receipt of contract, F.O.B. Destination with inspection
and acceptance at NAVSURFWARCENDIV CRANE. All responsible sources
may submit an offer, which will be considered by the Agency.
A Firm-Fixed Price purchase order will be awarded based on
Simplified Acquisition Procedures (SAP). In SAP, this procurement
is not reserved for Small Business concerns. The following
provisions apply to this acquisition: 52.203-3 Gratuities;
52.222-25 Affirmative Action Compliance [FILL-IN]; 52.222-26
Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes; 252.243-7001
Pricing of Contract Modifications; 52.246-1 Contractor Inspection
Requirements; 52.252-2 Solicitation Provisions Incorporated
by Reference; 52.219-1 Small Business Program Representations
[FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
Affirmative Action for Workers with Disabilities; 52.225-11
Restrictions on Certain Foreign Purchases; 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.222-3 Convict Labor; 252.246-7000
Material Inspection and Receiving Report; 52.249-1 Termination
for Convenience of the Government (Fixed-Price) (Short Form);
52.249-8 Default (Fixed-Price Supply and Service); 52.232-25
Prompt Payment; 52.247-34 F.O.B. Destination; Business The
offeror should also provide its Commercial and Government Entity
(CAGE) code, Contractor Establishment Code (DUNS number) and
Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at the
above contact point in this office on or before 14 June 1999
at 12:00 PM (Noon) Eastern Standard Time. Proposals may be
sent to: Contracting Officer, Bldg 3251 (ATTN: Diane Pearson,
code 1163W7) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011.
Facsimile quotes are acceptable (812-854-3805). Note number
26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-155 SN339288)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Special Warfare Group Two, 1300 Helicopter
Road, Bldg 3854, NAB, Little Creek, Norfolk, VA 23521
SUBJECT: 58--WATERPROOF COMMUNICATIONS EQUIPMENT
SOL USZA97-99-Q-0301
DUE 072199
POC Contact Point :Primary: Patty Scott (757) 462-2309 Alternate:
Pam Jennings (757) 462-2307
DESC: The Naval Special Warfare Command, Group TWO, anticipates
an award to Television Equipment Associates, Inc. on a single
source action. The US Navy Seals require waterborne communication
equipment submersible to 33 feet in salt water. (A) 22 each
Occassional Swimmer's Kit submersible to 33 in salt water -
swimmer's kit with horizontal zipper, clips, 2 long straps,
padded inside, elastic leg strap, 6 pin HI-Rose plug, swimmer's
kit radio contain with horizontal zipper for any portable radio.
(B) 22 each IM/EX adapter cable for interface to commercial
radios - submersible to 33 feet in salt water, 6 inch long
with 6 pin HI-Rose connector on one end and wet-mateable socket
6 pin impulse on the other end. (C) 22 each Lite Headset -
submersible to 33 feet in salt water, Lite Headset with PTT
switch E terminated with wet-mateable plug, 6 pin impulse 7
inch coilcord. RFQ USZA97-99-Q-0301 will be used for award
with an anticipated award date of 072799. No telephone request
for Solicitation package will be accepted. See numbered note
22****
CITE: (W-155 SN339289)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--ENHANCED MANPACK FIELD RADIO
SOL N00039-99-R-3219
POC POC Kim DeBois Sousa (619)524-7186
DESC: SPAWAR JMCOMS Program Office, PMW 179 is seeking potential
sources to supply the Navy with an Indefinite Delivery/Indefinite
Quantity contract to purchase Enhanced Man Pack Field Radios,
SIC Code 3663. The proposed IDIQ contract will consist of up
to five ordering years, with a quantity of 51 required in the
first year. Total estimated quantity for all five years is
approximately 255. The Enhanced Man Pack Field Radio must be
a lightweight mobile unit capable of use by field units, as
well as onboard ship, airplane, or other mobile platforms.
It must be Demand Assigned Multiple Access (DAMA) certifiable
by JITC, and able to operate in either 5 kHz or 25 kHz DAMA
and Satellite Communication (SATCOM) modes. Additionally, the
unit must operate in both VHF and UHF bands (30 to 400 MHz)
and be capable of both Line of Sight (LOS) and SATCOM operations.
Its output modulation must be capable of both AM or FM. The
unit should include a Beacon operation capability. NSA must
have approved the radio's embedded COMSEC/TRANSEC and DAMA
orderwire encryption. Must have standard encryption capabilities
compatible with KY-57/58, KY-99/100, ANDVT/KYV-5, and KG-84
crypto. Since this unit will be used in the field it must be
lightweight and man portable. Construction should allow for
easy field maintenance and also enable utilization of modules
to incorporate HAVE QUICK and SINCGARS anti-jam capabilities,
which are both necessary functions. Should have Built-In Test
Equipment (BITE) for easy maintenance and troubleshooting.
Additional information on this procurement will be provided
on the SPAWAR Business Opportunities page at http://agena.spawar.navy.mil/
and http://e-commerce.spawar.navy.mil. SPAWAR requests that
interested parties respond within 15 days with a description
of their capabilities. If face-to-face meetings with the technical
code are required, please notify Charles Gooding, (619) 524-3286
by 15 Jun 99. Response due: 6/30/1999 (RSVP 15 Jun 99 if face
to face requested).
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
CITE: (W-155 SN339310)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,INTERFACE
SOL N0038399RB157
DUE 071499
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-397-8050-CS, Ref Nr 8400470-503, Qty 6 AY,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm drwgs/specs not available.,
See Note 22 (ACAVI0604009-022)
CITE: (I-155 SN339423)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--ANTENNA
SOL N00173-99-Q-0096
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Comsat
RSI Technical Products, Inc. on other than full and competitive
basis for the purchase of a model 122490-303 X-Band queuing
antenna. Award will be made on the sole source basis to maintain
compatibility with existing equipment. See Note(s): 22.
CITE: (I-155 SN339433)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 58--RADIO SETS PRC 90-2
SOL F41608-99-R-1108
DUE 072299
POC The Point of Contact is Juan A. Villarreal, YACL, Phone:
210-536-4907, FAX: 210-536-4563, E-MAIL: villarrj@hermes.brooks.af.mi1
DESC: The purpose of this procurement is to contract for PRC
90-2 Radio Sets. The contract will be a 3 year requirements
contract which includes a basic year with two one year options.
Total three year BEQ is 2416 ea. Standard Industrial Classification
Code: 3669 and the business standard is 750 employees. This
is a Firm, Fixed Priced Requirement. Contract Line Item 0001
is for NSN: 6625-01-128-8588LS. Part Number: P3-14-0059. Noun:
Radio Set, Appl: Multi- Acft. Predominant Material: Electronics.
Function: Survival radio. SHIP TO: Various destinations FOB:
Origin. Inspect & Accept: Origin. Delivery within 60 days from
date of award. Government furnished drawings and specifications
are not available.The approximate response date will be 22
Jul 99. To: ACR Electronics, Inc, 5757 Ravenswood Road, Fort
Lauderdale FL 33312-6645 or OAI Inc, 6960 E 12th Street, Tulsa
OK 74112. Written procedures will be used for this solicitation.
No telephone requests. Only written request or faxed requests
received directly from the requestor are acceptable. All reponsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. . Submit written request to: 311
HSW/YACL, Attn: Juan A. Villarreal, 8107 13th Street, Brooks
AFB TX 78235-5218. Fax no: 210-536-4563. All responsible sources
solicited may submit a proposal with bid sample which will
be considered. Known approved source is IFR, Inc 10200 W York
St, Wichita, KS; CAGE code: 51190. Award can only be made to
an approved source. To be considered an approved source, Offeror's
bid sample must pass testing. Please include your business
size, phone number, and address on each request. Please submit
any additional questions to villarrj@hermes.brooks.af.mil.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 26
EMAILADD: villarrj@hermes.brooks.af.mi1
EMAILDESC:
CITE: (D-155 SN339498)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--LCD PROJECTOR, ETC.
SOL 99T0694
DUE 061199
POC Charles Glenn, Contract Specialist, Phone 334-953-5313, Fax
334-953-2198, Email charles.glenn@maxwell.af.mil - Trevor Adams,
Contract Specialist, Phone (334) 953-3539, Fax (334) 953-2198,
Email
DESC: Sanyo LCD projector model 9000NA or equal (1 Each) UPC
10 Mounting Bracket or equal (1 each) Extron P/2 DA2 Plus or
equal (1 each) Hd 15 M/M VGA cable 75 or equal (1 each) Installation
NOTICE: This purchase is being made using simplified acquisition
procedures for commercial items and is reserved exclusively
for small business participation. This solicitation and any
resultant open market purchase order will include the clauses
at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000.
You will be required to complete and submit the information
required by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-7009, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). FOB Destination is required.
Award will be made to the lowest responsible quoter who meets
the spec. and can meet delivery of 23 June,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0694&LocID=512
LINKDESC:
notice
EMAILADD: charles.glenn@maxwell.af.mil
EMAILDESC:
CITE: (D-155 SN339515)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 58--MONOPULSE RADAR BEACON
SOL F04611-99-R-0066
DUE 070699
POC Senah Williams, Contract Negotiator, (661) 277-7708
DESC: The Air Force Flight Test Center, Edwards AFB CA, is seeking
sources for an anticipated purchase of a stand-alone dual channel,
FAA, ATC certified air traffic control monopulse radar beacon,
including complete installation of the radar system to include
radar interrogator equipment, shelter with 100 square feet
of unused space, 25 feet antenna tower and antenna. The installation
should be turn-key with government personnel doing the acceptance
test. The installation will be in a remote location in the
area of the Nelson Mountain Range between the Saline and Panamint
Valley, approximately 150 miles northeast of Edwards AFB. The
Government will be responsible for utilities, access road and
site preparations, grounding, lightning protection and foundation/footings.
The ATC Beacon-Only radar system specifications/requirements
are: Stand-Alone Air Traffic Con trol Monopulse Radar Beacon
system shall comply with ATCRBS ground equipment requirements
of FAA Order 1010.51A Standards for Modes 2, 3A, and C. Shall
also achieve MSSR requirements for probability of detection,
accuracy and resolution defined in the same Order. The vendor
must have similar systems fielded and operational as a Certified
Air Traffic Control (ATC) Beacon System. The specifications
include Monopulse Technology with the following coverage: Altitude
- 60,000 ft.; Range - 120NM; Azimuth 360 deg; Update Rate -
2.5 seconds maximum; PRF 200-375, interlace mode dependent;
Process ATCRBS replies; Accuracy - Range 190ft. and Azimuth
.1deg; Main/Standby configuration, with remote monitoring and
switching capability; Mode S compatible (upgradable to Mode
S); Message Formats - CD-2, Asterix; Performance: MTBCF - 5,000
hrs, Availability 99.8%; Built in fault isolation and test
capability; Detection Probability 97%; Segment blanking capability
for up to 8 sectors. The specifications for the Receiver are:
Frequency/bandwidth - 1090 MHz +/- 0.5 MHz at 3db; Sensitivity
- 90 dbm tangential; 3db Bandwidth - 8 MHz; Sensitivity/Gain
Time Control and RSLS. The Transmitter specif ications are:
Frequency - 1030 MHz +/- .01 MHz; Power - 31dbw; Modes - 1,2,3A
and 3C (Interlaced), Mode S compatible; ISLS. The Antenna specifications
are: Monopulse Capable; Rotation - Capable of 30RPM; Gain -
20 dbi; Vertical Pattern - Sharp lower beam cutoff, approximate
CSC squared; Horizontal Beamwidth - 4.5 Deg; Wind Load - 85
knots w/1/2in radical ice, 120 knots no ice; Tilt Range - +/-
5 deg. The specifications for the Shelter are: Prefabricated,
300 sq ft., footings and underground Government furnished;
30lb/sq ft snow load; 80mph wind load; AC sized to maintain
70 deg F in site climatic conditions. The Standby Power Plant
will be: Sizing - Sized to electronics system, antenna, and
shelter load, plus 100% expansion capability. Propane. Stand
alone shelter; remote control, readback, and remote monitoring;
automatic start, continuous commercial power monitoring; Cold
start - within 20 sec. Fuel tank sized for 50 hrs. continuous
operation without refueling. Sources interested in responding
to this market survey are requested to provide a capabilities
statement addressing the above not later than July 6 1999.
The statement must include relevant background/experience and
size of company. POCs on this inquiry are: Senah Williams,
Contract Negotiator, AFFTC/PKAB, (661) 277-7708, or John Ward,
Program Manager, (661) 277-9604.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: senah.williams@edex.edwards.af.mil
EMAILDESC:
CITE: (D-154 SN338769)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--TELEPHONE SETS
SOL F62321-99-QS220
DUE 060799
POC Alex Adame, Contract Specialist, Phone 634-, Fax 634-4795/96,
Email alejandro.abame@kadena.af.mil - Alex Adame, Contract
Specialist, Phone 634-, Fax 634-4795/96, Email alejandro.abame@kadena.af.mil
DESC: Unable to upload solicitation. Please email or fax your
request to alejandro.abame@kadena.af.mil or fax 011-81-611-734-4975.
The closing date has been extended to 7 June 99
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS220&LocID=642
LINKDESC:
notice
EMAILADD: alejandro.abame@kadena.af.mil
EMAILDESC:
CITE: (D-154 SN338823)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR SINCGARS CIRCUIT CARDS
SOL N/A
DUE 062599
POC Michael Hedley, Electronics Engineer, (732) 532-5006
DESC: This is a Market survey of the current SINCGARS spare Circuit
Card Assembly (CCA) manufacturing base. Deliveries shall begin
9 months after award in various quantities. They are as follows:
5820-01-423-1483, 5820-01-425-0162, 5895-01-351-4528, 5895-01-352-8623,
5975-01-397-6380, 5975-01-425-9855, 5995-01-359-9181, 5995-01-446-9638,
5998-01-306-8157, 5998-01-306-8158, 5998-01-306-8159, 5998-01-306-8165,
5998-01-306-8166, 5998-01-351-2481, 5998-01-351-2482, 5998-01-351-8322,
5998-01-351-8323, 5998-01-352-1693, 5998-01-385-7812, 5998-01-389-9889,
5998-01-412-1322, 5998-01-412-1323, 5998-01-412-1324, 5998-01-412-1326,
5998-01-412-1327, 5998-01-412-1333, 5998-01-412-3321, 5998-01-421-2607,
5998-01-425-0160, 5998-01-425-0161, 5998-01-425-0166, 5998-01-425-0169,
5998-01-425-3343, 5998-01-425-3347, 5998-01-425-5652, 5998-01-425-5653,
5998-01-425-7303, 5998-01-425-8020, 5998-01-425-9852, 5998-01-439-6235,
5998-01-443-2306, 5999-01-389-0634, 5999-01-426-4159, 6130-01-426-3242,
6130-01-443-2305 These components are known to be supplied
by General Dynamics Land Systems, Tallahassee,Fl, Cage OHGX3.
Detailed technical data for manufacture and acceptance of these
items has not been proven by the Government. It is required
that all respondents have manufactured the above NSNs or other
U.S. Government SINCGARS CCAs. Respondents must also prove
they have a first hand working knowledge of all SINCGARS specifications
not only in manufacture but also in the design of the Government
approved SINCGARS configurations. Manufacturers capable of
furnishing these items, within the required time frame, must
so indicate by writing to Commander, USA CECOM, ATTN: AMSEL-LC-COM-R-SR,
Building 1202W, Ft. Monmouth, NJ 07703-5023. Respondents meeting
the aforementioned requirements shall receive an invitation
for bid. No other responses shall be provided. For more information
contact Mike Hedley, (732) 532-5006, E-mail: hedley@mail1.monmouth.army.mil.
The deadline for response is June 25, 1999.
EMAILADD: hedley@mail1.monouth.army.mil}
EMAILDESC:
CITE: (D-155 SN339494)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 59--ELECTRICAL OUTDOOR TYPE TRANSFORMER FOR THE NAVY
PUBLIC WORKS CENTER, NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5873
DUE 071699
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer -Dennis Holland, 757-444-6979
DESC: Transformer, Electrical, Outdoor type, 11,500 volt, 480/277
volt WYE secondary or equal 1 ea . FOB is Norfolk, Virginia.
Written quotes are required. Facsimile or E-mail quotes will
not be accepted. You may FAX your request for solicitations
to - (757) 445-4218. Anticipated award date is 21 July 99.
All responsible sources may submit an offer which will be considered.
All inquires should be directed to Beatryce Jones (757) 44-3424.
The small business Set Aside clause 19.502-2 has been dissolved
and the solicitation is being solicited on an unrestricted
basis. No quotes will be accepted after closing date of July
16, 1999.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-154 SN338741)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEP. ELECTRICAL
SOL SP0935-99-X-C041
DUE 070599
POC Judith White/614-692-7950
DESC: 5935-00-853-6673, Connector, Recep., Electrical, Bid Set
Available, Full and open Competition Applies.NSN & P/N: (0CS66)
p/n: 09-2438-3504-03 000, (09922) p/n: 5272, (25330) p/n: U-345/VCR,
(57957) p/n: C5072934, (09922) p/n:DT5272, (25330) p/n: SM-D-414116,
(56996) p/n: B4028644, (80063) p/n: SM-C-414116. Please pay
special attention to clause S-46, Indefinite Delivery Order
(IDP0) Contract agreement. There are "fill-ins" for this clause.
Cost breaks will be as follows: 50 -100, 101 - 200, 201 - 300,
301 - 400. See Note 26. This solicitation is available on the
internet at http://www.dla.mil/rfq/. Requests for copies of
this solicitation will not be accepted. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit a quotation
which shall be considered.
CITE: (W-154 SN338743)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 59--KA BAND TRAVELING WAVE TUBE POWER AMPLIFIER SYSTEM
SOL N00173-99-R-CB05
POC Cheri Burkhardt, Contract Specialist, Code 3220.CB, (202)767-6542;
Janilea F. Bays, Contracting Officer, Code 3220.JB, (202)767-6542
DESC: This notice modifies the previous synopsis which appeared
in the May 3, 1999 edition of the Commerce Business Daily.
The synopsis is amended to change Option 1 FROM additional
1 - 10 Ka Band Traveling Wave Tube Power Amplifier Systems
TO 1 - 10 Ka Band Traveling Wave Tube Power Amplifier (exclusive
of the high voltage power supply).
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-154 SN338748)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 59--ELECTRONIC CONTROL
SOL DAAE0799RN032
DUE 072099
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: PATRICIA TRUEMAN (810) 574-8055
DESC: NSN: 5963014225412, QTY: 138, FOB: ORIGIN, OPT: 100% ITEM:
ELECTRONIC CONTROL. MFG PN: 202400-4 (WALKER POWER SYSTEMS).
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 072099 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-154 SN338801)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--CABLE ASSEMBLY, RADI GORE W L AND ASSOCIATES INC
SOL SP0451-99-Q-JB55
DUE 071999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act Darlene Mackie/BB832/804-279-4987;
Pat Gwaltney/804 -279-5279.
DESC: PR-NO: FPG99125000673 NSN 5995-01-381-6294, cable assemby,
radi WL Gore, CAGE 65474 ANS P/N 32Q01201048.0 also microstock
Inc, CAGE 0XAB5 and P/N UFB197C-1-0480-504H00 specifications,
plans or drawings relating to the procurement described are
not availabe and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) far 6.302-1. See
note 26. ABVM applies. 45 -EA del to Stockton CA 95296 del
by 150 days ARO. 13 -EA del to San Diego CA 92132 del by 150
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-155 SN338923)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-JC13
DUE 070899
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009/contracting
officer/Barry Compton/phone (804) 279 -5281/fax (804) 279-6009.
DESC: PR-NO: FPG99127001160 NSN 5995-01-339-9139, cable Assembly,
radio frequency, Lockheed Martin Corp, CAGE 81413, P/N 235699-029;
Times Microwave Systems, CAGE 68999, P/N 235699-29; semflex,
Inc, CAGE 60637, P/N 235699-29. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Note 26 applies. unrestricted.
other than full and open comp(sole source) far 6.302-1. more
than one source. the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. 82 -EA del to Stockton
CA 95296 del by 110 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-155 SN339002)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-R-X126
DUE 081699
POC Contact: name-j.mcdonald PHONE-614-692-7783 FAX NUMBER-614-
692-6913
DESC: PR-NO: REQ99036000006 NSN 5945-01-053-3279, 1 -EA del to
(call contracting office) del by 05 Sep 99. 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 & other evaluation factors as described in
the solicitation.various increments solicited: from-to: 15;
24; 25-49; 50-99; 100-150. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-155 SN339055)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, LIGHT, CATHODE
SOL SP0920-99-R-X225
DUE 073099
POC Buyer - Robin D'Angelo (614)692-7990
DESC: NSN 5895-01-079-5304: Filter, Light, Cathode Ray Tube.
Approved Sources: Engineered Magnetics (06509)P/N 421190-3;
Centroid (21856) P/N 421190-3. Set-aside type: 100% SB Set-aside.
Other than full and open competition. Part numbered item.
Products offered clause applies. No data available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. This
is an anticipated Indefinite Quantity Type Long Term Contract
(LTC). Note 26 applies. Qty: 10 ea to be delivered within
120 day; balance at 5 ea every 30 days. Contact Bid Room for
copy of solicitation. Contracting Officer: Lawrence R. Grote
(614)692-7669.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-155 SN339101)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 59--ASCO MFG. OR EQUAL BYPASS ISOLATION AUTOMATIC TRANSFER
SWITCHES
SOL 516-049-99
DUE 071999
POC ERROR--Danita M. Autenrieth, Contract Specialist (727) 398-9429
DESC: Solicitation 516-049-99 is hereby cancelled in its entirety.
CITE: (W-155 SN339213)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 59--ELECTRICAL &ELECTRONIC EQUIP COMPONENTS
SOL SP3100-99-T-0368
DUE 061799
POC Defense Distribution Center, DDC-AA, Donna Davison, Contract
Specialists 717-770-6108
DESC: The Defense Distribution Center located in New Cumberland
PA has a Request For Quotation of various electrical, electronic
equipment components for a delivery site of Lathrop, CA as
per the RFQ. The Request for Quotation and resultant contract
award are being processed in accordance with Simplified Acquisition
Procedures. The Standard Industrial Classification (SIC) Code
for this acquistion is 3679. Fax requests for the RFQ will
be accepted at 717-770-5689. Your faxed request for RFQ package
should state: (1) company name and mailing address, (2) telephone
and facsimile numbers, (3) company;s point of contract. NOTE:
All vendors and prospective Department of Defense contractors
MUST BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE to receive awards after May 31, 1998. Registration
may be done on-line at http://ccr/edi.disa..mil.
CITE: (W-155 SN339250)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--5960 ELECTRON TUBE
SOL SP)960-99-R-X241
DUE 072799
POC Jeff Walker (614) 692-7414
DESC: NSN 5960-00-069-2107 Electron Tube Triton P/N 7665 IAW
(81349) P/N 7665 THIS IS A 12 MONTH IQ SOLICITATION DELIVERY
20 EA WITHIN 120 DAYS 20 EA EVERY 30 DAYS THEREAFTER NO DRAWINGS
AVAILABLE COPIES OF THIS SOLICITATION ARE AVAILABLE BY FAXING
(614) 692-2262.
CITE: (W-155 SN339318)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 59--LASER NEUTRALIZATION SYSTEM UPGRADE
SOL F26600-99-Q0398
DUE 061199
POC SSgt Deric Long, Contracting Specialist, 702-652-6865; SSgt
Darryl J. Denis, Contracting Specialist, 702-652-2099
DESC: The 99 Contracting Squadron at Nellis AFB, NV intends to
enter into a single source purchase order with Sparta, Inc.
The requirement is for the following: installation and calibration
of contractor furnished telemetry equipment for the Zeus Laser
system into a Wells Cargo trailer; define the telemetry link
message format; modify the Zeus fire control system software
to transmit telemetry data; and develop software to display
the telemetry system data to a remote ground station. The requirement
will enable remote viewing of the operator camera video and
will provide complete monitoring of the Zeus Laser system for
training purposes. The Zeus Laser system is a prototype, which
uses high power laser technology to neutralize explosive ordinance
and was developed for the Air Force by Sparta, Inc. The SIC
code is 3699 with an employee base of 750. The proposed solicitation
is set-aside for small business concerns and will be issued
as a request for quotation (RFQ). Prospective offerors will
respond to the RFQ by providing price quotes on the following:
CLIN 0001AA Parts; CLIN 0001AB Labor. Offers from other than
small business concerns are not solicited. Availability of
the solicitation is limited and will be issued on a first come,
first served basis to the extent available. Only written requests
sent to FAX (702) 652-5405, Attention: SSgt Deric Long, received
directly from the requestor on company letterhead, will be
accepted; addresses must be street addresses no P.O. boxes
accepted. Requests for solicitation should be made no later
than 1000 hours, PST, 11 June, 1999. RFQ will be issued on
or about 11 June, 1999.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: deric.long@nellis.af.mil
EMAILDESC:
CITE: (W-155 SN339325)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC.
SOL SP0935-99-X-C063
DUE 072399
POC For Information Only: Ronald N. White - 614-692-7880 Fax
6924
DESC: REQ 99141000001, NSN5935-01-146-7333, Connector, Plug,
Elec. Phoenix Logistics Inc. (0SCJ7) P/N 30099, Lockheed Martin
Corp. (81755) P/N C8825-2-1, Automatic Connector Inc. (94375)
P/N 293-T2909. See Note 26. Please pay special attention to
clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement.
There are "fill-ins" for this clause. This solicitation is
available on the internet at http://www.dla.mil/rfq/. Requests
for copies of this solicitation will not be accepted. While
price may be a significant factor in the evaluation of offers
the final award decision will be based upon a conbination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. Cost Breaks will
be as follows: 50-124, 125-199, 200-274, 275-349. FOB Dest,
I/A Dest.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-155 SN339407)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE ELEMENT
SOL SP0920-99-Q-A378
DUE 071999
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: YPE99089000484. NSN: 5965-00-843-9957. Item description:
Microphone element. QPL sources: Acousticom Corp (59369),
Electro-Voice (81134), Sonetronics (16575) and Global Market
Development Inc / DBA Accusonic Products (4Y759). IAW spec
number MIL-PRF-26542/4C, Basic dtd 97 May 30; Amendment number
1, dtd 97 Jun 10; Type number M101/AIC. Delivery schedule:
8589 each within 30 days. Increments solicited: 1000-2499,
2500-4999 and 5000-9999. Set-aside: 100% small business.
All responsible sources may submit an offer/quote which shall
be considered. See note (26). Requests for hard copies of
this RFQ will not be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-155 SN339414)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0930-99-Q-A266
DUE 070999
POC For Info Only Point of Contract: LaGertha McGuire Phillips,614-692-7786,
Fax 614-692-6913
DESC: NSN 5945-01-376-5196 Solenoid, Electrical Parker Hannifin
(93835) p/n 62912, Qty of 29 each to be delivered to Corpus
Christi, TX 150 days after date of award. Specifications, drawings
and plans are not available. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is available on the Internet at http://www.dscc.dla.mil.rfq
16 days after date of this notice. The Small Business size
standard is 500 employees.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-155 SN339417)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038399QB154
DUE 071499
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5985-01-415-7135-WK, Ref Nr DM-C146-11-3, Qty 48
EA, Delivery FOB Origin--Note: Due to the unavailability of
drawings and/or other data, the part must be acquired from
a source specified on a source control drawing, and the part
may required engineering source approval.{flight criticality}
See clause which defines: "Source Approval Required Prior to
Award." See note 22 and 23., See Notes 22,23 (ACAVI0604009-023)
CITE: (I-155 SN339424)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 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--CONNECTOR SET,ELECT
SOL N0010499QFH32
DUE 072399
POC Point of Contact - Contact Point, Ben Grogg, 0243.7, (717)605-8258,
Fax, (717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656 16. N/A
DESC: NSN 7H-5935-LL-H84-0287, SPEC NR TDP VER 002, Ref Nr 6557941,
Qty 15 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 9 (ACNSPCC0604010-018)
CITE: (I-155 SN339432)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-99-Q-2797
DUE 070699
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: YPE99103000279. NSN: 5925-01-080-5755. Item description:
Circuit breaker. QPL source: Eaton Corp (81460). IAW spec
number MILC83383/4C, basic dtd 83 Oct 18; Amendment number
1 dtd 90 Nov 14; Type number M83383/04-05; IAW spec number
MILC83383C, dtd 88 Jun 23; Amendment number 2 dtd 92 Mar 4,
Type number M83383/04-05; QPL number: QPL-83383-11. Delivery
schedule: 70 each within 30 days. Increments solicited: 10-24,
25-49, 50-99 and 100-249. All responsible offerors may submit
an offer/quote which shall be considered. See note (26).
Requests for hard copies of this RFQ will not be accepted.
Revised closing date for this RFQ is July 6, 1999.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-155 SN339488)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP043099QC401
DUE 071299
POC Terry Hazelwood (804)279-4549
DESC: This NSN for this procurement is 6130-01-346-4737. The
item supplies power. The manufacturing company is Milwaukee
Electronics Corp. (p/n #5587C12M). Contractor/Government First
Article Testing does not apply. This is a critical application
item. Total quantity is 8 each . Shipping point is the Defense
Distribution Depot Susquehanna PA. The delivery time is 180
days ARO. A written solicitation will be issued. The anticipated
award date is August 11, 1999. Numbered notes 9 and 26 apply.
All responsible sources may submit a bid, proposal, or quotation
which will be considered by the agency. Requests for a copy
of the solicitation may be faxed to Terry Hazelwood at (804)279-4848
or (804)279-6094.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: thazelwood@dscr.dla.mil
EMAILDESC:
Hazelwood,(804)279-4549,Fax (804)279-4297
CITE: (W-154 SN338746)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-99-Q-JC14
DUE 062799
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose Gordon/ BB831/phone (804) 279-3306/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281/fax
(804) 279-6009.
DESC: PR-NO: RPG99069000468 NSN 6150-00-777-3068, wiring harness,
I/A/W Dwg NR DSCR TDPL 007773068-98106; TACOM, CAGE 19207,
I/A/W Dwg 7055100, Rev G, basic dated 94 May 04. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Note
26 applies. total small business(SB) SET-ASIDE(note 1). the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. 597 -EA del to Tracy CA 95376
del by 106 days ARO. 375 -EA del to Richmond VA 23297 del by
106 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-155 SN339003)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3999
DUE 070899
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99095000482 NSN 6150-01-199-8510, cable Assembly,
spec, Allied Signal Inc, CAGE 99193, P/N 290841-1. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. note
26 applies. unrestricted. other than full and open comp(sole
source) far 6.302-1. only one source(note 22). the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 10 -EA del to Richmond VA 23297 del by 90 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-155 SN339005)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL GULL INC
SOL SP0451-99-Q-JB51
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwa ltney/804-279-5279.
DESC: PR-NO: YPG99124001524 NSN 6150-00-884-2070, wiring harness,
branched, electrical, Gull Inc, CAGE 26055 and P/N 080-001-005,
Derco Aerospace Inc, CAGE 8X044, and Simmonds precision CAGE
89305 and P/N 185104-5. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Restricted. SB/SP set-aside. Other
than full and open comp (sole source) 6.302-1. More than one
source. See note 26. ABVM applies 125 - EA del to Tracy CA
95376 del by 120 days ARO. 200 -EA del to Mechanicsburg PA
17055 del by 120 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-155 SN339007)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--STATOR GENERATOR, NSN: 6115-00-758-9239 AND STATOR
GENERATOR, NSN: 6115-00-910-6847
SOL DAAB07-99-Q-B036
POC Robert J. Miller, 732-532-3377, Vernay V. Salas, 732-532-1257
DESC: 64 each Stator, Generator, NSN: 6115-00-758-9239 in accordance
with (IAW) Drawing No. 13213E4168 and 2 each Stator, Generator,
NSN: 6115-00-910-6847 IAW Drawing No. 13213E2801. Deliveries
will be to New Cumberland, PA; Stocton, CA and Texarkana, TX.
Interested sources may download RFQ DAAB07-99-Q-B036 from the
Interagency Interactive Business Opportunity Page at http://abop/
as indicated below. Interested sources must request drawings
in writing (e-mail) from the Contracting Officer. See e-mail
address below. This acquisition is 100% Small Business Set-Aside.
See Note 1. Solicitations will be posted to the Interagency
Interactive Business Opportunities Page website to allow electronic
transmittal of Requests for Proposals (RFPs), Invitation for
Bids (IFBs) Requests for Quotations (RFQs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil/).
Upon accessing this webpage, click on Army Business Opportunities.
You may access potential CECOM Business Opportunities by clicking
"CECOM/USA Communications & Electronics Command" in the "View
by Contracting Activity" box. For CD-ROM drawings or other
data, contact the identified Contracting Officer via their
e-mail. Offers and Bids shall be submitted in hard copy at
the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: millerr1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-155 SN339260)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP043099QRA71
DUE 071299
POC Ernest Hood/ZZ886/804-279-3668/ Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110011564633, YPG99103000996,
Controller, Motor, cage 27192, P/N: 6962ED2280A2. Manufacturer:
Eaton CORP. Specification, plans drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Incremental QTY: Primary: 2, 1ST ALT: 4, 2ND ALT: 6,
3ND ALT: 8. Delivery schedule is 30 DARO. Unrestricted. Automated
best value model. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-155 SN339292)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY (P/N#60-1321-1)
SOL SP043099QC529
DUE 070699
POC Terry Hazelwood (804)279-4549
DESC: The NSN for this procurement is 6130-01-034-0141. The item
supplies power. This is Grimes Aerospace Co., part number (60-1321-1).
Contractor/Government First Article Testing does not apply.
This is a critical application item. Total quantity is increments.
The primary quantity is 29, first alt. qty. 42. Shipping points
are Defense Distribution Depot San Joaquin and Red River Army
Depot, Texarkana, TX. The delivery time is 140 days ARO. A
written solicitation will be issued. Numbered notes 9 and 26
apply. All responsible sources my submit a bid, proposal, or
quotation which will be considered by the agency. Requests
for a copy of the soliciatation may be faxed to Terry Hazelwood
at (804)279-4848 or (804) 279-6094.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: thazelwood@dscr.dla.mil
EMAILDESC:
(804)279-4549, Fax (804)279-6094
CITE: (W-155 SN339303)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR,DIRECT CURRENT
SOL SP043099QRA97
DUE 071599
POC Velma Ponder/ZZ881/804-279-3959/ Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105000184461, YPG99096000113,
Motor Direct Current, cage 00462, P/N: 28YC51-1. Manufacturer:
Lucas Western INC/Aerospace Cargo. Specification, plans drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Incremental QTY: Primary:
12, Delivery schedule is 120 DARO. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-155 SN339309)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR,DIRECT CURRENT
SOL SP043099QRA97
DUE 071599
POC Velma Ponder/ZZ881/804-279-3959/ Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105000184461, YPG99096000113,
Motor Direct Current, cage 00462, P/N: 28YC51-1. Manufacturer:
Lucas Western INC/Aerospace Cargo. Specification, plans drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Incremental QTY: Primary:
12, Delivery schedule is 120 DARO. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-155 SN339312)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043099QRA91
DUE 071599
POC Velma Ponder/ZZ881/804-279-3959/ Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105010103815, YPG99088000895,
Motor, Alternating Current, cage 98889, P/N: 12SP32-7. Manufacturer:
The Talley CORP/Telep/Flex Control. Specification, plans drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Incremental QTY: Primary:
16, Delivery schedule is 195 DARO. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-155 SN339316)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MAGNET, AND GUIDE, MO
SOL SP043099QRA95
DUE 071599
POC Velma Ponder/ZZ881/804-279-3959/ Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105010541277, YPG99089000066,
YPG99140000546, Magnet,and Guide, MO, cage 98889, P/N: 13F205-1.
Manufacturer: Talley Corp. specification, plans drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary: 35, Delivery
schedule is 60 DARO. Automated best value model. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-155 SN339326)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR,DIRECT CURREN
SOL N0038399QJ039
DUE 071499
POC Point of Contact - Contact Point, Grace R Soltis, 0225.03,
(215)697-2583, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6105-01-166-4923-MH, Ref Nr 515413-1-5, Qty 128
EA, Delivery FOB Origin--Drawings are NOT available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Notes 22,23
(ACAVI0604009-024)
CITE: (I-155 SN339425)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL, ALARM.
SOL SP0451-99-Q-JC12
DUE 070899
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99127001275 NSN 6340-00-192-4173, control, alarm,
General Dynamics corp, CAGE 81755, P/N CH00128-1; Fenwal Safety
Systems Inc, CAGE 73168, P/N 20-035008-004. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. note
26 applies. unrestricted. other than full and open comp(sole
source) far 6.302-1. more than one source the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 58 -EA del to Tracy CA 95376 del by 105 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-155 SN339008)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-99-Q-JC11
DUE 070899
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99127001277 NSN 6340-01-134-2348, sensing element,
fire detector system, Whittaker Corp, CAGE 25693, P/N 3601-35-1050/
525-22. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. note 26 applies. unrestricted. other than full
and open comp(sole source) far 6.302-1. only one source(note
22). the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. 166 -EA del to Tracy
CA 95376 del by 60 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-155 SN339009)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--AUTOMATIC CHROMATOGRAPHY SYSTEM
SOL 671-04-99
DUE 062199
POC Lisa Torrez (210) 617-5154 or by e-mail at Lisa.Torrez@med.va.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information in this notice. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This procurement is unrestricted. The standard industrical
classification code is 5047. Prospective offerors are required
to submit written or faxed quotations. The South Texas Veterans
Health Care System (STVHCS), Audie L. Murphy Division, 7400
Merton Minter Blvd., San Antonio, Texas 78284 has a requirement
to purchase an automated Chromatography System manufactured
by Amersham Pharmacia Biotech Inc. model #AKTAFPLC or equal.
The system is a biocompatible, high performance liquid chromatography
system for fast and easy purification of proteins. System specifications:
Flow range: 0.05 20 ml/min, Pressure range 0-5 MPa (50 bar,
725 psi), Wavelength selection: 254, 280 (standard), optional
wavelength selection: 405, 436, 546, 214, PH range: (PH electrode
optional) 0-14, Conductivity range: lus/co-999.9, Solvent compatibility:
All solvents and buffers commonly used in biomolecule purification.
Weight: 50 kg. Quotations shall include all warranty information,
technical data, etc. Quotations shll be submitted F.O.B. destination.
All quotations are to include a completed copy of the provisions
at 52.212-3, Offer Representations and Certifications-Commercial
Items with quotation, (a copy of this provision may be requested
by facsimile to (210)617-5255, Attention: Lisa Torrrez).
The following provisions apply to this action: 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
Commerical Items, VAAR Clause 852.211-77 Brand name or equal
applies.
EMAILADD: Lisa.Torrez@med.va.gov
EMAILDESC:
CITE: (W-154 SN338744)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 65--VETERINARY SUPPLIES
SOL FAQ990012
DUE 070599
POC Michele Fugitt, Contract Specialist (775)861-6420
DESC: The USDI Bureau of Land Management in Nevada is seeking
offers from qualified suppliers of equine vaccine for the National
Wild Horse and Burro Facility at Palomino Valley. Responsible
offerors may request a solicitation package by faxing the request
to Michele Fugitt at (702)861-6634 on or about June 4, 1999.
Due to the urgency of this requirement, the closing date for
the solicitation is July 5, 1999, 4 p.m. Pacific Time.
CITE: (W-154 SN338760)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 65--HOUSE INFRARED/ VIDEO ENG SYSTEM, VIDEO QUAD SYSTEM,
ANTHRO CART
SOL RFQ 512(B)-106-99
DUE 070299
POC Derek Underwood, 410-605-7153
DESC: The Deparment of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, Maryland 21201 intends to issue a
sole source, small purchase contract under authority of 41
U.S.C. 253 (c) (1) as implemented by FAR 6.302-1 to Biocoustics
Instruments, Incorporated, 6925-H Oakland Mills Road, Columbia,
Maryland 21045 for the (1) House InfraRed/ Video ENG System
which includes, four channel, complete with two camera Goggle
Assembly, Ocular Motor Module, Computer, EPIC Boards, 12" Video
Monitor/ Quad Unit and Software for observation, tracking and
analysis of vestibular and ocular motor tests; (2) Video Quad
System including Quad unit, 20" Video Monitor, Four Head VCR
Wall mounted, low light level video camera, Video Titler, and
Wireless Microphone; (3) Anthro Cart for InfraRed System. Interested
parties may identify their interest and capability to provide
the requirement in WRITING ONLY to: VA Medical Center, Attn:
Derek Underwood (90C) 10 North Greene Street, Baltimore, Maryland
21201. No telephonic request will be honored. Fax request will
be accepted. Fax number: 410-605-7909.
CITE: (W-155 SN339479)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 66--TUNED OSCILLATOR
SOL N00244-99-T-0739
DUE 062199
POC Ross Vargas Tel:909-273-4609 Fax:909-273-4305
DESC: 1 ea. Amherst P/N A9029-021807 unit to be used as spare
part for TRS Controller System. Simplified Acquisition Procedure
via written RFQ will be utilized. This is a non-competitive
procurement to Amherst System Inc. due to model 3054 being
custom made by Remec Magnum (for Amherst) to interface with
the CEESIM. Unit must meet specific size and frequency requirements
as to that system testing can be completed. Anticipated award
date is 21 June 1999.
CITE: (W-154 SN338745)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--CONTROL,PILOTS
SOL N0038399RJ037
DUE 071399
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0225.12,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-00-119-1591-FP, Ref Nr 107720, Qty 10 EA, Delivery
FOB Origin--only known approved source is Astronautics Corp
(10138) Milwaukee WI; there are no drawings available. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0603006-019)
CITE: (I-155 SN338835)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--DUAL LOOP FLUID FLOW TEST STAND
SOL N00173-99-R-AJ02
POC Contract Specialist, Jackie Anderson Code 3230.AJ, 202-767-3698,
Contracting Officer, Carol Parnell, Code 3230.CP, 202-767-3698
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation number,
N00173-99-R-AJ02, is issued as a request for proposal (RFP).
The incorporated provisions and clauses of this acquisition
are those in effect for Federal Acquisition Regulation (FAR)
through Federal Acquisition Circular 97-11 and for Defense
Federal Acquisition Regulation Supplement (DFARS) through Defense
Acquisition Circular 91-13. This acquisition is unrestricted.
The small business size standard for this acquisition is 500
employees and the standard industry code (SIC) is 5049. The
Naval Research Laboratory has a requirement for CLIN 0001,
Dual Loop Fluid Flow Test Stand, 1 LO. The requirements are
as follows: Item: Fully instrumented dual loop fluid flow test
stand Model OFTS-1055 with the following characteristics and
capabilities. Temperature ( oil ) ---- ambient to 275 Deg.
F; Temperature ( hydraulic fluid) ---- ambient to 150 Deg F
; Pressure (oil) --------10 - 80 psig ; Pressure (hydraulic)
-----10 - 1000 psig ; Flow ( oil) --- up to 30 GPM; Flow (
hydraulic) ----0 - 2 GPM; Aeration (oil only) ----- up to 95%
air by volume. Debris size range ( debris will be provided
by NRL and is not part of the test system) -- 10 microns to
1000 microns. The test stand consists of two flow loops, one
for lubricants, the second for hydraulics. The two separate
flow loops will each require the following components: Tank
-- minimum volume of 5 Gal. Heat exchanger ----- Capacity
to heat the fluids at their maximum flow rates and aeration
levels to the temperatures required without causing fluid coking
or degradation. Pump ------- positive displacement (gear pump
for example) of high quality and reliability , preferably stainless
steel. Debris injector -- to handle the debris size range specified
and be able to inject repeated samples of up to 10 milligrams
at a time. Filter -- dual 5 micron absolute ( beta of > 100)
with a bypass to allow exchange during operation. Flow lines
--- must be non- magnetic aircraft grade stainless steel and
have > 1 inch AN fittings to connect to the test specimen.
Test Specimen insertion area ----minimum of 20 inches of linear
distance and the capability to connect ( with additional piping)
inlet and outlet at any angle in a 360 deg sphere. Safety Cover
-- a protective safety cover capable of protecting the test
personell during operation shall be part of the test stands.
Measurement gauges and sensors ----- at a minimum, temperature,
pressure, and flow gauges shall be included at pump inlet,
outlet, test specimen inlet and test specimen outlet. These
gauges shall have electrical output suitable for continuous
recording and be accurate to better than 5% of full scale.
The two test stands together must fit into a space 2 ft high
x 10 feet long x 3 ft wide including the safety cover assembly.
The required delivery schedule is not later than 120 days from
contract award. The contractor shall deliver the system (all
shipping charges paid) to FOB Destination, Naval Research Laboratory,
Washington, DC 20375. Inspection and Acceptance will take place
within seven (7) days of delivery. The following clauses and
provisions are hereby incorporated by reference into this solicitation.
Offerors are advised to propose in accordance with the provision
at FAR 52.212-1 Instructions to Offerors - Commercial Items
which applies to this acquisition. Offerors will be evaluated
in accordance with FAR 52.212-2, Evaluation - Commercial Items
which applies to this acquisition. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 are: (1) technical
capability of the item offered to meet the NRL's need, (2)
price, and (3) past performance. Technical and past performance
factors, when combined, are of equal importance in comparison
to price. Offerors are also advised to include with their offer
a completed copy of the following provision: FAR 52.212-3,
Offerors Representations and Certifications - Commercial Items
which applies to this acquisition and can be found at the following
web site: http://heron.nrl.navy.mil/contracts. FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The following addendum to the clause is as
follows: "YEAR 2000 COMPLIANT INFORMATION TECHNOLOGY - This
requirement applies to information technology (IT) that processes
date-related information. All such IT delivered under this
contract shall be Year 2000 compliant as defined at FAR 39.002."
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. The additional clauses cited under FAR 52.212-5,
that are applicable to this acquisition are FAR 52.203-6, 52.219-4,
52.219-8, 52.219-23, 52.222-26, 52.222-35, 52.222-36, 52.222-37,52-225-18,
and 52.247-64. The clauses at DFARS 252.212-7001, Contracts
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. The additional clauses cited under DFARS 252.212-7001
that are applicable to this acquisition are: DFARS 252.225-7001,
252.225-7012, 252.225-7036, 252.227-7015, 252.227-7037, 252.243-7002,
and 252.247-7024. The contractor shall include the terms of
the following clause, 252.204-7004, which applies to this acquisition.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15.CFR 700). Any
questions regarding this solicitation must be received no later
than five (5) days prior to the closing date set forth below.
Offers must be delivered to Contracting Officer, Code 3230.LS,
Bldg. 222, Rm. 115A, Naval Research Laboratory, 4555 Overlook
Ave., SW, Washington, DC 20375-5326 and received no later than
4:00 PM EST on 28 June 1999. The package should be marked with
the RFP number and the closing date of the solicitation. For
information regarding this solicitation contact Jackie Anderson,
Contract Administrator at (202) 767-3698 or via e-mail at anderson@contracts.nrl.navy
.mil. All responsible sources may submit a proposal, which
shall be considered by the agency.
EMAILADD: anderson@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-155 SN339094)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 66--MODEL AS-2000 AUTOVAP SAMPLE PROCESSING SYSTEM
SOL RFQ 99-0018
DUE 070199
POC Maybelle Brown, (404) 562-8378
DESC: This solicitation is being amended to change the Response
date to READ June 24, 1999. No other change are being made
at this time.
CITE: (W-155 SN339207)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--FPLC CHROMATOGRAPHY
SOL 3-6202-99
DUE 070699
POC Gloria Lopez, Contracting Officer, 409-260-9336, FAX 409-260-9589
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 3-6202-99 and is
issued as a request for quotation (RFQ). This solicitation
document incorporates those provisions and clauses in effect
through Federal Acquisition Circular 97 - 09. The USDA, Agricultural
Research Service request quotations for one (1) FPLC chromatography
system used for the purification of biologically active molecules
such as proteins and DNA. Specifications: (1) All wetted surfaces
are composed of inert material such as PEEK, borosilicate glass
or fluoroplastics. The system is compatible with all solvents
commonly used for the purification of biologically active molecules.
(2) The system pumps are syringe-type, and do not contain ball
check valves. The flow range for the pump must be from 0.05
to 20 mL/min at pressures ranging from 0-725 psi. (3) The system
controller is able to control a chart recorder, fraction collector,
gradient mixer, air sensors, three pumps, and up to eight motorized
valves. The system controller can also allow editing of methods
and/or the simultaneous integrating and evaluating of results
from earlier runs, while a current separation is being done.
(4) System controller can accept input signals from monitors
for UV wavelengths, pH, conductivity, temperature, and pressure.
The system is capable of plotting and integrating these signals,
as well as using them to trigger subroutines. (5) The system
controller should permit automatic running of up to 99 different
programs in a user-designated sequence. The controller must
have post-run chromatographic analysis and reporting functions.
(6) The system can have complete automation capabilities such
as automatic column cleaning, multicolumn manifolding, methods
and development scouting, reverse flow techniques, multiple
and single automated sample injection, and injections from
10 microliters up to 150 milliliters of a sample without having
to go through a pump. (7) The system controller has the following
minimum specifications: 350 MHz Intel Pentium II computer,
100MHz Bus speed, 512 KB cache, 6.4 GB Ultra ATA hard drive,
3.5" 1.44" floppy drive, 24x CD-ROM drive, Iomega internal
ZIP1000 drive (IDE version), ATI Rage turbo AGP 2X enhanced
graphics, 4 MB video SGRAM - ESS ES1869 embedded sound card,
104 key enhanced keyboard, PS/2 style mouse, V75 (17") monitor,
Microsoft Windows NT 4.0 workstation. (8) The system UV/VIS
monitor is capable of operating at 254, 280, 313, 405, 436,
546 nm, with an absorbance range from 0.001 to 2 AU. (9) The
conductivity monitor has a sensitivity range from 1 microS/cm
to 999.9 mS/cm, and can measure the temperature of the mobile
phase. (10) The pH monitor has a range from 0 to 14 pH units.
(11) The pumps and the modules for monitoring UV/VIS absorbance,
conductivity, and pH have an operating temperature from 4 to
40 degrees C. (12) The contractor shall perform all delivery
and set-up so that the FPLC chromatography system is complete
and ready to use. The FPLC chromatography system shall be delivered
to the USDA, Agricultural Research Service, Food Animal Protection
Research Laboratory, 2881 F&B Road, College Station, TX 77845.
The Government "desires" delivery within 30 days or less after
receipt of the purchase order by the successful offeror; however,
each offeror shall include their proposed delivery schedule
as part of their quotation. Acceptance and FOB point are destination.
In order to be considered for award offerors shall provide
a quotation on company letterhead detailing the unit pricing;
descriptive literature, brochures and references shall also
be provided for the product quoted. The Government is conducting
this procurement using a trade-off approach, where technical
capability of the product to perform the desired function,
past performance and price will be evaluated in making an award.
The Government expressly reserves the right to award to other
than lowest priced offer. The following FAR provisions apply
to this solicitation: 52.212-1 "Instructions to Offerors -
Commercial", Offerors shall include a completed copy of the
provision at 52.212-3 "Offeror Representations and Certifications
- Commercial Items", with this offer; a copy of this provision
may be obtained from the contracting officer or at http://www.arnet.gov/far.
52.212-4 "Contract Terms and Conditions - Commercial Items",
52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items". Furnish quotations
to Gloria Lopez, Contracting Officer, USDA, ARS, FAPRL, 2881
F&B Road, College Station, Texas, 77845, no later than close
of business July 6, 1999. Quotations my be provided by facsimile
to (409) 260-9589 if desired. Additional information may be
obtained by contacting the contracting officer at (409) 260-9336
(voice) or email below.
EMAILADD: g0l7342@acs.tamu.edu
EMAILDESC:
e-mail
CITE: (W-155 SN339220)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PILOT SCALE SPRAY DRYER
SOL RFQ3-127543
DUE 061899
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1 Pilot-Scale
Spray Drier, quantity 1, which meets the following specifications:
1. Unit shall include a bottom-mounted fountain-style atomizer.
Orifice disks shall be fabricated from tungsten carbine for
maximum abrasion resistance. An air flow meter and air filter
shall be included. 2. Unit shall also include a top-mounted
air-driven rotary spray atomizer. The atomizer shall spin at
a minimum speed of 30,000RPM at 90psig gas pressure. The atomizer
wheel and all parts coming in contact with the liquid feed
shall be made of stainless steel. This item hall be priced
separately. 3. The drying chamber shall have an inside diameter
of not less than 30 inches and not greater than 48 inches.
The interior and exterior shell shall be fabricated from stainless
steel with insulation between the interior and exterior shells.
An interior light for inspection and rapping stud or other
arrangement for loosening powder adhering to the interior walls
shall be provided. Access for interior cleaning shall be provided.
Height of the unit, including the height of any open roof hatches,
shall be no greater than 96 inches. 4. The drying chamber shall
be heated electrically with maximum power of not less than
7kw at 230/460volt, 3 phase, 60hz. Power shall be infinitely
variable up to the maximum. Maximum air temperature shall be
no less than 300C. Water evaporation capacity at 300C shall
be no less than 10lb/hr. 5. The bottom of the chamber shall
be fitted with a stainless steel valve. Product shall be collected
in an attached glass jar 6. All air ducts shall be made of
stainless steel 7. A stainless steel cyclone with attached
glass jar for product collection shall be provided. 8. In instrument
panel displaying inlet and outlet air temperatures, pressure
of compressed air to the fountain atomizer, an all necessary
switches shall be provided 9. The supporting structure shall
be fabricated from stainless steel. 10. One reverse pulse pleated
cartridge filter/collector with Teflon coated Nomex filter
cartridge capable of collecting minimum of 99.99% of 10 micron
fines and 99.95% of 0.5micron fines shall be provided. The
collector housing shall be fabricated from stainless steel
11. One peristaltic feed pump and solid state motor speed controller
shall be provided. Pump shall be 1/12HP, 30 to 600RPM, 115V,
1 phase, 60 HZ, 24 to 480CC/min (based on water) Item 2 Spare
Parts. The following spare parts shall be provided in the quantity
stated: One spare set of packings for the pneumatic lifting
device, atomizer, cyclone, and air ducts. One spare powder
collection jar. One spare filter for inlet air heater. Item
3 Documentation: 1 set of instruction manuals shall be provided
with Item 1. The provisions and clauses in the RFQ are those
in effect through FAC 97-11. The SIC code and the small business
size standard for this procurement are 3564 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to John H. Glenn Research Center, 21000 Brookpark
Road, Cleveland, Ohio 44135 is required within 30 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by June 18, 1999 5 p.m. local DST and may be
mailed or faxed to NASA Glenn Research Center, 21000 Brookpark
Road, Cleveland, Ohio 44135, Attn: Glen M. Williams, MS 500-306,
fax: 216 433-5489 (note: It is still the offeror's responsibility
to provide the necessary information by the due date and time
regardless of whether the cited fax machine is working properly,
busy, or otherwise unable to receive the necessary materials
in a timely manner) and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. There is NO Addenda to FAR 52.212-1.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. There is NO Addenda to FAR 52.212-4.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--
Commercial Items. As prescribed in 12.301(b)(4), insert the
following clause: Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (Jun
1998) (a) The Contractor agrees to comply with the following
FAR clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 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 contract 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 Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.225-3, Buy American Act--Supplies (41 U.S.C. 10). 52.225-18,
European Union Sanction for End Products (E.O. 12849). 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C 10, Pub. L. 103-187).
(c) The Contractor agrees to comply with the FAR clauses in
this paragraph (c), applicable to commercial services, which
the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: NONE (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 Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately-Owned U.S.- Flagged Commercial Vessels
(46 U.S.C. 1241) (flow down not required for subcontracts awarded
beginning May 1, 1996). (End of clause) Questions regarding
this acquisition must be submitted in writing no later than
June 10, 1999. Selection and award will be made on an aggregate
basis (Items 1-3) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/GRC/class.html. Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-127543
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-155 SN339253)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--PORTABLE GAS CHROMATOGRAPH/ MASS SPECTROMETER SYSTEM
SOL RP99-029
DUE 062499
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883!
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RP99-009. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The Exposure Assessment Branch
has an on going project on measurement and exposure assessment
of microorganism contamination of indoor environments. This
requires a portable gas-chromatography/mass-spectrometry (GC/MS)
method for the determination of microbial volatile organic
compounds (MVOCs) as an indicator of microorganisms in problem
buildings. The need for a portable GC/MS in this project arises
from two requirements. First, it is strongly desirable to conduct
real-time or near real-time surveys in industrial hygiene practice,
thus requiring a portable instrument. Second, the activity
of microorganisms produces a wide range of by-products, and
only those that are unique to microorganisms can serve as a
reliable exposure index. A GC/MS unit is the most suitable
instrument for this project because of its ability to separate
compounds (by gas chromatography) followed by unambiguous identification
and quantitative analysis (by mass spectrometry). However,
levels of MVOCs are usually as low as parts per billion, therefore
a unit with high sensitivity is required. In the future, this
instrument is also expected to be used in other occupational
research, including: 1) exhaled breath test as a far more friendly
and less invasive test for solvent exposure than the use of
blood and urine samples; and 2) determination of concentration
profiles of individual organic vapors over a time period in
a workplace for evaluation of control measures. Description
of Requirement: Furnish and install at the National Institute
for Occupational Safety and Health (NIOSH), 1095 Willowdale
Road, Morgantown, WV a Portable Gas Chromatograph/Mass Spectrometer
(CG/MS) system brand name or equal to the following items manufactured
by Viking Instrument Corp., Sterling, VA, unless otherwise
stated. The minimum specifications for the system are listed
immediately following the line items. Quantities for all items
listed are ONE EACH. Contract Line Items (CLINs) : (001) Viking
573 GC/MS System, #573-004 or equal. The government owns a
Viking Model #600, portable GC/MS, which is not Y2K compliant.
Trade-in allowances will be considered.; (002) Helium Rotometer,
#000-611, or equal; (003) NIST Library Bundle, #000,419, or
equal; (004) Transport Case for instrument, #000-642, or equal;
(005) Transport Case for accessories, #643, or equal; (006)
External Color LCD Monitor, #000-561 or equal; (007) GC Column-HP
Ultra 2, 0.2 MM ID, 25M, Hewlett Packard or equal; (008) Compact
Keyboard with integrated pointing device, #000-562, or equal;
(009) Five day factory training for two people, #000-704F,
or equal. Delivery shall be within ninety days after receipt
of a contract. SPECIFICATIONS FOR PORTABLE GC/MS: 1. The
mass spectrometer must have the following parameters: a. Mass
range of 2 to 800 amu, b. Mass stability of plus or minus
0.15 amu over 12 hours, c. Scan rate: at least 4500 amu/sec,
d. In selected-ion mode, dwell times adjustable up to several
seconds for each mass value, e. Sensitivity in Scan mode:
Ability to detect less than 20 pg of a range of organics, such
as octafluoronapthalene, f. Sensitivity in selected-ion mode:
Ability to detect less than 500 fg of a range of organics,
such as octafluoronapthalene, using a dwell time of 200 msec.
2. The miniaturized gas chromatograph must come with a split/splitless
injector and thermal vaporization capability 3. The column
for the gas chromatograph must be a 25 meter, 0.2 mm ID, fused
silica HP Ultra 2 column. 4. The system must have an integrated
sample inlet and conditioning system including the following;
a dual computer-controlled, multi-port heated valves; built-in
fixed trap concentrator/desorber; removable trap concentrator/desorber;
inboard sampling pump; mass flow meter; heated, inert sample
lines; direct air or gas sampling through membrane inlet.
5. The system must be ready for field installation of cryogenic
GC oven cooling and sub-ambient temperature control option.
6. For portability, the system must have an embedded Pentium
microcomputer, compact and rugged display and compact and rugged
keyboard capable of system operation, data collection, data
storage and communication through a modem for diagnostics and
remote control. 7. There must be hard- sided transport
cases for the instrument as well as the pump and accessories.
8. There must be a GC oven sub-ambient cooling, including
dispenser system with control software, carbon dioxide valve,
and carbon dioxide cylinder. 9. The system must weigh no
more than 100 lbs., excluding the compact fore pump, keyboard,
and monitor. 10. Power requirements are as follows: 110
V AC single phase, 50-60 Hz. Power consumption is less than
1000 W. 11. Rotometer calibrated from 0-120 ml/min.
12. System shall be Y2K compliant. 13. Warranty of at least
one year. Offers shall propose based on a delivered price,
F.O.B. Destination (Morgantown, West Virginia) and the requirements
at FAR 52.214.21 "Descriptive Literature" apply. Information
provided must demonstrate the unit's ability to meet the stated
Technical Criteria (specification) or your offer may be rejected.
The Government anticipates one award for the entire system
to the responsive, responsible offeror whose proposal is considered
most advantageous to the Government. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
FAR 52.222-3 "Convict Labor (E.O. 11755)", 52.233-3 "Protest
After Award (31 U.,S.C. 3553 and 40 U.S.C. 759)", 52.203-6
"Restrictions on Subcontractor Sales to the Government, With
Alternate I"; 52.203-10 "Price or Fee Adjustment for Illegal
or Improper Activity", 52.219-8 "Utilization of Small Business
Concerns and Small Disadvantaged Concerns; 52.222.26 "Equal
Opportunity"; 52.222-35 "Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era"; 52.222-36 "Affirmative Action
for Workers With Disabilities"; 52.222-37 "Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era"; 52.225-3
"Buy American Act --Supplies"; 52.225-18 "European Community
Sanctions for End Products." OFFERS ARE DUE JUNE 24, 1999,
2:00 p.m. local prevailing time. The offer acceptance period
shall be at least 30 days. SUBMIT THE FOLLOWING INFORMATION
TO: DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095
Willowdale Road, Morgantown, WV 26505: (1) Original and three
copies of a completed SF 1449, signed by an individual authorized
to bind the organization; (2) Schedule of Supplies/Services
containing Part Numbers and Pricing of INDIVIDUAL CLINs, a
delivery schedule, and published price lists (if available);
(3) completed Representations and Certifications - Commercial
Items, FAR 52.212-3; (4) descriptive literature, tables, etc.
which demonstrate compliance with specifications for evaluation
purposes; (5) acknowledgment of solicitation amendments, if
any. Facsimile Offers are not authorized. Offers that fail
to furnish the required information, or reject the terms and
conditions of the solicitation may be excluded from consideration.
Award of a firm fixed-price contract is anticipated. Information
regarding this notice can be obtained from Brenda Goodwin at
(304)285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-155 SN339282)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--NEAR INFRARED REFLECTANCE TRANSMITTANCE CONTINUOUS
SCANNING SPECTROPHOTOMETER
SOL RFQ-022-4384-99
DUE 062299
POC Elaine Wood, 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-022-4384-99 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
3821. The small business size standard is 500 employees. Application
of instrument: Near infrared reflectance-transmittance continuous
scanning spectrophotometer for determination of phosphorus
content in ground sugarcane tissue and juice extracted from
sugarcane stalks (see specifications below). 1.200 mini-sample
cups and holders to contain ground sugarcane tissue samples.
2 Suitable containers for liquid samples. 3.Sealed plant
standard in a mini-sample cup. 4.Computer to control NIR (see
specifications below). 5.Uninterruptable power supply (see
specifications below). 6.Software to communicate between computer
and NIR and to calculate regression equations for sample analysis
(see further specifications below). 7.Training on general
use of NIR system to include subjects such as use of software,
calibration, and routine maintenance. 8.One year warranty
with 72 hour service during warranty period. 9.On-site installation
at USDA-ARS Sugarcane Field Station in Canal Point, FL. 10.Any
deviations from specifications must be noted by bidder. Instrument
Specifications 1.Grating spectrophotometer with a scanning
monochromator capable of identifying wavelengths from 400 to
2500 nm at 2 nm increments. 2.Photometric range of 3.0A.
3.Working range of 4.0A. 4.Typical noise at 0.0 absorbance
1300-1700 nm; < 14 A 1700-2400 nm; < 20 A. 5.Scan Speed
of at least 1.8 scans per second. 6.Detectors: 7.Lead sulfide
at 1100-2500 nm 8.Silicon at 400-1100 nm. 9.Wavelength accuracy
Based on instrument-to-instrument repeatability: 0.15 nm
Based on currently accepted wavelength standards: 0.30 nm.
10.Instrument wavelength precision Short and long term: 0.01
nm. 11.Linearity: 1% of reading. 12.Stray light of less than
0.1% at 2300 nm. 13.Spectral bandwith: 10 nm plus or minus
1 nm in reflectance. 8.5 nm plus or minus 1 nm in transmission.
14Operating temperature of 15-32 degrees Celsius. 15.Spinning
sample module that physically rotates coarse-ground samples.
16.Suitable accessories to handle liquid samples. 17.Standard
power reflectance cells. 18.Forage/grain sealed reference
sample holder. 19.Appropriate RS-232 ports or other widely
used method to connect to and be controlled by an IBM or IBM
compatible computer. 20.Continuous scanning without physical
or internal changes. 21.Internal standardization for each
sample analyzed. 22.Standardized to a standard master monochromator.
23.Modular in design. 24.Capable of upgrading to a fiber-optic
probe with up to 1 km cable length. 25.Must be capable of
responding with both reflectance and "true" transmission based
on a keystroke from the controlling computer. Computer At
least 500 MHz with Pentium III processor, at least 10 gigabyte
hard drive, at least 128 meg ram, at least 2 com ports and
1 printer port, 1 floppy drive and 1 zip drive, and at least
17" color monitor. All other components such as keyboard, mouse,
etc. should be as generally are standard with the Pentium III
processor. 1.Color inkjet printer capable of at least 600
dpi resolution. Software 1.Calibration development for open
and closed sample populations of samples collected. 2.Able
to convert reflectance spectra to log 1/R and calculate first,
second, third, and fourth derivatives. 3.Software compatible
to Windows 98 to make calibrations in MLR, PLS, and single
wavelengths, calculate Mahalanoma numbers (H statistic), perform
calibrations on the fly. Uninterruptable Power Supply Capable
of maintaining constant power to the NIR and computer for at
least 15 minutes when electrical power is interrupted. 1.Capable
of protecting NIR and computer to damage from power surges.
Delivery is required within 8 weeks ARO. Delivery is FOB Destination
to USDA, ARS, Canal Point. Descriptive literature showing the
quoted item meets or exceeds all specifications included herein
must accompany the quotation. The government anticipates award
of a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
contracting officer will make award based on price and price-related
factors. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items, with its proposal. Far 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6; 52.203-10, 52.219-8;
52.222-26; 52.222-35, 52.222-36, 52.222-37; 52.225-3; 52.222-18;
52.225-21. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are due 15 days from the date this notice is published in the
CBD by 4:00 pm local time, June 22, 1999 at USDA Agricultural
Research Service, 950 College Station Rd, Athens, GA 30605-2720
(or POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
LINKURL: www.nist.gov/admin/od/contract/repcert.html
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-155 SN339305)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 66--TEST SET, TRANSPONDER
SOL F09603-99-R-80064
DUE 062199
POC andrea prichard 912-926-7059
DESC: Synopsis: This is a fixed-price contract for Transponder
Test Set, applicable to T-49CF E-TCAS, NSN 6625-01-442-0954CW,
P/N 90-000-051, 9 EA. Delivery: Aug 99. The approximate issue
date will be 21 Jun 99 with the approximate response date of
21 Jul 99. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is Andrea Prichard, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7059, FAX
912-926-7545, e-mail: aprichar@pk.robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). Sole Source to: Tel-Instrument Electronics
Corp., 728 Garden Street, Carlstadt, NJ. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or services) required
are available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to 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 or 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 concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
e-mail
CITE: (W-155 SN339367)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 66--CNC COORDINATE MEASURING MACHINE
SOL DAAA09-99-R-2069
DUE 073099
POC Contract Specialist Carol A. Lofgren (309) 782-8664 (Site
Code DAAA09)
DESC: RIA SN: 662500X998053. CNC Coordinate Measuring Machine,
Eclipse ST3 2840-22 open architecture or equal, with the following
ranges and capacities: Measuring Range: x-axis 28, y-axis 40,
z-axis 22.8; External Dimensions: width 55, depth 73, height
101; Table Surface Height: 30; Clearance under Bridge (without
probe in Z shaft): 29"; Work Table Area: 36x52"; Workpiece
Weight: 1600 lbs; Maximum Machine Weight: 2670 lbs; Linear
Displacement Acc: x-axis 0.00008", y-axis 0.00008", z-axis
0.00008"; Volumetric Performance: 0.00022"; Length Measuring
Uncertainty (per VDI/VDE 2617) L=measured length: u1 0.000095+L/250,000
U3 0.000114+L/250,000; Repeatability: 0.00008"; Resolution:
0.00002"; Velocity Capability: 10"/sec (1D move), 17"/sec (3D
move); Acceleration Capability: 0.1g (1D move), 0.17g (3D move);
Power Requirements: 115 volts, 60 Hz (+/- 3.5%), 20 Amperes;
Air Supply Requirements: operable with 80 psi. The following
computer hardware and specifications are required: Processor:
400 MHz Pentium II processor, 64 Mbyte RAM, 6.4 Gbyte Hard
Disc Drive, CD ROM, 3 1/2" 1.44 Mbyte Diskette Drive; 64 Mbyte
RAM upgrade for total of 128 Mbyte RAM; Windows NT, factory
loaded; 17" Color SVGA Monitor, 1280 x 1024 resolution; Lan
Cable. 1 Each. FOB: Destination, Rock Island Arsenal, Rock
Island, IL 61299-5000. Delivery time 60 days. Approximate issue
date 30 Jun 99 with opening date 30 days from issue. Firms
interested in receiving solicitation package should FAX (309)
782-4955 and include company name and address, telephone number,
fax number, cage code, taxpayer identification number, and
business size. All responsible sources may submit a proposal
which shall be considered by the agency. The proposed contract
listed here is unrestricted. NOTICE: All contractors who provide
goods/services to the Department of Defense (DoD) must be registered
in the Central Contractors Register (CCR) to be awarded DoD
contracts. Further information may be obtained through the
Internet at http://www.acq.osd.mil/ec/faqs. 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, you may
contact the CCR Registration Assistance Center at 1-888-227-2423,
customer service, and request the registration form and assistance
packet for completion. Home Page Access: http://www.ioc.army.mil/home/*****
EMAILADD: lofgrenc@ioc.army.mil
EMAILDESC:
CITE: (A-155 SN339516)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 67--FILM PROCESSOER WITH FLOWMETERS
SOL F08651-99-T-0543
DUE 061899
POC Ryan Johnson 2LT, Contract Specialist, Phone 850-882-5899,
Email johnsons@eglin.af.mil - Ryan Johnson 2LT, Contract Specialist,
Phone 850-882-5899, Email johnsons@eglin.af.mil
DESC: The Air Armament Center (AAC) intends to award a contract
for two film processors with flow meters. The first film processor
is Allen Film Products model number E-6 MF 1 x 1 along with
flowmeter, installation, shipping, and shipping. The second
film processor is the Allen Film Products model number C-41
MF 1 x 2 along with flowmeter, installation, shipping, and
checkout. This is a sole source, firm fixed price contract
with The Allen Product Company, 180 Wampus Lane, Milford, CT
06460, (203) 878-7454. The solicitation number for this announcement
is F08651-99-T-0543 and is issued as a Request for Quote (RFQ).
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 Standard Industrial Code (SIC Code) for this acquisition
is 3861 (500 Employees). Please identify whether you are a
large or small business based on this SIC Code. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 90-42. The following FAR clauses
apply to this synopsis/ solicitation: 52.212-1, Instructions
to Offers- Commercial; 52.212-2, Evaluation-Commercial Items;
52.212-3, Offeror Representations and Certifications- Commercial
Items (Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions- Commercial Items; and 52.212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items. The following clauses are also incorporated
by : 52.222-26; 52.222-35; 52.222-36; 52.222-41;52.222-42;52.222-43;52.222-44;
52.247-64; and 52.249-4. Quotations must be submitted no later
than 4:00 P.M. CST on 18 Jun 1999. Format for quotation is
at the discretion of offerors. Send all quotations to Attn:
Ryan Johnson, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862
or by facsimile to (850) 882- 1680, Attn: Ryan Johnson AAC/PKOB.**
See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-T-0543&LocID=1182
LINKDESC:
notice
EMAILADD: johnsons@eglin.af.mil
EMAILDESC:
CITE: (D-155 SN339356)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--PLUS (+) DISPARLURE
SOL RFP-59-M-APHIS-99
DUE 070799
POC Robert J. Crowther, Contracting Officer, Tel. (612) 370-2115
DESC: Refer to the synopsis for PLUS (+) DISPARLURE originally
posted in CBDNet on June 2, 1999 (printed issue posting date:
June 4,1999) and modify as follows: The correct solicitation
number for this acquisition is RFP-59-M-APHIS-99. A firm fixed
price, definite quanity contract is anticipated. All other
information from the original synopsis remains unchanged.
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-154 SN338738)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--GAS MIXTURES;GASEOUS CHEMICALS;AND RESEARCH, CARRIER
AND ZERO GRADE GASES FOR NIEHS
SOL 273-99-P-0014
DUE 070199
POC Contact Mary W. McConnell, Contract Specialist (919)541-3813
DESC: NIEHS is interested in obtaining gas mixtures; gaseous
chemicals; and research, carrier and zero grade gases via the
Commercial Items Request for Proposal procedure instead of
the Invitation for Bid procedure. No other details as advertised
previously in CBD synopsis #329543 on May 10, 1999, for this
requirement have changed.*****
CITE: (W-155 SN339251)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 68--M18A1 GAS PARTICULATE FILTER, 12 CFM, CARBON ACTIVATED
SOL DAAE20-99-R-0170
DUE 080299
POC Contract Specialist: Missy Witt (309) 782-3743, PCO : Joyce
L. Klein (309) 782-5051
DESC: 4240-01-365-0982, Part Number 5-19-2300, Item: M18A1 Gas
Particulate Filter. Chemical filter, 12 CFM, Carbon Activated,
Impregnated, steel soldered and spot welded tin plated, approximately
5" x 9", lot inspection required. Past performance factors
will be evaluated. Offerors must demonstrate successful past
performance in the manufacture of canisters or filters with
carbon filling. Award of a 5 year requirements type contract
is anticipated. The total estimated quantity for 5 years is
6,274 each with an ordering limitation maximum total quantity
of 10,000 each for all 5 years. FOB is Destination. First Article
is required. This solicitation is 100% Small Business Set-Aside.
Estimated issue date is 30 Jun 99.
CITE: (W-155 SN339299)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 68--M18A1 GAS PARTICULATE FILTER, CHEMICAL FILTER, 12
CFM, CARBON ACTIVIATED
SOL DAAE20-99-R-0170
DUE 080299
POC Contract Specialist: Missy Witt (309) 782-3743, PCO: Joyce
L. Klein (309) 782-5051
DESC: This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(2)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAI
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to repsond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-155 SN339342)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--MAINTENANCE AND UPGRADE CONTRACT FOR THE SIGNAL
PROCESSING WORKSYSTEM IN THE COMMUNICATIONS SYSTEMS SIMULATION
LABORATORY
SOL 99-097-EV2
DUE 062199
POC Shelia C. Ross, Contract Specialist, Phone (281) 483-4162,
Fax (281) 483-2138, Email sross@ems.jsc.nasa.gov - Ronald Johnson,
Contracting Officer, Phone (281) 483-4164, Fax (281) 483-2138,
Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
Signal Processing Worksystem (SPW), a communication systems
simulation software. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from Cadence Design Systems. The Signal
Processing Worksystem was developed, maintained, and upgrade
by Cadence Design Systems. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are acceptable in response to this notice. All
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#99-097-EV2
LINKDESC:
EMAILADD: sross@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-154 SN338759)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 70--RAPID REACH SOFTWARE
SOL DE-AF08-99NV13680
DUE 061899
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
A. Colbert, Contracting Officer, (702) 295-1466
DESC: This is a notice of intent to sole source a requirement
for software with the capability to rapidly notify and recall
personnel to support an emergency operations center. The software
selected is RapidReach Software, produced by Procomm Marketing,
Inc., 655 Lewelling Blvd., Suite 351, San Leandro, CA 94579.
This office intends to purchase RapidReach, 4 lines, 3 users
(Qty. 1); Additional line capacity, Per 4 line increment (Qty.
2); Fax, per 4 line increment (Qty. 1); Alpha Paging/GSM Messaging
(Qty. 1); On-site service, installation and training (Qty.
1). Use of this software provides a one button reach-out functionally
feature without having to purchase additional equipment or
licenses to achieve that functionality. Does not require the
purchase of additional software to interface with existing
computer system and the WEB-EOC software currently being utilized.
This software is capable of sending voice messages to telephones,
numerical and text messages to pagers, text and graphic messages
to fax machines, and text messages via e-mail. Once transmitted,
product requests a response which is logged in real-time and
available in detailed reports. All communications take place
over multiple phone lines thus reducing time and costs. Product
requires minimal training which is also a cost savings considering
the large number of potential users. This product will be compatible
with other emergency occurrence centers at other DOE field
offices. Award will be made on June 22, 1999.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-154 SN338816)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--POWERMAXION
SOL 4TRF-99-AJR-001
DUE 061499
POC Angie Rogero, Contract Specialist, Phone (404) 331-0234,
Fax (404) 331-3605, Email angie.rogero@gsa.gov - Barb Nystedt,
Contracting Officer, Phone (404) 331-1145, Fax (404) 331-3433,
Email barb.nystedt@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 4TRF-99-AJR-001 and
is issued as a request for proposal. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 10. This requirement is not being set-aside.
Quantity Line Item Description Part # 4 PowerMAXION 1CPU/1
MB Cache/64 MB LM NN6418-G 1 Dual Ported Memory Controller
MN6408-A 1 128MB DRAM Memory Module MN6400-H 1 Front Plane
Connector 5-Slot SN6405 1 12-Slot VME Chassis SO1200-A 1 Slide-rail
Rack Mount Option SO1200-AC 1 16-Bit 9GB Fixed Disk Drive RA5609A-AE
1 4mm DAT Tape TC6164A-AE 1 PowerMAX OS 8 User 3-4 CPUs WA9030-JG008/B
1 PowerMAX OS Encryption Utilities-Dom WA9005-JG 1 ANSI C Compiler
2 User WL2120-JG002 1 NightStar Tool Set (Base+Single User)
WB6000-JG 1 TCP/IP Frame Level Software WC4002-JG 1 X Window
System Client License WG2660-JG 1 MAXAda (Base + Single User)
WL1507-JG 1 C++ Compiler 2-User WL2131-JG002 1 Network File
System WC4200-JG 1 Doc. Kit for WA9030 - PowerMAX OS DW9030
1 Doc. Kit for WL2120 - ANSI C Compiler DDW2120 1 Doc Kit for
WB6000 - NightStar Tool Set DW6000 1 PowerMAXION Basic Hardware
Manual Kit DN6400 1 SCRAMNET Software Driver & Docs RIQ2OR9133
1 Documentation Kit for WC4002 - TCP/IP DW4002 1 Documentation
Kit for WL2131 - C++ Compiler DW2131 1 Documentation Kit for
WC4200 - NFS DM4200 1 Documentation Kit for WL1507 - MAXAda
DW1507 1 Night View Ada Support (Base +1 User) WL2602-JG Delivery
is to be FOB Destination (ensure your proposal is submitted
as FOB Destination) and is due 30 days after receipt of order.
Delivery will be made to Software Engineering Directorate,
AMSAM-RD-BA-AV, Bldg. 6260, Attn: Tom Benoist (616.9), Redstone
Arsenal AL 35898-6260. Acceptance will be made at delivery
point. The following clauses apply to this acquisition: 52.212-1
Instructions to Offerors-Commercial; 52.212-2 Evaluation -
Commercial Items, award will be made to the offeror who best
meets the technical requirements at the lowest price; 52.212-3
Offeror Representations and Certifications - Commercial Items;
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (a); (b) (1), (3), (6), (7), (8),
(9), (10). All responsible sources may submit a proposal which
shall be considered by the agency. Proposals may be submitted
via facsimile at 404-331-3605. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=4TRF-99-AJR-001&LocID=161
LINKDESC:
notice
EMAILADD: angie.rogero@gsa.gov
EMAILDESC:
CITE: (D-155 SN339293)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources,
135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 70--FASTLINK 16 TACTICAL COMMUNICATIONS MANAGER (TCM)
SOFTWARE
SOL F0560499T2522
DUE 061199
POC Barry Snyder, Contract Specialist, Phone (719) 556-4079,
Fax (719) 556-4756, Email barry.snyder@spacecom.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
DESC: Notice of Intent to Award a Simplified Acquisition Contract
of FastLink 16 Tactical Communications Manager (TCM-16) software
licenses to Dynamics Research Corporation. This project is
a support effort required in the installation of the FastLink
16 into one each Big Crow NKC135 aircraft. This notice of intent
is not a request for competitive quotes. However, all quotes
received after the date of publication of this synopsis will
be considered by the government. All quotations must be received
by 5:00 pm, Mountain Standard Time, June 11, 1999. The points
of contact are: SSgt Barry L. Snyder at voice (719) 556-4079,
fax (719) 556-4756, email barry.snyder@spacecom.af.mil or Rick
Myers at voice (719) 556-4045, fax (719) 556-4756, email richard.myers1@spacecom.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499T2522&LocID=532
LINKDESC:
notice
EMAILADD: barry.snyder@spacecom.af.mil
EMAILDESC:
CITE: (D-155 SN339300)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--70--BATCH COMPOSITION SYSTEM SOFTWARE
SOL 52-PAPT-9-01020
DUE 061199
POC Kelli Frazier, Procurement Analyst, Phone (703) 305-8015,
Fax (703) 305-8294, Email kelli.frazier@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email joan.hanicak@uspto.gov
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, and FAR Part 15, as supplemented by the additional
information stated below. This announcement constitutes the
RFP and is the only solicitation that will be issued. Proposals
are requested pursuant to this announcement. All responses
shall reference Solicitation No. 52-PAPT-9-01020. This solicitation
incorporates all of the applicable provisions and clauses in
effect through FAC 97-11, as if stated in full text, as well
as the terms and conditions of FAR 52.212-1. A fixed price
type contract will be awarded as a result of this solicitation.
Objective: The PTO Trademark Systems Division (TSD) plans to
implement a Trademark in-house Photocomposition System that
employs a Windows NT based Batch Composition System (BCS).
The purpose of the system is to produce Postscript output from
tagged ASCII data and graphics in TIFF format. The output will
be used to publish the weekly Trademark Official Gazette, registration
certificates and other related documents. For scheduled weekly
runs the batch composition system must be able to be executed
by scripts running on the NT Workstation and must be able to
prepare the Postscript output without requiring human intervention.
The BCS shall provide complete control over all aspects of
formatting tagged data for printing in the Trademark Official
Gazette. The intent is that any product proposed will fully
integrate with current PTO information systems. Technical/Functional
Requirements: The PTO desires to acquire software that best
meets the following requirements. Technical Requirements: The
proposed COTS software shall be compatible with the PTO Technical
Reference Model and the PTO software development environment,
including, but not limited to: Year 2000 compliance; Windows
NT 4.0 desktop OS; Postscript output. The proposed COTS software
shall demonstrate the capability to operate in batch mode,
accept a tagged input file containing text references to external
graphics files, and operate as batch process to format files
and output in Postscript format. The product must be commercially
available at the time of this announcement. PTO is most interested
in leveraging its investment in the standards and products
selected to date. If an Offerors product is not compatible
with the above-described PTO software development environment
and Technical Reference Model, Offerors must indicate the incompatibility
and will be evaluated accordingly. (Note: The PTO Technical
Reference Model can be found at http://www.uspto.gov/web/offices/cio/trm/trm-01.htm
or http://www.uspto.gov/web/offices/cio/cio-docs.htm). Copies
of the Trademark Official Gazette are available from the Government
Printing Office http://www.access.gpo.gov/su_docs/sale.html
and may also be available at Patent and Trademark Depository
Libraries http://www.uspto.gov/web/offices/ac/ido/ptdl/index.html
and the Trademark Public Search Library.) Functional Requirements:
The proposed COTS software shall meet the minimum functional
requirements conforming to the PTO Office of Trademarks functions,
including: ability to operate as batch process to transform
tagged data input and multiple graphics files in TIFF format
into a fully formatted Postscript output file; ability to batch
compose (without requiring human intervention) documents of
1500 pages in less than an hour operating on a dedicated 450
MHz Pentium II workstation running Windows NT 4.0; ability
to handle all formatting requirements of the Trademark Official
Gazette including headers, footers, multiple columns, column
balancing, feathering (inter-line padding), automated graphics
placement, sizing and scaling; ability to automatically generate
table of contents and indexes; ability to vary pagination and
format from section to section within a publication. Evaluation:
The Government will award a contract resulting from this solicitation
to the responsible Offeror whose offer conforming to the solicitation
will be the most advantageous and represents the best value
to the Government, price and other factors considered. In making
the best value determination, PTO will compare the differences
in the value of technical/functional and past performance features
with differences in cost to the PTO. The PTO shall determine
what tradeoff among technical/functional requirements, past
performance, and price promises the greatest value to the PTO.
The following factors will be used to evaluate offers: (A)
Technical and Functional Capability; (B) Past Performance/Experience;
and (C) Price. Factor A is more important than Factor B, and
together Factors A and B are significantly more important than
Factor C. Separately Factor 1 and 2 are more important than
Factor 3. All sub elements within a factor are of equal weight.
Factor 3 will not be scored but evaluated. As proposals became
more technically equal price will become more important. However,
in the event of technical and price equality, an Offeror's
socio-economic status will be the deciding factor. Provided
below is the list of evaluation criteria: (A) Technical and
Functional Capability: The proposed COTS software shall demonstrate
the technical capabilities and functional requirements stated
above. (B) Past Performance/Experience: The COTS software proposed
by Offeror should have high acceptance, use, and success in
the batch publishing software market. The company should have
a strong history of publishing experience or services. (C)
Price: The total price shall consist of four (4) separately
priced items. Item one (1) shall provide for the commercial
licensing agreement with four (4) copies of the software, all
modules, required tools, and licensing fees for a five year
period. Item two (2) shall consist of training for a period
of one year. Training costs shall be for two technical personnel.
Item three (3) shall provide rates for consulting services
for a Senior Technician on an as needed basis for one year.
This item will be administered as an IDIQ with a minimum of
50 and a maximum of 1,000 hours. Item four (4) shall provide
all maintenance costs for a base period of one (1) year, with
four (4) option years. For purposes of evaluation, Offeror's
price will be calculated by applying all CLIN items, and where
applicable using the maximum requirement. Initially as part
of the evaluation, Offerors proposal will be subject to a technical
review, and if deemed necessary a live product test may be
required as validation of Offerors capability to meet technical/functional
requirements, as detailed above. As part of the evaluation,
Past Performance shall be based on information obtained from
the contacts/references with similar agency architecture provided
by the Offeror, as well as any other information the Government
may have or obtain from other sources. Instructions/Notice
to Offerors: Offerors are requested to submit one (1) signed
and dated original and four (4) copies of the proposal. Proposals
are limited to 20 pages or less in size. The proposal shall
be brief and concise and utilize product marketing and technical
brochures where applicable, but shall demonstrate the technical
and functional capability of the product proposed. The Offeror
shall identify at a minimum three contracts where the Offeror's
product is currently operational. These examples shall provide
a cross section of the product within federal, state, local,
or commercial environments. The Offerors shall provide a point
of contact, current telephone number and fax number for each
reference. These references must be submitted with the Offeror
proposal on the due date stated herein. Proposals shall also
include a completed copy of the provision at 52.212-3 "Offeror
Representation and Certifications Commercial Items." A copy
of these representations and certifications may be obtained
by contacting the person specified below. The contract award
will include the clauses cited at FAR 52.212-4 "Contract Terms
and Conditions - Commercial Items", 52.212-5 "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items." As well as FAR clauses 52.216-18
Ordering, 25.216-18 Order Limitations, 52.216-22 Indefinite
Quantity, 52.217-9 Option to Extend the Term of the Contract,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222.36 Affirmative
Action for Handicapped Workers, 52-222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3 Buy American Act-Supplies. Deliveries from a resulting
contract shall be F.O.B. Destination, within 30 days of award
date, to the PTO's, Arlington, VA campus. Proposals shall be
delivered to the Patent and Trademark Office, Office of Procurement,
2011 Crystal Drive, Suite 810, Arlington, VA 22202, Attention:
Kelli Stillwagon, Contracting Officer, no later than 2:00 PM
(EST) on June 11, 1999. The point of contact for information
regarding this solicitation is Kelli Stillwagon via e-mail
at kelli.stillwagon@uspto.gov or at 703-305-8015.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-9-01020&LocID=251
LINKDESC:
notice
EMAILADD: kelli.frazier@uspto.gov
EMAILDESC:
CITE: (D-155 SN339315)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MICROWAY DEC-ALPHA COMPUTER WITH 8-MEGABYTE CACHE
SIZE MOTHERBOARDS
SOL 1-011-DAF.0414
DUE 062199
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a master console: Microway Screamer-LX 667 MHz motherboards
with the follwing features: 4 PCI/2 ISA, 2 serial/1 parallel
port; 8 MB 7ns SRAM cache; mid-size tower (8 bays) with DIMMS
Fan; 400 Watt Power Supply; 1 GB SDRAM (4 ea 32x72-10ns DIMMS);
ITI4140ue UW SCSI controller with 10/100 ethernet; 10/100 ethernet
RJ45; 9.1 GB UW SCSI 7200 RPM Segate Hard Drive; 10.6 G IDE
Drive; S3 2 MB PCI video card; Elsa Gloria Synergy 8 MB PCI
video card; 32x SCSI CD-ROM drive; 3.5" floppy; DEC UNIX (Tru
64) license; MPI installed; Red Hat Linux (CD) 5.2 installed;
and Bay networks Bay stack. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Microway, Inc; Kingston,
MA; unique supplies available from only one source. Microway,
Inc. is the only source that can provide 8-megabyte cache size
motherboards. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. OMBUDSMAN STATEMENT REQUIRED] An
Ombudsman has been appointed. See Internet Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-DAF.0414
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-155 SN339332)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 70--DATABASE SOFTWARE SOURCES SOUGHT
SOL N/A
DUE 062199
POC Diana Ramirez, Program Analyst, Environment, Safety and Health
Division, 510/637-1701; Contracting Officer, Tyndal LIndler
510/637-1885
DESC: This is not an announcement of a requirement that currently
exists instead it is a request for information from sources
that supply the following services. This announcement does
not, in any way, commit the Government to procure any services
described in this announcement. The U. S. Department of
Energy, Oakland Operations Office (OAK) is conducting market
research to identify potential sources to determine the availability
of commercial software to be used to establish an Environmental,
Safety and Health (ES&H) database for OAK. The database will
serve approximately up to 150 users, with the majority having
data entry requirements and the balance having only read-only
access. The database will be used to track, trend, and analyze
information that results from ES&H activities at the Oakland
Operations sites: the Lawrence Livermore National Laboratory
(LLNL), the Lawrence Berkeley National Laboratory (LBNL), and
the Stanford Linear Accelerator Center (SLAC). The information
in the database will be obtained from ES&H appraisals, surveillances,
walkthroughs, observations and information meetings in over
fifty (50) ES&H disciplines. An important feature will be the
ability for users to easily input data, track activities and
corrective actions, analyze data (e.g., trending, statistical,
causal factor analyses) and to generate reports and graphs
(i.e., ad hoc queries and structured reports) with customized
printing capabilities. Another important feature is that this
application be web-capable. Additionally, there are "links"
among the various data records that will be essential for the
tracking, trending, and analysis requirements. Data entry
will occur at four separate sites (i.e., OAK located in Oakland,
LLNL located in Livermore,CA LBNL located in Berkeley,CA and
Stanford Linear Accelerator Center- SLAC located in Menlo Park,CA)
which is supported at this time on LAN. The interface with
the users must be user friendly, responsive, and timely. Desktop
platforms are primarily PCs utilizing Windows 95/97 and NT.
OAK supports approximately 430 Federal and Contract users on
Windows NT 4.0 and Windows '95 desktops running the Microsoft
Office 97 suite. The network consists of an Ethernet 10/100
switched environment running the Novell 4.11 Network Operating
system. Primarily, Compaq servers are used to support a variety
of network applications and accommodate LAN /WAN access to
users located at the OAK office, Lawrence Livermore site office,
Berkeley site office and the Stanford Linear Accelerator Center.
Additionally, Windows NT is run on several Compaq servers for
the Microsoft Exchange 5.5 and Fenestrae Faxination applications.
Oracle 7.0 applications will run on Compaq 6500 servers with
a minimum of 1GB RAM, approximately 25 -60GB of Hard Drive
with RAID 5 SCSI Controllers and a Fast Ethernet network card.
Any information submitted in response to this sources sought
request will not be returned. Vendors having the capabilities
necessary to meet or exceed the stated requirements are invited
to submit appropriate documentation, experience, literature,
necessary hardware requirements and references along with a
point of contact, address and phone number. Interested parties
have 15 days from the publication date of this synopsis to
submit descriptions of their capability to meet this requirement.
Parties should also submit the standard contractual terms and
conditions under which they supply these services to other
organizations, as well as basic pricing information. Please
include your business size and organization type in your response.
A solicitation does not exist, therefore, do not request a
copy of the solicitation. If a solicitation is released, it
will be synopsized in the CBD at a later date. It is the potential
offerors responsibility to monitor this site for the release
of any solicitation or synopsis. This synopsis is for information
and planning purposes only and is not to be construed as a
commitment by the Government nor will the Government pay for
information solicited or submitted. Please submit this
information to: U. S. Department of Energy, Oakland Operations
Office (ESHD), 1301 Clay Street, Oakland, CA 94612-5208, Attn:
Diana Ramirez, Program Analyst.
EMAILADD: diana.ramirez@oak.doe.gov
EMAILDESC:
CITE: (W-155 SN339416)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Defense University, Contracting Office, Bldg.
62, Rm 203, 300 5th Ave., Ft. McNair, DC 20319-5066
SUBJECT: 71--THEATER SEATING
SOL DADW49-99-R-0006
DUE 070899
POC MSgt Frederick Steward, phone (202) 685-2175, fax (202) 685-3777
DESC: Solicitation DADW49-99-R-0006 for theater seating will
be issued on 06/20/99 for purchase and installation of theater
seating at the National Defense University, Arnold Auditorium,
Bldg. 61, Fort McNair, DC 20319-5066 by 09/30/99. Receipt of
proposals is due in this office by COB 07/07/99. This requirement
is for 237 fixed seats and 36 swivel seats. Seating will be
manufactured and installed IAW Specification 12600 and Drawing
Number F-141-31-12, Plate 7, 03/04/99 included in Request for
Quotation (RFQ). The RFQ and resultant contract award are being
processed in accordance with Simplified Acquisition Procedures.
This solicitation will result in a Firm Fixed Price Contract.
Evaluation will be based on Lowest Priced Technically Acceptable
proposal. The Standard Industrial Classification (SIC) Code
for this acquisition is 2531and is unrestricted. Fax requests
for RFQ will be accepted at (202) 685-3777. Phone requests
will not be accepted. Your faxed request for the RFQ package
should state: (1) company name and mailing address, (2) telephone
and facsimile number, (3) company's point of contact. NOTE:
All prospective vendors and Department of Defense Contractors
MUST BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE to receive awards after May 31, 1998. Registration
may be accomplished on-line at http://ccr.edi.disa.mil.
EMAILADD: stewardf@ndu.edu
EMAILDESC:
CITE: (W-155 SN339466)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 71--FSC 7105 - STOOL, FOLDING, FIELD
SOL 7FXPM-J4-RFQX7794-N
DUE 063099
POC Jo-Ann Sanders, Contracting Officer, Phone (817)978-3306,
Fax (817)978-8634, Email joann.sanders@gsa.gov
DESC: STOOL, FOLDING, FIELD: ALUMINUM. DIMENSIONS: IN OPEN POSITION
- (+ OR -)1/2", WIDTH 13", HEIGHT 17". IN FOLDED POSITION -
MAXIMUM LENGTH 21",WIDTH 16 1/2", THICK 2 3/4". CLOTH SEAT
IN A/W MIL. SPEC MIL-C-44031.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXPM-J4-RFQX7794-N&LocID=3
LINKDESC:
notice
EMAILADD: joann.sanders@gsa.gov
EMAILDESC:
CITE: (D-155 SN339480)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 74--UPGRADE OF EXISTING LANIER HOSPITAL DICTATION SYSTEM
SOL 626-99-29-jo
DUE 061899
POC Jack Oakes (90C) 615/327-5311
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 626-30-98-jo is issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11; FAR 52.212-1 Instructions to
Offerors; FAR 52.212-4 Contract Terms and Conditions Commercial
Items; FAR 52.212-5, Contract Terms and conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
This acquisition is unrestricted. SIC is 3579 and small business
size standard is 500 employees. This solicitation is for upgrade
of our existing Lanier VoiceWriter Dictation System to a VoiceWriter
NT/6400 Dictation System and is to include, at a minimum, installation,
training and the following items: (1) 1 each 64NT Voice Server;
(2) 1 each 64NT Voice Server Software; (3) 1 each Vertical
Rack system; (4) 1 each 10 Base T Hub w/Coax Port; (5) 1 each
Rack Mount for LC III; (6) 1 each UPS 1.3KVA minimum; (7) 1
each 128 MB ECC DIMM; (8) 64 MB ECC DIMM; (9) 1 each Net Server;
(10) 2 each 9.0 GB SCSI Drive for Netserver; (11) 1 each VWNT
Database (10 Client; (12) 1 each VoiceManager Console 15";
(13) 1 each HP Vectra VL8 350 Desktop PC; (14) 2 each 9.0GB
SCSI Voice Drive; (15) 4 each 100 Hour Key; (16) 2 each Disk
Controller; (17) 2 each 4 Port DSP Card; (18) 4 each 8 Port
DSP Card; (19) 12 each VoiceWriter NT Port Software; (20) 10
each VTI; (21) 3 each DCS Port Card; (22) 1 each Waterproof
Foot Control; (23) 2 each HP LaserJet 6P Printer. Delivery
is to be made to the Chief, A&MMS, VA Medical Center, 1310
24th Avenue South, Nashville, TN, within 60 days after receipt
of order. Acceptance and Inspection at VA Medical Center, Nashville,
TN. FOB Destination. Companies wishing to respond to this solicitation
should provide this office with the following. A price quote
on company letterhead for the requested item showing solicitation
number, unit price, extended price, FOB, prompt payment terms
and correct remittance address along with a completed copy
of FAR Clause 52.212-3, Offeror Representations and Certifications-Commercial
Items. Those companies not in possession of the clause in full
text may contact this office and a copy will be faxed to you.
In addition the bidder shall furnish as part of its bid all
descriptive literature and technical data sheets necessary
for the purchasing activity to determine whether the product
offered meets the salient characteristics/requirements of the
solicitation. Failure to provide this information will cause
your bid to be rejected as nonresponsive. Award of Best Value
for the government contract will be based on pricing, delivery
period, warranty. Offers are due by close of business June
18, 1999 and may be faxed to 615/321-6351. No oral offers will
be accepted. For information, contact Jack Oakes at 615/327-5311,
fax 615/321-6351, or email at jack.oakes@med.va.gov.
EMAILADD: jack.oakes@med.va.gov
EMAILDESC:
CITE: (W-155 SN339485)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER,COPYING, DIRECT ELECTROSTATIC PROCESS
SOL 2FYP-DV-990021-N
DUE 060499
POC Priscilla Reese
DESC: Solicitation No. 2FYP-DV-990021-N, Paper, Copying, Direct
Electrostatic Process FSC CLASS 7530. Will be isued on 06/04/99,
for delivery to various GSA Depots. Closing date for this solicitation
is 06/18/99 at 4:30PM. Anyone interested in this solicitaiton
please contact Ms. Priscilla Reese at (212) 264-4795. Please
include your complete addreess and telephone numbers when you
call or Fax for a package. Federal Express doesn't make delivery
to P.O.Box addresses. Fax number is 212-264-4920/0526.
LINKURL: http://www.usa.gov/procurement/paper,copying, direct
electrostatic process
LINKDESC:
EMAILADD: priscilla.reese@gsa.gov
EMAILDESC:
CITE: (W-155 SN339208)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--FEDLINK PROGRAM
SOL F01600-99-FEDL
DUE 062299
POC Gail Bumgardner, Contract Specialist, Phone 334-953-2772,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Nancy
Feeney, Contracting Officer, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: This is a notice of intent to issue an RFQ to existing
FEDLINK basic ordering agreement holders for the placement
of new and renewal FEDLINK subscription services for domestic
and foreign serials and publications. This order will continue
for the life of the basic ordering agreement. The direct pay
service will be used by the Air University Library, Maxwell
AFB AL. Written responses to this synopsis shall include prices
and technical data sufficient to determine capability. The
evaluation will be based on lowest price and determination
that titles can be provided. The FEDLINK ID number is ABUU.
The resulting order will be placed under the FEDLINK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-FEDL&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-155 SN339394)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 81--SHIPPING SACKS
SOL IFB 509-58-99
DUE 071699
POC Faye S. Thomas, 706-731-7176
DESC: Shipping sacks, paper, asphalt laminated, kraft, plastic
air bubble liner, flat type, insulated, waterproof, nonabrasive,
greaseproof, noncorrosive, self-sealing flap closure, various
sizes, AVI Airkraft Self-Seal Mailer or equal, for the VA Medical
Center, Augusta, Georgia. Contract to be awarded for the base
year period August 1, 1999 through July 31, 2000, with two
(2) one-year options to extend. Applicable SIC Code is 2673.
Anticipated issue date is June 22, 1999. Requests for solicitation
must be in writing. Faxed requests will be accepted at 706-731-7172.
CITE: (W-155 SN339363)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--CYLINDER COMPRESSED GAS
SOL SP0450-99-Q-SB09
DUE 070299
POC Glenda Dawson, 804-279-3607
DESC: (i) NSN 8120-00-151-9753, HELIUM, OIL TOLERANT, 3AA2265,
9 INCHES OD BY 51 INCHES IN HEIGHT. WITH FLANGE AND VALVE
PROTECTION CAP. 3/4-14NGT INLET THD, 3 1/8-11UNS-1 VALVE CAP
THD WITH VALVE PER MIL SPEC MIL-DTL-2E, MIL-DTL-2/26C TYPE
V26-590-5, OUTLET PLUG AND CHAIN NOT REQUIRED. I/A/W/ NR FED
SPEC RR-C-901C. DELIVERY TO DSCR RICHMOND, VA. DELIVERY SCHEDULE
216 DAYS ARO.
CITE: (W-155 SN339368)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--CYLINDER COMPRESSED GAS
SOL SP0450-99-Q-SB30
DUE 070599
POC Glenda Dawson, 804-279-3607
DESC: (i) NSN 8120-01-443-6688, HEXAFLUOROPROPANE, 50 LB CAPACITY
8.188 IN. O.D. BY 27 IN. HGT, DOT 4BA OR 4BW300. WITH FLANGE
AND VALVE PROTECTION CAP 3/4-I4NGT INLET THD, 3 1/8-UNS-1 VALVE
CAP THD WITH LIQUID/VAPOR VALVE ROTAREX INC., CAGE 1B7W8 P/N
092156005010. VALVE SHALL BE FITTED WITH A 3/8 BY 24 IN. POLUPROPYLENE
EDUCATION TUBE AND CLAMP. BOTTOM OF TUBE CUT AT TWO 45 DEG
ANGLES. A BRASS SEALING VALVE OUTLET CAP PER MIL-DTL-2E FIGURE
2, P/N MIL-V-2-660, SHALL BE INSTALLED. THIS CAP IS AVAILABLE
FROM SUPERIOR VALVE CO. P/N P1210-23. I/A/W NR FED SPEC RR-C-910/1.
DELIVERY TO DSCR RICHMOND, VA. DELIVERY SCHEDULE 120 ARO.
CITE: (W-155 SN339385)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL sp045099qsa59
DUE 070299
POC glenda dawson,804-279-3607, fax no. 804-279-4403
DESC: nsn 8120-00-597-5670,ypg99146000008,cylinder,compressed
gas,drawing no. spec nr mil spec mil-dtl-3701 rev c. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from defense supply center richmond.
see note 9. delivery requested fob destination, 90 days aro.
origin inspection required. award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. see note 1 ( total small business
set-aside applies). see note 12. solicitations will be issued
on june 17, 1999, with a closing date of july 02,1999.
CITE: (W-155 SN339409)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS FELT
SOL 1PI-R-1350-99
DUE 071599
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # 1PI-R-1350-99 originally published in the
Commerce Business Daily on May 24, 1999 is amended to change
the closing date to July 15, 1999 in lieu of June 28,1999.
All other terms and conditions of this solicitation are to
remain unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-155 SN339230)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, P/W TROP BL SH 3346
SOL SPO100-99-R-0041
POC Cheryl Reynolds,DSCP-CRDA, 215-737-3028
DESC: Submission number 317305 issued April 7, 1999 is modified
as follows: The delivery period will be scheduled to begin
330 days after date of award with or without a first article
requirement.
CITE: (W-155 SN339249)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 84--UNIFORMS SOURCES SOUGHT/MARKET RESEARCH SURVEY REQUEST
FOR INS UNIFORM PROGRAM
SOL HQ 99-12
DUE 062199
POC Marina Atchison (202)305-7494
DESC: The Immigration and Naturalization Service (INS) has a
requirement for uniforms. This is a sources sought/market research
survey (Request for Information) to identify potential sources
that exist to supply commercially available items (adhering
to INS specification requirements) or offering items that are
modified which INS would find acceptable. In addition, this
is an opportunity for industry to provide comments that would
help INS shape a contract or a method of buying that is easy,
efficient, cost-effective, and coincides with existing industry
terms and conditions, yet at the same time helps INS meet certain
requirements. The INS solicitation for uniform requirements
is expected to require a firm that provides all-inclusive service
(manufacturing, warehousing inventory, distribution, automated
systems for ordering/billing, and a system for providing various
reports). We are open to comments/suggestions on ways to better
define our requirements that would provide industry an interest
in competing for the opportunity to provide INS uniforms. INS
WILL NOT PAY FOR INFORMATION SUBMITTED IN RESPONSE TO THIS
SOURCES SOUGHT/MARKET RESEARCH SURVEY REQUEST. INS WILL ALSO
NOT PAY FOR ANY COSTS INCURRED IN THE DEVELOPMENT OF THIS INFORMATION.
Any information submitted in response to this request will
not be returned. QUESTIONS FOR INDUSTRY: 1) The uniforms and
related items currently supplied are commercial items. There
are colors and style features specific to each of the uniforms
that make them distinctive, but they are, nonetheless, commercial
items as defined by the Federal Acquisition Regulations. How
would your company ensure that the INS' high quality standards
would not be diminished if your company were awarded the next
INS uniform contract? 2) The current INS uniform contractor
provides a mix of items manufactured by its own subsidiaries
and items manufactured by subcontractors. Please describe your
company's manufacturing capabilities and the extent to which
your company would have to subcontract for various uniforms
and related items. 3) The INS has uniformed employees stationed
in hundreds of duty posts in the United States and abroad.
The current INS uniform contractor ships uniforms to all INS
duty posts both domestic and foreign. Please describe how your
company would manage a distribution system that would serve
16,000-plus uniformed employees in the United States and abroad.
4) The INS has three uniformed divisions, one uniformed program,
and five distinctive uniforms. The current INS uniform contractor
maintains inventories of each of these distinctive uniforms
in a wide range of sizes and provides certain products on a
"special order" basis. Please explain how your company would
manage a highly diversified inventory as well as "special order"
items. 5) Within the INS uniform program, there are some items
that are common to two or more divisions while others are division
or program specific. Cross-division ordering is not permitted.
How would your company manage the ordering process to guard
against cross-division ordering? 6) Individual INS employees
order their own uniforms through the current contractor. The
potential for waste, fraud, and abuse of the uniform allowance
system is a concern. How would your company manage individual
orders to protect the INS against wasteful, fraudulent, or
abusive ordering practices? 7) The uniform program includes
uniforms and insignia worn by law enforcement personnel. The
potential for misuse of these items is a concern. What security
measures would your company take to ensure that law enforcement
uniform items and official insignia were properly safeguarded
so they would not fall into the hands of those who would use
them for illegal purposes? 8) The INS is in a growth mode.
During each year of the current uniform contract, the contractor
has had to deal with agency-wide personnel increases totaling
more than 1,000 personnel. The increases have been difficult
to predict. In some cases, the number of personnel is not known
until the annual appropriations bill is signed into law. The
hiring and training schedules for the additional personnel
depend upon how positions are funded and when funds are apportioned
to the agency to pay for them. Schedules are developed well
into the first and second quarters of the fiscal year. How
would your company manage the inventory issues associated with
personnel fluctuations, considering the planning and budget
factors described above? 9) The Federal budget process often
affects the INS' ability to fully fund the uniform contract
at the beginning of the fiscal year. A Federal budget may not
be in place on October 1 thereby creating a continuing resolution
funding scenario. The INS' uniformed employees occupy critical
sensitive law enforcement and other essential positions. Their
needs for uniforms are continuous. How would your company manage
the INS uniform program during periods when the INS is in a
continuing resolution funding mode for the uniform contract?
10) The current uniform contract specifies a wide range of
sizes, but there are some employees who need uniforms in nonstandard
or made-to-measure sizes. Other employees may have physical
conditions that must be accommodated. Every uniformed INS employee
must be provided with an appropriate uniform. How would your
company ensure that every employee was properly attired in
what the INS would consider an appropriate uniform? "Appropriate,"
as used in this question, means identical in appearance and
quality to the uniforms described and shown in catalogs. 11)
Inventory planning and management are very important aspects
of the INS uniform program. The program's diversity in terms
of the items provided, the existence of five distinctly different
uniforms, and the demographics of the INS' uniformed population
play an important role in inventory planning and management.
For example, approximately 50 percent of the Inspections Division's
Inspectors are women, but less than 5 percent of the Border
Patrol's Agents are women. Please describe your company's inventory
planning and management experience with highly diversified
inventories. How would your company manage a highly diversified
clothing and accessory inventory to ensure that there were
not excessive lots of unsold inventory at the end of a contract's
performance period? 12) From time to time during the course
of the current uniform contract, the INS has found it necessary
to add new contract line items, phase out contract line items,
and improve contract line items. Please describe how your company
would approach a requirement to add new product, phase out
an existing product, or make product improvements. 13) The
INS' uniform program managers have historically taken an active,
hands-on role in new product development. This has included
working directly with the contractor and various subcontractors,
visits to manufacturing plants, and attendance at trade shows
where clothing, uniforms, and related items are the featured
exhibits. This hands-on type of involvement will likely continue
with the next uniform contract. Please describe how your company
would work with the INS' uniform managers to facilitate new
product development and attendance at trade shows, including
shows restricted to members of the uniform trade, e.g., the
National Association of Uniform Manufacturers and Distributors
annual conference. 14) Certain types of alterations are provided
under the current contract. These include hemming pants, sewing
on emblems, etc. Please describe your company's capability
to provide this type of service. Is your capability an in-house
capability or a subcontracted capability? 15) Under the current
contract, the contractor provides onsite measurement and uniform
ordering, distribution, and exchange services at the INS' training
academies in Glynco, Georgia, and Charleston, South Carolina,
for the U.S. Border Patrol, the Inspections Division, and the
Detention and Deportation Division. When trainees arrive at
their respective training sites, they are measured and assisted
with preparing their initial uniform orders. How would your
company manage this type of activity? 16) Under the current
contract, the contractor bills the INS every 2 weeks. To support
its invoices, the contractor provides voluminous spreadsheets
that document sales made to specific individuals by division
or program and location. Invoices will be submitted on a monthly
basis under the new contract. Is your company able to handle
invoicing on a month basis, and what type of information would
be provided to support the invoices? 17) The current uniform
contract is funded in part by each of the uniformed divisions
on the basis of the number of uniform allowances to be authorized
during each fiscal year. Funding is usually provided on a quarterly
basis. How would your company design and implement a system
to manage individual uniform allowance accounts for 16,000-plus
employees nationwide and abroad? What kind of information would
your company provide to the INS to report on matters such as,
but not necessarily limited to, individual employee allowance
account usage, division-level balances, and estimated funding
requirements for upcoming quarters. Would in-house personnel
provide your management services or would a subcontractor perform
them? 18) What kind of ordering system would your company design
to handle the orders of 16,000-plus employees? 19) How would
your company inform INS employees about the products available
to them under an INS uniform program? 20) What kind of customer
service would your company provide to take in and process orders,
resolve complaints, and provide basic information to INS employees?
What size would the customer service staff be? When and how
would they be accessible (i.e., 24 hours per day, toll-free
phones, hours of operation)? 21) How would your company handle
a request from the INS for an ad hoc report covering a specific
issue, such as, but not limited to, the ordering activity of
a specific INS employee or the inventory status and/or sales
history of a specific contract line item? 22) Does industry
have any exception to this follow on contract being a commercial
item acquisition as specified in the Federal Acquisition Regulation
(FAR) Part 12? 23) Provide information regarding your quality
control procedures. 24) Do you have a refund/exchange policy?
Please describe. 25) How are back orders handled? Please describe.
26) What is your policy regarding delivery of ordered items?
27) Do you have capability for secure orders to be placed electronically
over the INTERNET? 28) Do you accept credit cards (the Government
purchase card)? 29) Describe how your products are packaged,
labeled, and shipped. 30) Are your catalog and prices available
on the INTERNET? Are pictures available? If so, please provide
your INTERNET address. 31) Do you have any questions or additional
suggestions for INS? Please submit your interest and responses
to the above questions to the Immigration and Naturalization
Service, Procurement Division, 425 I Street NW, Room 2208,
Attn: Marina Atchison, Washington, DC 20536. You may also e-mail
your responses, interest, or questions to Marina.E.Atchison@usdoj.gov.
PLEASE HAVE YOUR RESPONSES TO INS BY CLOSE OF BUSINESS ON 21
JUNE 1999.
EMAILADD: Marina.E.Atchison@usdoj.gov
EMAILDESC:
e-mail.
CITE: (W-155 SN339295)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOWEL, PAPER ROLLED
SOL 7FXI-G6-99-8501-S
DUE 090399
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: Towel, Paper Rolled. Shall be a kitchen-type rolled paper
towel, 2 ply, perforated sheets. Color shall be white (colored
patterns with a white background are permitted; tan or natural
color towels are not acceptable. Sheet size - 11" x 9" (+/-
1 inch). Sheets per roll - 80 - 120. Core - full width paperboard
tube, 1 1/2" diameter (+/- 1/4"). Packaged quantity - 30 rolls
per box. The towels shall be 100% paper with 40 to 100% recovered
fiber and a minimum of 40% post-consumer recovered materials
as specified by the EPA Guidelines for Federal Procurement
of Paper and Paper Products Containing Recovered Materials
(40 CFR 247) and the EPA Paper Products Recovered Materials
Advistory Notice (Federal Register, Vol. 61, No. 104, may 29,
1996). Further details will be provided in the item purchase
description contained within the solicitation. FOB Destination
various GSA Stocking Depots. Procurement will be set aside
for small business. The solicitation will be posted electronically
at http://www.eps.gov. You may visit this site and download
the solicitation. The solicitation is anticipated to issue
approximately August 3, 1999. Responses will be due 30 days
from the date of issuance. All responsible companies may submit
a bid.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-G6-99-8501-S&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-154 SN338735)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FRESH SHELL EGGS
SOL SPO300-99-R-4036
DUE 071999
POC Contact: Sharon Piecyk, Contract Specialist at 215-737-4269
or Barbara Jordan, Contracting Officer at 215-737-7523
DESC: FCI Petersburg, VA requires an indefinite quantity of Fresh
Shell Eggs for a delivery period beginning 01 October 1999
and ending 30 September 2000. The contract will be for twelve
(12) months/one year. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via 215-737-2579,
Attn: Sharon Piecyk/DSCP-HFVE. All responsible sources may
submit a proposal which shall be considered by the agency.
Anticipated Solicitation Issuance Date: 18 June 1999.
CITE: (W-155 SN339085)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D070
DUE 073099
POC Contact: Charles Oliver, Contract Specialist at 215-737-3871
or William Smith, Contracting Officer at 215-737-4298
DESC: Activities for Cannon/Kirtland AFB, Albuquerque Job Corps
Center, Roswell Job Corps Center, NM requires Bread and Bakery
Products for 12 months, delivery period begins 01 December
1999 and ending 30 November 2000. The contract will be 12 months
Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the Offeror. All responsible sources
may submit proposals which will be evaluated by the agency.
Solicitation requests may be transmitted via Facsimile at 215-737-7081
or 215-737-2161, Attn: HFVW. Anticipated Solicitation Issuance
Date: 30 June 1999.
CITE: (W-155 SN339231)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 91--DIESEL ENGINE LUBRICATING OIL
SOL F41636-99-Q0713
DUE 061899
POC Linda Richardson, Contract Specialist, Phone (210)671-1771,
Fax (210)671-5064, Email linda.richardson@lackland.af.mil -
Lonnie Porter, Contract Specialist, Phone (210)671-1726, Fax
(210)671-5063, Email
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;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers only (oral offers will
not be considered), on requisition F41636-99Q0713. Quote forms
are available by FAX. Manufacturer name (Brand and type number)
shall be provided with quote, along with technical literature.
This procurement is restricted to Small Business only. This
solicitation document, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11,
Standard Industrial Code 2992. Requirement is for diesel engine
lubricating oil. Quantity is estimated at 23,800 gallons, to
be provided over approximately 12 months. The time period for
deliveries shall be 1 Oct 99, or time of award, whichever is
later, to 30 September 2000. Deliveries shall be made within
48 hours of requests (calls), and shall range from a maximum
of 1800 gals down to a minimum of 500 gals per delivery. Deliveries
shall be bulk delivery to the tank at the Total Energy Plant
(Bldg 4895), Wilford Hall Medical Center, Lackland AFB TX 78236.
Delivery service costs shall be included with quote. Occasional
emergency deliveries within 24 hrs may be required (up to 5
estimated emergency deliveries per year). Address technical
questions only to: W. Chris Schocke, (210) 292-5178 or 5180.
Contractor will indicate in quote if there is an additional
charge for emergency deliveries, and the charge for emergency
deliveries will be considered as part of the price evaluation
for award. The oil offered must meet the requirements of Military
Specification MIL-L-9000H (SH) and must be on the qualified
products list for that specification. Oils or custom blends
that are not on the qualified products list will not be considered
for award. Suggested oils are SAE 40 type, such as Texaco 1672
or Shell 9250. Contractors will not be allowed to switch between
different brands on the QPL after award. Note that the provisions
at FAR 52.212-1, Instructions to Offerors -- Commercial Terms,
applies to this acquisition. Also applicable are FAR 52.212-2,
Evaluation--Commercial Terms. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, and the clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items, applies to
this solicitation. Also applicable are FAR 52.216-18, Ordering,
FAR 52.216-19, Order Limitations, and FAR 52.216-21, Requirements.
Specifically the following clauses cited are applicable: FAR
52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36,
Affirmative Action for Handicapped Workers, and FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. The clause at DFARS 252.212-7001, Contract Terms
and Conditions required to implement Statutes or Executive
Orders applicable to Defense Acquisition of Commercial Items,
applies to this solicitation. Specifically the following clauses
cited are also applicable: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DFARS 252.212-7000, Offerors Representations and Certifications--Commercial
Items. Also applicable is DFARS 252.204-7004, Required Central
Contractor Registration (CCR). CCR can be obtained by calling
1-800-334-3414. The CCR must be obtained before award can be
made. Award will be based on evaluation of requirements capability,
lowest price, responsible offer. Quotes must be sent in writing
(no oral quotes). Quotes are required to be submitted not later
than 2:00 PM (CST), 18 Jun 99, and acceptance must be good
for 30 days. Award is anticipated to be made around 1 Oct 99.
All responsible sources that are small businesses may submit
an offer, which, if timely received will be considered by this
agency.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0713&LocID=466
LINKDESC:
notice
EMAILADD: linda.richardson@lackland.af.mil
EMAILDESC:
CITE: (D-155 SN339297)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--GRANITE NICHE COVERS
SOL RFQ 786-125-99
DUE 062599
POC Mrs. Wanza E. Lewis, Contracting Officer, 703-441-3072 (voice);
703-441-3070 (fax)
DESC: Contractor shall furnish a combined total of 5,025 granite
niche covers, F.O.B. Destination Within Consignee's Premises,
to three consignees: Calverton National Cemetery, 210 Princeton
Blvd., Calverton (Long Island), NY; Ohio Western Reserve National
Cemetery, 10175 Rawiga Road, Rittman, OH; and Delaware Veterans
Memorial Cemetery, 2465 Chesapeake City Road, Bear, DE 19701.
Granite niche cover requirements to be delivered to each cemetery
no later than August 6, 1999. This acquisition is 100 percent
set-aside for small business concerns. Standard Industrial
Classification (SIC) Code 3281 and a size standard of 500 employees
is applicable to this acquisition. All responsible small business
concerns may submit a quote. The contractor will be required
to furnish a sample of granite to be used in satisfying these
requirements to verify compliance with the specifications.
In addition, the contractor will be required to submit pre-production
samples as well. Requests for a hard copy of the solicitation
must be in writing to Ms. Cheryl Harding and accompanied by
a check or money order in the amount of Five dollars ($5.00)
(non-refundable**) payable to "U.S. Department of Veterans
Affairs." No telephone requests will be accepted. Hard copy
solicitations will be issued via the ordinary mails on or about
June 9, 1999. Electronic solicitations may be obtained FREE
OF CHARGE on or about June 9, 1999, at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL address. Quoters are advised that they are responsible
for obtaining amendments. These requirements were previously
issued under Solicitation No. RFQ 786-107-99, which was cancelled,
and are being reissued under Solicitation No. RFQ 786-125-99
as a Commercial Item Acquisition. **Those firms that remitted
the $5.00 fee for Solicitation No. RFQ 786-107-99 will automatically
be issued Solicitation No. RFQ 786-125-99 at no charge. See
Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: wlewis@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-154 SN338749)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 99--MUSEUM EXHIBT ON WATER RESOURCES
DUE 061199
POC Diane Peters, FAX 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement for
museum exhibit on water resources. THE USGS ANTICIPATES AWARDING
THE PURCHASE ORDER TO ORPHEUM CHILDREN'S SCIENCE MUSEUM, the
exhibit is in their building and they have complete building
rights to the space. The building is an historical landmark,
so work done for the exhibit must be designed and fit according
to the Museum's specifications. THIS ANNOUNCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY; no formal RFQ will be available. Vendors who
manufacture the above item are invited to provide an affirmative
response to this notice. An affirmative response must include,
but not be limited to offered products, price lists, warranties,
and any additional information indicating a bona fide ability
to meet this requirement. All responses must be received in
this office within 10 calendar days from the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-155 SN339075)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SIC WHISKERS
POC , (810)57
CNT DAAE0795CX067P00014
AMT $299,489
DTD 052699
TO ADVANCED REFRACTORY, 699 HERTEL AVENUE BUFFALO,, NY 142072329
CITE: (D-154 SN338773)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--RESEARCH DEVELO
POC , (810)57
CNT DAAE0799CL041
AMT $373,567
DTD 052499
TO BAKER ENGINEERING, 17165 BAKER BLVD. NUNICA, MI 494480000
CITE: (D-154 SN338774)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--M1A2 ENG DEVELO
POC , (810)57
CNT DAAE0789CR045A00001
AMT $158,809
DTD 052599
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-154 SN338785)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCE DEVELOP
POC CAROL A SHIPP, (810)5747135
CNT DAAE0799CL001P00003
AMT $1,146,380
DTD 042299
TO ADVANCED CONCEPTS AND TECHNOLO, 6603 SANGER AVENUE WACO,,
TX 767100000
CITE: (D-154 SN338790)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SERVICES RESEAR
POC SHARYN RADKE, (810)5746557
CNT DAAE0798DDT060006
AMT $664,128
DTD 050799
TO EAGLE SUPPORT SERVICES CORPORA, 102 SOUTH SIDE SQUARE HUNTSVILLE,
AL 358010000
CITE: (D-154 SN338794)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SERVICE RESEARC
POC SHARYN RADKE, (810)5746557
CNT DAAE0798DT0640004
AMT $5,941,757
DTD 050799
TO PREMIER PROFESSIONAL SYSTEMS I, 4910 UNIVERSITY SQUARE HUNTSVILLE,
AL 358140000
CITE: (D-154 SN338798)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SERVICE RESEARC
POC MARVIN WEBB, (810)5748917
CNT DAAE0798DT0600015
AMT $488,869
DTD 051899
TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE ANNAPOLIS,
MD 214010000
CITE: (D-154 SN338799)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--LARGE EDDY SIMULATION FOR THE ANALYSIS OF WEAPONS
BAY FLOWS
POC Karen Buck, Contract Negotiator, Phone 703 696-9751, Fax
703 696-9733, Email karen.buck@afosr.af.mil
CNT F49620-99-C-0020
AMT $149733
LINE 0001
DTD 050199
TO Lockheed Martin Corporation, P.O. Box 748, Fort Worth, TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0020&LocID=1542
LINKDESC:
notice
EMAILADD: karen.buck@afosr.af.mil
EMAILDESC:
CITE: (D-155 SN339100)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--THREE-DIMENSIONALLY INTEGRATED POLYMER THIN FILM
WAVEGUIDES FOR HIGH DENSITY TRUE-TIME-DELAY LINES FOR PHASED
ARRAY ANTENNA APPLICATIONS
POC Lynda Cave, Contract Negotiator, Phone 703 696-5960, Fax
703 696-9733, Email linda.cave@afosr.af.mil
CNT F49620-99-C-0025
AMT $65000
LINE 0001
DTD 051599
TO Radiant Research Inc., 3006 Longhorn Blvd., Austin, TX 78758-7631
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0025&LocID=1542
LINKDESC:
notice
EMAILADD: linda.cave@afosr.af.mil
EMAILDESC:
CITE: (D-155 SN339226)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--COLLECTIVE MANAGEMENT OF SATELLITE CLUSTERS
POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax
703 696-9733, Email martha.bloom@afosr.af.mil
CNT F49620-99-C-0009
AMT $339010
LINE 0001
DTD 011599
TO Honeywell Technology Center, 3660 Technology Dr., Minneapolis,
MN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0009&LocID=1542
LINKDESC:
notice
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (D-155 SN339241)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--SBIR PHASE II) SUBNANOSECOND ULTRA-LOW POWER COMSUMPTION
RAM
POC Vernita Maultsby, Contract Negotiator, Phone 703 696-5926,
Fax 703 696-9733, Email vernita.maultsby@afosr.af.mil
CNT F49620-99-C-0018
AMT $550000
LINE 0001
DTD 051599
TO Hypress, Inc., 175 Clearbrook Road, Elmsford, NY 20523
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0018&LocID=1542
LINKDESC:
notice
EMAILADD: vernita.maultsby@afosr.af.mil
EMAILDESC:
CITE: (D-155 SN339244)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--CIRCUITS AND DEVICES FOR HIGH-SPEED INSTRUMENTATION
POC Kawan Langford, Contract Negotiator, Phone 703 696-9736,
Fax 703 696-9733, Email antonio.langford@afosr.af.mil
CNT F49620-99-C-0010
AMT $94217
LINE 0001
DTD 021599
TO Focused Research Inc., 555 Science Dr., Madison, WI 53711
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0010&LocID=1542
LINKDESC:
notice
EMAILADD: antonio.langford@afosr.af.mil
EMAILDESC:
CITE: (D-155 SN339349)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE II) LARGE FORMAT RECONFIGURABLE FOVEAL
TARGETING SYSTEM FOR MOVING PLATFORMS
POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax
703 696-9733, Email martha.bloom@afosr.af.mil
CNT F49620-99-C-0011
AMT $499948
LINE 0001
DTD 021999
TO Amherst Systems Inc., 30 Wilson Road, Buffalo, NY 14221
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0011&LocID=1542
LINKDESC:
notice
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (D-155 SN339355)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contract Specialist, Mark Lohrmann (301) 394-3164 Contracting
Officer, Patricia S. Silsby (301) 394-3438
CNT DAAD17-99-C-0055
AMT $749,008.00
DTD 050399
TO Aet Inc 1900 S harbor city blvd melbourne fl 32901
CITE: (W-155 SN339418)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART SEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00084
AMT $305,000.00
DTD 060499
TO Dynetics Incorporated, 1000 Explorer Boulevard, P. O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-155 SN339520)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
(CORRECTION TO NOTICE)
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email sandra.whallon@gsa.gov
CNT CORRECTION-GS-10F-0113J
AMT $2500000
DTD 060199
TO J.M. Waller Associates, Inc., 9249 Old Keene Mill Road, Burke,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=CORRECTION-GS-10F-0113J&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-154 SN338817)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Education and Training Command,
Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd, Bldg
707, Goodfellow AFB, TX, 76908-4705
SUBJECT: C--INDEFINITE QUANTITY INDEFINITE DELIVERY FOR ARCHITECT
ENGINEERING SERVICES
POC Jerry Wolfe, Contract Administrator, Phone 915-654-4420,
Fax 915-654-3255, Email jerry.wolfe@goodfellow.af.mil - Brenda
Lauer, Chief, Construction Flight, Phone 915-654-5174, Fax
915-654-3255, Email
CNT F41614-99-D0001
AMT $0
LINE 0001-0017 and 2 one year options
DTD 062699
TO Basic award not to exceed $650,000. Compliance Services Group,
Inc. 7619 University Avenue, Lubbock, Texas 79423-2126
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41614-99-D0001&LocID=584
LINKDESC:
notice
EMAILADD: jerry.wolfe@goodfellow.af.mil
EMAILDESC:
CITE: (D-154 SN338742)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--AEGIS TACTICAL COMPUTER SOFTWARE DEVELOPMENT AND
MAINTENANCE
POC WILLIAM ARMSTRONG, Code SD121, (540)653-7942
CNT N00178-99-C-2005
AMT $127,325,958
DTD 060299
TO Computer Sciences Corporation, 304 West Route 38, Moorestown,
NJ 058057
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: armstrongwt@nswc.navy.mil
EMAILDESC:
CITE: (W-155 SN339077)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. International Trade Commission, Office of Procurement,
500 E Street, SW, Room 413, Washington, DC 20436
SUBJECT: D--IMPLEMENTATION OF FEDERAL GOVERNMENT WHITE PAGES
DIRECTORY
POC Deborah E. Kearns, Contracting Officer, (202) 205-2736
CNT ITC-PO-99-0064
AMT $227900.00
DTD 060499
TO Neoteric, Inc. 75 Spring Street, 4th Floor, New York, NY 10012
EMAILADD: dkearns@usitc.gov
EMAILDESC:
e-mail
CITE: (W-155 SN339248)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: F--REHABILITATION OF RECREATION AREAS AND FACILITY MAINTENANCE
AT CARLYLE LAKE, CARLYLE, ILLINOIS
POC Judy Kibler Contract Specialist 314 331-8527 JOAN F. SCHICK
(314) 331-8505 Contracting Officer (Site Code DACW43)
CNT DACW43-99-D-0515 Ref DACW43-99-B-0215
AMT $4,000
LINE 0001 thru 0093
DTD 060299
TO LAKE CONTRACTING INC, 4650 STONE CHURCH ROAD, ADDIEVILLE,
IL 62214
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-154 SN338806)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON FLATHEAD NF
POC Nola Rice (406) 758-5310/Barbara Venturini (406) 758-5318
CNT 52-0385-9-3193
AMT $4,408.00
LINE 3
DTD 060399
TO A. L. Montgomery, 9756 Hwy. 212, Charlo, MT 59824
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-155 SN339344)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NATIONAL FOREST
POC Nola Rice/Barb Venturini (406) 758-5310/(406) 758-5318
CNT 52-0385-9-3191
AMT $18,325.00
LINE 1
DTD 060299
TO Kip Drobish, P.O. Box 423, Kila, MT 59920-0423
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-155 SN339380)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NATIONAL FOREST
POC Nola Rice/Barb Venturini (406) 758-5310/(406) 758-5318
CNT 52-0385-9-3192
AMT $26,378.00
LINE 2 & 6
DTD 060299
TO Juan Espinoza, d.b.a. Corruco Reforestion, 690 Koontz Road,
Chehalis, WA 98532
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-155 SN339389)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NATIONAL FOREST
POC Nola Rice/Barb Venturini (406) 758-5310/(406) 758-5313
CNT 52-0385-9-3194
AMT $20,577.00
LINE 4
DTD 060399
TO Whitefish Thinning, 330 Twin Lakes Road, Whitefish, MT 59937
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-155 SN339397)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NATIONAL FOREST
POC Nola Rice/Barb Venturini (406) 758-5310/(406) 758-5318
CNT 52-0385-9-3195
AMT $11,941.00
LINE 5
DTD 060399
TO Frank Kuehl, 5181 Rabe Road, Columbia Falls, MT 59912
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-155 SN339411)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--THERMOGRAPHIC INSPECTIONS ON MSCPAC SHIPS
POC Bea Appling at (619) 553-7688 or Fax (619) 5533-7695
CNT n32205-99-D-6086
AMT $99,523.00
LINE 0001-0006
DTD 052899
TO Systems Energy Audit Company, 8261 Hillandale Drive, San Diego,
CA 92120
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-155 SN339329)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--THERMOGRAPHIC INSPECTIONS ON MSCPAC SHIPS
POC Bea Appling at (619) 553-7688 or Fax (619) 5533-7695
CNT n32205-99-D-6086
AMT $99,523.00
LINE 0001-0006
DTD 052899
TO Systems Energy Audit Company, 8261 Hillandale Drive, San Diego,
CA 92120
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-155 SN339330)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
POC Ronald C Souto, Contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-99-C-0010
AMT $31,920.00
LINE 0001 through 0013
DTD 051899
TO Raymond Handling Concepts, 6651 So. 216th Street, Bldg D,
Kent, WA 98032
CITE: (W-155 SN339352)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--REPAIR BAND PASS FILTER APPL: AN/ARC-190
CNT F09603-99-D-0204, F09603-98-D-81707
AMT $53,567
DTD 051799
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-155 SN339454)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--MGMT PROF SERVI
POC MARVIN WEBB, (810)5748917
CNT DAAE0798DT0610007
AMT $206,746
DTD 051999
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRIA,
VA 223020000
CITE: (D-154 SN338797)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICE, KENTUCKY
POC Contracting Officer, Donald H. Calder, 404/679-4058
CNT 401819D018
AMT N/A
LINE Basic Period
DTD 060199
TO Washburn, Key & Lowry, PLLC, 631 Washington St., Paducah,
KY 42003 (AC0603005-01)
CITE: (I-154 SN338826)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: R--ADVANCED SPACE PROPULSION LABORATORY SUPPORT
POC Jennifer K. Reynolds, Contract Specialist, Phone (281) 483-1874,
Fax (281) 244-5329, Email jennifer.l.reynolds1@jsc.nasa.gov
CNT NAS9-99088
AMT $2699079
DTD 052599
TO Muniz Engineering Inc., 16903 Buccaneer Lane, Houston, TX
77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: jennifer.l.reynolds1@jsc.nasa.gov
EMAILDESC:
CITE: (D-155 SN339302)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: R--COMPUTER RELATED DEVELOPMENT SERVICES & ADMINISTRATIVE
SUPPORT
POC Lee A. O'Neil, Contract Specialist, Phone (281) 483-1871,
Fax (281) 483-2991, Email lee.a.oneil1@jsc.nasa.gov
CNT NAS9-99084
AMT $2871379
DTD 052699
TO Jaymark Engineering Corporation, 11811 North Freeway, Houston,
TX 77060
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: lee.a.oneil1@jsc.nasa.gov
EMAILDESC:
CITE: (D-155 SN339308)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING, ANALYTICAL AND MANAGERIAL SERVICES TO
SUPPORT THE AIRBORNE EARLY WARNING FOREIGN MILITARY SALES PROGRAM
POC Diana Goostree, Contract Specialist, (301) 342-1825 extension
112
CNT N00421-99-C-1583
AMT $25,639,676
LINE 0001-0100
DTD 052799
TO Veridian Engineering, Inc., 4455 Genesee Street, P.O. Box
400, Buffalo, NY 14225
EMAILADD: goostreedl@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN339396)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ENGINEERING SERVICES APPLICABLE ALQ 131
CNT F09603-96-G-00230005, F09603-99-R-52694
AMT $350,000
DTD 052799
TO Northrop Grumman, Electronic Sensors And Systems Div, Po Box
746, Baltimore Md 21203 0000
CITE: (I-155 SN339447)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--F 15 ANALOG AVIONICS DEPOT TEST STATION
CNT F09603-99-C-0106, F09603-98-R-83913
AMT $3,726,454
DTD 052599
TO Manufacturing Technology Inc, 70 Ready Ave Nw, Fort Walton
Beach Fl 32548-3857
CITE: (I-155 SN339449)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--FIRST ARTICLE TEST HEATER APPL: GROUND SUPPORT EQUIP
CNT F09603-99-D-0162, F09603-98-R-71047
AMT $66,000
DTD 052899
TO Polartherm Oy, Polarintie 1, S T N-29100, Luvia Finland 00000
0000
CITE: (I-155 SN339453)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ENGINEERING SERVICES APPLICABLE ALQ 131
CNT F09603-99-M-0743, F09603-99-R-52695
AMT $75,000
DTD 051899
TO Tec-Masters Inc, 1500 Perimeter Pky Ste 215, Huntsville Al
35806 3520
CITE: (I-155 SN339459)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--C5 ENGINEERING SERVICES
CNT F41608-97-D-0838RJ01, F09603-99-R-35038
AMT $2,500,000
DTD 052199
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-155 SN339462)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: S--TESTING, SAMPLING, COLLECTING AND DISPOSAL OF HAZARDOUS
WASTE
POC George Bowman (817) 782-6257
CNT N62467-99-D-8847
AMT $797,995.20
DTD 060499
TO ERROR--Separation Systems Consultant, Inc., 17041 El Camino
Real, Ste 200, Houston,Tx 77058
CITE: (W-155 SN339337)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: S--RECREATION AREA MAINTENANCE AT LAKE SONOMA, GEYSERVILLE,
SONOMA COUNTY, CA
POC Elizabeth Aguila, Contract Specialist, (415)977-8505
CNT DACW07-99-C-0015
AMT $73,582.50
LINE 1001AA thru 1008AA
DTD 052099
TO W. M. Cleaning, P.O. Box 751474, Petaluma, CA 94975-1474
CITE: (W-155 SN339524)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
POC SK3 Rivera (202) 267-1574, Contracting Officer, SKC John
K. Macy (202)267-1574
CNT DTCGG8-99-P-PBFHP4
AMT $38,459.92
DTD 060499
TO Flight Safety International, LaGuardia Airport, Marine Terminal,
Flushing, NY.11371
CITE: (W-155 SN339511)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES
FOR SEIZED AND FORFEITED VEHICLES IN THE WESTERN DISTRICT OF
TEXAS
POC Dbeorah E. Skeldon, Contracting Officer (703) 416-8980
CNT MS-99-P-0053
AMT $191,733.50
DTD 052199
TO GASTON & SHEEHAN AUCTIONEERS, INC., 1420 Hwy 685, P.O. Box
856, Pflugerville, Texas 78660
CITE: (W-155 SN339087)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--200,000 RSF OF UNDERGROUND OFFICES, PARKING, STORAGE
& RELATED SPACE
POC William McGowan (816)823-1211
CNT GS-06P-99037
AMT $1,920,000.00
DTD 050514
TO Space Center Kansas City, Inc., 1500 W. Geospace Dr., Independence,
MO 64056
CITE: (W-155 SN339521)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS, NAS, JRB, NEW ORLEANS,
LA
POC POC: Agnes Copeland, Code 0212AC, FAX # (843) 818-6313
CNT N62467-98-C-1095
AMT $8,498,000.00
DTD 060399
TO Coakley & Williams Construction, Inc., Suite 300, 16 South
Summit Avenue, Gaithersburg, MD 20877
CITE: (W-155 SN339059)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MARINE CORPS RESERVE TRAINING CENTER, GALVESTON,
TX
POC POC: Agnes Copeland, Code 0212AC, FAX # (843) 818-6313
CNT N62467-98-C-1040
AMT $3,708,983.00
DTD 052799
TO TODD Construction Co., Inc., PO Box 770314, Oklahoma City,
OK 73177-0314
CITE: (W-155 SN339060)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--ROUTE 1428 LANDSLIDE, PRESTONBURG, FLOYD COUNTY,
KENTUCKY
POC Raymond J. Navarro (412) 937-2839
CNT 143868CT9812028
AMT $35,050
DTD 120197
TO JBC, Inc., P.O. Box 3533, Pikeville, KY 41502
CITE: (W-155 SN339212)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--JAMES R. JAMES LANDSLIDE, RUSH, CARTER COUNTY, KENTUCKY
POC Raymond J. Navarro (412) 937-2839
CNT 143868CT9812098
AMT $98,850
DTD 043098
TO Hayes, Inc., P.O. Box 159, Betsy Layne, KY 41605
CITE: (W-155 SN339217)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--BEVERLY COMBS LANDSLIDE, BONNYMAN, PERRY COUNTY,
KENTUCKY
POC Raymond J. Navarro (412) 937-2839
CNT 143868CT9912050
AMT $127,000
DTD 050499
TO R. L. Caudill Construction, Inc., 153 Ridgeway Drive, Owingsville,
KY 40360
CITE: (W-155 SN339224)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--LUTHER TURNER LANDSLIDE, GAYS CREEK, PERRY COUNTY,
KENTUCKY
POC Raymond J. Navarro (412) 937-2839
CNT 143868CT9912047
AMT $112,251
DTD 050599
TO Smith Bros. Excavating, Route 3, Box 117B, Manchester, KY
40962
CITE: (W-155 SN339229)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--JAMES DEATON HIGHWALL, BULAN, PERRY COUNTY, KENTUCKY
POC Raymond J. Navarro (412) 937-2839
CNT 143868CT9912052
AMT $70,930
DTD 050599
TO Warco Land Improvement Co., Inc., P.O.Box 1590, Highway 80
West, Martin, KY41649
CITE: (W-155 SN339232)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--THIRD STREET REPAIR
POC Linda S. Dunn, Purchasing Agent, Phone (281) 244-5351, Fax
(281) 483-9741, Email linda.s.dunn1@jsc.nasa.gov
CNT NAS9-99085
AMT $175000
DTD 052199
TO G & Z Contracting, P. O. Box 5544, Katy, TX 77491
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-155 SN339306)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--FISH LADDERS, PHOENIX DIVERSION DAM, ROGUE RIVER
BASIN PROJECT, TALENT DIVISION, OREGON
POC CONTACT SUSIE ZIMMER, CONTRACT SPECIALIST, 208-378-5156,
TIMOTHY D JONES, CONTRACT OFFICER, 208-378-5113
CNT 99-CC-10-0773
AMT $298,776.00
LINE ALL ITMES
DTD 060399
TO J R Turner Construction Company, PO Box 1667, Roseburg, OR
97470
CITE: (W-155 SN339320)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--CONSTRUCTION OF SALAMATOF VISITOR FACILITIES
POC Sheri' A. Della Silva, Contracting Officer, (907)786-3436,
Fax# (907)786-3923
CNT 70181-9-C019
AMT $1,694,325.00
LINE 1
DTD 060399
TO Zubeck Inc., 7983 Kenai Spur Highway, Kenai, Ak 99611
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-155 SN339328)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--ALTERNATE QUARTERS, OLD TOWN PLAZA STATION, ALBUQUERQUE,
NM 87104-9998
POC Tom Carriere 303.220.6538
CNT 072976-99-P-1224
AMT $102,l64
DTD 060399
TO FacilityCARE, 5904 Florence Avenue NE, Albuquerque, NM 87113-2102.
CITE: (W-154 SN338762)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--USCG GENERATOR SYSTEM UPGRADE, POTATO POINT, ALASKA
POC J. H. O'Malley (907)463-2417
CNT DTCG87-99-C-643019
AMT $131,789.00
DTD 060399
TO Precision Power Company, 5701 Silverado Way #J-2, Anchorage,
Alaska 99518
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J. H. O'Malley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-154 SN338770)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RENOVATE CELL BLOCK J, USP LEWISBURG
POC Wayne D. Daugherty, Contract Specialist, 570-547-1641, ext.
547
CNT J133c-355
AMT $2,902,027.00
DTD 060499
TO G. M. McCrossin Inc., P.O. Box 299, Bellefonte, PA 16823
CITE: (W-155 SN339012)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REACTIVATE DINING HALL 776 & RELOCATE STUDENT TMO
POC Vickie Sullivan, Contract Specialist, Phone (940) 676-2230,
Fax (940) 676-7653, Email Vickie.Sullivan@sheppard.af.mil -
Marcella Fragomeli, Contracting Officer, Phone (940) 676-5198,
Fax (940) 676-7653, Email
CNT F41612-99-C0008
AMT $2382717
LINE 0001AA/AB, 0002AA, 0003AA-AF
DTD 060299
TO Callejas & Ross, Inc. PO Box 1956 Wichita Falls TX 76307
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-C0008&LocID=563
LINKDESC:
notice
EMAILADD: Vickie.Sullivan@sheppard.af.mil
EMAILDESC:
CITE: (D-155 SN339068)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--PARKING LOT EXPANSION & REPAVING
POC Darlene Young, 412-395-7478
CNT DACA59-99-C-0008
AMT $211,508.75
LINE 28
DTD 060399
TO Sharon Paving & Construction, Inc. (SB), 100 Canal Street,
Sharpsville, PA 16150
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-155 SN339270)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WATERFRONT REPAIRS, USCG STATION MORICHES, NY
POC Bob Kruzewski 401-736-1703 (fax)
CNT DTCGG1-99-C-3WK153
AMT $90,995
DTD 052799
TO Atlantic Coast Dock Building Corp, 72 Tahlulah Lane, West
Islip, NY
CITE: (W-155 SN339304)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
CONTRACT (SABER) FOR RANDOLPH AFB TX
POC Suzanne Short, Contract Specialist, Phone 210-652-5169, Fax
210-652-5135, Email shorts@randolph.af.mil - Irma Studivant,
Contract Specialist, Phone 210-652-5121, Fax 210-652-5135,
Email
CNT F41691-99-D0007
AMT *nil*
DTD 060399
TO Astro Quality Services Inc., 11919 Jones Maltsberger, San
Antonio TX 78216 Phone: (210)494-5800 Fax: (210)494-7026
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41691-99-D0007&LocID=464
LINKDESC:
notice
EMAILADD: shorts@randolph.af.mil
EMAILDESC:
CITE: (D-155 SN339307)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR ROOF BUILDING 870
POC Jen Deitelhoff, Adminstrator, Phone 406-731-4030, Fax 406-731-3748,
Email jenny.deitelhoff@malmstrom.af.mil - Russell Bryan, Construction
Flight Chief, Phone 406-731-4014, Fax 406-731-4005, Email
CNT F24604-99-C0922
AMT $211058
LINE 0011
DTD 060499
TO Maddox Roofing and Construction, Inc. 900 25th St North Great
Falls, MT 59401
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-99-C0922&LocID=591
LINKDESC:
notice
EMAILADD: jenny.deitelhoff@malmstrom.af.mil
EMAILDESC:
CITE: (D-155 SN339331)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--EQUIPMENT RENTAL FOR DRAINAGE AND DIKING, CLOUTER
CREEK DISPOSAL AREA, BERKELEY COUNTY, SOUTH CAROLINA
POC Barbara Barnette, (843) 727-4220
CNT DACW60-99-C-0009
AMT $679,890.00
LINE 0001 - 0006
DTD 060499
TO T. B. Powell, Inc., P. O. Box 1594, Challotte, NC 28459
CITE: (W-155 SN339362)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--MASONRY RESTORATION, CARL ALBERT FB/COURTHOUSE, MCALESTER,
OK
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax (817) 978-2577, Email stevef.clark@gsa.gov
CNT GS-07P-99-UDC-0003
AMT $155653
DTD 060399
TO Mid-Continental Restoration Company, Inc; 400 E. Hudson Road;
Fort Scott, KS 66701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UDC-0003&LocID=504
LINKDESC:
notice
EMAILADD: stevef.clark@gsa.gov
EMAILDESC:
CITE: (D-155 SN339412)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--MODIFY BOATHOUSE BROW AT USCG STATION KETCHIKAN,
ALASKA
POC Rebecca Wade (907) 463-2418
CNT DTCG87-99-C-643025
AMT $168,500.00
LINE B.1
DTD 041299
TO Northern Management Services, Inc., 204 E. Superior Ste. 1,
Sandpoint, ID 83864
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-155 SN339441)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--INSTALL KITCHEN HVAC BLDG 516
POC Taz Versteeg, Contract Specialist, Phone (940) 676-5196,
Fax (940) 676-7653, Email Taz.Versteeg@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
CNT F41612-99-C0007
AMT $235688
LINE 0001
DTD 060499
TO Oden Mechanical Contractors,Inc. 1410 33rd Wichita Falls TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-C0007&LocID=563
LINKDESC:
notice
EMAILADD: Taz.Versteeg@sheppard.af.mil
EMAILDESC:
CITE: (D-155 SN339513)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR VENTILATION, DORMS 516 & 726
POC Kay Clayton, Contract Specialist, Phone (940) 676-5199, Fax
(940) 676-7653, Email Kay.Clayton@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
CNT F41612-99-C0006
AMT $165900
LINE 0001
DTD 060499
TO Oden Mechanical Contractors, Inc. 1410 33rd St Wichita Falls
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-C0006&LocID=563
LINKDESC:
notice
EMAILADD: Kay.Clayton@sheppard.af.mil
EMAILDESC:
CITE: (D-155 SN339522)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 10--BRU-46 BOMB RACK EJECTOR UNIT
POC Kristin Hohn, Contract Specialist, Phone (850)882-3416 ext.
3252, Fax (850)882-2533, Email hohnk@eglin.af.mil - Katherine
Hodges, Contracting Officer, Phone (850)882-3416 ext. 2162,
Fax (850)882-2533, Email
CNT F08635-99-C-0037
AMT $274764
LINE N/A
DTD 060299
TO EDO CORPORATION, MARINE & AIRCRAFT SYSTEMS DIVISION 1500 NEW
HORIZONS BLVD., NORTH AMITYVILLE NY 11701-1130
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-99-C-0037&LocID=1182
LINKDESC:
notice
EMAILADD: hohnk@eglin.af.mil
EMAILDESC:
CITE: (D-154 SN338747)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--VENTILATOR ASSEMBLY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497G08515023, Sol Nr N00104-99-Q-LF65, NIIN 011744187
AMT $39,000
LINE N/A
DTD 061299
TO Oto Melara S P A , 19100 La Spezia Italy (ACNSPCC0603007-005)
CITE: (I-155 SN338836)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--STUD NUT. CORROSION RESISTANT STEEL MATERIAL.
SOL SP0740-99-Q-9199
CNT SP0740-99-M-NL80
AMT $76,344.50
LINE 0001
DTD 060199
TO Special-T Fasteners 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-155 SN339129)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HAMMER, FIRING, SMALL ARMS.
SOL SP0760-99-R-6093
CNT SP0760-99-C-4918
AMT $69,332.90
LINE 0001
DTD 060199
TO Schmid Tool and Engineering corp 9101 W Belden Ave Franklin
park IL 60131
CITE: (I-155 SN339168)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--REPAIR OF F 16 AN/APG 68 RADAR SRUS IN --1270012088409WF
CNT F42620-99-C-0094, F42620-99-R-24860
AMT $136,750
DTD 060399
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-155 SN339446)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOLT ASSY, ATTACH, INBD PYLON TO WING
SOL SP0470-98-X-R838
CNT SP0470-99-M-KB62
AMT $28,034.55
LINE 0001 THROUGH 0002
DTD 053199
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-155 SN338857)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, WINDSHIELD
SOL SP0470-99-R-0482
CNT SP0470-99-C-5456
AMT $193,900.00
LINE 0001AA THROUGH 0001AE
DTD 052899
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-155 SN338859)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-99-Q-Q354
CNT SP0470-99-M-KC33
AMT $73,080.66
LINE 0001 THROUGH 0002
DTD 060299
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-155 SN338870)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD ASSEMBLY, AILERON
SOL SP0470-99-Q-Q598
CNT F34601-97-G-0005-TYW1
AMT $28,584.93
LINE 0001 THROUGH 0002
DTD 060299
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-155 SN338872)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, FUSELAGE, AIRCRAFT
SOL SP0475-99-X-S958
CNT N00383-96-G-003D-TYAL
AMT $25,668.98
LINE 0001AA THROUGH 0001AG
DTD 060299
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-155 SN338879)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BAFFLE ASSEMBLY, FLAP, O/W
SOL SP0470-99-R-1275
CNT SP0470-99-C-5490
AMT $139,428.00
LINE 0001 THROUGH 0002
DTD 060199
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-155 SN338883)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, TUNNEL-PO
SOL SP0470-98-Q-Z513
CNT SP0470-99-M-KC17
AMT $68,000.00
LINE 0001
DTD 052899
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-155 SN338895)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FORMER, AIRCRAFT
SOL SP0475-99-Q-S671
CNT SP0475-99-M-SA64
AMT $30,500.00
LINE 0001
DTD 052999
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-155 SN338899)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, ACCESS
SOL SP0470-98-X-R593
CNT SP0470-99-M-Q084
AMT $28,245.00
LINE 0001
DTD 060399
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-155 SN338937)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRAP ASSEMBLY
SOL SP0470-99-Q-P362
CNT SP0470-99-M-KC60
AMT $33,787.50
LINE 0001 THROUGH 0002
DTD 060399
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-155 SN338945)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACE, COWL DOOR
SOL SP0470-99-R-0054
CNT SP0470-99-C-5470
AMT $143,842.00
LINE 0001 THROUGH 0002
DTD 060299
TO Bemsco Inc 1193 S 400 W Salt Lake City UT 84101-3058
CITE: (I-155 SN338951)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, ASSY TEE BLEED AIR MANIFOLD
SOL SP0470-99-Q-P376
CNT SP0470-99-M-KC57
AMT $33,680.00
LINE 0001
DTD 053199
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-155 SN338954)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FOAM ASSEMBLY
SOL SP0475-99-Q-S477
CNT SP0475-99-M-SA32
AMT $26,385.34
LINE 0001
DTD 052899
TO Advanced materials Inc 20211 S Susana Rd Compton CA 90221
CITE: (I-155 SN338974)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PYLON, AIRCRAFT
SOL SP0475-99-X-S664
CNT F09603-98-G-0003-TYS9
AMT $92,012.67
LINE 0001
DTD 052899
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-155 SN338977)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLAP HINGE, ELEVATOR
SOL SP0470-99-Q-P057
CNT SP0470-99-M-KB82
AMT $34,905.00
LINE 0001
DTD 053199
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-155 SN338985)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-99-X-Q893
CNT SP0470-99-M-KB99
AMT $36,980.00
LINE 0001
DTD 053199
TO EG and G Inc EG and G Engineered Products 11642 Old Baltimore
Pike Beltsville MD 20705-1294
CITE: (I-155 SN338988)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK ASSEMBLY, DRIVE
SOL SP0475-99-X-T504
CNT SP0475-99-M-SA74
AMT $40,975.00
LINE 0001 THROUGH 0002
DTD 060199
TO Fontal Controls Inc 12725 Encinitas Ave Sylmar CA 91342-3517
CITE: (I-155 SN338989)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL-MLG, FAIRING/AFT
SOL SP0470-99-Q-P150
CNT SP0470-99-M-KB71
AMT $64,000.00
LINE 0001
DTD 053199
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-155 SN338994)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WORK PLATFORM ASSY
SOL SP0460-99-Q-2813
CNT SP0460-99-M-4783
AMT $32,072.00
LINE 0001
DTD 052899
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-155 SN338995)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 15--ACCESSORY GEARBOX VIBRATION ABSORBERS --1560NCC620410BZ
CNT F09603-99-C-0233, F09603-99-R-62782
AMT $255,300
DTD 052699
TO Hood Technology Corp, 1750 Country Club Rd, Hood River Or
97031 0000
CITE: (I-155 SN339452)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, BACKING, BRAKE
SOL SP0470-99-X-AC43
CNT N00383-95-G-M121-TY37
AMT $65,578.80
LINE 0001
DTD 060399
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-155 SN338852)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--REFLECTOR, TAILCONE
SOL SP0460-99-Q-BC53
CNT SP0460-99-M-3925
AMT $29,304.00
LINE 0001 THROUGH 0002
DTD 052899
TO Rozendal Associates Inc 1997 Friendship Dr Suite H El Cajon
CA 92020-1143
CITE: (I-155 SN338853)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BALL, JACKSCREW
SOL SP0470-99-Q-Q695
CNT SP0470-99-M-KC42
AMT $45,666.00
LINE 0001 THROUGH 0002
DTD 060299
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-155 SN338856)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAM ASSEMBLY.
SOL SP0460-99-Q-CB19
CNT N00383-97-G-012N-XHKB
AMT $99,728.00
LINE 0001AA THROUGH 0003AD
DTD 053199
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-155 SN338861)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ELEMENT, AIRCRAFT
SOL SP0475-99-X-S873
CNT SP0475-99-M-PB24
AMT $49,985.40
LINE 0001
DTD 052899
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-155 SN338864)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, TURBINE COO
SOL SP0475-99-Q-R623
CNT N00383-98-G-007A-TY61
AMT $35,699.55
LINE 0001
DTD 052899
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-155 SN338865)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT, HOUSING AND
SOL SP0475-99-Q-R579
CNT F34601-98-G-0008-TYM9
AMT $37,099.15
LINE 0001
DTD 052899
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-155 SN338868)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR, ELECTRO-ME
SOL SP0475-99-X-S279
CNT SP0475-99-M-PB15
AMT $64,189.80
LINE 0001
DTD 052899
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-155 SN338882)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARACHUTE, FLIGHT TERMINATION
SOL SP0460-98-R-1501
CNT SP0460-99-C-5487
AMT $695,892.00
LINE 0001
DTD 052899
TO Irvin Aerospace Inc 1 Irvin Pl Hope Mills NC 28348
CITE: (I-155 SN338897)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-99-Q-S550
CNT SP0475-99-M-SA81
AMT $95,230.80
LINE 0001 THROUGH 0002
DTD 060199
TO Mason Electric Co Sub of Esterline Technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-155 SN338898)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON ASSEMBLY, MAIN LANDING GEAR
SOL SP0475-99-Q-R633
CNT SP0475-99-M-PB73
AMT $35,796.00
LINE 0001 THROUGH 0002
DTD 060299
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-155 SN338900)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PULLER, SLING, MAIN
SOL SP0411-99-Q-ET58
CNT DAAH23-99-G-0014-TY07
AMT $84,628.08
LINE 0001AA THROUGH 0001AE
DTD 060399
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-155 SN338926)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, VALVE
SOL SP0475-99-X-X175
CNT SP0700-95-G-0005-TY48
AMT $91,128.00
LINE 0001
DTD 060399
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-155 SN338931)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, BRAKE, LEFT HAND.
SOL SP0460-99-Q-2853
CNT F09603-96-G-0009-TY61
AMT $81,920.64
LINE 0001
DTD 053199
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-155 SN338936)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, DRIVE, GEAR BOX.
SOL SP0460-99-R-1490
CNT SP0460-99-C-5400
AMT $134,892.00
LINE 0001
DTD 052899
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-155 SN338938)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--WORM ASSY
SOL SP0470-99-Q-Q602
CNT SP0470-99-M-KC01
AMT $26,040.00
LINE 0001
DTD 052899
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-155 SN338943)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, WEARING, BELL
SOL SP0470-99-X-Q962
CNT N00383-96-G-M126-TYU4
AMT $28,309.05
LINE 0001 THROUGH 0003
DTD 052899
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-155 SN338944)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT SEAL ASSY, MAGNETIC.
SOL SP0460-99-Q-CA08
CNT SP0460-99-M-4828
AMT $37,094.85
LINE 0001
DTD 053199
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-155 SN338949)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DIFFUSER, AIR, AIRCRA
SOL SP0470-99-Q-Q684
CNT SP0470-99-M-R792
AMT $71,513.50
LINE 0001 THROUGH 0002
DTD 052899
TO Technical heaters Inc Thermolab Div 710 Jessie St Pacoima
CA 91331
CITE: (I-155 SN338959)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SCREWSHAFT ASSEMBLY
CNT SP0470-99-C-5449
AMT $790,364.00
LINE 0001 THROUGH 0002
DTD 052899
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-155 SN338964)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0460-99-Q-BB30
CNT SP0460-99-M-3884
AMT $46,306.00
LINE 0001 THROUGH 0002
DTD 052899
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-155 SN338968)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR,
SOL SP0470-99-X-R143
CNT SP0470-99-M-R766
AMT $32,562.45
LINE 0001
DTD 052899
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-155 SN338972)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--INSERT, DIFFUSER
SOL SP0475-99-Q-S495
CNT F42600-96-G-0001-XHB1
AMT $44,827.82
LINE 0001 THROUGH 0006
DTD 052899
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-155 SN338973)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, ACTUATOR
SOL SP0470-99-X-Q985
CNT SP0470-99-M-KC23
AMT $46,930.00
LINE 0001 THROUGH 0002
DTD 052999
TO Aar MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-155 SN338980)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEARXBOX LOCKNUT
SOL SP0460-99-Q-2929
CNT SP0460-99-M-4838
AMT $40,895.05
LINE 0001 THROUGH 0003
DTD 053199
TO Mcmellon Bros Inc 915 Honeyspot Rd Stratford CT 06497-7113
CITE: (I-155 SN338982)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, ASSEMBLY
SOL SP0475-99-Q-R112
CNT F09603-98-G-0015-TY02
AMT $95,602.00
LINE 0001
DTD 060299
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson city NY 13790-1888
CITE: (I-155 SN338984)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CARTRIDGE, HYDRAULIC.
SOL SP0470-99-X-AD28
CNT SP0470-99-M-KC35
AMT $84,000.00
LINE 0001
DTD 060199
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-155 SN338987)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
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--SELECTOR ASSEMBLY, MODE
SOL SP0920-99-Q-0343
CNT SP0920-99-M-4381
AMT $92,186.40
LINE 0001AA THROUGH 0001AB
DTD 060499
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-155 SN339036)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BRAKE, MULTIPLE DISK.
CNT F09603-96-G-0009-UB9E
AMT $122,218.36
LINE 0001
DTD 060199
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-155 SN339107)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AN/UPM-155 RADAR TEST SETS
POC Contact, Jackie Jones, Phone (301) 757-5948
CNT N00019-99-1131
AMT $6,898,845.00
LINE N/A
DTD 062499
TO NavCom Defense Electronics, Inc. 4323 Arden Drive, El Monte,
CA 91731-1997
CITE: (W-155 SN339357)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION, STRUT, NLG, KC135 ACFT --1620007057289
CNT F34601-97-G-0005QP20
AMT $33,866
DTD 060299
TO The Boeing Co, Boeing Defense And Space Group, P O Box 3999,
Seattle Wa 98124-2499
CITE: (I-155 SN339444)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LOCK ASSEMBLY, ROTOR BLADES
SOL SP0490-99-Q-N694
CNT SP0490-99-M-Z654
AMT $55,968.00
LINE 0001 THROUGH 0002
DTD 052899
TO LM and E Co Inc 6200 W Jefferson Blvd P.O.Box 210188 Dallas
TX 75211-0188
CITE: (I-155 SN338907)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PENDANT ASSEMBLY, ARRESTING GEAR.
CNT SP0740-99-M-HE09
AMT $25,751.70
LINE 0001 THROUGH 0002
DTD 060499
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-155 SN339112)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DECK FITTING ASSEMBLY
SOL SP0740-99-Q-0312
CNT SP0740-99-W-2095
AMT $36,162.00
LINE 0001 THROUGH 0002
DTD 060499
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-155 SN339159)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BATAAN (LHD-5), SSP 283-99, TAV
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9162
AMT $31,700.00
LINE 0001, 0002, & 0003
DTD 060499
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, Virginia
23707
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-155 SN339476)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--SHIP & MARINE EQUIPMENT
POC Contact Linda Mannion, Contract Specialist, (410) 762-6475,
Sandra McKay, Contracting Officer, (410) 762-6476
CNT DTCG40-99-B-60016/DTCG40-99-D-60019
AMT N/A
LINE CLIN's 0001, 0002, 0008, 0016, 0023, 0028-0030, and all
corresponding Option Year CLIN's
DTD 052799
TO Machine Works at Essex, Inc., 50 West Avenue, Essex, CT 06426
(AC0603005-03)
CITE: (I-154 SN338828)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--SHIP & MARINE EQUIPMENT
POC Contact Linda Mannion, Contract Specialist, (410) 762-6475,
Sandra McKay, Contracting Officer, (410) 762-6018
CNT DTCG40-99-B-60016/DTCG40-D-60018
AMT N/A
LINE CLIN's 0001-0007, 0009-0015, 0017-0022, 0024-0027, 0031-0034,
and all corresponding Option Years CLINS's
DTD 052799
TO Colonna's Shipyard, Inc., 400 East Indian River Road, Norfolk,
VA 23523 (AC0603005-04)
CITE: (I-154 SN338829)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SHAFT,PROPULSION,SH
POC Contact Point, Richard S Fry, 02
CNT , (717)605-3354, Fax, (215)697-3161, Twx, Not-avail 12. N0010499CDA11,
Sol Nr N00104-99-R-DC11, NIIN 012308158
AMT $202,428
LINE N/A
DTD 061399
TO Adi Services Inc. , Martinsburg ,WV 25401-0000 (ACNSPCC0604010-012)
CITE: (I-155 SN339426)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--INCREMENTAL FUN
POC , (810)57
CNT DAAE0796CX096P00023
AMT $782,000
DTD 051899
TO FMC - ARABIA, LTD., RIYADH 11413 SAUDI ARABIA, SA
CITE: (D-154 SN338772)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--D7F REBUILD PRO
POC CARMEN BOYD, (810)5747021
CNT DAAE0795DX004000905
AMT $219,992
DTD 041999
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE, IL 615520470
CITE: (D-154 SN338780)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M116A3 CHASS TR
POC JOE TARNOWIECKI, (810)5747281
CNT DAAE0799GS0010002
AMT $1,505,453
DTD 052699
TO TURTLE MOUNTAIN MFG CO, HWY 5 W BELCOURT, ND 58316
CITE: (D-154 SN338782)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--C2V SPARE PARTS
POC H TAYLOR BURLESON, (810)5748825
CNT DAAE0795CX030P00142
AMT $484,617
DTD 052699
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-154 SN338789)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC H TAYLOR BURLESON, (810)5748825
CNT DAAE0795CX030P00140
AMT $1,310,000
DTD 052499
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-154 SN338792)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--RTCH REBUILD PR
POC CARMEN BOYD, (810)5747021
CNT DAAE0795DX0030018
AMT $403,983
DTD 042099
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE, IL 615520470
CITE: (D-154 SN338778)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT BRAKE
POC , (810)57
CNT DAAE0799CT051
AMT $437,081
DTD 051199
TO WHEELER BROS, INC, 384 DRUM AVE SOMERSET, PA 155010737
CITE: (D-154 SN338771)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--COVER FITTED VE
POC , (810)57
CNT DAAE0799DT0370001
AMT $196,966
DTD 050699
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON, MI 480600000
CITE: (D-154 SN338775)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--KNUCKLE ASSY
POC , (810)57
CNT SP070095D9701BR07
AMT $362,451
DTD 052099
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-154 SN338776)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--LIFTING MECHAN
POC VERONICA JAROMA, (810)5748079
CNT DAAE0799CN022
AMT $440,910
DTD 050699
TO STANLEY MACHINING AND TOOL COR, 425 MAPLE AVE CARPENTERSVILL,
IL 601100000
CITE: (D-154 SN338791)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--MLRS TRACK
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798DT0410014
AMT $79,027
DTD 041999
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,
OH 443160001
CITE: (D-154 SN338795)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--T154 TRACK
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798DT0410013
AMT $267,411
DTD 042699
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,
OH 443160001
CITE: (D-154 SN338796)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--T164 TRACK SHOE
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798DT0410015
AMT $485,886
DTD 050799
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,
OH 443160001
CITE: (D-154 SN338800)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH HALF, POSITIVE (RETAINER-SLIP CLUTCH).
SOL SP0740-99-Q-0456
CNT SP0740-99-M-1483
AMT $29,107.25
LINE 0001 THROUGH 0002AB
DTD 060299
TO American Precision Gear Co 1029 American St P.O.Box 906 San
Carlos CA 94070-0906
CITE: (I-155 SN339156)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT,
CNT SP0750-99-M-L007
AMT $30,752.00
LINE 0001 THROUGH 0002
DTD 060499
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-155 SN339160)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, OIL FILLER.
SOL SP0750-99-Q-4417
CNT SP0750-99-M-L014
AMT $31,900.00
LINE 0001 THROUGH 0002
DTD 060499
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-155 SN339161)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORQUE CONVERTER
SOL 99TR48-12-P-0700
CNT SP0750-99-M-B265
AMT $26,525.40
LINE 0001
DTD 060299
TO Twin DISC Inc corporate HQ 1328 Racine St Racine WI 53403-1758
CITE: (I-155 SN339171)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RECIEVER-TRANSMITTER, HYDRAULIC CONTROL.
SOL SP0750-99-Q-5174
CNT SP0750-99-M-8851
AMT $52,747.20
LINE 0001 THROUGH 0002
DTD 060399
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-155 SN339173)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC , (810)57
CNT DAAE0798DT1060006
AMT $204,777
DTD 050399
TO B AND S TRANSPORT INC, PO BOX 2678 NORTH CANTON, OH 447200678
CITE: (D-154 SN338777)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC , (810)57
CNT DAAE0797DM0450004
AMT $51,862
DTD 050799
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX GREENVILLE,
SC 296029001
CITE: (D-154 SN338783)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC , (810)57
CNT DAAE0798DT1920006
AMT $59,638
DTD 051299
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-154 SN338784)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC , (810)57
CNT DAAE0798DT1820004
AMT $92,103
DTD 040799
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX GREENVILLE,
SC 296029001
CITE: (D-154 SN338786)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC , (810)57
CNT DAAE0799DT4010002
AMT $122,815
DTD 050799
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX GREENVILLE,
SC 296029001
CITE: (D-154 SN338788)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD
POC , (810)57
CNT DAAE0797DT1030004
AMT $214,995
DTD 041599
TO GENERAL MOTORS CORPORATION, 2619 PRODUCT DRIVE SUITE ROCHESTER
HILL, MI 483093807
CITE: (D-154 SN338787)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE BLOCK DI
POC VERONICA JAROMA, (810)5748079
CNT DAAE0799CN012P00001
AMT $825,040
DTD 052799
TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON, MI
494421238
CITE: (D-154 SN338793)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LEVER, VANE ACTUATOR
SOL SP0480-99-Q-T762
CNT F34601-97-G-0002-XHP9
AMT $36,366.40
LINE 0001AA THROUGH 0001AC
DTD 052899
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-155 SN338855)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL SEGMENT, TURBINE
SOL SP0480-99-Q-Y204
CNT SP0480-99-M-8715
AMT $29,160.00
LINE 0001 THROUGH 0002
DTD 052899
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-155 SN338860)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DIAPHRAGM, ADAPTER ASSEMBLY
SOL SP0480-98-R-2018
CNT SP0480-99-C-5385
AMT $940,195.00
LINE 0001AA THROUGH 0001AT
DTD 053199
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-155 SN338886)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD ASSEMBLY, TURBINE
SOL SP0480-99-Q-6701
CNT SP0480-99-M-8641
AMT $71,250.00
LINE 0001 THROUGH 0002
DTD 060399
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-155 SN338894)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, AUGMENTOR, COMBUSTION
SOL SP0480-99-R-0506
CNT SP0480-99-C-5455
AMT $116,313.00
LINE 0001 THROUGH 0002
DTD 052899
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-155 SN338902)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CUP, GASKET, PILOT SPRAYBAR
SOL SP0480-98-Q-NB28
CNT SP0480-99-M-8719
AMT $40,185.00
LINE 0001 THROUGH 0002
DTD 052899
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-155 SN338906)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-99-R-1377
CNT SP0480-99-C-5453
AMT $235,865.00
LINE 0001
DTD 060199
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-155 SN338910)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-98-Q-U440
CNT SP0480-99-M-9691
AMT $42,000.00
LINE 0001
DTD 060299
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-155 SN338911)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, STAGE 9
SOL SP0480-99-Q-T727
CNT N00104-96-G-0101-TYK8
AMT $31,450.47
LINE 0001 THROUGH 0002
DTD 052899
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-155 SN338913)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD, COMPRESSOR ROTOR
SOL SP0480-98-Q-NA83
CNT SP0480-99-M-9674
AMT $99,988.68
LINE 0001
DTD 052899
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-155 SN338914)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCR
SOL SP0480-98-R-1322
CNT F34601-97-G-0002-XHJ2
AMT $621,634.00
LINE 0001AA THROUGH 0003AB
DTD 052499
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-155 SN338927)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, BEARING SEAL
SOL SP0480-99-Q-Y059
CNT SP0480-99-M-8740
AMT $97,444.50
LINE 0001
DTD 060399
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-155 SN338930)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-99-R-1401
CNT SP0480-99-C-5463
AMT $133,400.00
LINE 0001 THROUGH 0003
DTD 060199
TO T Q Machining Inc 450 W Hackley Ave Muskegon MI 49444
CITE: (I-155 SN338956)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ACCELEROMETER, EXHAUST FRAME
SOL SP0480-99-Q-Y055
CNT SP0480-99-M-8714
AMT $65,308.00
LINE 0001 THROUGH 0002
DTD 060299
TO Endevco corp 30700 Rancho Viejo Rd San Juan Capistrano CA
92675
CITE: (I-155 SN338957)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-99-Q-6480
CNT F34601-96-G-0003-TY76
AMT $88,731.00
LINE 0001 THROUGH 0002
DTD 060299
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-155 SN338990)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CYLINDER ASSEMBLY, COMPRESSOR
SOL SP0480-99-Q-Y154
CNT SP0480-99-M-8716
AMT $45,825.00
LINE 0001AA THROUGH 0001AB
DTD 060399
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-155 SN338993)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MATING RING, BEARING
SOL SP0480-99-Q-T688
CNT SP0480-99-M-U791
AMT $80,500.00
LINE 0001
DTD 060399
TO Adanac industries Inc 1517-A E 367TH St eastlake OH 44095
CITE: (I-155 SN338997)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD, REAR COMPRESSOR
CNT SP0480-99-D-0474
AMT $63,998.10
LINE 0001 THROUGH 0002
DTD 052899
TO North bridge fasterners Inc 160 oak St STE 1 gamer complex
Glastonbury CT 06033
CITE: (I-155 SN339000)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--STUB SHAFT ASSEMBLY
SOL SP0760-99-Q-7289
CNT SP0760-99-M-F016
AMT $25,056.00
LINE 0001
DTD 060399
TO Port electric supply corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-155 SN339120)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-Y152
CNT SP0480-99-M-8720
AMT $46,816.92
LINE 0001 THROUGH 0002
DTD 060399
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-155 SN338881)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FLANGE AND SEAT
SOL SP0480-99-Q-T731
CNT SP0480-99-M-U807
AMT $32,772.75
LINE 0001
DTD 052899
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-155 SN338889)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-99-Q-T442
CNT SP0480-99-M-U778
AMT $27,156.00
LINE 0001
DTD 052899
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-155 SN338891)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE ASSEMBLY, SERVO
SOL SP0480-98-X-9484
CNT SP0480-99-M-U788
AMT $93,634.79
LINE 0001
DTD 052899
TO Pro technical products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-155 SN338904)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TRANSDUCER, FUEL CONTROL
SOL SP0480-99-Q-6659
CNT SP0480-99-M-8704
AMT $46,926.00
LINE 0001
DTD 053199
TO Pickering Controls Inc 200 Terminal Dr Plainview NY 11803-2312
CITE: (I-155 SN338909)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT ENGINE
SOL SP0480-99-Q-6949
CNT SP0480-99-M-U800
AMT $44,550.00
LINE 0001
DTD 052899
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03247
CITE: (I-155 SN338934)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TURNBUCKLE ASSEMBLY
SOL SP0480-99-Q-6695
CNT SP0480-99-M-U787
AMT $41,805.00
LINE 0001
DTD 052899
TO Stewart-Warner corp 3 Industrial Dr Troy IN 47588-0040
CITE: (I-155 SN338953)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER ASSEMBLY POWER
SOL SP0480-98-Q-U780
CNT SP0480-99-M-U789
AMT $51,990.40
LINE 0001
DTD 052899
TO Pro technical products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-155 SN338965)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE SET - BLEED ACTUATOR
SOL SP0480-99-Q-7576
CNT SP0480-99-M-9675
AMT $46,683.00
LINE 0001 THROUGH 0002
DTD 060199
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-155 SN338971)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SCREEN ASSY, VALVE
SOL 99T280-62-P-0400
CNT SP0480-99-M-U782
AMT $51,528.00
LINE 0001
DTD 052899
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-155 SN338975)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION.
SOL SP0740-99-Q-8200
CNT SP0740-99-M-1462
AMT $94,712.16
LINE 0001AA THROUGH 0001AB
DTD 052899
TO Curtis Dyna-Fog LTD 17335 U S Hwy 31 N P O Box 297 Westfield
IN 46074-9414
CITE: (I-155 SN339118)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION.
CNT SP0740-99-M-1464
AMT $60,686.88
LINE 0001
DTD 052899
TO Curtis Dyna-Fog LTD 17335 U S Hwy 31 N P O Box 297 Westfield
IN 46074-9414
CITE: (I-155 SN339119)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR
CNT SP0750-99-M-P990
AMT $29,085.54
LINE 0001 THROUGH 0002
DTD 060199
TO Niehoff C E and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-155 SN339121)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, DRIVE SET. (CLUTCH ASSY, CENTER
SOL SP0740-99-Q-8268
CNT SP0740-99-M-KV75
AMT $35,376.00
LINE 0001 THROUGH 0002
DTD 060499
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-155 SN339113)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-99-Q-A306
CNT SP0740-99-M-1318
AMT $88,319.08
LINE 0001
DTD 051399
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-155 SN339116)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SUPPORT, BELLCRANK-ELEVATOR TAB CONTROL.
SOL SP0740-99-Q-9182
CNT N00383-96-G-M126-UB65
AMT $86,196.00
LINE 0001
DTD 060399
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-155 SN339124)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID (LINK, SIDE - ENGINE
SOL SP0740-99-Q-4653
CNT SP0740-99-W-2306
AMT $42,024.00
LINE 0001
DTD 060299
TO Western Pacific enterprises Inc 8110 Remmet Ave Suite 7 Canoga
Park CA 91304
CITE: (I-155 SN339132)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-Q-0454
CNT SP0740-99-M-1493
AMT $72,792.00
LINE 0001 THROUGH 0004
DTD 060499
TO Beta Engineering Inc 602 E. South street box 80 Arlington,
TX 76010-1234
CITE: (I-155 SN339157)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SUPPORT HOUSING, ROAD WHEEL.
SOL SP0750-99-Q-4586
CNT SP0750-99-M-Q001
AMT $51,900.00
LINE 0001 THROUGH 0003
DTD 060499
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-155 SN339162)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G360
CNT SP0441-99-M-DG57
AMT $31,200.00
LINE 0001
DTD 052899
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-155 SN338875)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTI-FRICTION,
SOL SP0441-99-Q-U724
CNT SP0441-99-M-DG63
AMT $43,500.00
LINE 0001
DTD 052899
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-155 SN338877)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DC20
CNT SP0441-99-M-LD34
AMT $28,565.00
LINE 0001
DTD 052899
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-155 SN338878)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF ALIGNING
SOL SP0441-99-Q-X420
CNT SP0441-99-M-QC20
AMT $80,798.00
LINE 0001AA THROUGH 0003
DTD 060399
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-155 SN338880)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULA
SOL SP0441-99-Q-X342
CNT SP0441-99-M-QB95
AMT $37,848.30
LINE 0001
DTD 052899
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-155 SN338887)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-R-0211
CNT SP0441-99-C-5461
AMT $150,000.00
LINE 0001 THROUGH 0002
DTD 060199
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-155 SN338888)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-U284
CNT SP0441-99-M-DG62
AMT $25,933.86
LINE 0001 THROUGH 0002
DTD 060199
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-155 SN338892)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-DB01
CNT SP0441-99-M-LE28
AMT $29,025.54
LINE 0001
DTD 060199
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-155 SN338893)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1073
CNT SP0441-99-C-5472
AMT $305,490.00
LINE 0001 THROUGH 0002
DTD 053199
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-155 SN338903)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING SLEEVE, ASSEMBLY
SOL SP0441-99-Q-J251
CNT SP0441-99-M-QB56
AMT $44,268.00
LINE 0001
DTD 060299
TO Pioneer motor Bearing Co 116 Beacon St South San Francisco
CA 94080-6913
CITE: (I-155 SN338932)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-Q-DB79
CNT SP0441-99-M-LE15
AMT $26,686.44
LINE 0001
DTD 053199
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-155 SN338942)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-R-1936
CNT SP0441-99-C-5469
AMT $220,617.60
LINE 0001 THROUGH 0002
DTD 060199
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-155 SN338946)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, ASSEMBLY
SOL SP0441-99-Q-DC53
CNT SP0441-99-M-LE27
AMT $25,900.00
LINE 0001
DTD 052899
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-155 SN338947)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-2223
CNT SP0441-99-C-5296
AMT $346,937.00
LINE 0001AA THROUGH 0002AC
DTD 052899
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-155 SN338952)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-Q-DB07
CNT SP0441-99-M-LE06
AMT $30,040.36
LINE 0001 THROUGH 0005
DTD 053199
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-155 SN338961)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-DC77
CNT SP0441-99-M-LE02
AMT $66,600.00
LINE 0001
DTD 060299
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-155 SN338962)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-H415
CNT SP0441-99-M-V158
AMT $39,559.50
LINE 0001
DTD 052899
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-155 SN338970)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-0933
CNT SP0441-99-C-5423
AMT $176,085.00
LINE 0003 THROUGH 0004
DTD 052899
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-155 SN338991)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0441-99-Q-U726
CNT SP0441-99-M-DG68
AMT $76,862.50
LINE 0001
DTD 052899
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-155 SN338992)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1504
CNT SP0441-99-C-0117
AMT $82,800.00
LINE 0001 THROUGH 0002
DTD 053199
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-155 SN338998)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 37--RIDING MOWER
POC Mr. Hatanaka, 001-81-176-57-2449, Fax 001-81-176-52-4793
CNT F62509-99-P0177
AMT $92,600.00
LINE 1
DTD 060399
TO American Material Handling, Inc. P.O. Box 938, 902 Angevine
Court, GA. 30048
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: Yoshiya-Hatanaka@gw5.misawa.af.mil
EMAILDESC:
CITE: (W-155 SN338849)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--CONSTRUCT EQUIP
POC TIM SMITH, (810)5745517
CNT DAAE0795CX056P00014
AMT $345,022
DTD 040899
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE, IL 615520470
CITE: (D-154 SN338781)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 39--EXTERNAL HOIST --3950014458278
CNT F09603-99-C-0099P00001, F09603-99-R-61323
AMT $65,447
DTD 051899
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-155 SN339448)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-99-Q-5144
CNT SP0760-99-M-7109
AMT $45,986.00
LINE 0001
DTD 060299
TO Hardie-Tynes Mfg Co 800 N 28TH St P O Box 12166 Birmingham,
AL 35202-2166
CITE: (I-155 SN339122)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-6395
CNT SP0700-99-G-0006-0041
AMT $76,752.00
LINE 0001 THROUGH 0002
DTD 060499
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-155 SN339127)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-5096
CNT SP0760-99-M-7108
AMT $27,450.28
LINE 0001
DTD 060299
TO Specialty Seals and accessories Inc 724 B Ave Suite A national
city CA 91950-2235
CITE: (I-155 SN339131)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON.
SOL SP0760-99-Q-5694
CNT SP0760-99-M-K591
AMT $26,520.00
LINE 0001
DTD 060399
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-155 SN339165)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR.
SOL SP0750-99-Q-4807
CNT SP0750-99-M-5027
AMT $61,568.00
LINE 0001 THROUGH 0002
DTD 060199
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-155 SN339174)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCF97, Sol Nr N00104-99-Q-CB85, NIIN 014594273
AMT $25,135
LINE N/A
DTD 061399
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486 (ACNSPCC0604010-013)
CITE: (I-155 SN339427)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL.
CNT F34601-97-G-0001-UB67
AMT $375,484.80
LINE 0001
DTD 060299
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-155 SN339108)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL (TUBE, DRAIN-IGV ACTUATOR,
SOL SP0740-99-Q-9463
CNT F34601-97-G-0002-UBVV
AMT $34,591.50
LINE 0001AA THROUGH 0002AC
DTD 060399
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-155 SN339109)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-8913
CNT SP0740-99-M-HD66
AMT $69,895.34
LINE 0001 THROUGH 0002
DTD 060499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-155 SN339111)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-7682
CNT SP0740-99-M-MC51
AMT $30,030.00
LINE 0001
DTD 060299
TO National Aerospace Group Inc 1590 Roberts Rd NW Kennesaw GA
30144-9868
CITE: (I-155 SN339114)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-99-M-1435
AMT $29,153.04
LINE 0001 THROUGH 0002
DTD 060499
TO Kondor technologies Inc 750 union Pky Ronkonkoma NY 11779
CITE: (I-155 SN339117)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0760-99-Q-6993
CNT SP0760-99-M-C607
AMT $42,295.33
LINE 0001 THROUGH 0002
DTD 053199
TO Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269
CITE: (I-155 SN339123)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--BOLT, FLUID PASSAGE.
SOL SP0750-99-Q-5168
CNT SP0750-99-M-8846
AMT $49,343.00
LINE 0001
DTD 060399
TO Levengood Supply 2435 Treichler Rd Palm PA 18070
CITE: (I-155 SN339172)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 47--FABRICATION OF DPS SHORE DISCHARGE METAL PIPE
POC Contact Contract Specialist Gwendolyn V. McBride, 215-656-6917
CNT DACW61-99-C-0012
AMT $259,600.00
LINE N/A
DTD 060499
TO Bear Tubular, Incorporated, 4th and Penn Streets, Marcus Hook,
Pennsylvania 19061
CITE: (W-155 SN339379)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE, VENT, INNER-TURBINE--RE:FD2050-98-49310-01
POC SA-ALC/LPKBD Att: H. Rodriguez 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F34601-97-G-0002-SAD5
AMT $40,344.00
LINE 0001
DTD 060199
TO CAGE CODE: 03350 General Electric Supply Co. General Electric
Co. 14000 Horizon Way MT Laurel, NJ 08054
EMAILADD: Henry.Rodriguez@Kelly.af.mil
EMAILDESC:
CITE: (D-155 SN339526)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,INLET
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCF90, Sol Nr N00104-99-Q-CB92, NIIN 010931834
AMT $55,778
LINE N/A
DTD 061299
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
(ACNSPCC0603007-006)
CITE: (I-155 SN338837)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,RELIEF,PRESSU
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCF92, Sol Nr N00104-99-Q-CB64, NIIN 011769828
AMT $61,887
LINE N/A
DTD 061299
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
(ACNSPCC0603007-007)
CITE: (I-155 SN338838)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD,VALVE
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCF93, Sol Nr N00104-99-Q-CB62, NIIN 012272496
AMT $45,584
LINE N/A
DTD 061299
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
(ACNSPCC0603007-008)
CITE: (I-155 SN338839)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
CNT N00383-96-G-005D-U34K
AMT $58,089.35
LINE 0001 THROUGH 0003
DTD 060399
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-155 SN339110)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, MOTOR DELAY.
SOL SP0740-99-Q-7784
CNT SP0740-99-M-MC66
AMT $71,801.00
LINE 0001AA THROUGH 0002
DTD 060499
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-155 SN339115)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DIAPHRAGM, ACTUATOR VALVE, SPECIAL SHAPED.
SOL SP0740-99-Q-7061
CNT N00383-95-G-M120-YMF6
AMT $33,221.48
LINE 0001AA THROUGH 0002AC
DTD 060299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-155 SN339125)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--FLOAT, VALVE.
SOL SP0760-99-R-6092
CNT SP0760-99-C-4917
AMT $85,233.20
LINE 0001
DTD 060199
TO CAB Enterprises 2202 Fredrick St Duluth MN 55803
CITE: (I-155 SN339126)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0760-99-Q-6091
CNT SP0700-99-G-0011-0001
AMT $41,938.16
LINE 0001
DTD 060399
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-155 SN339128)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--3-PORT HYDRAULIC SWIVEL ASSEMBLY.
SOL SP0750-99-Q-3853
CNT SP0750-99-M-0959
AMT $93,800.00
LINE 0001 THROUGH 0002AB
DTD 060299
TO Hydromotion Inc 85 E Bridge St Spring City PA 19475
CITE: (I-155 SN339130)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING.
SOL 99TT63-32-P-0700
CNT SP0740-99-M-7208
AMT $39,615.00
LINE 0001 THROUGH 0004
DTD 060199
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P.O.Box 5270 Charlotte NC 28225
CITE: (I-155 SN339158)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL 99TJ25-92-P-0700
CNT SP0760-99-M-E916
AMT $30,200.00
LINE 0001 THROUGH 0002
DTD 060399
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-155 SN339163)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PRIORITY. 2 INCH DIAPHRAGM CONTROL VALVE.
CNT SP0760-99-M-K353
AMT $26,148.00
LINE 0001
DTD 060499
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-155 SN339164)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0760-99-Q-7511
CNT SP0760-99-M-U622
AMT $50,438.40
LINE 0001
DTD 060499
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-155 SN339166)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0760-99-Q-7525
CNT SP0760-99-M-U624
AMT $52,000.00
LINE 0001
DTD 060499
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-155 SN339167)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0750-99-Q-4809
CNT SP0750-99-M-5022
AMT $67,276.48
LINE 0001 THROUGH 0002
DTD 060199
TO Hydraulics International Inc 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-155 SN339169)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOAT. COPPER ALLOY BODY, FACE TO FACE
SOL 99TF78-12-P-0700
CNT SP0760-99-M-K479
AMT $82,800.48
LINE 0001
DTD 060499
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-155 SN339170)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,RELIEF,PRESSU
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCF91, Sol Nr N00104-99-Q-CB65, NIIN 011831542
AMT $32,358
LINE N/A
DTD 061399
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
(ACNSPCC0604010-014)
CITE: (I-155 SN339428)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 49--INTERROGATOR TEST SET --4920001691698CX
CNT F09603-99-M-0758, F09603-99-R-81067
AMT $43,418
DTD 052599
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
Beach ca 92648-1209
CITE: (I-155 SN339460)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 51--WRENCH IMPACT E
POC VERONICA JAROMA, (810)5748079
CNT DAAE0798DT0120004
AMT $263,132
DTD 041399
TO AIRCRAFT DYNAMICS, PO BOX 3038 LIMA, OH 458070038
CITE: (D-154 SN338779)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 51--TOOL KIT REPAIR --5180005572731
CNT F09603-99-M-0696, F09603-99-R-70534
AMT $28,622
DTD 051799
TO United Drill Bushing Corp, 12200 Woodruff Ave, P O Box 4250,
Downey Ca 90241-0250
CITE: (I-155 SN339456)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 53--SPARES, F15 AIRCRAFT --5340014630542FX
CNT F09603-99-M-0701, F09603-99-R-20009
AMT $79,000
DTD 051799
TO Amoco Chemicals Corp, Amoco Torlon Products Inc, 5300-A Fulton
Industrial Pob 43488, Atlanta Ga 30336 0000
CITE: (I-155 SN339457)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--NUT, SELF-LOCKING, P/N 4084898--RE:F41608-99-R-45416
POC Kevin C. Walker 210-925-6385
CNT F34601-98-G-0005-SACK
AMT $ 219,115.89
LINE 0001
DTD 051999
TO United Technologies Corp./ Pratt & Whitney Acft Group, Govt
Prod Div PO Box 109600 West Palm Beach, FL 33410-9600
EMAILADD: kevin.walker@kelly.af.mil
EMAILDESC:
CITE: (D-155 SN339474)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--LIGHTING ASSEMBLY
SOL SP0451-99-Q-5864
CNT SP0451-99-M-7732
AMT $47,940.00
LINE 0001
DTD 060299
TO Aschbacher & Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-155 SN338871)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--TRAILING WIRE, ANTENNA
SOL SP0451-99-Q-5652
CNT SP0451-99-M-7747
AMT $95,261.58
LINE 0001
DTD 052899
TO Orscheln Co Inc 1177 N Morley St Moberly Mo 65270
CITE: (I-155 SN338966)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DATA STORAGE UNIT R
SOL SP0920-99-Q-A278
CNT SP0920-99-M-4289
AMT $48,860.00
LINE 0001
DTD 060199
TO Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach
FL 32548
CITE: (I-155 SN339025)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ADAPTER ASSEMBLY POWER ELECTRICAL
SOL SP0970-99-R-X112
CNT SP0920-99-C-0057
AMT $44,725.00
LINE 0001AA THROUGH 0001AC
DTD 060499
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-155 SN339035)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER ASSEMBLY, SPE
SOL SP0920-99-Q-A236
CNT SP0920-99-M-4345
AMT $82,875.00
LINE 0001
DTD 060399
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-155 SN339043)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, AUDIO
CNT SP0920-99-M-4227
AMT $65,971.80
LINE 0001
DTD 060199
TO Lows Enterprise Inc 3966 Shirley Dr P O Box 310032 Atlanta
GA 30331
CITE: (I-155 SN339051)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--FILTER TRANSMITTER APPLICABLE TO THE ARC 204 --5821013643956
CNT F09603-99-C-0226, F09603-99-R-80060
AMT $800,000
DTD 052699
TO Xetron Corp, 460 W Crescentville Rd, Cincinnati Oh 45246 1215
CITE: (I-155 SN339451)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--ELECT CONTROL PANEL, APPL ALE 47 --5895013356069EW
CNT F09603-99-M-0737, F09603-99-R-50853
AMT $51,999
DTD 051799
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
Tx 78725-2070
CITE: (I-155 SN339458)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA28, Sol Nr N00104-99-Q-CB33, NIIN 013202767
AMT $160,000
LINE N/A
DTD 060299
TO Whipp & Bourne Inc , Ashburn ,VA 22011-0000 (ACNSPCC0603007-009)
CITE: (I-155 SN338840)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-99-Q-5960
CNT SP0451-99-M-7782
AMT $70,244.24
LINE 0001AA THROUGH 0001AB
DTD 052899
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-155 SN338862)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-99-X-6467
CNT SP0451-99-M-MB72
AMT $25,596.00
LINE 0001
DTD 052899
TO Marconi asronics Inc 1930 S Vineyard Ave Ontario CA 91761-7706
CITE: (I-155 SN338869)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-99-Q-4338
CNT SP0451-99-M-MC58
AMT $72,230.40
LINE 0001 THROUGH 0002
DTD 060399
TO Orbital Co 8039 Christiana Way Indianapolis In 46256
CITE: (I-155 SN338885)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BOOT, DUST AND MOISTURE SEAL
SOL SP0430-99-Q-C413
CNT SP0430-99-M-AH58
AMT $37,717.00
LINE 0001 THROUGH 0002
DTD 060199
TO Apm Hexseal Corp 44 honeck St Englewood NJ 07631-4134
CITE: (I-155 SN338901)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--JUNCTION BOX
SOL SP0430-99-X-F458
CNT SP0430-99-M-AH59
AMT $45,396.15
LINE 0001
DTD 060199
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-155 SN338933)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-99-R-1542
CNT SP0430-99-C-5459
AMT $150,889.32
LINE 0001 THROUGH 0002
DTD 052899
TO Advanced industries, Inc. 415 Northcutt Longview, TX 75601
CITE: (I-155 SN338950)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE AND CONDUIT A
SOL SP0451-97-Q-FA35
CNT SP0451-99-M-HC06
AMT $26,219.06
LINE 0002
DTD 052899
TO McDonnell Douglas training systems inc-saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-155 SN338958)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5863
CNT SP0451-99-M-7749
AMT $70,940.87
LINE 0001 THROUGH 0002
DTD 052899
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-155 SN338983)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99T182-22-P-0900
CNT SP0960-99-M-2238
AMT $43,139.40
LINE 0001
DTD 060199
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498-0001
CITE: (I-155 SN339018)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 99TD03-92-P-0900
CNT SP0960-99-M-5956
AMT $99,875.00
LINE 0001AA THROUGH 0001AM
DTD 060199
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-155 SN339019)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-6038
AMT $30,141.00
LINE 0001AA THROUGH 0001AB
DTD 060399
TO Lexel Imaging Systems Inc 1501 Newtown Rd Lexington KY 40511-1221
CITE: (I-155 SN339020)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 99TD62-62-P-0900
CNT SP0935-99-M-5786
AMT $30,503.00
LINE 0001 THROUGH 0002
DTD 060499
TO Deutsch Co The Engineered Connecting Devices 5733 W Whittier
Ave Hemet CA 92545
CITE: (I-155 SN339021)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR RECTIFIER UNTIZED
CNT SP0960-99-M-5867
AMT $57,900.00
LINE 0001 THROUGH 0002
DTD 060199
TO Semtex Industrial Corp 496 Windsor park Dr Dayton OH 45459-4111
CITE: (I-155 SN339022)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT N00383-98-G-006J-UB15
AMT $46,689.00
LINE 0001 THROUGH 0003
DTD 060199
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-155 SN339023)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-5955
AMT $52,000.00
LINE 0002 THROUGH 0004
DTD 052999
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-155 SN339024)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 99T310-72-P-0900
CNT SP0960-99-M-5902
AMT $55,204.00
LINE 0001 THROUGH 0003
DTD 060199
TO Amertron Inc 7800 Technology Dr Melbourne FL 32904
CITE: (I-155 SN339027)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-5961
AMT $34,404.00
LINE 0001 THROUGH 0002
DTD 060399
TO EG and G Inc Electro-Optics Div 35 Congress St Salem MA 01970-5507
CITE: (I-155 SN339028)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-99-X-E295
CNT SP0960-99-M-6022
AMT $51,953.40
LINE 0001 THROUGH 0004
DTD 060299
TO Semtech corp 652 Mitchell Road Newbury Park CA 91320-2289
CITE: (I-155 SN339029)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0920-99-Q-A274
CNT SP0920-99-M-4263
AMT $88,951.00
LINE 0001
DTD 053199
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-155 SN339030)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME REACTOR
SOL SP0905-99-Q-1817
CNT SP0905-99-M-3946
AMT $32,100.00
LINE 7001
DTD 060499
TO Marconi aerospace electronic systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (I-155 SN339032)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
CNT SP0905-99-M-4391
AMT $99,425.00
LINE 0001 THROUGH 0002
DTD 060499
TO RFI corp Sub of del Electronics Corp 100 pine AIRE Dr Bay
Shore NY 11706-1107
CITE: (I-155 SN339033)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SATURABLE REACTOR
SOL SP0905-99-Q-2562
CNT SP0905-99-M-4395
AMT $28,000.00
LINE 0001
DTD 060399
TO Precision Electronics Inc 1 DI Tomas Court Copiague NY 11726-1943
CITE: (I-155 SN339034)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
CNT SP0930-99-C-0034
AMT $115,464.00
LINE 0001 THROUGH 0002
DTD 060399
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-155 SN339037)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 99T116-32-P-0900
CNT SP0930-99-M-5923
AMT $25,996.04
LINE 0001
DTD 060399
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-155 SN339038)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FLASHER SOLID STATE
SOL SP0930-99-Q-0529
CNT SP0930-99-M-5925
AMT $50,544.00
LINE 7001
DTD 060399
TO Logitek Inc 101 Christopher St Ronkonkoma NY 11779-6922
CITE: (I-155 SN339039)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-6054
AMT $99,630.00
LINE 0001 THROUGH 0002
DTD 060499
TO Strategic technology systems Inc 1 Electronics Dr P.O.Box
3198 Trenton NJ 08619-2054
CITE: (I-155 SN339040)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL SP0960-99-Q-A203
CNT SP0960-99-M-6056
AMT $35,340.00
LINE 0001AA THROUGH 0002AC
DTD 060499
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-155 SN339041)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-99-Q-2603
CNT SP0960-99-M-6057
AMT $33,475.50
LINE 0001AA THROUGH 0001AF
DTD 060499
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-155 SN339042)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0935-99-M-5740
AMT $28,000.70
LINE 0001
DTD 060199
TO Industrial electronic hardware corp 140 58th St Suite 8E and
8F Brooklyn NY 11220
CITE: (I-155 SN339044)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL AND PLATE ASSE
CNT N00383-96-G-005D-U36Y
AMT $53,392.00
LINE 0001 THROUGH 0002
DTD 060299
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-155 SN339045)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--LIGHTING ROD
SOL SP0920-99-R-A085
CNT SP0920-99-C-0051
AMT $153,190.90
LINE 0001
DTD 060199
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-155 SN339046)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-99-Q-1580
CNT SP0930-99-M-5825
AMT $91,875.00
LINE 0001 THROUGH 0002
DTD 060199
TO Marine Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135
CITE: (I-155 SN339047)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-Q-A223
CNT SP0930-99-M-5333
AMT $99,470.00
LINE 0001
DTD 060499
TO Awosco Network Intl Inc 4822 Hawksbury Rd Baltimore MD 21208
CITE: (I-155 SN339048)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-99-M-4319
AMT $97,782.00
LINE 0001
DTD 060199
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-155 SN339049)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-99-Q-2071
CNT SP0905-99-M-3954
AMT $97,295.00
LINE 0001 THROUGH 0002
DTD 060399
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-155 SN339050)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99T420-82-P-0900
CNT N00383-97-G-005B-UB1H
AMT $92,598.75
LINE 0001
DTD 053199
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-155 SN339052)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0960-99-Q-A182
CNT SP0960-99-M-5965
AMT $48,060.00
LINE 0001
DTD 060299
TO Autronics Corp Sub of Tempo Instruments and Controls Corp
314 E Live Oak Ave Arcadia CA 91006-5617
CITE: (I-155 SN339053)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY
POC georgia peace 6146927699
CNT sp090599d5012
AMT $25000.00
DTD 061099
TO amphenol corp, 40-60 delaware st sidney ny
CITE: (W-155 SN339245)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Ronald J Brosso, 0216.11, (717)605-7312, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010499PGD31, Sol Nr N00104-99-Q-GC24, NIIN 014346031
AMT $35,600
LINE N/A
DTD 061399
TO General Dynamics Information Sys , Bloomington ,MN 55431 -1996
(ACNSPCC0604010-015)
CITE: (I-155 SN339429)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998001202044LH
CNT F09603-99-D-0229, F09603-98-R-54550
AMT $64,618
DTD 052799
TO Trans Met Inc, Po Box 948, Cibolo Tx 78108 0948
CITE: (I-155 SN339455)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--SOUND AND LASER LIGHT EQUIPMENT FOR BAND
POC Bruce Taylor/ 210-671-1763/ email bruce.taylor@lackland.af.mil
CNT F41636-99-M0581
AMT $34115.85
LINE 3,4,5
DTD 060499
TO Hermes Trading Co, 7325 San Pedro Ave, San Antonio TX 78216
CITE: (W-155 SN339475)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WINDING SET, GENERATOR FIELD
SOL SP0430-99-Q-B033
CNT SP0430-99-M-CD49
AMT $37,224.00
LINE 0001
DTD 052899
TO Elmagco Inc 500 Industrial Rd Sugar Land TX 77478
CITE: (I-155 SN338858)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--INVERTER, POWER, STATIC
SOL SP0430-99-Q-C547
CNT SP0430-99-M-AH68
AMT $28,512.00
LINE 0001
DTD 052899
TO Rotron Inc DBA Ametek Rotron technical Motor Div 9 Hasbrouck
Ln Woodstock NY 12498
CITE: (I-155 SN338866)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-5799
CNT SP0451-99-M-MC64
AMT $56,160.00
LINE 0001
DTD 060399
TO General Reliance Corp 88 ford Rd Denville NJ 07834
CITE: (I-155 SN338873)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-99-R-1103
CNT SP0430-99-C-5464
AMT $488,163.00
LINE 0001 THROUGH 0002
DTD 060199
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-155 SN338874)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B587
CNT SP0430-99-M-CD44
AMT $35,090.00
LINE 0001
DTD 053199
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-155 SN338890)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0430-99-R-0546
CNT SP0430-99-C-5495
AMT $311,564.00
LINE 0002AA THROUGH 0002AD
DTD 060199
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-155 SN338912)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0430-99-R-1728
CNT SP0430-99-C-0124
AMT $52,498.00
LINE 0001
DTD 052899
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-155 SN338929)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-99-X-D181
CNT SP0430-99-M-CD51
AMT $83,697.58
LINE 0001
DTD 060399
TO Summit industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-155 SN338935)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL
SOL SP0430-99-Q-B719
CNT SP0430-99-M-CD46
AMT $99,483.02
LINE 0001
DTD 053199
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-155 SN338939)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B598
CNT SP0430-99-M-CD45
AMT $25,741.68
LINE 0001
DTD 053199
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-155 SN338963)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-3471
CNT SP0451-99-M-HC08
AMT $79,388.00
LINE 0001 THROUGH 0002
DTD 052899
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-155 SN338969)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-99-Q-C240
CNT SP0430-99-M-AH53
AMT $28,796.00
LINE 0001
DTD 052899
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-155 SN338979)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR/GENERATOR SETS
SOL SP0441-99-R-1504
CNT SP0490-99-C-6022
AMT $570,994.00
LINE 0001 THROUGH 0002
DTD 060299
TO Power systems & controls Inc 3206 lanvale Avenue Richmond
VA 23230
CITE: (I-155 SN338999)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A367
CNT SP0935-99-M-D132
AMT $80,793.50
LINE 0001 THROUGH 0002
DTD 060199
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-155 SN339026)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Air Force, Pacific Air Forces, 374 CONS,
Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 63--EXPLOLSIVES DETECTION SYSTEM
POC Reiko Kimura, Contract Specialist, Phone 81-42-552-3011,
Fax 81-42-553-7786, Email reiko.kimura@yokota.af.mil - Merry
Sargent-Green, Chief, Commodities Flight, Phone 81-42-552-3012,
Fax 81-42-553-7786, Email
CNT F6256299P0625
AMT $48202
LINE 0001-ALL
DTD 052899
TO Intelligent Detection System 152 Cleopatra Drive Nepean, Ontario
K2G5X2, CA Phone: 613-224-1061
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F6256299P0625&LocID=646
LINKDESC:
notice
EMAILADD: reiko.kimura@yokota.af.mil
EMAILDESC:
CITE: (D-155 SN338847)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--PANEL, ALARM, SHIPBOA
SOL SP0451-99-Q-5701
CNT SP0451-99-M-7742
AMT $62,832.00
LINE 0001
DTD 052899
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-155 SN338908)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTION SYSTEM
SOL SP0451-99-Q-4304
CNT SP0451-99-M-MC11
AMT $42,135.00
LINE 0001
DTD 060299
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-155 SN338960)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-99-Q-5102
CNT SP0451-99-M-7726
AMT $93,360.00
LINE 0001
DTD 060199
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-155 SN338978)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 65--AN/ALQ 131 PRODUCTION, FMS NORWAY --65012815359EW
CNT F09603-99-C-0124, F09603-98-Q-52610
AMT $15,761,936
DTD 052499
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, Po Box 746 ms 265, Baltimore Md 21203-0746
CITE: (I-155 SN339450)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LIGHT, UTILITY NVG
SOL SP0440-99-Q-Z129
CNT SP0440-99-M-BE11
AMT $26,840.00
LINE 0001 THROUGH 0002
DTD 053199
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-155 SN338851)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, OPTICAL.
SOL SP0440-99-Q-W212
CNT SP0440-99-M-X671
AMT $69,350.00
LINE 0001
DTD 060299
TO Kaiser Electro-Optics Inc Div of Kaiser Aerospace and Electronics
2752 Loker Ave W Carlsbad CA 92008-4407
CITE: (I-155 SN338863)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP0440-98-Q-LA99
CNT SP0440-99-M-X587
AMT $34,056.00
LINE 0001
DTD 060199
TO Sensor systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-155 SN338867)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CASE, ACCESSORY, CALIBRATION
SOL 99T816-22-P-0400
CNT SP0440-99-M-X615
AMT $34,040.00
LINE 0001
DTD 060199
TO Dispatch Technology Inc 1100 N Florida mango Suite G West
Palm Beach FL 33409
CITE: (I-155 SN338884)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-99-Q-K290
CNT SP0440-99-M-FF32
AMT $34,683.60
LINE 0001AA THROUGH 0002
DTD 060299
TO Bishop aviation Inc RT 1 box 446A Hot Springs, AR. 71913
CITE: (I-155 SN338896)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--OBJECTIVE LENS ASSEMBLY F/1.05
CNT SP0411-99-C-5501
AMT $317,376.00
LINE 0001 THROUGH 0002
DTD 060299
TO Litton Systems Inc Electro-Optical Div Tempe Facility 1215
S 52ND St Tempe AZ 85281-6987
CITE: (I-155 SN338928)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GENERATOR, TACHOMETER, ELECTRIC
SOL SP0440-99-Q-L911
CNT SP0440-99-M-BD12
AMT $58,905.00
LINE 0001 THROUGH 0003
DTD 053099
TO Aeroflex Laboratories Inc rotating components Div 35 S Service
Rd Plainview NY 11803-4101
CITE: (I-155 SN338940)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PIVOT AND BEARINGS
SOL SP0440-99-Q-W103
CNT SP0440-99-M-X651
AMT $35,280.00
LINE 0001
DTD 060399
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-155 SN338941)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BLOCK ASSEMBLY, MOUNT
SOL 99T791-22-P-0400
CNT SP0440-99-M-BE46
AMT $25,263.70
LINE 0001 THROUGH 0002
DTD 060399
TO Dispatch Technology Inc 1100 N Florida mango Suite G West
Palm Beach FL 33409
CITE: (I-155 SN338955)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CUP & RING ASSEMBLY
SOL SP0440-99-R-0090
CNT F34601-98-G-0004-TY63
AMT $151,618.00
LINE 0001AA THROUGH 0002AB
DTD 052899
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-155 SN338967)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L193
CNT SP0440-99-M-X641
AMT $33,162.50
LINE 0001
DTD 052899
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-155 SN338976)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-99-Q-L729
CNT SP0440-99-M-BE12
AMT $64,719.00
LINE 0001 THROUGH 0002
DTD 053199
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-155 SN338981)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HUMIDTY
SOL 99T244-22-P-0400
CNT SP0440-99-M-L703
AMT $28,750.00
LINE 0001
DTD 060399
TO Strategic procurement services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520
CITE: (I-155 SN338986)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--GAGING SYSTEM--RE:F416089923550
POC GREMMER/210-925-7751
CNT F4160899M1100
AMT $55,370.00
LINE 0001
DTD 052199
TO SIMMONDS PRECISION PROD INC 100 PANTON RD VERGENNES VT 05491-8801
EMAILADD: ANNETTE.GREMMER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-155 SN339064)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--DIGITAL CLOCK--RE:F4160899R23549
POC GREMMER/210-925-7751
CNT F4160899D0372
AMT $558,656.00
LINE 0001
DTD 052499
TO AEROSPACE DISPLAY SYSTEMS INC 2321 TOPAZ DR HATFIELD PA 19440-1936
EMAILADD: ANNETTE.GREMMER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-155 SN339074)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--C17 PROGRAM--RE:F4160899R0064
POC APPLEWHITE/210-925-8975
CNT F4160899C0361
AMT $113,400.00
LINE 0001
DTD 052499
TO HORIZON AEROSPACE 2560 GENERAL ARMISTEAD AVE NORRISTOWN PA
19403
EMAILADD: RON.APPLEWHITE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-155 SN339082)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,LIQUID
POC Contact Point, Michael A Penner, 87321.13, (717)605-3632,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499G70015066, Sol Nr N00104-99-Q-BK94, NIIN 014617835
AMT $31,350
LINE N/A
DTD 061399
TO Rome Security Devices Inc , Rome ,NY 13440-7421 (ACNSPCC0604010-016)
CITE: (I-155 SN339430)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--COMPOUND, CARBON REMOVING,
SOL SP0450-99-Q-A225
CNT SP0450-99-M-NC46
AMT $79,100.00
LINE 0001
DTD 060299
TO C and H enterprises Inc 222 starkey St Saint Paul MN 55107-1813
CITE: (I-155 SN338854)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-99-Q-A249
CNT SP0450-99-M-NB92
AMT $31,064.00
LINE 0001 THROUGH 0002
DTD 052899
TO Jad Chemical Co., Inc. P. O. Box 6786 Rancho Palos Verdes,
CA 90734
CITE: (I-155 SN338876)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--1,1,1,2-TETRAFLUOROETHANE, R-134A
SOL SP0450-99-Q-8675
CNT SP0450-99-C-5460
AMT $167,700.00
LINE 0001
DTD 052899
TO Refrigerant Reclaim Services Inc DBA Full Cycle 121 S Norwood
Dr Hurst TX 76053
CITE: (I-155 SN338905)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-99-Q-A229
CNT SP0450-99-M-NC21
AMT $90,285.00
LINE 0001 THROUGH 0002
DTD 053199
TO Space chemical, Inc P O Box 1228 Indiana PA 15701
CITE: (I-155 SN338948)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACES
SOL SP0450-99-Q-A291
CNT SP0450-99-M-NB90
AMT $56,364.00
LINE 0001 THROUGH 0002
DTD 052899
TO Mcgean-rohco Inc Cee-Bee Chemical Div 9520 E Cee Bee Dr Downey
CA 90241-5501
CITE: (I-155 SN338996)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--HARDWARE AND SOFTWARE MAINTENANCE ON EXISTING PROPRIETARY
LANDIS AND GYR SYSTEM 600
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9596
AMT $39377
DTD 060499
TO Siemens Building Technologies, Inc., Landis Division, 5257
Cleveland Street, Suite 107, Virginia Beach VA 23642
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-155 SN339313)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--EPOXY PAINT
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010499PAH30, Sol Nr N00104-99-T-5127, NIIN LLH840581
AMT $28,828
LINE N/A
DTD 052799
TO Finneran & Haley , Consohohocken ,PA 19428-2057 (ACNSPCC0603007-010)
CITE: (I-155 SN338841)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT LINER SECTION, INSULATED, TEMPER
CNT SP0100-99-C-6001
AMT $2,487,493.23
LINE 0012AA THROUGH 0020AA
DTD 052699
TO Outdoor Venture Corp U S Highway 27 P O Box 337 Stearns, KY
42647
CITE: (I-155 SN338843)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT SECTIONS, TEMPER, GREEN NO. 483
CNT SP0100-99-C-6004
AMT $2,573,186.00
LINE 0001AA THROUGH 0011AA
DTD 052199
TO Teledyne Industries Inc Teledyne brown engineering Div 300
Sparkman Dr P.O.Box 070007 Huntsville AL 35807-7007
CITE: (I-155 SN338844)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT SECTIONS, TEMPER, DESERT TAN
CNT SP0100-99-M-NA20
AMT $36,441.00
LINE 0001AA
DTD 060399
TO Teledyne Industries Inc Teledyne brown engineering Div 300
Sparkman Dr P.O.Box 070007 Huntsville AL 35807-7007
CITE: (I-155 SN338845)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COVERALLS, COMBAT VEHICLE CREWMEN'S
CNT SP0100-99-C-5060
AMT $987,000.00
LINE 0001AA THROUGH 0004AA
DTD 060399
TO Dj Mfg corp RT 1 km 34.2 St A P.O.Box 1509 caguas PR 00726
CITE: (I-155 SN338848)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--SPICE CAKE, TRAY PACK
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030097DZ207/
AMT $48500.00
DTD 060399
TO Sterling Foods 1075 Arion Parkway San Antonio TX 78216 (S)
CITE: (I-155 SN338846)
[Commerce Business Daily: Posted in CBDNet on June 3, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: SERVICE CONTRACT FOR LABORATORY EQUIPMENT
DESC: The Government intends to place a service contract with
Hewlett Packard for HP analytical laboratory equipment at the
Groundwater Treatment Facility at Ott/Story/Cordova Superfund
Site, Muskegon, MI. This service contract will be part of a
larger O&M contract, see Solicitation No. DACW45-99-R-0014.
If you have any questions and/or comments, please contact Mr.
Douglas Hadley at 402-221-4115 before 11 June 1999.
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (W-154 SN338752)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: DO CHANGES TO PC02 ALTER CORAL CALCIFICATION?
DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Morgantown, WV, intends to award a fixed-priced
purchase order to Nova Southeastern University, Dania, FL,
for research entitled "Do Changes to pC02 Alter Coral Calcification?"
The objective of this work is to use existing well studied
coral skeletal material to help determine the potential effect
of a greater oceanographic pCO2 on future coral growth and
calcification, and upon the health of coral reefs in general.
This purchase order is being issued to Nova Southeastern University
as the University and its researchers are Internationally-known
coral experts, and as such have the capacity to immediately
step in and have an impact on this project. The University
has unique research experience in the documentation and demonstration
of coral dendrology and correlated it with coral growth periods
over 200 years. This request is considered to be sole source
to Nova Southeastern University. Therefore, no solicitation
will result from this announcement. This award shall be made
using simplified acquisition procedures. Requests for information
should be addressed to Ms. Kelly A. McDonald, FAX 304-285-4683.
EMAILADD: kmcdon@fetc.doe.gov
EMAILDESC:
CITE: (W-155 SN339080)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - BROOKS AFB
DESC: There will be a one day information technology exposition
held at Brooks AFB on July 13, 1999 in San Antonio, Texas.
Requested technologies are: Windows, Windows NT Scientific/Laboratory
Applications, Data Security, Networking Laptops/Notebooks
Communications, Artificial Intelligence, Office Automation,
Storage Systems, Data Acquisition, and other IT related products.
For more information on exhibiting, please call The Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-155 SN339091)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT HOOD
DESC: There will be a one day information technology exposition
held at Fort Hood on July 12, 1999 in Kileen, Texas. Requested
technologies include: Windows, Cabling, Communications, Office
Automation, Peripherals, Ruggedized Equipment Storage Devices,
Software Packages, Database Management, Network Security, Presentation
Systems For more information on exhibiting, please call The
Federal Business Council at 800-878-2940 x211 or respond by
email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-155 SN339095)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - RANDOLPH AFB
DESC: There will be a one day information technology exposition
held at Randolph AFB in Universal City, Texas on July 14, 1999.
Requested technologies include: Windows, Windows NT, Project
Management, Software, Network Security, Servers Presentation
Systems, Networking, Communications Maintenance, Workstation
Laptops/Notebooks CAD/CAE/CAM, and Training. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-155 SN339103)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - INGLESIDE NAVAL STATION
DESC: There will be a one day information technology exposition
held at Ingleside Naval Station on July 15, 1999 in Ingleside,
Texas. Requested technologies include: all IT related products.
For more information on exhibiting, please call The Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-155 SN339210)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - KELLY AFB
DESC: There will be a one day information technology exposition
held at Kelly AFB in San Antonio, Texas on July 16, 1999. Requested
technologies include: Windows, Windows NT, Network Security,
Network Software, Mass Storage Solutions, Presentation Products,
Communications, Office Automation, LAN/WAN, Barcoding, and
other IT related products and services. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-155 SN339214)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT SAM HOUSTON
DESC: There will be a one day information technology exposition
held at Fort Sam Houston in San Antonio, Texas on July 19,
1999. Fort Sam Houston is currently migrating to Windows NT.
Requested technologies include: Windows NT Applications, Exchange,
Enterprise Wide Management, Network Devices/Internet Technologies,
Medical/Research Systems Apps, Office, Automation, Presentation
Systems, and Records Management. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 x211
or respond by email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-155 SN339219)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: ATMOSPHERIC C02 CONCENTRATIONS AND CORAL DISEASE
DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Morgantown, WV, intends to award a fixed-priced
purchase order to the University of South Carolina, Aiken,
SC, for research entitled "Atmospheric CO2 Concentrations and
Coral Disease." The objective of this work is to examine the
incidence of various coral diseases, the effect of the local
milieu on the health of the coral community, and to characterize
the various type of coral diseases so that the damage to coral
communities can be stopped or even reversed. This purchase
order is being issued to the University of South Carolina,
as the University and its researchers have been pre-eminent
in the study of this phenomenon and, this work, which has extended
over the last ten (10) years, has made the University researchers
some of the world experts in this field. As such, the University
and its researchers have the capacity to immediately step in
and have an impact on this project. The University provides
unique research experience in the intensive studies of coral
diseases and has described the pathogens responsible for more
than one of these diseases, publishing numerous papers on coral
disease. The University provides a unique source of research
on the depth of background in this narrow field of research
that is required to satisfactorily pursue this line of inquiry.
This request is considered to be sole source to the University
of South Carolina. Therefore, no solicitation will result from
this announcement. This award shall be made using simplified
acquisition procedures. Requests for information should be
addressed to Ms. Kelly A. McDonald, FAX 304-285-4683.
EMAILADD: kmcdon@fetc.doe.gov
EMAILDESC:
CITE: (W-155 SN339222)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - AIR INTELLIGENCE AGENCY
DESC: There will be a one day information technology exposition
held near the Air Intelligence Agency in San Antonio, Texas
on July 20, 1999. Requested technologies include: Information
Operation, Information Warfare, Information Protection, Intrusion
Detection, Information Collections, SigInt (Signal Intelligence),
Mass Storage, Rapid Retrieval, and Data Acquisition for Mobil
Threats. For more information on exhibiting, please call The
Federal Business Council at 800-878-2940 x211 or respond by
email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-155 SN339223)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR THE P/3 SAR PROGRAM
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
intends to enter into and place a class of orders for one year,
on an other than full and open competition basis, to an existing
Basic Ordering Agreement (BOA) N00421-98-G-1010, with Environmental
Research Institute of Michigan (ERIM), 1975 Green Road, PO
Box 134008, Ann Arbor, MI 48113-4008l. ERIM shall provide engineering
services for flight test support, maintenance support, data
processing and analysis, and upgrade to the P-3 UWB/SAR system.
ERIM is the sole designer, developer, and manufacturer of a
unique radar system, and the only firm that possesses the necessary
knowledge, experience, and technical data required to perform
this effort within the limited time constraints of the Navy.
Configuration consists of L-, C-, X-, and UHF transmitter systems,
the clutter lock unit, the system control computer, and the
Real Time Processing Unit. For information or questions regarding
this notice, please contact Angela Franco at (301) 342-1825
x107. This requirement will be procured in accordance with
FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. Numbered Note
22 applies.
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN339265)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - MCCHORD AFB
DESC: There will be a one day information technology expo held
on June 21, 1999 at McChord AFB in Tacoma, Washington. Requested
technologies include all Information Technology related products
and services. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-155 SN339334)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - PUGET SOUND NAVAL SHIPYARD
DESC: There will be a one day information technology expo held
on June 22, 1999 at Puget Sound Naval Shipyard in Bremerton,
Washington. Requested technologies include all Information
Technology related products and services. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-155 SN339336)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPECIAL DISCOUNTS - INFORMATION TECHNOLOGY EXPO - BANGOR
NAVAL SUBMARINE BASE SPECIAL DISCOUNTS
DESC: There will be a one day information technology expo held
on June 23, 1999 at Bangor Naval Submarine Base in Silverdale,
Washington. Requested technologies include all Information
Technology related products and services. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to annie@fbcdb.com. Ask a sales rep about our special discounts!
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-155 SN339339)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, 76102
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS, LAREDO, TX
DESC: SIC Code 1542: THIS PROCUREMENT IS SET-ASIDE FOR SMALL
BUSINESSES ONLY.. Proposals are limited to firms with active
offices within the State of Texas. Provide all labor and materials
for the replacement of an Underground Storage Tank at the Administration
Building #2, Juarez-Lincoln Border Station, Laredo, TX. Demolition
work of the contract includes the removal of concrete pavement,
soil excavation, removal of a 775 gallon underground diesel
fuel storage tank (UST), and removal of associated piping and
wiring. New work of the contract includes installation of a
new above ground fuel storage tank, and associated piping and
wiring. New work also includes backfilling of excavated area,
new concrete pavement, laboratory testing of soil and water,
and disposal of hazardous materials. The selected Contractor
is required to hold current and appropriate Texas Natural Resource
and Conservation Commission (TNRCC) licenses/certificates for
UST removal and tank installation. Length of construction is
120 days. The solicitation will be issued on or about June
30, 1999. The estimated cost of the project is between $25,000
to $100,000 at the time of announcement. Project No. RTX97084,
Solicitation No. GS-07P-99-UJC-0006. This project is being
procured using negotiated procedures which will result in a
firm-fixed price award. The solicitation and any documents
related to this procurement will be available over the internet.
These documents will be in PDF format and will reside on a
World-Wide Web (WWW) server, which may be accessed using a
WW browser application. GSA is issuing this solicitation only
electronically. Interested parties may access the solicitation
at http://eps.arnet.gov. This site provides instructions for
downloading the solicitation file. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced numbered notes can be viewed at the
above website. This solicitation is set aside for small business.
Bid/performance bonds will be required. If you wish to be included
on the Planholders list for this project, or to request a copy
of the list, please forward your company name, address, phone
number and fax number to: Name: Vicki E. Woodard Title: Contracting
Officer Phone: 817/978-2779 Fax: 817/978-7017 Email: vicki.woodard@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-07P-99-UJC-0006&LocID=403
LINKDESC:
notice
EMAILADD: vicki.woodard@gsa.gov
EMAILDESC:
CITE: (D-155 SN339503)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPECIAL DISCOUNTS - INFORMATION TECHNOLOGY EXPO - WHIDBEY
ISLAND NAVAL AIR STATION
DESC: There will be a one day information technology expo held
on June 24, 1999 at Whidbey Island Naval Air Station in Oak
Harbor, Washington. Requested technologies include all Information
Technology related products and services. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to annie@fbcdb.com. Ask a sales rep about our special discounts!
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-155 SN339340)