[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--RESUABLE CONTAINERS
SOL DAAD16-00-R-0003
DUE 111999
POC Roberta Boswell, Contract Specialist (508)233-4946
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for up to 896 resuable
containers for use with Force Provider Modules. The solicitation
number for this acquisition is DAAD16-00-R-0003. The Government
anticipates that this acquisition, will utilize a firm fixed
price Requirements Contract with a base period and three (3)
option years. Force Provider comes complete with water and
fuel storage, power, generation and distribution, and waste
water collection systems. Missions for Force Provider include
theater reception, intermediate staging base, rest and refit
and base camps for other military operations such as humanitarian
aid, disaster relief, and peacekeeping missions. The containers
shall conform to the drawings listed below. Each container
shall be painted in accordance with commercial practices suitable
for long term outdoor exposure. The paint color shall closely
resemble Desert Tan. Marking requirements for the containers
shall be stenciled on the drop gate with the following information:
Nomenclature, Drawing Number, National Stock Number, Empty
weight (in pounds). First Article Testing shall be conducted
on one sample of each size container in accordance with the
test described on the drawings. A test report shall be prepared
and that will document the test/inspection results, findings,
and analyses that will enable the government or contracting
agency to evaluate and determine subsequent actions. DELIVERY
SCHEDULE: Base Year: 8145-01-415-4821 Container, Reusable,
Bulk Equipment, Half Size quantity 12 Each, IAW Drawing No.
9-1-0140-1, Dimension 42" x 69.5" x 40"; 8145-01-415-4827 Container,
Reusable, Bulk Equipment, Half Size, quantity 24 Each; IAW
Drawing No. 9-1-0140-2; Dimension 55" x 69.5" x 40"; NSN 8145-01-415-7267
Container, Reusable, Bulk Equipment, Commercial 24 Each; IAW
Drawing No. 9-1-0141; Dimension 35" x 42" x 30"; NSN 8145-01-415-4113;
Container, Reusable, Bulk Equipment, Small; Quantity 98 Each,
IAW Drawing No. 9-1-0142-1 Dimension 84" x 69.5" x 27"; NSN:
8145-01-415-4116; Container, Reusable,Bulk Equipment, Medium
Quantity 32 Each, IAW Drawing No. 9-1-0142-2; Dimension 84"
x 69.5" x 40"; NSN: 8145-01-415-4115 Container, Reusable, Bulk
Equipment, Large; Quantity 6 Each, IAW Drawing No. 9-1-0142-3
Dimension 84" x 69.5" x 53"; Option Years: NSN: 8145-01-415-4821
Container, Reusable, Bulk Equipment, Half Size; Estimated quantity
Minimum 18 Each Maximum 30 Each, IAW Drawing No. 9-1-0140-1;
Dimension 42" x 69.5" x 40; NSN: 8145-01-415-4827 Container,
Reusable, Bulk Equipment, Half Size Estimated quantity Minimum
18 Each Maximum 30 Each; IAW Drawing No. 9-1-0140-2; Dimension:
55" x 69.5" x 40"; NSN: 8145-01-415-7267; Container, Reusable,
Bulk Equipment, Commercial; Estimated quantity Minimum 18 Each
Maximum 30 Each; IAW Drawing NO. 9-1-0141; Dimension: 35" x
42" 30"; NSN: 8145-01-415-4113; Container, Reusable, Bulk Equipment,
Small; Estimated quantity Minimum 51 each Maximum 85 Each;
IAW Drawing No. 9-1-0142-1; Dimension 84" x 69.5" x 27"; NSN:
8145-01-415-4116; Container, Reusable, Bulk Equipment, Medium;
Estimated quantity; Minimum 24 Each Maximum 40 Each; IAW Drawing
No. 9-1-0142-2; Dimension 84" x 69.5" x 40"; NSN: 8145-01-415-4115;
Container, Reusable, Bulk Equipment, Large; Estimated quantity;
Minimum 9 each Maximum 15 Each; IAW Drawing NO. 9-1-0142-3;
Dimension: 84" x 69.5" x 53". The Government desires delivery
90 days from date of award. The Government desires delivery
90 days after placement of order in each option year. The delivery
address for both the base year and options are as follows:
DODAAC: SW3121 Defense Distribution Depot, BLdg 1221 814 Radford
Blvd Marine Corps Logistics Base Albany, GA 31704-1128 Mark
for: Force Provider/Project Code DF5 DDAG Special Projects
Building 1261 Door 10. PAST PERFORMANCE: The vendor's recent
relevant experience in providing these or similar items and
length of Warranty will be Evaluated for performance risk.
Vendors shall submit a written past performance proposal not
exceeding (2) pages, which describes their recent, relevant
experience in similar items. This synopsis/solicitation is
prepared in accordance with the format in FAR subpart 12.6
and supplemented with additional information included in this
notice. This announcement will constitute the only solicitation.
A request for a hard copy of this RFP will not be honored.
Vendors are required to submit a hard copy proposal as described
herein. All clauses applicable to this solicitation may be
accessed electronically at the following addresses: http://www.arnet.gov/far:;
http://farsite.hill.af.mil"; http://www.dtic.mil/dfars. Quotations
shall be submitted to: U.S. Army Materiel Command Acquisition
Center, Building #1, ATTN: Roberta Boswell, Contract Specialist
(AMSSB-ACN-S), Kansas Street, Natick, MA 01760-5011. Response
time is 3:30 p.m., November 19, 1999. This solicitation incorporates
the FAR provisions and clauses in effect through Federal Acquisition
Circular 97-14 as applicable. The FAR provision at 52.212-1,
Instructions to Offerors - Commercial applies to this solicitation,
as do the following clauses: 52.212-2, Evaluation - Commercial
Items; 52.212-4 Contract Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Requires to
Implement Statutes or Executive Orders - Commercial Items which
includes the following additional FAR clauses: 52.203-6; 52.203-10,
52.219-8; 52.219-14, 52.222-26; 52.222-35; 52.222-37. The following
DFARS clauses at 52.212-7001 apply: 252.225-7001; 252.225-7007,
252-225-7012, 252.225-7014, 252.225-7015, 252.247-7024. Vendors
shall include a completed copy of the provision at FAR 52.212-3
with their offer. In order to be eligible for award, vendors
must be registered in the Central Contractor Registry (http://ccr.edi.disa.mil.
This acquisition is one hundred percent (100%) set-aside for
Small Business. The Standard Industrial Classification (SIC)
for this procurement is 8999 and the Small Business Size Standard
if 5.0. The Government anticipates awarding a single Firm Fixed-Price/Requirements
contract with 6 CLINs for an estimated quantity of 896. The
ordering period shall remain in effect for 42 months from date
of contract award. This is a best value acquisition; therefore,
award may not necessarily be made to the lowest priced offeror.
This synopsis may also be viewed on the AMC Acquisition Center-Natick
Homepage, at http://www3natick.army.mil. Questions concerning
this synopsis can be directed to Ms. Roberta Boswell, Contract
Specialist, at rboswell@natick-amed02.army.mil. Firms will
not be reimbursed for any costs associated with proposal preparation.
This is a 100% Small Business Set-aside. See Note 1.
LINKURL: http://www.arnet.gov/far:; http://farsite.hill.af.mil";
http://www.dtic.mil/dfars.
LINKDESC:
EMAILADD: rboswell@natick-amed02.army.mil.
EMAILDESC:
CITE: (W-308 SN398079)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: A--SATELLITE LABORATORY FOR FUNCTIONAL AND MOLECULAR
IMAGING
SOL N02-NS01020-07
DUE 122399
POC Victor S. Buyny, Contracting Officer; 301-435-3808
DESC: The National Cancer Institute (NCI) proposes to contract
with the Carnegie Mellon University for a Satellite Laboratory
of Functional and Molecular Imaging. In August 1999, the National
Institute of Neurological Disorders (NINDS) at NIH selected
Dr. Alan Koretsky to be the Chief of the Laboratory of Functional
and Molecular Imaging in NINDS. In this capacity, Dr. Koretsky
will continue integration of state of the art imaging techniques
with genomic studies using the mouse as the primary model;
however, the NINDS laboratory for these studies will not be
completed in time for Dr. Koretsky to continue his research.
In order to allow for the continuation and progress of the
ongoing research, the NINDS proposes to provide him with research
support from the Carnegie Mellon University (CMU) Laboratory.
This will allow for continuation of this imaging research and
the maintenance of the mouse colony that has been established
for this research. All of the work to be conducted under contract
will result from the intellectual conception, direction and
approach by Dr. Koretsky. The CMU Laboratory, designed by Dr.
Koretsky, integrates state of the art imaging techniques with
genomic studies using the mouse as the primary model and investigates
issues in tissue energetics and development of the brain. The
existing staff at CMU has acquired an expertise and familiarity
with the research, which cannot be duplicated without years
of work on these experiments. Based on the above, the Government
believes that the Carnegie Mellon University laboratory is
the only source that can provide the necessary resources to
continue the research without a loss of substantial progress
and data that it has acquired over the years. This contract
is being solicited on a fixed price basis with a base period
of five months with two (2) one-month options. Numbered note
22 applies as follows: The proposed contract is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to this requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 45 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
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Collect calls will not be accepted. EMAIL Address: buynyv@mail.nih.gov
EMAILDESC:
EMAILADD: buynyv@mail.nih.gov
EMAILDESC:
e-mail
CITE: (W-308 SN398089)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--INTERGRATION AND TEST SUPPORT FOR PASSIVE SURVEILLANCE
RADAR
SOL N68936-00-R-0018
POC Shaleen Lambert, Contract Specialist, (760) 939-7652
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA intends to award a contract, on an other-than-full-competition
basis, to Lockheed Martin, Syracuse, New York. This requirement
is for development and test of Electronic Warfare Support
(ES) Systems and related equipment interfaces with shipboard
systems. This includes support for development and test of
a Passive Surveillance Radar (PSR) Engineering Development
Model (EDM) unit, which will be integrated with the AN/BLQ-10
ES system. Integration considerations will include, but are
not limited to installations on Virginia, SSN-688, and SSN-688I
class platforms. Negotiations will be conducted, solely with
Lockheed Martin. Lockheed Martin is the sole contractor that
builds submarines for the U.S. Navy, and has responsibility
for design of the boat and integration of equipment and systems
for the next generation submarine, including the AN/BLQ-10
system. The PSR EDM unit being developed by Syracuse Research
Corporation will interface with the AN/BLQ-10 system and
Lockheed Martin technical support will be needed throughout
the development. Lockheed Martin possesses a unique understanding
of the interface requirements and design considerations,
which must be incorporated into equipment that interfaces
with the AN/BLQ-10 and other submarine systems. Lockheed
Martin also possesses unique laboratory systems and facilities
that will be needed for integration testing of the EDM PSR.
The anticipated period of performance for this requirement
is a total of five years, including options. Approximately
9,750 hours are anticipated for the five-year effort. The
anticipated award date is December 31, 1999. All responsible
sources may submit a proposal, which shall be considered
by the agency. For more information contact Shaleen Lambert,
Contract Specialist, NAWCWD, China Lake (760) 939-7652. See
Note(s): 22, 26. *****
CITE: (W-308 SN398137)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--PASSIVE SURVEILLANCE RADAR (PSR) ENGINEERING DEVELOPMENT
MODEL (EDM)
SOL N68936-00-R-0014
POC Derrick Hu, Contract Specialist, (760) 939-9655
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA intends to procure on an other than full and
open competition basis, an upgrade to a Passive Surveillance
Radar (PSR) Engineering Development Model (EDM) and Support.
The contract is to provide design and fabrication of the
PSR EDM unit and integration testing of the EDM unit with
the NAWCWD control computer and operator interface software.
Options for PSR EDM spares, maintenance support, and engineering
support for field developmental tests, platform integration,
and sea tests of the system may be exercised upon completion
of the initial EDM development. Negotiations will be conducted
with Syracuse Research Corporation (SRC), Syracuse, NY. SRC
designed, developed, and fabricated a prototype PSR unit
which was recently tested at sea on a submarine with support
from NAWCWD, China Lake. The test results led to a decision
by the Naval Sea Systems Command (NAVSEA) to continue development
of the PSR. This procurement will develop a PSR EDM that
incorporates the features which were identified during sea
tests. An IDIQ contract is contemplated for a three-year
base period starting approximately 31 Dec 99, and two one-year
option periods. Delivery schedule will be in accordance with
individual delivery orders. Approximately 11,700 hours are
anticipated for the basic three years and approximately 3,900
for each of the two option years. All responsible sources
may submit a proposal which shall be considered. Responses
shall be made in writing to Commander, Code 210000D, Naval
Air Warfare Center Weapons Division, China Lake, CA 93555-6100,
Attn: Derrick Hu, or may be faxed to (760) 939-9651. See
Note(s): 22, 26. *****
CITE: (W-308 SN398174)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR ADVANCED LAND ATTACK
MISSILE SYSTEM (ALAM)
SOL N00024-00-R-5232
DUE 120399
POC Timothy Starker, SEA 02523T, (703)602-7904 x526
DESC: Broad Agency Announcement for Advanced Land Attack Missile
Background: The DD-21 Advanced Land Attack Missile (ALAM)
Program is soliciting research and development proposals for
concept exploration, analysis, and study of technologies and
cost projections related to the development and fielding of
an ALAM System for the DD-21 Land Attack Destroyer. The initial
phase of ALAM research and development is an Assessment of
Alternatives (AoA) leading to a Milestone I decision in Fiscal
Year 2001. Concept studies provided to the Government in response
to this BAA will be considered by the Government during the
AoA phase of ALAM development. The ALAM Program approach
encourages industry competition and multi-team approaches to
develop new ideas and alternatives. The Government strongly
desires competition in all phases of ALAM research and development,
including Concept Definition, AoA, and Risk Reduction. In order
to foster innovative approaches and design concepts that are
affordable and that meet demanding DD-21 requirements, organizations
and prospective offerors are strongly encouraged to participate
in the research and development of ALAM weapon system approaches.
Industry will be afforded wide latitude regarding ALAM approaches
and implementation. However, ALAM concept studies must reflect
a thorough understanding of the DD-21 operational environment
and the role of ALAM in the DD-21 Naval Fires mission. In conducting
an AoA for the ALAM, the Government plans to utilize the results
of research acquired under the BAA process to ensure that all
possible information about missile system designs, concepts
and technologies is considered by the Government. The AoA will
be led by the Center for Naval Analysis (CNA), with assistance
from The Applied Physics Laboratory, Johns Hopkins University,
and the Naval Surface Weapons Center, Dahlgren Division. Options,
Missions, Performance, and Cost AoA teams, as well as the Core
AoA Team, will use the deliverables from BAA awards in their
evaluation and analysis. To be eligible for award pursuant
to this BAA, a prospective offeror must meet certain minimum
standards pertaining to financial resources, ability to comply
with anticipated schedules (explained further in the following
paragraph), prior record of performance, organization, experience,
technical skills, facilities, and equipment. Offerors interested
in research related to the ALAM Program should submit a white
paper before expending extensive effort in preparing a detailed
research and price proposal in response to this BAA. The research
proposal often represents a substantial investment of time
and effort by the offeror. The white paper provides a way for
the Government to determine how specific ideas/innovations
may or may not be of interest, with very little expense to
the offeror. Although the program schedule is subject to change,
prospective offerors should be aware of the anticipated schedule
regarding the ALAM Program. After completion of the AoA, the
ALAM Program will enter a Program Development and Risk Reduction
(PDRR) phase, where selected concepts are further developed.
The PDRR will consist of rigorous competition and a downselect
prior to Milestone II in FY '04 is anticipated. Engineering
and Manufacturing Development (EMD) effort should begin in
FY '04 and end in FY '07. The Milestone III decision to begin
Production is expected at the end of FY '07 with Initial Operational
Capability (IOC) to support the DD 21's IOC. This synopsis
constitutes a BAA per FAR 6.102(d)(2). Other than the notice
provided to offerors whose white papers are determined to be
of interest to the Government, there will be no formal Request
for Proposals or other solicitation issued in regard to this
announcement. It should be noted that Section 845 authority
of the National Defense Act of FY 1994 (Public Law 103-160),
Section 804 of the National Defense Act of FY 1997 (Public
Law 104-201), and 10 USC Section 2371 may be invoked permitting
other transactions authority where appropriate in future procurements
and solicitations. Although no portion of this announcement
is set aside for HBCU/MI participation, proposals are invited
from all sources. This BAA should not be construed as a commitment
or authorization to incur costs in anticipation of a resultant
agreement. Information provided herein is subject to modification
by the Government, and does not bind the Government to award
a contract. Any contract resulting from this BAA shall be awarded
on a firm-fixed-price basis. The Government anticipates making
multiple awards pursuant to this BAA in amounts not to exceed
$300,000 per award (but see the paragraph below entitled Proposal
Preparation). At this time, the Government's budget for research
acquired pursuant to this BAA is $1.2M. The period of performance
for BAA awards is anticipated to be 6-12 months. Area of Interest:
This BAA is intended to solicit ideas and concepts that identify
and quantify key technologies, performance, and engineering
issues in order to facilitate rapid entry into ALAM Product
Development/Risk Reduction. Key technical areas are expected
to include, but not be limited to, advanced navigation, flight
control, guidance, propulsion, seeker, fuzing, submunition,
and warhead technologies. For the purposes of this BAA, the
ALAM System comprises the ALAM in all variations; the dedicated
Weapon Control System (WCS); and all required physical, electrical,
and electronic interfaces with the DD-21. Optional alternatives
that may also be addressed include ALAM System backfit to cruisers
and destroyers with the AEGIS Combat System and the Mk 41 Vertical
Launching System, and submarine-launch variations. White Papers:
Prospective offerors are invited to submit white papers on
or before 10 December 1999 summarizing each proposed concept,
and its approximate costs (the cost of the concept, not the
award). All proprietary portions of the white paper must be
clearly marked and will be treated as proprietary information
by the Government. White papers must be submitted electronically
in Microsoft Word 97 to E-Mail ID: Starkerta@navsea.navy.mil,
or on 3.5 inch floppy disk media to: Commander, Naval Sea
Systems command Attn: Code 02523T 2531 Jefferson Davis Highway
Arlington, VA 22242-5160 White papers shall be no longer
than ten (10) single-sided, double-spaced pages in length,
and must contain the following: 1. BAA Number and Title
2. Organization name 3. Participating individuals and team
members, and function or expertise 4. Technical Points of
Contact, including telephone, FAX, and E-Mail information
5. Administrative Point of Contact 6. An overview of the technical
approach, including a statement of innovative, enabling technologies,
POA&M, testing and verification plans, deliverables, price,
schedule, and organizational information and experiential base.
Each white paper shall clearly show how the proposed effort
relates to the objectives of the ALAM program. The white papers
will be evaluated by considering the potential increase in
scientific knowledge, advancement of the state of the art,
exploitation of scientific discoveries, and/or improvements
in technology, materials, processes, methods, devices, or techniques.
Offerors shall provide evidence demonstrating sufficient corporate
experience to support the development of the concept. Offerors
interested in proposing multiple concepts shall submit separate
white papers for each concept. The Government will review all
white papers and will promptly notify prospective offerors
as to whether a research proposal (technical and price) is
of interest to the Government and should be submitted. White
papers not considered to have sufficient scientific merit or
relevance to this BAA may be declined without further obligation
on the Government's part. Industry Briefing: The Government
will conduct a classified industry briefing on 16 November
1999 to provide further clarification of this solicitation
and to answer any questions about the ALAM program. Offerors
who wish to attend this briefing must notify Timothy Starker,
SEA 02523T, at the E-mail address above on or before 1200 on
12 November 1999 with a list of attendees, an official E-mail
address, and any questions/suggestions for consideration at
the briefing. A briefing agenda will be provided by return
E-mail. Interested companies will be limited to no more than
three representatives. The briefing will be held at the Johns
Hopkins University Applied Physics Laboratory (JHU/APL), Laurel
MD. Security Clearances (SECRET) should be forwarded to: JHUAPL
Visitor Control (Incoming); fax: (240)228-6400; specify purpose
as: "ALAM Industry Briefing, 16 Nov 99". For directions and
local accommodations, contact Ms. Sherri DuBois at (240)228-6525
or E-mail at Sherri.Dubois@jhuapl.edu. Proposal Preparation:
The Government plans to notify those prospective offerors whose
white papers have been determined to have scientific merit
or to be relevant to the requirements of this BAA on or about
7 January 2000. Pro forma information will be made available
on the NAVSEA Contracts website at www.contracts.hq.navsea.navy.mil
at that time. Research proposals (technical and price) will
be due 18 February 2000, and award(s) are anticipated by 22
March 2000. The Government will not necessarily fund all acceptable
proposals and reserves the right to award on all, some, or
none of the proposals received, or to fund separate, definable
pieces or parts of proposed efforts, depending upon funding
availability. An invitation to submit a research proposal does
not assure an agreement award. Proposals shall be submitted
in Microsoft Word 97. In the execution of this research effort,
offerors shall provide a fully developed concept, with proposed
performance, schedule (including development, testing, production
and delivery) and rough order of magnitude cost data for the
proposed concept, an assessment of risk, and a plan for risk
mitigation. The Technical Proposal shall consist of no more
than thirty-five (35) single-sided, double-spaced pages including
figures, tables, references, and appendices. At a minimum the
Technical Proposal shall contain the scope and objectives of
the proposed effort, a description of the technical approach,
a list of deliverables, and a schedule with appropriate milestones.
The proposal shall also include a feasible plan for concept
development, production and delivery. The proposal shall identify
previous work in related areas, technical qualifications of
key personnel, facilities available, and a description of proprietary
claims with anticipated impact on future development and procurement
agreements. The Price Proposal for the concept study provided
under this BAA shall not exceed $300K. Proposal Evaluation:
Technical proposals will be evaluated using the following criteria
in descending order of importance: 1. Potential contribution
to the DD-21 Land Attack mission; scientific and technical
merit 2. Concept(s) cost and cost realism 3. Proposed concept
development, production and delivery schedule 4. Unique capabilities
integral to achieving ALAM objectives 5. Identification of
risks 6. Past performance 7. Qualifications, capabilities,
experience of key performers In addition to the technical
criteria above, the Government will consider BAA price and
availability of funding in making an award decision. Research
proposals not considered to have sufficient scientific merit
or relevance to the needs stated in this BAA, or those in areas
for which funds are not expected to be available, may be declined
without further review. Other Information: No GFI, GFE, or
GFP will be provided in connection with this solicitation.
Offerors may submit unclassified questions concerning, or requesting
clarification of, any aspect of this BAA. Requests for information
shall be submitted to the attention of Timothy Starker at the
E-Mail address provided above. All questions should be contained
in a Microsoft Word 97 attachment to an E-Mail message. The
subject line shall contain the BAA identifying number and the
document body shall contain an offeror point of contact and
telephone number. Offerors should note that due dates and deadlines
will not be extended on the basis of questions asked or requests
for information. White papers and research proposals shall
be unclassified. Offerors who believe their submissions must
contain classified information should contact the POC, Timothy
Starker, for instructions. Classified data SHALL NOT be submitted
electronically. Offerors must properly mark any proprietary
information, and must provide a list of technical data and
computer software to be delivered with less than unlimited
rights in accordance with DFARS 252.227-7017. Special Note:
Assistance from one or more private contractors from The Applied
Physics Laboratory, Johns Hopkins University, will be utilized
in the technical review of both white papers and research proposals.
Any contractor participating in review of white papers or proposals
will be required to sign a non-disclosure agreement. Final
decisions and selection of proposals for awards will be made
by the ALAM Program Office. Submission of a white paper or
a research proposal constitutes consent by the offeror to access
by Government contractors to the offeror's white paper, research
proposal, and deliverables under any resulting award.
CITE: (W-308 SN398178)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
(COMPOSITE ROCKET MOTOR CASES)
SOL N68936-00-R-0012
DUE 010400
POC Glenda Downing, Contract Specialist, (760) 939-7503
DESC: INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY (COMPOSITE
ROCKET MOTOR CASES) The Naval Air Warfare Center Weapons
Division (NAWCWD) Propulsion Technology Office is seeking
proposals in support of the Integrated High Payoff Rocket
Propulsion Technology (IHPRPT) program. . The Standard Industrial
Classification code is 8731 with the small business standard
of 1,000 employees. This is an unrestricted solicitation.
Responses from all responsible sources will be considered.
Although not mandatory, it is highly recommended that a prospective
offeror have either a government coordinated Advanced Rocket
Propulsion Plan (ARPP), or develop an ARPP) prior to or in
conjunction with the proposal submittal, or have a documented
working relationship with a company possessing a Government
coordinated ARPP to insure IHPRPT relevance of any proposed
technology. Information regarding the IHPRPT program in general
and the ARPP process is available from NAWCWD. The Navy wishes
to identify and explore innovative and new concepts, principles,
or processes in the area of tactical solid rocket motor composite
case technology. Case technologies proposed do not need to
individually meet the IHPRPT performance goals for delivered
energy and mass fraction to be considered. Case technologies
along with advances in other component technology areas (propellants,
combustion and energy conversion, and control systems) that
allow for meeting the overall IHPRPT goals are acceptable.
Case weight savings and case technology which enable increased
propellant volumetric loading, exhibit higher aeroheat capability
and / or reduced manufacturing costs (as shown through test
articles and analysis) should be demonstrated. Case concepts
and designs should be compatible with existing and Phase
II IHPRPT propellant technologies, and be capable of withstanding
motor chamber pressures in the 4,500-5,000 psi range. Any
proposal should offer the eventual delivery of rocket motor
cases that could be static test fired with live solid propellant
to demonstrate the claimed performance gains. NAWCWD test
facilities may be available for static motor testing. Offerors
are encouraged to make preliminary inquires on the need for
the effort contemplated before expending the time and effort
of preparing a proposal. The technical point of contact for
this BAA is Mr. Tim Riffel (760) 939-7301, e-mail riffelt@navair.navy.mil.
Please reference N68936-00-R-0012 in all correspondence.
The proposed effort should have a period of performance of
not greater than three (3) years and should be structured
in a manner that will facilitate early close-out in the event
the projections are not realized, i.e., separate and distinct
phases by Government fiscal year, options, etc. Award decisions
on proposals will be based on a competitive selection of
proposals from a peer/scientific review. This announcement
will remain open for 45 days from the date of publication
for the receipt of proposals. Offerors may submit multiple
proposals. Evaluation and selection of proposals for award
will be made on the basis of the potential benefits accruing
to the Government when weighted against the cost of the proposal.
Additional primary considerations will include an independent
Government assessment of the probability of success of the
proposed approach and the availability of funding. Proposals
not considered to have sufficient scientific merit or relevance
to the Navy's needs may be rejected without further review.
Proposals may be reviewed and acted on as they arrive. The
Government reserves the right to select for award all, some
or none of the proposals received in response to this announcement.
It is the policy of NAWCWD to treat all proposals as privileged
information before award and to disclose the contents only
for the purpose of evaluation. Any contract awarded, on the
basis of a proposal submitted under this BAA, will control
disclosure and use of proprietary information. At a minimum,
Government Purpose Rights will be required at the completion
of the contract. DATA REQUIREMENTS: All contracts awarded,
as a result of this BAA, will be required to include appropriate
data items. Following is a sample Contract Data Requirements
List (CDRL). The items listed or other similar items will
be incorporated as applicable. The Data Item Descriptions
are given as references only. Offerors are encouraged to
propose alternates to the standard items shown below for
approval. In addition, contractors format and report consolidation
are highly encouraged and will also be acceptable upon approval.
Alternate or additional data items that would streamline
and/or enhance the effectiveness of the program are solicited.
Contractor's Progress, Status & Management Report - DI-MGMT-80227/T
- Monthly -2 copies; Contract Funds Status Report - DI-F-6004B/T
- Monthly - 2 copies; Presentation Material - DI-ADMN-81373
- As Required; Program Plan - DI-MGMT-80909/T - 30 Days After
Contract Award - 2 copies; Still Photo Coverage - DI-MISC-80169
- As Required; Data Accession & Internal Data - DI-A-3027A/T
- As Required; Scientific & Technical Report - DI-MISC-80711/T
- As Required -2- copies; PROPOSAL PREPARATION GUIDELINES:
One (1) original and three (3) copies shall be submitted
to the address listed at the end of this announcement. Facsimile
transmissions or electronic media (i.e. e-mail) transmissions
will not be accepted. All offerors will prepare and submit
a full proposal that consists of two (2) volumes, a Technical
/ Management Volume and a Cost Volume. The technical/management
volume shall contain the technical approach, a statement
of work (SoW), the management approach, a Small Disadvantaged
Business (SDB) participation / target plan and, if required
a sub-contracting plan. The cost volume shall contain the
cost proposal, which will include cost and /or pricing data.
The proposal submitted by an offeror in response to this
BAA is the only vehicle available to the offeror for receiving
consideration for award. The proposal must stand on its own
merit; only information provided through the proposal can
be used in the evaluation process leading to an award. The
proposal should be prepared simply and economically, providing
a straightforward concise delineation of the offeror's approach
and capabilities necessary to perform the proposed work.
The technical/management portion of the proposal is required
to contain a technical description of the proposed idea including
the following: (1) Major tasks to be performed. (2) A list
of deliverables, if any. (3) A description of the project's
relevance to the achievement of the IHPRPT goals and the
stated objectives of this BAA. (4) A description of the feasibility
of the proposed effort. (5) Identification of the major risks
with a brief description of how they will be mitigated. (6)
A description of any required Government Furnished Material,
Equipment or Testing. (7) A Statement of Work (SoW). (8)
A program schedule. (9) A written description of any proposed
alternatives to the data items listed above. (10) The resumes
of key technical and management personnel. (11) Relevant
past/present performance data. (12) Each offeror shall prepare
a SDB Participation Target plan. (13) If the value of the
proposal is over $500,000 and the offeror is not considered
a small business, the offeror will prepare a subcontracting
plan. It is the intent of NAWCWD to incorporate the offeror's
SoW, as written, into the applicable resulting contract.
The SoW must accurately describe the work to be performed
and be void of inconsistencies. The proposed SoW must contain
a summary description of the technical methodology as well
as the task description, but not in so much detail as to
make the contract inflexible. The SoW shall contain the following
sections: Objective, Scope, Applicable Documents/Background,
Task/Technical Requirements broken down by phase and/or Government
fiscal year, and Management. If subcontracting is involved,
level of effort, roles, key individuals and qualifications
should be included. The cost volume shall contain the following
information on cover page. (a) Name, Address, CAGE Code,
DUNS Number, Tax Identification Number, and type of entity.
(b) Type of business select from the following categories;
Large Business, Small Business, Small Disadvantaged Business,
Other Small Business, HBCU, MI Other Educational, or Non
Profit. (c) Title and date of proposal. (d) Statement that
this proposal is submitted pursuant to N68936-00-R-0012.
(e) Government funding requested. (f) Duration of proposed
effort. (The proposed work should have a period of performance
of not greater then three (3) years and should be structured
in a manner that will facilitate early close-out in the event
the projections are not realized, i.e., separate and distinct
phases by Government fiscal year, options, etc.). (g) Names,
telephone numbers facsimile and e-mail addresses of the technical
and business personnel who may be contacted for more information
or for negotiation purposes. (h) Dates of submission and
signature(s) of official(s) authorized to obligate to the
institution contractually. (i) Identification of any proprietary
information to be used for evaluation purposes only. The
cost proposal must contain a summary cost breakdown and a
detailed cost element breakdown of each major task set forth
in the SOW and should include information supporting the
offeror's estimating process. The summary breakdown should
be to the level of major tasks and should indicate manpower
levels of effort, equipment and supplies, travel, and miscellaneous
expenses for the tasks of the entire program broken out by
performer and time. Proposed funding projections should be
provided by phase and/or Government fiscal year. A breakdown
of cost data is required under this BAA. If "cost or pricing
data" are required the offeror shall provide the cost or
pricing data in accordance with FAR 15.403-4 "Requiring Cost
or Pricing Data," and the offeror shall provide the information
identified in FAR 15.408, "Solicitation Provisions and Contract
Clauses/Price Proposals When Cost or Pricing Data are Required."
When Cost of Money is being proposed, the offeror shall submit
a DD Form 1861. One copy (1) of the proposal shall be provided
to the offerors local Defense Contract Management Office
(DCMC) and one (1) copy to the local Defense Contract Audit
Agency (DCAA). Prospective offerors are encouraged to submit
a copy of their technical/management, and cost proposals
on electronic media using Microsoft Excel 97 and Microsoft
Word 97. The cost proposal, including individual breakouts
and all corresponding summaries, up to and including total
program cost breakout shall be submitted using Microsoft
Excel 97. Each spreadsheet shall contain all formula or equations
used to compute individual line items, as appropriate, as
well as total cost (i.e. sell price). Spread sheets, for
the basic program effort as well as any proposed options
must also be submitted. Total dollar spread sheeting without
a breakout of the individual elements of expense and associated
calculation formula is not acceptable. Submission of electronic
cost data does not relieve the offeror from their responsibility
for submission of an original signed hard copy of the cost
proposal along with all supporting rational. Offerors must
prepare a cross reference identifying the data on disk to
that contained in the hard copy and include it as part of
both the hard copy submission and the diskette. It must contain
the following data: the disk name under which the file is
stored: file name of the data file; hard copy reference (volume
and page number): a brief description of the data e.g. labor
rates, bill of material, etc.). Pursuant to FAR 19.1202.4
and FAR 52.219-24 In order to receive credit under the source
selection factor or subfactor, the offeror must provide,
with its offer, targets, expressed as dollars and percentages
of total contract value, for SDB participation in any of
the SIC major groups as determined by the Department of Commerce.
The targets may provide for participation by a prime contractor,
joint venture partner, teaming arrangement member, or subcontractor;
however, the targets for subcontractors must be listed separately.
In accordance with the requirements of FAR 19.702 and 52.219-9,
DFARS 226.7006 and DFARS 252.219-7000, if the total amount
of the proposal exceeds $500,000, and there are subcontracting
possibilities, offerors are to prepare and submit a subcontracting
plan for Small Business, Small Disadvantaged Business, and
Woman Owned Small Business concerns or historical Black Colleges
and Universities and Minority Institutions (HBCUs/MIs) as
part of their proposal submission. The subcontracting plan
shall be included in the technical/management portion of
the proposal. (Small business offerors do not have to submit
the plan.) Offerors are cautioned that the Government will
not execute a contract unless the Contracting Officer determines
that the plan provides the maximum practicable opportunity
for SB, SDB, and WOSB concerns or HBCUs/MIs to participate
in the performance of the contract. Offerors should note
that DFARS 219.705-4 and 226.700 have provided for a goal
of 5% for SDB concerns or HBCUs/MIs. Subcontracting plans
that provide for less than the aforementioned goal must be
accompanied by sufficient evidence that all reasonable attempts
to meet the 5% goal have been made. Acceptable plans will
be included in resultant contracts. PROPOSAL EVALUATION:
Proposals will not be evaluated against each other since
they are not submitted in accordance with a common work statement.
Evaluation of proposals will be accomplished through a technical
review of each proposal using the following criteria, which
are listed, in descending order of importance. (1) Soundness
of the offeror's technical approach with regards to feasibility
of the project; probability of the technology being a viable
candidate for selection/application into an operational system;
and understanding the scope of the technical effort. (2)
Relevance of the proposed effort to the achievement/demonstration
of the goals of the IHPRPT program. (3) Innovation and creativity
of the proposed solution to meeting the technical objectives
as stated. (4) Capability of the offeror to successfully
accomplish the proposed effort, which includes demonstrated
relevant past/present performance; subcontracting plan, SDB
Participation plan and past performance of offerors in complying
with subcontracting plan goals for SDB concerns and monetary
targets for SDB participation; the availability of the necessary
resources such as experienced and competent technical and
management personnel; and the availability, from any source,
of required laboratory; shop, and test facilities. (5) The
reasonableness and realism of proposed costs, and the availability
of funds. All proposals submitted to NAWCWD shall be considered
Government property. Proposals will not be returned This
announcement constitutes the technical requirements in full
text. No other solicitation or Request for Proposal will
be issued. Any contract awarded as a result of this BAA will
have a maximum length of 3 years. The Standard Industrial
Classification code is 8731 with the small business standard
of 1,000 employees. Approximately $1,000,000 of exploratory
development (6.2) funds are anticipated to be available over
a three-year period beginning Fiscal Year 2000 to conduct
these research and development efforts. This announcement
solicits the participation of all offerors capable of satisfying
the Government's needs. The Government will not cover any
costs associated with proposal preparation, nor pay, as a
direct expense preparation cost on awarded contracts. This
is an unrestricted solicitation. All responsible sources
capable of satisfying the Government's needs may submit proposals
that will be evaluated if received by the closing date. Because
of the technical breadth implied in this solicitation and
hardware demonstration required, no portion of this BAA will
be set aside for HBCU and MI participation. However, these
organizations are encouraged to apply and or team with other
proposes. POINT OF CONTACT: For contracting questions Ms.
Glenda Downing, (760) 939-7503, e-mail downinggo@navair.navy.mil.
Technical questions should be addressed to Mr. Tim Riffel
(760) 939-7301, e-mail riffelt@navair.navy.mil. Proposals
are due by 4:00 PM, Pacific Time 4 January 2000. Early submission
of proposals is strongly encouraged. Selections for awards
will be made at any time during the evaluation process. Proposals
should be submitted to Naval Air Warfare Center Weapons Division,
Attention: Code 210000D (Glenda Downing), 1 Administration
Circle, China Lake, CA 93555-6100. *****
CITE: (W-308 SN398205)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INFLIGHT FORCE BALANCE/MEASUREMENT/MOUNTING SYSTEMJ
TO BE INTEGRATED INTO F-15B PROPULSION FLIGHT TEST FIXTURE
(P-FTF)
SOL RFQ-P0RP09007-CLV
DUE 111999
POC Michelle L. Vial, Contracting Officer, Phone (661) 258-3513,
Fax (661) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
- Robert Medina, Small Business Specialist, Phone (661) 258-3343,
Fax (661) 258-2292, Email robert.medina@mail.dfrc.nasa.gov
DESC: This modification rescinds and replaces previous synopsis
entitled "Inflight Force Balance/Measurement/Mounting System
to be Integrated into F-15B Propulsion Flight Test Fixture
(P-FTF)" which was posted on November 3, 1999. You are hereby
notified that the following changes are made: The solicitation
number is hereby revised to "RFP-P0RP09007-MLV". This procurement
is NOT considered commercial, therefore, FAR Part 12 will not
apply (see Note 26). FAR Part 6.303-2 and 5.202(a)(1) will
apply. Pursuant to 10 U.S.C. 2304-1(c)(1), NASA Dryden Flight
Research Center intends to purchase from Integrated Aerosystems
LLC of Costa Mesa, California, an in-flight force balance/measure/mounting
system to be integrated into the F-15B Propulsion Flight Test
Fixture (P-FTF). When fitted with propulsion experiments (including
Rocket-Based Combined-Cycle and Pulse Detonation Engine components
and Advanced Inlets) the force balance system must be capable
of measuring the thrust and drag forces generated in the axial
direction of the propulsion experiment. The capability to measure
side and normal forces will be also incorporated, making the
P-FTF a comprehensive research tool for use in a wide variety
of future experiments. I. Design The Force Balance shall be
a strain gauge based design with electronic outputs capable
of connecting directly into the existing P-FTF Data Acquisition
System. It shall meet the following design requirements: (A)
Size Requirement Each element of the force balance (fore and
aft) must be modular enough to fit within a fixed geometry
defined by the internal dimensions of the pylon (two (2) 6.0"
x 7.0" x15.0" bulkhead compartments). The system will be designed
to be easily installed within the pylon; i.e. a few bolts should
provide complete installation. The system should be designed
to be the final component installed within the pylon prior
to flight, allowing for installation and manipulation of experiment
hardware to be completed without interference from the balance
system. The system will be built with a generic experiment
mechanical interface: a flat plate with standard bolt attachment
to allow a wide variety of experiments. B) Measurement The
balance will be capable of measuring the following loads within
the specified accuracy: B.1) Force Direction: Axial (Thrust
& Drag): Maximum Measured: +/- 2,000 lbs.; Minimum Accuracy:
+/- 1% or +/- 20 lbs.. B.2) Force Direction: Normal (Lift &
Weight): Maximum Measured: +/- 2000 lbs.; Minimum Accuracy:
+/- 1% or +/- 20 lbs.. B.3) Side (Yaw): Maximum Measured: +/-
500 lbs.; Minimum Accuracy: +/- 1% or +/- 5 lbs.. (Figure 1
- Maximum Measured Loads and Accuracy). These maximum measurement
loads will serve as the maximum operational limits for any
experiment. There should be no permanent (plastic) deformation
within the balance when it is operated within these limits.
For reduced cost, the normal and side loads need not be instrumented
but must be designed with the capability to be implemented
with these measuring requirements at a future time. C) Operational
Safety The balance will be designed to handle the following
ultimate loads without separation of the attached experiment
from airplane and/or endangering the airplane: C.1) Force Direction:
Axial (Thrust & Drag): Factor of Safety: 3 @ 1-g; Ultimate
Load (based on Figure 1): +/- 6000 lbs.. C.2) Force Direction:
Normal (Lift & Weight): Factor of Safety:3 @ 3-g; Ultimate
Loade (based on Figure 1): +/- 4500 lbs.. C.3) Force Direction:
Side: Factor of Safety: 3 @ 1-g; Ultimate Load (based on Figure
1): +/- 1500 lbs.. (Figure 2 -Operational Safety Ultimate Loads).
This allows a factor of safety of three (3) for expected axial
and side loads. The normal limit is nine (9) times that of
the maximum expected weight of an experiment, 500 pounds. This
is to account for a '3 g' operational envelope for the airplane
incorporated with a factor of safety of three (3). D) Environmental
Design Due to atmospheric and aerodynamic conditions experienced
during flight, the thermal limits of the balance and any strain
gages must be -65 degrees fahrenheit to 200 degrees fahrenheit.
The system must also be able to attain the minimum accuracy
for this temperature range. E) Locking Mechanism The balance
will be equipped with a locking mechanism that will take loads
off the strain gauges and other critical components when it
is not in use. The minimum requirement of the locking mechanism
be able to be employed during ground operations. i.e. pins
removed by hand would be acceptable. However, this locking
mechanism may be automated during flight to relax the 4500-pound
ultimate normal load requirement. Since the balance will only
be operated at one g in an experimental measurement capacity,
it could remain locked during maneuvering where the 3-g limit
is required and unlocked during testing. Thus, the ultimate
normal load requirement would be 1500 pounds for this modification
to the system. However, this type of system must be designed
to be "fail safe". Any failure in the locking mechanism would
result in a locked balance. III. Design Review before Fabrication
Upon final completion of design and before any construction
begins, the vendor will present a final design review to Dryden
including final drawings, strain gauge output, and expected
performance. IV. Fabrication The vendor shall fabricate one
balance to the design requirements. The balance shall be constructed
of an aluminum of the vendors choosing, although 2024 is preferred.
The vendor will provide all materials for fabrication. The
vendor will make available all quality control documentation,
including drawings, to Dryden upon completion of the balance.
The vendor will also provide updates of the construction progress
upon request. V. Installation and Calibration The vendor will
be responsible for the installation of the balance into the
Propulsion Flight Test Fixture. Also, the vendor will be responsible
for calibrating the balance once it is installed and will provide
the calibration information to Dryden. VI. Schedule Requirements
The detailed design, development, fabrication, installation
and calibration of this system must be less than six (6) months
after date of award. The provisions and clauses in this RFP
are those in effect through FAC 97-14. This procurement is
a total small business set-aside. See Note 1. The SIC code
is 3596 and the small business size standard is 500 employees.
The quoter shall state in their quotation their size status
for this procurement. The DPAS rating for this procurement
is DO-C9. Quotations for the items described above shall be
mailed or faxed to the identified point of contact. Oral quotations
will not be accepted. Questions regarding this acquisition
must be submitted in writing no later than November 10, 1999.
Quotations are due by November 19, 1999, 3:00pm PST to the
address or faxed to the identified point of contact specified
above. An ombudsman has been appointed - see Internet Note
"B". Prospective quoters shall notify this office of their
intent to submit a quotaton. See Notes 1 and B. Any referenced
notes can be viewed at the folloiwng URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/DFRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html
[REPLACE "DFRC" IN BOTH PLACES WITH THE DFRC'S ABBREVIATION]
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFQ-P0RP09007-CLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-308 SN398310)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SMALL EXPLORER PROGRAM (SMEX)
SOL AO-99-OSS-05
DUE 021700
POC William Wagner, Program Scientist, Phone (202) 358-091l,
Fax (202) 358-3097, Email William.Wagner@hq.nasa.gov
DESC: "For those not having access to the Internet, a printed
copy may be obtained by written request to Mr. John Lintott,
Space Science Support Office, Mail Stop 160, NASA Langley Research
Center, Hampton, VA 23681-0001. FAX: (757) 864-8894; or E-mail:
j.a.lintott@larc.nasa.gov. Obtain scientific information from
the Program Scientist, Dr. William Wagner."
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-99-OSS-05
LINKDESC:
EMAILADD: William.Wagner@hq.nasa.gov
EMAILDESC:
CITE: (D-308 SN398331)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--NUCLEAR QUADRUPOLE RESONANCE (NQR) MINE DETECTOR
DUE 112299
POC Dr. Thomas Broach, 703-704-1035
DESC: The Army intends to conduct a Product Development and Risk
Reduction (PDRR) program as part of the Ground Stand-off Minefield
Detection System (GSTAMIDS). The GSTAMIDS is the developmental
system intended to meet the urgent need for a teleoperated
vehicle mounted, metallic and nonmetallic mine detection and
marking system. This PDRR requirement, part of an evolutionary
GSTAMIDS development, is an upgrade to the Block 0 GSTAMIDS,
which is currently in the Engineering Manufacturing Development
(EMD) phase. The intent on this upgrade is to improve the mine
detection performance (Pd (Probability of Detection) Pfa (Probability
of False Alarm)), operational speed of the GSTAMIDS Block 0
system. When fielded, this detector will be mounted on a military
platform. This contract will require the design, fabrication,
and testing of a detector to meet the requirements of the first
block upgrade of GSTAMIDS. This detector shall detect the explosive
content of nonmetallic anti tank mines using Nuclear Quadrupole
Resonance (NQR). The primary explosive content of these AT
mines is TNT, RDX, or Composition B; this includes U.S. and
foreign explosive variants. The mass of explosive in each mine
ranges from 1.5 - 10 kg. This system must be sufficiently mature
and robust to advance to EMD or to production upon completion
of Government testing. The contractor shall be totally responsible
for the system and it's associated components. The contract
will include 2 months of support services during tests at two
Government facilities. A qualified contractor must have experience
developing and integrating an NQR based mine detection sensor
and experience integrating major components of the system with
vehicles. Specifically, this contract will require a system
with the following capabilities: 1. Operate as an AT mine detector
while continuously moving at 6.7 kilometers per hour (kph)
with a 3 meter wide detection swath; 2. Operate as an AT mine
(explosive) confirmer while stationary. It must be able to
make a high confidence declaration in less than 10 sec. while
stationary; 3. Operate as a metal detector without additional
coils, windings, or other electromagnetic field generators
(i.e., must use the NQR exciting/receive coil(s)). In this
mode, the system shall be capable of detecting metal cased
AT mines. This mode shall be integrated so that operation is
consistent with (1) above; 4. Real time data processing and
autonomous mine detection (mine declarations made without the
aid of an operator); 5. Data presentation for each mode; 6.
An integrated mine marking capability; 7. Human factors engineering
and safety features which are consistent with standard commercial
practices and which are adaptable for use by the U.S. Army
through either training, technical manuals or labeling features.
Elements 1 - 7 above must be addressed by respondents and evidence
must be provided to demonstrate satisfaction of these requirements.
Evidence provided must include results of recent (within the
last year) independent testing and evaluation of an NQR based
mine detector. Independent testing and evaluation is defined
as testing designed and supervised by the Government or by
an organization independent of the developer which is chartered
to provide such assessments. In addition, the evidence supplied
must support a reasonable expectation to meet the following
requirements: SCANNING: PD .95; FAR .01 false alarm per square
meter; Speed 6.7 kph. CONFIRMATION: Pd .95; Pfa .1; Speed less
than or equal to 10 sec. METAL DETECTION OF METAL-CASED AT
MINES: .Pd .90; FAR .001 false alarm per square meter; Speed
6.7 kph. The response to this Sources Sought is due NLT 22
Nov 99 and shall be no longer than 10 pages including all supporting
evidence, data, and graphics. The Government reserves the right
to inspect facilities, equipment, and test areas. See note
22.
EMAILADD: pmelan@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-308 SN398043)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--GS/MS SAMPLE CONTAMINANT SAMPLE ANALYSIS & SUBSEQUENT
DATA INTERPRETATION OF FISH AND SEDIMENT SAMPLES
DUE 111399
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) intends to contract for
GC/MS contaminant sample analysis and subsequent data interpretation
of fish and sediment samples. THE USGS ANTICIPATES AWARDING
THE PURCHASE ORDER TO UNIVERSITY OF MICHIGAN; the University
of Michigan has unique expertise in the area of contaminant
residue analysis in fish tissue THIS ANNOUNCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY; no formal RFQ will be available. This award
will be made on or about 15 November 1999, under the Simplified
Acquisition Threshold. Any Vendors who believes that it can
provide the exact analysis without delay in operation, detailed
training, and has familiarization with project nuances that
could cause termination of the contracts and other long-term
research programs, should fax a capability statement to the
CO at 703-648-7901.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-308 SN398374)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE KENTUCKIANA DISTRICT
DUE 120399
POC David Calkins, 336/665-2883
DESC: One or more Indefinite Quantity Contracts for Architect-Engineer
Services for the design, preparation of contract documents,
contract administration, and inspection services for new construction
of postal facilities within the Kentuckiana District. Said
area includes the State of Kentucky and some southern counties
in Indiana, encompassing the greater Louisville and Evansville
areas; specifically, the Indiana ZIP Code prefix of 471, 476,
and 477. The contract for architect-engineer services, with
no guaranteed amount, will be for a base term of two years,
with three one-year renewal options. Individual work orders
will be negotiated for each project. Work orders for any one
project cannot exceed $250,000. The total contract amount over
the five-year period cannot exceed $5,000,000. Firms that have
the qualifications to perform the services described are invited
to submit a completed SF-255, Architect-Engineer and Related
Services Questionnaire for Specific Project; a completed SF-254,
Architect-Engineer and Related Services Questionnaire; and
a completed SF-254 for each proposed consultant. All submittals
are to be postmarked no later than December 3, 1999. The selection
will be conducted by using both the submitted SF-255 and the
SF-254. Interested firms with more than one office must indicate
on their SF-255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
the firms responding to this advertisement in accordance with
the instructions in the following order of preference: (1)
firms located within 25 miles of the cities of Louisville KY
or Lexington KY; (2) firms located within 50 miles of the cities
of Louisville KY or Lexington KY; and (3) firms located within
the Kentuckiana District as described above. Architectural
and engineering firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The minimum acceptable architect complement of the prime firm
is two licensed architects in the covered area. The minimum
acceptable engineering complement of the consultants consists
of one electrical engineer, one mechanical engineer, one structural
engineer, and one civil engineer, all being licensed in the
covered area. The contract contains a requirement for firms
to provide evidence of current errors and omissions insurance
of $200,000 per claim. At the discretion of the Contracting
Officer, multiple awards may be awarded. Participation of minority-owned
and woman-owned businesses in U.S. Postal Service architect-engineer
selections is encouraged. It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon or resulting from award of a contract for this
project. No other general notification for this project will
be made. Submissions will not be retained or returned. This
is not a request for proposal.
CITE: (W-308 SN398058)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE KENTUCKIANA DISTRICT
DUE 120399
POC David Calkins, 336/665-2883
DESC: One or more Indefinite Quantity Contracts for Architect-Engineer
Services for the design, preparation of contract documents,
contract administration, and inspection services for repair
and alteration projects, including site adapt for modular units,
for postal facilities within the Kentuckiana District. Said
area includes the State of Kentucky and some southern counties
in Indiana, encompassing the greater Louisville and Evansville
areas; specifically, the Indiana ZIP Code prefix of 471, 476,
and 477. The contract will be for a base term of two years,
with three one-year renewal options. Individual work orders
will be negotiated for each project. Work orders for any one
project cannot exceed $250,000. The total contract amount over
the five-year period cannot exceed $2,500,000; the minimum
amount is $5,000. Firms that have the qualifications to perform
the services described are invited to submit a completed SF-255,
Architect-Engineer and Related Services Questionnaire for Specific
Project; a completed SF-254, Architect-Engineer and Related
Services Questionnaire; and a completed SF-254 for each proposed
consultant. All submittals are to be postmarked no later than
December 3, 1999. The selection will be conducted by using
both the submitted SF-255 and the SF-254. Interested firms
with more than one office must indicate on their SF-255 the
staffing composition of the office in which the work will be
performed. Consideration will be given to the firms responding
to this advertisement in accordance with the instructions in
the following order of preference: (1) firms located within
25 miles of the cities of Louisville KY or Lexington KY; (2)
firms located within 50 miles of the cities of Louisville KY
or Lexington KY; and (3) firms located within the Kentuckiana
District as described above. Architectural and engineering
firms will be considered as local only if their sole office
is in the local geographical area or they have a local branch
office and all the architectural design, coordination, and
management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The minimum acceptable architect complement of the prime firm
is two licensed architects in the covered area. The minimum
acceptable engineering complement of the consultants consists
of one electrical engineer, one mechanical engineer, one structural
engineer, and one civil engineer, all being licensed in the
covered area. The contract contains a requirement for firms
to provide evidence of current errors and omissions insurance
of $200,000 per claim. At the discretion of the Contracting
Officer, multiple awards may be awarded. Participation of minority-owned
and woman-owned businesses in U.S. Postal Service architect-engineer
selections is encouraged. It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon or resulting from award of a contract for this
project. No other general notification for this project will
be made. Submissions will not be retained or returned. This
is not a request for proposal.
CITE: (W-308 SN398072)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE KENTUCKIANA DISTRICT
POC David Calkins, 336/665-2883
DESC: Submission No. 398072: Change "subject" to read as follows:
INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES (R&A) FOR THE
KENTUCKIANA DISTRICT.
CITE: (W-308 SN398078)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE KENTUCKIANA DISTRICT
POC David Calkins, 336/665-2883
DESC: Submission No. 398058: Change "subject" to read as follows:
INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES (SSBD/MSBD)FOR
THE KENTUCKIANA DISTRICT. SSBD/MSBD is defined as Small and
Medium Standard Building Design. Also, change text, as follows:
Delete "no guaranteed amount." The minimum contract amount
is $5,000.
CITE: (W-308 SN398082)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR INDUSTRIAL/OPERATIONAL
FACILITIES AND UTILITIES PROJECTS IN NORTH CAROLINA
SOL N62470-99-R-3308
DUE 112499
POC Bayla L. Mack, 757-322-8271 Sharon A. Taylor, Contract Specialist,
757-322-8258
DESC: Correction: This action originally published in the CBD
on 11 August 1999 and amended in the CBD on 21 October 1999
is amended as follows: All reference to aircraft control towers
and control towers is deleted as a requirement for this contract.
All other information in the amended synopsis published on
21 October 1999 remains the same. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-308 SN398125)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: C--SURVEY, HOPEWELL CULTURE NATIONAL HISTORICAL PARK,
CHILLICOTHE, OHIO
SOL RP602900002
DUE 112999
POC Theora McVay, 402 221 3487
DESC: The National Park Service, Midwest Regional Office requires
the services of a qualified firm to perform the following survey.
The survey is to locate the boundaries of Hopewell Culture
National Historic Park, Ross County, Ohio, Springfield and
Liberty Township, T8N R21 W, Section 30 and T7N R21W, Section
3 including property lines, easements, and right-of-ways; develop
legal descriptions and plats, determine acreage and to set
monuments. This project will involve 4 separate property ownerships.
All work is to be performed by a Registered Land Surveyor in
accordance with the Standards set forth by State Regulations
of Ohio and Ross County requirements. The following criteria
shall be used in the evaluation of prospective firms in descending
order of importance: 1.) Professional qualifications
2.) Specialized experience and technical competency in the
survey work to be performed. 3.) Location in the general
geographical area of the project and knowledge of the locality
of the project. 4.) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
5.) Capacity to accomplish the work in the allotted time.
This procurement is open to small and large businesses and
is subject to Public Law 100-656. To the fullest extent, the
NPS welcomes the participation of small business firms including
woman- and minority-owned and operated firms and encourages
large business firms to include small business firms as part
of their team. Firms meeting the requirements described in
this announcement are invited to submit a Letter of Interest
and completed Standard Forms 254 and Standard Form 255. These
forms are available on the internet at http://www.gsa.gov/forms/.
Responses must be received before 5:00 p.m., November 29, 1999
in order to be considered for this selection. This is not a
Request For Proposal.
CITE: (W-308 SN398181)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--A/E REPLACE ROOFS, PHASE 1
SOL 544-018-00
DUE 111599
POC Sandra F. Edwards, Contract Specialist (803) 695-6857
DESC: This is a 100% set-aside for Emerging Small Business. The
Emerging Small Business standard is: a small business concern
whose size is no greater than 50 percent of ($4.0 million)
the numerical size standard applicable to the SIC Code (8712)
assigned to a contracting opportunity. The Emerging Small Business
annual gross revenues may not exceed $2.0 million.
CITE: (W-308 SN398261)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR AND ALTERATION PROJECTS FOR THE ALBANY
DISTRICT (ALBANY AREA)
SOL 082530-99-A-0132
DUE 111999
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The initial solicitation stated that services would be
for the performance of general architectural and engineering
services for repair and alteration projects. The following
services are now being added: Site adaptation and construction
administration for SSBDs (Small Standard Building Designs)
for buildings between 1,000-8,000 square feet. Firms who have
previously submitted need not reapply, but they will need to
return an amendment which is being mailed out to all those
who have previously submitted. Those firms who have previously
submitted proposals and do not return this amendment will no
longer be considered interested. Firms who did not sumbit previously
are welcomed to submit a proposal(Standard Govenment Forms
SF254 and SF255)by November 19, 1999 at 3:00 pm eastern standard
time to the above noted address.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-308 SN398277)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR AND ALTERATION PROJECTS FOR THE ALBANY
DISTRICT (SYRACUSE AREA)
SOL 082530-99-A-0133
DUE 111999
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The initial solicitation stated that services would be
for the performance of general architectural and engineering
services for repair and alteration projects. The following
services are now being added: Site adaptation and construction
administration for SSBDs (Small Standard Building Designs)
for buildings between 1,000-8,000 square feet. Firms who have
previously submitted need not reapply, but they will need to
return an amendment which is being mailed out to all those
who have previously submitted. Those firms who have previously
submitted proposals and do not return this amendment will no
longer be considered interested. Firms who did not sumbit previously
are welcomed to submit a proposal(Standard Govenment Forms
SF254 and SF255)by November 19, 1999 at 3:00 pm eastern standard
time to the above noted address.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-308 SN398283)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: C--DESIGN FOR A NEW ENERGY EFFICIENT HOME
SOL DAAD01-00-T-0002
DUE 112299
POC Lina Franks (520) 328-6287
DESC: United States Army Yuma Proving Ground (USAYPG), AZ has
a requirement to purchase the design for a new energy efficient
home. The design must be commercially available. This requirement
is not for new design services. The design shall take advantage
of all energy efficient and conservation enhancements possible
while making the sustainable elements of the residence essentially
"invisible" to the resident. Gross square footage will be 1600-1700
square feet. The house will include a living room, family room,
3 bedrooms, 2 full bathrooms, kitchen, dining room, breakfast
nook or other informal eating area, utility/laundry room, and
exterior storage. In addition, the house will have a one-car
garage of a minimum of 240 S.F. and a patio of at least 144
S.F. The house shall also be handicap accessible. The SIC code
is 1521 $17.0. Award of the requirement shall be in accordance
with FAR Part 12 Acquisition of Commercial Items. It is anticipated
that the solicitation will be issued on or about 22 Nov 99.
A copy of the solicitation can be obtained at our web site
at http://www.yuma.army.mil/contracting, RFQ. If after reviewing
the solicitation you are interested in submitting a quote,
please e-mail Lina Franks at Lina.Franks@yuma-exch1.army.mil
so that we may apprise you of any amendments that may be issued.
The solicitation will not be sent out in hard copy, you must
obtain a copy from the above web site. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting/index.html
LINKDESC:
EMAILADD: Lina.Franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-308 SN398295)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO CORRECT SAFETY DEFICIENCIES
SOL 534-19-00
DUE 120699
POC Mary S. Whittaker, Contracting Officer, (843)577-5011, Ext.
7789
DESC: Provide A/E design services for project Correct Safety
Deficiencies at the Ralph H. Johnson Dept. of Veterans Affairs
Medical Center, Charleston, SC. Provide services in two phases.
SIC: 8712. Phase I shall survey the existing facility for building
code compliance. Phase II shall be negotiated after completion
of Phase I and shall be for the remedial actions recommended
by the first phase of the work. The A/E will survey an existing
384,000 sq.ft. 5-story Medical Center for compliance with the
uniform building code & the NFPA 101 Life Safety Codes. The
services of a Certified Fire Protection Engineer shall be used.
The survey shall produce a code analysis of the existing facility
addressing occupancies, construction, exits and agress, site
accessibility, parking, toilets, public facilities, fire resistive
standards, vertical transport systems, fire protection features,
etc. It shall indicate existing conditions, and propose corrective
measures, repairs and/or modifications which may be required
along with a statement of probable costs for the proposals.
Work not a part of these services includes the addressing of
accessibility codes, mechanical codes, electrical codes, fire
alarm systems, & fire sprinkler systems. Phase II shall prepare
drawings, specs, & estimates suitable for competitive bid to
correct the deficiencies selected by the Medical Center from
the report prepared in Phase I, for Project No. 534-00-101,
Correct Safety Deficiencies. All professional services shall
be a part of the design team announced in the SF 254's and
255's. Specific evaluation factors, not in priority order,
to be used in evaluating A/E firms shall be: 1) Professional
qualifications of the entire team as necessary for the satisfactory
management, coordination, and performance of the required services.
The team will be given particular attention for its overall
coordination; previous experience in working together as a
team; and estimating capabilities. Individual members of the
team will be considered for their professional qualifications,
experience, and background relevant to the project; 2) Specialized
experience and technical competence by all members of the team
in health care facilities, their background in similar type
work; 3) Prior experience by all members of the team in the
surveying of existing facilities, code analysis, design of
alterations, maintenance and repair projects, development of
conceptual designs, and preparation of construction documents
including, estimates and specifications; 4) Inclusion of a
Certified Fire Protection Engineer as a member of the team;
5) Capacity of all members of the team to produce construction
documents (Phase II services) by June 2000, and a demonstrated
ability to design within a given budget; 6) Past performance
of all members of the team on contracts with Government agencies
as well as private industry, in terms of cost control, quality
of work, and compliance with performance schedules; 7) Location
of the principle firm in regards to its ability to respond
to, and to communicate effectively with this Medical Center,
and as regards its ability to coordinate its work with this
Medical Center operational constraints and limitations; 8)
Computer Assisted Drafting capabilities. AudoCad formats will
be required. (Estimated construction: $150,000) A/E firms are
required to respond in writing if interested & shall submit
a completed SF 254 & 255. SF 254's are NOT kept on file at
this Medical Center. Firms responding to this announcement
by Close of business (4:30 PM, Charleston, SC, time), December
6, 1999, will be considered. Firms selected for interview will
be requested to present their approach for this project & demonstrate
their experience. This is not a request for proposal. Contract
award is subject to the availibilty of funds.
CITE: (W-308 SN398298)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR THE STATE OF CONNECTICUT
SOL 082530-99-A-0098
DUE 111999
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The initial solicitation stated that services would be
for the performance of general architectural and engineering
services for repair and alteration projects. The following
services are now being added: Site adaption and construction
administration for SSBDs (Small Standard Building Designs)
for buildings between 1,000-8,000 square feet. Firms who have
previously submitted need not reapply, but they will need to
return an amendment which is being mailed out to all those
who have previously submitted. Those firms who have previously
submitted and do not return this amendment will no longer be
considered interested. Firms who did not sumbit previously
are welcomed to submit a proposal (Standard Government Forms
SF254 and SF255) by November 19, 1999 at 3:00 pm eastern standard
time to the above address.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-308 SN398315)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: C--BEARINGS; NSN: 3120-01-306-9379PT
SOL 00-44027
DUE 121599
POC The Point of Contact is MELONIE HARRIS, LPKAF, Phone: 210-925-6566,
FAX: 210-925-1000, E-MAIL: melonie.harrislpgate 1.kelly.af.mil
DESC: Noun: Bearing NSN: 3120-01-306-9379PT P/N 4070899 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: melonie.harrislpgate 1.kelly.af.mil
EMAILDESC:
CITE: (D-308 SN398349)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT ENGINEER
SERVICES FOR COST ENGINEERING, COST ESTIMATING, VALUE ENGINEERING
AND PROJECT MANAGEMENT SERVICES
SOL N/A
POC Janice C. Swann, CONTRACT SPECIALIST (304) 529-5961, Janet
L. Edwards, ACTING TEAM LEADER
DESC: CONTRACT INFORMATION: Architect-Engineer services for Cost
Engineering, Cost Estimating, Value Engineering, and Project
Management to be procured in accordance with PL 92-582 (Brooks
Act) and FAR Part 36, are required for various projects. One
indefinite delivery contract will be negotiated and awarded,
with a base period not to exceed one year and two additional
option periods not to exceed one year each. The monetary amount
of each contract period will not exceed $1,000,000.00 each.
An option period may be exercised when the contract amounts
for the base period or the preceding option have been exhausted
or nearly exhausted. Work will be issued by negotiated firm-fixed-
price work orders. Award of the contract is anticipated to
be made in March 2000. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The plan is NOT required with this submittal.
The wages and benefits of service employees (see FAR 22.10)
performing under the resulting contract must be at least equal
to those determined by the Department of Labor under the Service
Contract Act. PROJECT INFORMATION: A-E services required will
be cost engineering, cost estimating, value engineering studies
and project management services for civil works, military,
and hazardous, toxic, and radioactive waste (HTRW) projects.
These projects may be located anywhere within the United States.
Work will require use of MCACES cost estimating software developed
by Building Systems Design, Inc., Atlanta, Georgia. Primavera
project management software, and the Corps PROMIS software.
Prospective firms must have experience in cost engineering
and project management for civil works, military and HTRW projects
and experience with the Corps of Engineers value engineering
process. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance. Criteria a-d are primary. Criteria e-f
are secondary and will only be used as "tie-breakers" among
technically equal firms. a. Professional Qualifications: Education,
training, registration, and longevity with the firm of key
management and technical personnel. b. Capacity: Firm must
show available capacity of key disciplines to perform work
in a timely manner. c. Specialized experience: Firm must demonstrate
specialized experience on similar projects, in the use of required
software, and in the Corps of Engineers cost engineering, project
management and value engineering processes. d. Past performance:
Performance on contracts with Government agencies in terms
of Quality of work and compliance with performance schedules.
e. Extent of participation of SB (including WOSB), SDB,historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. f. Volume of DOD contract awards
during the last 12 months as Described in Note 24. SUBMISSION
REQUIREMENTS: See Note 24. For general submission requirements.
Interested firms having capabilities to perform this work must
submit two copies of SF 255 (11/92 edition) and two copies
of SF 254 (11/92 edition) for the prime firm and all consultants,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firms ACASS number in SF 255, Block 3b. For ACASS information
call (503)326-3459. Solicitation packages are not available.
This is not a request for proposal.
CITE: (W-308 SN398368)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR & ALTERATION & SSBD PROJECTS FOR THE STATE
OF MAINE
SOL 082530-00-0017
DUE 120699
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The US Postal Service is seeking services for the state
of Maine for general architectural and engineering services
for repair and alteration projects; site adaptation; and construction
administration for SSBDs (Small Standard Building Designs)
for buildings between 1,000-8,000 square feet. The contract
will be subject to negotiation of individual work orders. In
each instance total fees for services will not exceed $100,000
for each task, nor will the total fees for the 12 month term
exceed $500,000. The contract will be for two years with three
one-year renewal options which can bring the duration of the
contract to five years. The amount of work for the duration
of the contract (5 years) shall not exceed $2,500,000. There
is no guaranteed minimum. The work order estimates range from
$2000 to $15,000. The USPS reserves the right to select more
than one firm. Firms which possess the qualifications to perform
the services described are invited to submit a completed SF255,
Architect-Engineer Questionnaire for a Specific Project, and
a SF254, Architect-Engineer and Related Services Questionnaire
to the office above no later than December 6, 1999. Selection
criteria will be conducted with combined use of SF254 and SF255.
Interested firms with more than one office should indicate
of their SF254 and SF255 the staffing composition of the office
in which the work will be performed. Firms, including consultants,
must meet the following requirements: 1) licensed architect
registered in the state of Maine; 2) licensed mechanical and
electrical engineer registered in the state of Maine, 3) Consideration
will be given to interested firms who respond to this advertisement
in accordance with the foregoing instructions in the following
order of preference: 1)local, residing in the state of ME;
2)bordering states; 3) all others. Firms will be considered
as local only if their office is in the area listed previously,
or they have a local independently operated branch office,
and all of the design, coordination, and management of the
project will be accomplished in that office. It is prohibited
to pay any fee, commission, percentage or brokerage fee to
any person or firm contingent upon, or resulting from award
of a contract. Interested parties are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service. (First Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-308 SN398371)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: D--CATH LAB DATABASE
SOL RFP 635-09-00
POC Danny Drennan, 405-270-5110 or Bonnie Rogers, 405-270-5114
DESC: Subject solicitation RFP 635-09-00 is cancelled.
CITE: (W-308 SN398097)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
CONS, 2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: D--NEWS SERVICE
SOL F08602-00-5092
DUE 111099
POC Mike Wilson, Contract Administrator, Phone 813-828-7457,
Fax 813-828-7792, Email wilsonm@macdill.af.mil - Robert Binkley,
NCOIC, Speacialized Acquistion Flight, Phone 813-828-7030,
Fax 813-828-7792, Email
DESC: This is expected to be a sole source acquisition for Reuters
World Service, Newsview Software, and Broadcast Communication.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-5092&LocID=582
LINKDESC:
notice
EMAILADD: wilsonm@macdill.af.mil
EMAILDESC:
CITE: (D-308 SN398101)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--ENGINEERING AND TECHNICAL SERVICES AND SUPPLIES FOR
WIRELESS TRANSMISSION SYSTEMS
SOL N00421-99-R-1320
POC Roddrick Dunlap, Contract Specialist: (301) 862 8672; Mark
Diehl, Contracting Officer: (301)-862-8690
DESC: This is amendment #1 to Synopsis No. 389144 to change the
release date of Solicitation N00421-99-R-1320 from 5 November
1999 to on or before 19 November 1999. Any questions or concerns,
until 22 November 1999, about this solicitation can be directed
to Ms. Margaret Ranieri at (301) 862-8943 or via e-mail at
RanieriMA@navair.navy.mil. The original POC Mr. Roddrick J.
Dunlap will be out of the office from 5 November 1999 through
22 November 1999. Upon his return, Mr. Dunlap will resume as
the POC for this procurement and any questions or concerns
can again be directed to him.
LINKURL: http://www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage
EMAILADD: dunlaprj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-308 SN398209)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
CONS, 2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: D--AP SERVICE
SOL F08602-00-5094
DUE 111099
POC Mike Wilson, Contract Administrator, Phone 813-828-7457,
Fax 813-828-7792, Email wilsonm@macdill.af.mil - Robert Binkley,
NCOIC, Speacialized Acquistion Flight, Phone 813-828-7030,
Fax 813-828-7792, Email
DESC: HQ USSOCOM has a requirement for World Wire Service and
site license. This is a sole source procurement authorized
by 10 U.S.C. 2304(c) (1). This is a combined synopsis/solicitation
of commercial items/services issued in accordance with FAR
Part 12. 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. Performance period: 12 months. Delivery Address:
USSOCOM/SOIO-BA, 2705 Zemke/B.536, MacDill AFB, FL 33621-5000
FOB: Destination, Acceptance: Destination. Standard Industrial
Code is 7379. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. FAR Provision
52.212-1, 52.212-2, applies to this acquisition. Offers shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. Additional applicable
FAR Clauses: 52.212-4, 52.212-5, 52.203-3, 52.215-11, 52.233-2,
52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.228-5,
and 52.222-48. Offer shall include a completed copy of the
provision at 52.212-3, Offer Representation and Certification-Commercial
Items which may be accessed on the internet (http://farsite.hill.af.mil).
All responsible sources may submit a quotation which shall
be considered. Offers are due 10 Nov 99 at 4:00 PM Eastern
Standard Time. Submit quotes to the attention of MSgt Binkley,
6 CONS/LGCX, fax 813 828-7792 or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-5094&LocID=582
LINKDESC:
notice
EMAILADD: wilsonm@macdill.af.mil
EMAILDESC:
CITE: (D-308 SN398249)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--ENGINEERING AND TECHNICAL SERVICES AND SUPPLIES FOR
WIRELESS TRANMISSION SYSTEMS
SOL N00421-99-R-1320
POC Roddrick Dunlap, Contract Specialist: (301) 862-8672; Mark
Diehl, Contracting Officer: (301) 862-8690
DESC: This is amendment #1 to Synopsis No. 389144 to change the
release date of Solicitation N00421-99-R-1320 from 5 November
1999 to on or before 19 November 1999. Any questions or concerns,
until 22 November 1999, about this solicitation can be directed
to Ms. Margaret Ranieri at (301) 862-8943 or via e-mail at
RanieriMA@navair.navy.mil. The original POC Mr. Roddrick J.
Dunlap will be out of the office from 5 November 1999 through
22 November 1999. Upon his return, Mr. Dunlap will resume as
the POC for this procurement and any questions or concerns
can again be directed to him.
LINKURL: http://www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage
EMAILADD: dunlaprj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-308 SN398251)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--ELECTRONIC RESEARCH SERVICES
SOL 1-111-SB-1001
DUE 111999
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for ELECTRONIC RESEARCH SERVICES. THIS IS A UNIQUE SERVICE
WHICH PROVIDES LEGAL LIBRARIES THAT CAN BE ACCESSED ELECTRONICALLY.
THE PERIOD OF PERFORMANCE FOR THIS SERVICE WILL BE FOR A PERIOD
NOT LESS THAN ONE YEAR WITH OPTIONS TO EXTEND THE PERIOD OF
PERFORMANCE FOR FOUR (4) ADDITIONAL ONE-YEAR PERIODS. THE DATES
WILL BE DETERMINED BY FISCAL YEAR. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from FROM LEXIS-NEXIS;
1150 18TH STREET, NW, WASHINGTON DC 20036. THE AUTHORITY FOR
THIS PROCUREMENT IS 10 U.S.C. 2304(C)(1), COMPETITIVE NEGOTIATION
IS NOT PRACTICAL. THIS SERVICE IS THE STANDARD LEGAL RESEARCH
SERVICES USED IN THE LEGAL PROFESSION. The Government intends
to acquire a commercial item using FAR Part 12. the Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested firms have FIFTEEN (15) days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the FIFTEEN
(15) days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". 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#1-111-SB-1001
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-308 SN398260)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--WEEKLY ELECTRONIC SUBSCRIPTION SERVICE
SOL 1-111-SLA-1030
DUE 111999
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for TECHNICAL INSIGHTS SUBSCRIPTION SERVICES:WEEKLY ELECTRONICS
SUBSCRIPTION TO HIGH-TECH MATERIALS, ALERT UPDATES; WEEKLY
ELECTRONIC SUBSCRIPTION TO SENSOR TECHNOLOGY, ALERT UPDATES;
AND, WEEKLY ELECTRONIC SUBSCRIPTION TO ADVANCED COATINGS AND
SURFACE TECHNOLOGY, ALERT UPDATES. THE PERIOD OF PERFORMANCE
FOR THIS SERVICE WILL BE FOR A PERIOD NOT LESS THAN ONE YEAR
WITH OPTIONS TO EXTEND THE PERIOD OF PERFORMANCE FOR FOUR (4)
ADDITIONAL ONE-YEAR PERIODS. THE DATES WILL BE DETERMINED BY
FISCAL YEAR. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from TECHNICAL INSIGHTS, 32 NORTH DEAN
STREET, ENGLEWOOD, NJ 07631-2807. THE AUTHORITY FOR THIS PROCUREMENT
IS 10 U.S.C. 2304(C)(1), COMPETITIVE NEGOTIATION IS NOT PRACTICAL.
THIS SUBSCRIPTION SERVICE IS COPYRIGHTED AND ONLY AVAILABLE
THROUGH THE PUBLISHER. The Government intends to acquire a
commercial item using FAR Part 12. Interested firms have FIFTEEN
(15)days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the FIFTEEN
(15)days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. 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#1-111-SLA-1030
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-308 SN398271)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--SUBSCRIPTION SERVICES
SOL 1-111-SLA-1023
DUE 111999
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for SUBSCRIPTION SERVICES: ABI/INFORM GLOBAL EDITION 1985+/US
SUBSCRIPTION FOR A SINGLE USER (PRODUCT CODE: UMAI-US-85);
MATHSCI DISC ANNUAL DATA ACCESS FEE (PRODUCT CODE: MATH-DA-XX);
MATHSCI DISC SEMI-ANNUAL UPDATE (1940 TO PRESENT) FOR FOUR
(4) SIMULTANEOUS USERS (PRODUCT CODE: MATH-SU-40). THE PERIOD
OF PERFORMANCE FOR THIS SUBSCRIPTION SERVICE WILL BE FOR A
PERIOD NOT LESS THAN ONE YEAR WITH OPTIONS TO EXTEND THE PERIOD
OF PERFORMANCE FOR FOUR (4) ADDITIONAL ONE-YEAR PERIODS. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
SILVERPLATTER INFORMATION INC., PO BOX 370035, 100 RIVER RIDGE
DRIVE, NORWOOD, MA, 02062-5043. THE AUTHORITY FOR THIS PROCUREMENT
IS 10 U.S.C. 2304(C)(1), COMPETITIVE NEGOTIATION IS NOT PRACTICAL.
THIS SERVICE IS PROVIDED BY THE PUBLISHER WHOSE MATERIAL IS
COPYRIGHTED. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have FIFTEEN (15)
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the FIFTEEN
(15)days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". 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#1-111-SLA-1023
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-308 SN398302)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: D--DOD WORLDWIDE STANDARDS SERVICE PRODUCTS
SOL W22W9K-9302-8066
DUE 122099
POC Tom Williams (Technical POC) 502-582-5984; Kim McKnight (Contract
Specialist) 502-582-5664
DESC: This is a NOTICE OF INTENT for the Government to enter
into a sole source contract with Information Handling Services,
Inc. (IHS), P. O. Box 6720, Englewood, CO 80150, to obtain
subscription services that allow for one source access to centrally
located standards in an electronically viewable and downloadable
format on the World Wide Web. The information being procured
can be viewed through indexes allowing the user to search,
immediately print results, download documents, see related
documents and determine copyrighting organization. The subscription
will include guidance, online help, training and technical/non-technical
800 number support. The services include indexing systems that
provide for access to the document summary and related information,
as well as online access to the full document for the standards.
Firms that recognize and can provide the required services
are encouraged to supply clear and convincing documentation
of advantages to the Government to consider another source.
Written responses must be received within 45 calendar days
after publication of this notice. If no affirmative written
responses to this notice are received within the required time
frame, an award will be made to the above-referenced contractor
without further notice. See Note 22.
CITE: (W-308 SN398352)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: F--ENVIRONMENTAL SERVICES (SIC CODE 8744) INDEFINITE
DELIVERY/INDEFINITE QUANTITY CONTRACT FOR THE U.S. ARMY CORPS
OF ENGINEERS, LAKES AND RIVERS DIVISION, NASHVILLE DISTRICT,
NASHVILLE TENNESSEE.
SOL DACW62-00-R-0002
DUE 112299
POC Jim Cook, Contract Specialist, or Larry Cook, Contracting
Officer, at 615/736-7276; Technical Point of Contact is Linda
Ingram, 615/736-7122.
DESC: Indefinite Delivery/Indefinite Quantity Environmental Services
Contract for Hazardous, Toxic, and Radioactive Waste (HTRW)
within the Great Lakes and Ohio River Division boundaries,
and to support missions assigned to Nashville District. This
is a 100% Small Business Set Aside. Contract will have a basic
performance period of five (5) years, with no limitation on
the cumulative amount of task orders awarded in any one year,
up to the contract amount. Performance is expected to begin
during FY00. The total contract will not exceed $10 million
and no task order will exceed $2 million. The minimum award
will be $200,000. Task orders will be issued on a negotiated
firm-fixed price basis. The successful contractor shall be
able to demonstrate the ability to execute task orders related
primarily to the remediation of hazardous and toxic waste sites
under the control of the Federal Government, or which the Federal
Government is the proprietor or potentially responsible party.
Work will include design and construction related to remediation.
The SIC 8744 work may include, but not be limited to: sampling
and analyzing contaminants at hazardous and toxic waste sites
or potentially toxic sites; emergency spill containment; removing,
treating and disposing of wastes from ordnance, explosives,
and/or radiation; ordnance identification and avoidance; removal
of underground storage tanks; testing of soil and water samples;
installing monitoring wells; well abandonment; constructing
caps, slurry walls and grout curtains; removing unsafe buildings
with or without asbestos; designing and installing soil venting
systems, groundwater treatment systems, and thermal extraction
systems; installing new tanks and water supply systems; short
term operation and maintenance of facilities; and the preparation
of work plans, as-built drawings and miscellaneous other documents
as specified in individual task orders. The solicitation will
be competitively awarded based on the evaluation factors established
in the Request for Proposal. The Request for Proposal will
be issued o/a 25 Nov 99 and will only be available on CD-ROM.
Written requests must include the Solicitation Number and be
addressed to: U.S. Army Corps of Engineers, Attn: CELRN-CT
(J. Cook), P.O. Box 1070, Nashville, Tennessee, 37202 and must
be received at this office on or before close of business on
November 22, 1999. Telephone calls and visits are discouraged.
EMAILADD: james.g.cook@lrn02.usace.army.mil
EMAILDESC:
CITE: (W-308 SN397921)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL 500-05-00
DUE 121099
POC Michael Brennan (518) 462-3311 Ext 2613
DESC: This solicitation is a Total Small Business Set-Aside.
LINKURL: michael.brennan@med.va.gov
LINKDESC:
EMAILADD: michael.brennan@med.va.gov
EMAILDESC:
CITE: (W-308 SN398049)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: H--ELEVATOR, ESCALATOR, AND DUMBWAITER TESTING AND INSPECTION
SERVICES
SOL IFB No. 000009
DUE 121799
POC Patrick G. Hunt, (202) 226-1933
DESC: Contractor shall furnish all epuipment, labor, material
and supervision to direct, witness and certify the inspection
of certain elevators, excalators and dumbwaiters under the
jurisdiction of the Architect of the Capitol, Washington, D.C.
CITE: (W-308 SN398330)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: J--FULL MAINTENANCE OF LAUNDRY EQUIPMENT
SOL RFP 597-13-00
POC Bonnie Obermier 402-486-7880
DESC: Solicitation RFP 597-13-00 for Full Maintenance of Laundry
Equipment is hereby cancelled in it's entirety. The original
notice appeared approximately 10-6-99.
CITE: (W-307 SN397805)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
DUE 111999
POC Sonja Barnett, Buyer, 281/853-1266, Fax: 281/853-1289
DESC: Johnson Engineering (JE), a Spacehab Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. JE is seeking qualified sources that can provide on call
services to refill NASA owned 70,000 Cu. Ft. Tube Trailers
with a Premix Nitrox Gas per the following specifications:
Premix Nitrox 46% +/- 1% Premix Nitrox is to be mixed with
ABO MIL-O-27210F Type 1 and Nitrogen MIL-P-27401 Type 1 Grade
B or C. Certification of Premix Nitrox is to be analyzed with
the accuracy of +/- 0.5% 4 day turn around required. The supplier
must be able to provide Certification of Premix Nitrox to be
analyzed with the accuracy of +/- 0.5%. Qualified sources are
requested to submit a Statement of Capabilites (SOC), within
15 calendar days of the publication date of this notice, that
demonstrates proven capabilities required to perform the minimum
requirements outlined above. The SOC must identify any services
that would be subcontracted to a lower-tier supplier and any
other relevant information. Prospective suppliers must furnish
key personnel resumes, references, and a complete description
of similar existing products. Include photos, brochures, specs,
etc. Include your business status (e.g., Small Disadvantaged
or Woman-Owned Business, Small or Large). JE reserves the right
to pre-qualify any prospective suppliers prior to the issuance
of any solicitation. All firms submitting an SOC will be considered,
and any subsequent solicitation will be issued to the sources
that JE has determined to be qualified. JE does not intend
to pay for information received as a result of this synopsis.***
EMAILADD: sbarnett@je.spacehab.com
EMAILDESC:
CITE: (W-307 SN397814)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
SOL N0038300U0114
DUE 121099
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, Ref Nr 730795 ITEM, Qty 9 EA,
Delivery FOB Origin, RFQ N0038300U0114 , Approx Due Date O/A
Dec 10 99-- This requirement is for the repair of the Engine
Starter in the Secondary Power Control System of the F/A18
aircraft. Because the articles to be repaired are highly specialized
parts and due to the unavailability of drawings, only Sundstrand
(99167) has been solicited. Any other interested parties should
contact NAVICP Source Development at (215) 697-2715 for information
regarding technical qualification for future procurements.
Additional NSN's and P/N's are: 7RE 2995-01-152-0938, 730795A;
7RE 2995-01-152-0939, 730795C. Output for all items will be
7RE 2995-01-187-9818, 730795D. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN397851)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--HEWLETT PACKARD CAREVUE 9000 SYSTEM
SOL RFP 10N3-31-00
DUE 113099
POC Cynthia McClarin (718) 584-9000 Extension 4323
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract to Hewlett Packard to maintain Government
owned Hewlett Packard Carevue 9000 System located at the Veterans
Affairs New York Health Care System, New York Campus, 423 East
23rd Street, New York, NY 10010. Interested parties are to
request solicitation RFP 10N3-31-00 via fax @(718) 579-3313
attn: Cynthia McClarin, Contract Specialist. Due date is 11/30/99.
CITE: (W-308 SN398038)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--ELECTRICAL SWITCHBOARDS
SOL RFQ 10N3-30-00
DUE 121099
POC Cynthia McClarin (718) 584-9000 Extension 4323
DESC: VISN 3 Network Acquisition Program has a requirement to
provide labor and material needed to perform inspection, testing,
and maintenance of electrical switchboards located at the Veterans
Affairs New York Health Care System, New York Campus, 423 East
23rd Street, New York, NY 10010. Interested parties having
the ability to perform above requirement are to request solicitation
RFQ 10N3-30-00 via fax @(718) 579-3313 attn: Cynthia McClarin,
Contract Specialist. Issue date is 11/19/99. Due date is 12/10/99.
CITE: (W-308 SN398045)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF C130 AVIONICS COMPONENTS
SOL DTCG38-00-R-H00002
DUE 112299
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a modification to a previously submitted notice.
The following paragraph is added to the original information.
Should an entire assembly shipped for repair be deemed "Beyond
Economical Repair", the contractor shall notify the contracting
officer of such condition and await delivery order modification
prior to scrap. Scrap, as it pertains to this solicitation
and any resultant contract, means to render material unusable
for its intended purpose. Clin 1, NSN 6605-00-035-2500, P/N
100524 or NSN 6605-00-797-0134, P/N 522-1785-003, HSI and Clin
2, NSN 6130-00-772-8567, P/N 8TJ51GAA5 or NSN 6130-00-772-8599,
P/N 8TJ51GAA4, Power Supply, after contracting officer notification,
shall be scrapped in accordance with the specifications for
repair. Clin 3, NSN 1680-01-201-5691, P/N 540-25100-004, Altitude
Alerter, after contracting officer notification, shall be scrapped
in the presence of a government inspector.
CITE: (W-308 SN398048)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--CONTROLLER REPAIR FOR THE PAR SYSTEM ROBOTS & Y2K
COMPLIANCE
SOL F09650-00-Q-0222
DUE 111999
POC Robert Halstead/912-926-3985
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This requirement
is established under solicitation number F09650-00-Q-0222 and
is solicited as a Request for Quotation (RFQ). The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. This
requirement is to contract for a one time repair of the PAR
Systems Robots and ensure Y2K compliance for each of the four
CIMROC controllers for the following systems; 5-Axis CNC Waterjet
S/N 50109, AARS F-15 Wing Robot S/N 50205, RMRS F-15 Wing Robot
S/N 50253, 3-Axis CNC Waterjet S/N 50309. Work is to be performed
on Robins AFB Georgia comencing on contract award date. The
Statement of Work (SOW) for this effort can be obtained from
the contracting web page located at http://contracting.robins.af.mil
at this point go to the Operational Contracting web page and
locate the SOW under F09650-00-Q-0222. The provisions at FAR
52.212-1, Instructions to Offerors--Commercial, FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
FAR 52.212-4 Contract Terms and Conditions Commercial Items,
FAR Clauses 52.203-10, 52.222-26,52.222-36, 52.222-41, 52.222-42,
52.222-44, and 52.222-47 applies to this acquisition. Offers
are due by 1600 on 19 Nov 1999 either by fax (912)926-3590
or mail: 215 Byron St, Robins AFB GA 31098-1611 to Robert Halstead/PKOS.
Buyer for this requirement is Robert Halstead (912) 926-3985.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304 (c) (1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: Robert.Halstead@robins.af.mil
EMAILDESC:
CITE: (W-308 SN398071)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: J--MAINTENANCE OF POSTAL EQUIPMENT
SOL N0063900Q0002
DUE 121099
POC Jackie Appleton (901) 874-5274
DESC: Maintenance service on a quarterly basis for the period
of Jan 01,2000 thru Sep 30, 2000 for the following government
owned postal equipment. 1 EA Pitney Bowes FP21 Multipurpose
Sorter, with National Database Software- for Zip Codes, maintenance
to include all upgrades. Equipment located in Millington,
Tn. 2 EA Pitney Bowes U570 Mail Machines, Models 5630 and
A570. Equipment located in St Louis, MO. 3 EA Pitney Bowes
Letter Opener, Model 1250, 1 located at St Louis, MO, 2
located at Millington, TN For complete terms and conditions
for the maintenance services, request a copy of the solicitation.
When requesting a copy of the solicitation, state name, address,
phone number, and solicitation number and fax request to (901)874-5285.
Completed solicitation package must be mailed back; faxed copies
will not be accepted.
CITE: (W-308 SN398095)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: J--REPAIR/REPLACE OVERHAUL 6 EA 5 TON 6X6 TRUCK ENGINE,
FRONT & REAR AXLE. WORK TO BE COMPLETED IN 40 MILE RADIUS FROM
ROCK ISLAND ARSENAL, IL
SOL DAAA09-00-R-5011
POC Sue Cusack, Contract Specialist, (309) 782-8593
DESC: HQ, IOC intends to issue sollicitation DAAA009-00-R-5011.
This solicitation will be published on the Internet. The solicitation
can be viewed at the following web site that is off the IOC
Home Page: http://www4.ioc.army.mil/scripts/padds_web/. Requirement
is for Repair/Over-haul of 6 each 5 Ton 6X6 Cummins 250 Truck
Engines: Consists of Transmission, Allison MT654 CR, Front
Steering axle Rockwell complete, Front Drive axle Rockwell
complete, Rear Drive axle Rockwell complete, Transfer case
Model T1138, Drive train components, Brake components(air).
Replacement of batteries(4) and tires(7)is also required. Work
shall be complete no later than 45 Days after award. Work shall
be performed within a 40 mile radius of the Rock Island Arsenal,
IL. Approximate issue date is 24 Nov 99 with opening 15 days
from issue. The proposed solicitation is full and open. The
proposed contract will be firm fixed price.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/
LINKDESC:
EMAILADD: Cusacks@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-308 SN398132)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: J--HELICOPTER MAINTENANCE KIRTLAND AFB, NM & FAIRCHILD
AFB, WA
SOL F41689-99-R-0037
POC Jerry Strubbe, Contracting Officer, Phone 210-652-2122, Fax
210-652-7665, Email jerry. strubbe@randolph.af.mil - Tim Hawkins,
Contracting Officer, Phone 210-652-2122, Fax 210-652-7665,
Email
DESC: UH-1 AND HH-60 AIRCRAFT MAINTENANCE AT KIRTLAND AND FAIRCHILD
AFBs Organization: AETC Contracting Squadron, Randolph AFB,
TX Format of Procurement: Uniform Contract Format Procurement
Phase: Synopsis CBD Category: Category J - Maintenance, Repair
and Rebuilding of Equipment Last Update: Requirement. This
acquisition is for non-personal services necessary to provide
aircraft maintenance in support of the flight crew training
mission of the 58th Special Operations Wing (SOW) at Kirtland
Air Force Base (AFB), NM and an option to provide aircraft
maintenance in support of the United States Air Force (USAF)
Survival School support, medical evacuation and National Search
and Rescue missions of the 336th Training Group (TRG) at Fairchild
AFB, WA. The 58th SOW UH-1 and HH-60 maintenance services will
be a direct conversion of approximately 165 military personnel
and 0 civilian positions per OMB Circular A-76. The UH-1 maintenance
services at Fairchild AFB are currently being conducted under
an Air Force Space Command contract, which expires at the end
of FY 2002. This service will be added as a pre-priced additive
option with performance starting in FY 2003. Services include
aircraft on-equipment maintenance, on-equipment engine maintenance
and limited support equipment maintenance on six (6) UH-1 and
(10) HH-60 aircraft at Kirtland AFB and four (4) UH-1 aircraft
at Fairchild AFB. The service provider shall maintain service,
ground handle, launch, recover, inspect, and repair all unit
assigned aircraft, engines, and associated mission support
equipment in order to meet flying training, medical evacuation,
search and rescue and aircrew/instructor qualification/currency
requirements. In addition, the service provider shall also
provide off-station aircraft recovery support for UH-1 and
HH-60 aircraft at Kirtland AFB and UH-1 aircraft at Fairchild
AFB. Furthermore, the service provider shall provide aircraft
corrosion prevention, custodial services and perform minor
facility upkeep on Government provided facilities the service
provider and service provider employees occupy. The Government
will provide off-equipment maintenance, on-equipment structural
maintenance, and support equipment maintenance/calibration
support for the UH-1 and HH-60 aircraft at Kirtland AFB and
UH-1 aircraft at Fairchild AFB via both host units and Government
depot-level maintenance. Air Force Material Command_s 377th
Air Base Wing is the host unit at Kirtland AFB and the 58th
SOW is a tenant. Air Mobility Command_s 92nd Air Refueling
Wing is the host unit at Fairchild AFB and the 336th TRG is
a tenant. Period of Performance. The mobilization period at
Kirtland AFB is projected not sooner than 01 July 2000 _ 30
Sep 2000 and the basic period of performance for full operation
and maintenance is scheduled not sooner than 01 Oct 2000 -
30 Sep 2001. The optional mobilization period at Fairchild
AFB is projected not sooner than 01 Sep 2002 _ 30 Sep 2002
and the first period of performance for full operation and
maintenance at Fairchild AFB is scheduled not sooner than 01
Oct 2002 - 30 Sep 2003. In addition to the basic period, the
Government intends to include seven (7) 1-year option periods
with an additional 6-month option to extend services beyond
the contract period. It is the Government_s intention to award
both requirements to ONE contractor. The Government intends
to issue an unrestricted solicitation (Full and Open) solicitation;
however, it reserves the right to make this a Small Business
(SB) set-aside based on the interest and technical capabilities
received from SB concerns. Under an unrestricted solicitation,
large businesses will be required to submit a subcontracting
plan with their proposal using electronic mail. All interested
business concerns shall as early as possible indicate interest
in this acquisition by providing the company name, mailing
address, phone number, and electronic mail address to the contracting
office. Finally, all prospective offerors, including small
businesses, shall provide your last two fiscal years_ financial
statements and any other information relative to FAR 9.104-1
to facilitate a preliminary responsibility determination. All
responsible sources may submit a proposal which shall be considered
by the agency. Small Business Set-Aside. The Government reserves
the right to consider small or small disadvantaged business
set aside based on responses to this notice. In order for the
Government to make a SB set-aside determination, it is requested
that SB concerns provide sufficient written information supporting
their capability to perform. This information should as a minimum
include (a) degree of experience in flight-line maintenance
of the aforementioned helicopters (b) provide past corporate
and Government contracts with references and points of contact.
Provide this required information via electronic mail. For
purposes of this acquisition, the Standard Industrial Code
(SIC) is 4581. The business size standard is $5 million. Small,
Historically Underutilized, and Women-owned businesses are
encouraged to submit a proposal. The draft solicitation will
be issued to industry on or about 4 Nov 99. Estimated solicitation
release date is 14 Dec 99. Past performance due 6 Jan 00. Proposals
due approximately 28 Jan 00. Personnel and facility will have
a secret clearance. Perspective Offerors must have the financial
backing to defray mobilization and operating cost for approximately
sixty (60) days. Internet and e-mail capabilities are a must!
Central Contract Registration (CCR) mandatory. Point(s) of
contact. Mr. Jerry Strubbe, Contracting Officer jerry.strubbe@randolph.af.mil
(210) 652-2122, fax (210) 652-2304 Capt Cathy Blacklock cathy.blacklock@randolph.af.mil
(210) 652-2011, fax (210) 652-2304 or Capt Tim Hawkins tim.hawkins@randolph.af.mil.
(210) 652-2122, fax (210) 652-2304. An electronic response
is the accepted method. Future information on this acquisition
(Small Business Set-aside determination, draft Statement of
Work (SOW), milestones, etc) will be located under the Electronic
Posting System at http://www.eps.gov.It is the responsibility
of the prospective offeror to check this site regularly for
any changes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-0037&LocID=467
LINKDESC:
notice
EMAILADD: jerry. strubbe@randolph.af.mil
EMAILDESC:
CITE: (D-308 SN398172)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--HVAC BUILDING REMEDIATION
SOL 516-037-00
DUE 121099
POC Luz A. Cuff, (727) 398-9337
DESC: Provide services to clean and remediate mold and fungus
of the HVAC at Bldg. 46, VA Medical Center, Bay Pines, Florida,
to include environmental monitoring before and after remediation.
All HVAC remediation and environmental firm staff must be trained
in OSHA Look Out - Tag Out Program 1910.147, and trained in
indoor environmental HVAC remediation. State of Florida Mechanical
License Certificate license is required. This solicitation
will be prepared with the format in the Federal Acquisition
Regulation Part 12 for commercial items and a written solicitation
will be issued on or about November 15, 1999. Only written
or faxed requests (FAX (727) 398-9536) for the solicitation
will be accepted.
CITE: (W-308 SN398188)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES
SOL N0010400Y2669
DUE 111299
POC Mary Mahey, (717)605-6352.
DESC: The scope of work includes the acquisition of piece parts
for the restoration of depot level repairables supporting MK92
Fire Control System. These digital attenuators P/N: 2608193-001
and P/N: 2608193-002 in support of Gated Amplifier NSN 7H 5999-01-209-5262.
technical data is not available and cannot be furnished., See
notes 22 and 26.
CITE: (W-308 SN398264)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N/A
POC Rebeca Gonzalez, (407) 356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
Orlando, Florida, for Contractor Maintenance Services to support
the F-14 LANTIRN System program. Lockheed Martin is the only
known source who possesses the required expertise and knowledge
to provide the effort within the timeframe required. See note
no.22*****
CITE: (W-308 SN398292)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--LSD41/49 CLASS SHIPS IN THE SAN DIEGO AREA
SOL N00024-00-R-8506
DUE 011200
POC Todd Wanack, NAVSEA 0285T (703)602-7714 ext 294 and Rochelle
Allen, Procuring Contracting Officer, SEA 0285A, (703)602-7714
ext. 291
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a Phased Maintenance Program Cost Plus Award Fee (CPAF) contract
(base year plus four option years) for advance planning, repair
and modernization of the LSD 41/49 Class Phased Maintenance
Availabilities (PMAs) and Docking Phased Maintenance Availabilities
(DPMAs) in the San Diego, CA homeport area. This contract will
include 7 PMAs and 4 DPMAs. The contract period of performance
will be from October 2000 through May 2005. The contract will
also contain an inter-availability line item for maintenance
during the contract period of performance. Place of performance
is restricted to the San Diego, CA homeport area. The contract
award winner will not be offered the use of Navy drydocks.
The contractor will be responsible for providing facilities
(i.e. drydock, pier, utilities etc). Offerors interested in
obtaining a copy of the RFP No. N00024-00-R-8506 should request
in writing via the Internet to Wanack_Todd_A_LTJG@hq.navsea.navy.mil.
The solicitation will be posted on the NAVSEA Contracts World
Wide Web homepage on or about 19 November 1999, at the following
address: http://sea02www.navsea.navy.mil/. The subject solicitation
package can be located by it solicitation number and downloaded.
See Numbered Note 26
CITE: (W-308 SN398342)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE AGREEMENT FOR A 48 CHANNEL CARDIOLAB
EP SYSTEM
SOL N0016800RC02L11
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center, Bethesda, MD intends
to award a sole-sourced procurement to Prucka Engineering for
an immediate response service agreement for a 48 channel cardiolab
EP system. The agreement will include parts, labor, service,
unlimited emergency calls and two (2) preventive maintenance
visits for the period 08 NOV 99 thru 30 SEP 00, plus three
(3) option years. 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 Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Award will be made using Simplified Acquisition
Procedures.
CITE: (W-308 SN398362)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--VALVES
SOL N/A
DUE 122399
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
item: Control Valve, NSN 4810-01-272-4401YQ, PN AH750-07, applicable
to C141 aircraft. The control valve provides hydraulic power
for operation of the aircraft thrust reversing actuators. This
is not an RFP. No solicitation document exists. For copy of
Qualification Requirements, go to the following web site: http://www.tinker-contracting.com/sb.htm
which is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet
you may download, which among other things, walks you through
the QR's and source approval process. Qualification Requirements
for overhaul of subject item are set forth on pages 4 and 5
of the booklet. Overhaul sources that have produced actual
or similar items will be considered. The approximate
CITE: (I-308 SN397923)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY FOR DOL. AND DPW FUNCTIONS
SOL DABT60-99-R-0004
DUE 011800
POC Arethalia LaVerne Whitifeld, (757) 878-4005 ext, 291
DESC: M--Solicitation DABT60-99-R-0004 will be issued using Full
and Open Competition (Unrestricted) for the services to perform
the Logistics and Publics Works functions at Fort Rucker, AL.
to include Maintenance of Buildings and Structures, Family
Housing, Utility Systems, HVAC Systems, Grounds, Pest Control,
Surface Area Maintenance, Self Help Services, Installation
Transporation, Base Supply, Materiel Maintenance, and Solid
Waste Services. Applicable SIC Code is 8744 (size standard:
$20 million). This is an A-76 Study conducted under OMB Circular
A-76 utilizing Formal Source Selection. The apparent successful
offeror will compete against a Government In-House "bid". If
contracted, the services will include a 150-day Phase-In period,
a 12-month base period and four (4) 12-month option periods
(the last option will contain a 60-day Phase-Out period included
in the 12-month performance period. Oral Presentations will
be required in accordance with FAR Part 15.3. No paper copies
of the solicitation will be issued. The solicitation will be
placed on the TRADOC Acquisition Center website at www.tac.eustis.army.mil
on or about 19 November 1999, All amendments to the solicitation
will be likewise posted to the TAC website. Contractors are
cautioned to check the website periodically for amendments.
No solicitation mailing list will be compiled and amendments
will not be sent out in paper copy. Site visit will be scheduled
and conducted in accordance with the solicitation. Questions
must be submitted in writing to the Contracting Officer and
may be faxed to TAC, ATTN: DABT60-99-R-0004, at (757) 878-5567.
Point of Contact for this action is Arethalia LaVerne Whitfield,
Contract Specialist, at (757) 878-4005 est 291 or e-mailed
to Whitfiea@tac.eustis.army.mil.
LINKURL: http://ww.tac.eustis.army.mil
LINKDESC:
CITE: (W-308 SN398173)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: M--POSTAL SERVICE CENTER/BASE PERSONNEL LOCATOR
SOL F0561100R0301
DUE 112999
POC Lynna Craven, Contracting Specialist, Phone 719-333-3988,
Fax 719-333-4404, Email lynna.craven@usafa.af.mil - Sherry
Pittinger, Contracting Officer, Phone (719) 333-4908, Fax (719)
333-4404, Email
DESC: The USAF Academy, CO has a requirement for a contractor
to perform services for all operations of the Postal Service
Center (PSC) and Base Military Personnel Locator. The requirement
consists of processing mail, maintaining the postal directory
file, directorize mail, manage receptacles, provide customer
service and maintain base military personnel locator. The contractor
will be required to maintain Base Military Personnel Locator
for active duty military personnel assigned to the United States
Air Force Academy. This contract will consist of a basic plus
4 option year periods. No telephone requests _ Only written
requests received directly from the requester are acceptable.
If requesting the bid by FAX, you may send your request to:
(719)333-4404, Attn: Lynna Craven _ The standard Industrial
Classification Number 7389 and the business size standard is
$5.0 million. REQUESTORS MUST STATE THEIR BUSINESS SIZE ON
EACH REQUEST ACCOMPANIED BY CAGE CODE, DUNS NUMBER, TAX IDENTIFICATION
NUMBER (TIN) AND CENTRAL CONTRACTOR REGISTRATION NUMBER (CCR)
IF APPLICABLE, FAX NUMBER, AND POC _ women owned and small
disadvantaged businesses are encouraged to submit offers --****.
This solicitation is 100% small business set aside. Closing
date of this synopsis is 29 Nov 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100R0301&LocID=479
LINKDESC:
notice
EMAILADD: lynna.craven@usafa.af.mil
EMAILDESC:
CITE: (D-308 SN398372)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: M--M--OMB CIRCULAR A-76 COST COMPARISON STUDY TO MANAGE
AND OPERATE COMMUNICATIONS AND INFORMATION (C&I) BASE OPERATING
SERVICES AT ELEVEN (11) AIR FORCE RESERVE COMMAND (AFRC) HOST
LOCATIONS
SOL F09634-00-R0002
DUE 112299
POC Ron Dean, Chief, Commercial Activites Branch, Phone 912-327-1614,
Fax 912-327-0815, Email ron.dean@afrc.af.mil - Ron Dean, Chief,
Commercial Activites Branch, Phone 912-327-1614, Fax 912-327-0815,
Email
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS. This sources sought
synopsis requests information needed prior to release of any
resultant solicitation. Details follow so please be sure to
read this entire synopsis. HQ AFRC/LGCP, Robins AFB GA, is
seeking potential sources to participate in an OMB Circular
No. A-76, "Performance of Commercial Activities" study in order
to determine the most efficient and cost-effective organization.
Accordingly, a contract may or may not ultimately be awarded
as a result of the study/cost comparison. Any resultant contract
will contain the clause, FAR 52.207-3, Right of First Refusal
of Employment. This study is for the management and operation
of Communications and Information (C&I) Services at eleven
(11) AFRC host locations. The locations included in this study
are NAS-JRB Fort Worth, TX; General Mitchell IAP-ARS, WI; Pittsburgh
IAP-ARS, PA; Grissom ARB, IN; Homestead ARS, FL; March ARB,
CA; Minneapolis-St Paul IAP ARS, MN; New Orleans ARS, LA; Westover
ARB, MA; Willow Grove ARS, PA; and Youngstown ARS, OH. The
requirements for each location will include the following services:
technical support (i.e., systems administration, and network
implementations); operational support (i.e., management of
software support, user support, helpdesk, field service, product
support, training, and system security); communication support
(i.e., operations management, communication maintenance and
enhancements which include voice, data and video); information
management support (i.e. administrative communications, records
management, and publications and forms management); and managerial
support (i.e., project management, quality improvement, and
configuration management). At the eleven (11) locations the
total network supports approximately 12,000 nodes with 50 servers
and 20,000 active accounts. Network firewalls and passive monitoring
servers are also included. Key areas: computer systems/networks,
video teleconferencing systems, multimedia/visual services,
communication center services, and information management services.
Specific efforts: Local Area Networks (LANs), Metropolitan
Area Networks (MANs), client/server integration and operations
and maintenance and radio frequency (RF) spectrum. Operation
of a service and/or help desk to process requirements, tracking
and trouble reporting for all services offered. There are a
total of 141 Government authorizations in the study. NOTE:
This figure is provided for information purposes only and is
not to be construed as the Government's manpower requirement.
Contractors must possess or obtain prior to award a facility
security clearance at the TOP-SECRET classification level.
Personnel security clearances will range from TOP-SECRET to
National Agency Checks. For the purpose of determining your
business size, the Standard Industrial Classification (SIC)
7376, Computer Facilities Management Services with a size standard
of $18M average annual receipts over the past three years,
will be utilized for this acquisition. If you are interested
in competing for this requirement, please indicate your interest
by sending an e-mail (only) no later than 22 Nov 99 to Ron
Dean at ron.dean@afrc.af.mil. All valid Internet responses
from prospective offerors must provide the return Internet
e-mail address, company name, mailing address, telephone number,
facsimile number and point of contact within the body of their
response. Internet responses without the aforementioned information
will not be recognized as valid. In addition, to assist in
the planning of acquisition strategy, we ask that you email
us a request for a survey presently being conducted regarding
this acquisition. The email should be sent to mary.stefanos@afrc.af.mil
and we will send to you via return e-mail. ALL PROSPECTIVE
OFFERORS MUST RESPOND TO THIS SYNOPSIS VIA INTERNET E-MAIL.
TELEPHONE REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED OR
RETURNED. The solicitation, when issued, will be available
over the Internet in Microsoft Word 97 format, zipped using
Winzip 7.0, and will reside upon the Electronic Posting System
(EPS) at http://198.49.121.140/. NO SOLICITATION EXISTS AT
THIS TIME. If you respond to the SOURCES SOUGHT SYNOPSIS and
include all the information detailed above, please indicate
whether you would like to be notified electronically when the
solicitation is released. All offerors who request notification
will receive it via e-mail. Your response must be sent by e-mail
to Mary Stefanos at mary.stefanos@afrc.af.mil no later than
22 Nov 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F09634-00-R0002&LocID=485
LINKDESC:
notice
EMAILADD: ron.dean@afrc.af.mil
EMAILDESC:
CITE: (D-308 SN398245)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: N--SOLICITATION # F08637-00-T0118, PURCHASE AND INSTALL
AIR CONDITIONING (A/C) SYSTEM UNIT'S ON TWO (2) BUSES FOR TYNDALL
AFB
SOL F08637-00-T0118
DUE 111999
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8619, Fax
850 283-3963, Email rahsaan.grant@tyndall.af.mil - Christopher
Tuck, Contract Specialist, Phone 850 283-8616, Fax 850 283-3963,
Email
DESC: Purchase and Install: Complete Air Conditioning Unit_s
for one (1) 44 Passenger (Pax) Bus, and one (1) 28 Passenger
Bus. Registration Numbers: 87B05775 - 44 Pax Bus, 88B09653
- 28 Pax Bus. Chassis Serial Number_s: 87B05775 - 1HVLPHYL3HH516284,
88B09653 - 1HVLNZRL3KH623059 Primary Drive Engine Size: 9.0L
V-8 Diesel _ one (1) 44 Pax bus, 7.3L V-8 Diesel - one (1)
28 Pax Bus. Chassis Manufacturer: International Harvester Corporation
(IHC) - Both 28 Pax and 44 Pax Bus. Chassis Model: S1800 one
(1) 44 Pax Bus, S1700 one (1) - 28 Pax Bus. Body Manufacturer:
American Transportation Corporation (WARD) - Both 28 Pax and
44 Pax Bus. Body Model: SS-31 one (1) 44 Pax Bus, GT-22 one
(1) 28 Pax Bus. Estimated Inner Body Compartment Sizes: One
(1) 44 Pax Bus: Length: 384_ or 32_, Width: 77_ or 6_ 5_, Height:
78_ or 6_ 6_, Cubic Detentions: 2,306304_ sq. inches or 192,192
sq. feet. One (1) 28 Pax Bus: Length: 278_ or 23_ 2_, Width:
77_ or 6_ 5_, Height: 78_ or 6_ 6_, Cubic Detentions: 1,669,668_
sq. inches or 139,139 sq. feet. Specific Job Requirements:
Contractor purchase and install all air-conditioning components
with a minimum total output of 80,000 BTU_s for a 44 Pax Bus,
and 60,000 BTU_s for a 28 Pax Bus. Using the primary drive
engine as the source of air conditioning compressor(s) operation.
Currently there is air conditioning venting on 87B05775 44
Pax Bus and 88B09653 28 Pax Bus. Contractor will be responsible
to install all needed replacement venting as required. Contractor
will be responsible to disconnect, remove, and dispose of the
under frame air conditioning unit/system on 87B05775 44 Pax
Bus and 88B09653 28 Pax Bus. Additional Support: 1 Year Warranty
on all parts and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-00-T0118&LocID=511
LINKDESC:
notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC:
CITE: (D-308 SN397935)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: N--INSTALLATION OF PARKING AND REVENUE CONTROL SYSTEM
SOL 541-021-00
DUE 112299
POC Rita J. Bonner, 440.838.6091
DESC: The Department of Veterans Affairs, Louis Stokes Cleveland,Veterans
Affairs Medical Center (VAMC), 10701 East Boulevard, Cleveland,
Ohio intends to procure supplies and services for, installation,
testing and training of a Parking and Revenue Control System
for an 800 car parking garage. This acquisition is a 100% small
business set-aside. The Standard Industrial code is 5046 and
the size standard is 500 employees. Solicitation will be available
on or before November 5, 1999. Request for solicitation must
be in writing and can be faxed to 440.838.6052, attention Rita
Bonner, telephonic requests will not be accepted. All requests
must include name, address, telephone number and solicitation
number. All responsible small businesses may submit a bid.
See Numbered Note 1.
CITE: (W-308 SN398103)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: N--DEINSTALLATION &INSTALLATION/INTEGRATION OF GFE COMPONETS/PROCURE
INSTALL ANECHOIC MATERIAL
SOL DAAB07-00-R-H001
DUE 121199
POC Jan Oberdick (732)427-1454 DSN 987-1454/ Gail Clements (732)532-4385
DSN 988-4385
DESC: This is an Amendment to the CBD notice issued 25 Oct 1999.
The Amendment changes the modification from Contract DAAB07-96-C-S619
Delivery Order 0006 to modification P00001 to contract DAAB07-99-C-H003.
All other terms remain the same. This is a SOLE Source, Firm
Fixed Price acquisition with Raytheon Technical Services Co.
Fullerton, CA. Raytheon is the orginal designer and manufacturer
of the Firefinder Radar System. They have proprietary knowledge
of the Near Field Probe. The 25 Oct 1999 CBD notice stated
that a modification to contract DAAB07-96-D-S619, Delivery
Order 006 would add two additional efforts: (a) Installation
of anechoic material (b) Deinstallation and Installation/Integration
of usable GFE componets from Sacramento Air Logistics Center,
CA to Tobyhanna, PA. These efforts will be done under contract
DAAB07-99-C-H003 modification P00001. Number Note 22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: oberdick@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-308 SN398293)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 six (6) months through May 2000. The extension
is 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' 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-308 SN398343)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: P--PREPARATION AND DISPOSAL OF EXCESS AND SURPLUS PROPERTY
SOL N00164-97-D-0016
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Naval Surface Warfare Center, Crane Division (NAVSURFWARCENDIV),
Crane, IN awarded contract N00164-97-D-0016 to Toxco, Incorporated
08 July 1997. Toxco was awarded the contract under full and
open competition procedures. The contract was for the transportation
and dispositioning of Government-owned, 570 lb lithium thionyl
chloride batteries. The contract was awarded to Toxco to disposition
what the Government thought was the total quantity of 4,569
units. The Government places delivery orders against the contract
as batteries are discharged by the Government. The contract
is still on-going. Under the pricing schedule, Toxco receives
somewhere between $1,470 and $1,656 for each battery they disposition
depending on when the order is placed and the quantity of a
given delivery order. In recent months, the Government has
discovered that the quantity of batteries that must be dispositioned
is 4,800 rather than 4,569. The Government intends to modify
the existing contract to increase the maximum quantity from
4,569 to 4,800 under procedures in FAR 6.302-1. It would not
be practical nor cost effective for the Government to pursue
competitive procedures for this quantity increase due to procurement
costs, proposal costs, and required investment by other potential
sources. All responsible sources may submit an offer which
shall be considered by the agency. See numbered note 22.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-308 SN398111)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: Q--INPATIENT AND OUTPATIENT HOSPITAL SERVICES
SOL RQM-249-00-01
DUE 123100
POC Christina Cummings, Contract Administrator, (520) 295-2460
or Lyska A. Lomayesva, Senior Contracting Officer, (520) 295-2456
DESC: The Tucson Area Indian Health Service (IHS) is soliciting
standing rate quotations for inpatient and outpatient hospital
services, effective for a five-year period. Services will be
provided within Tucson, AZ to eligible IHS Contract Health
beneficiaries.
CITE: (W-307 SN397833)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: Q--PROFESSIONAL HEALTH CARE SERVICES
SOL RQM-249-00-02
DUE 123100
POC Christina Cummings, Contract Administrator, (520) 295-2460
or Lyska A. Lomayesva, Senior Contracting Officer, (520) 295-2456
DESC: The Tucson Area Indian Health Service (IHS) is soliciting
standing rate quotations for professional health care services,
effective for a five-year period. Services will be proved within
Tucson, AZ to eligible IHS Contract Health beneficiaries.
CITE: (W-307 SN397835)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: Q--MEDICAL CONSULTANT SERVICES -- SPECIALTY ORTHOPEDICS
SOL SSA-RFP-00-7604-02
DUE 120899
POC Linda Murphree, Contract Specialist 404/562-5753
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: Q Medical Services OFFADD: SOCIAL SECURITY ADMINISTRATION,
61 FORSYTH ST SW, SUITE 22T64, ATLANTA, GA 30303-8907 SUBJECT:
Q MEDICAL CONSULTANT SERVICES SPECIALTY ORTHOPEDICS SOL: RFP-00-7604-02
DUE: 120899 POC: LINDA MURPHREE, 404/562-5753 DESC: The
Social Security Administration (SSA) plans to issue a solicitation
to acquire Medical Consultant (MC) Services in the specialty
of Orthopedics. The services will be performed at SSA's Atlanta
office located at 61 Forsyth Street, SW, Atlanta, GA 30303.
The contractor's responsibilities will include: providing oral
and/or written consultations resulting from reviews of SSA
disability case files; consulting with SSA's medical policy
staff related to the development of SSA disability policies;
training other MC contractors and other personnel; working
with Government and non-government agencies and/or medical
or non-medical personnel that have related interests in providing
input regarding SSA programs and its objectives. There will
be no contact with patients. The period of performance shall
be one year or date of award, whichever is later through December
31, 2000, with provisions for three one-year renewable option
periods. The solicitation number is RFP-00-7604-02 and is scheduled
for release on or about November 24, 1999, with proposals due
14 days later. No telephone requests for the RFP will be honored
requests may be telefaxed to 404/562-5735 or mailed to SSA,
Acquisitions and Property Management Team, Attn: Linda Murphree,
61 Forsyth Street SW, Suite 22T64, Atlanta, GA 30303-8907.
This requirement is a 100% small business set-aside. Proposals
received from other than small business concerns will be unacceptable
and will not be further considered. EMAILADD: LINDA.MURPHREE@SSA.GOV
EMAILDESC:
EMAILADD: LINDA.MURPHREE@SSA.GOV
EMAILDESC:
CITE: (W-308 SN398291)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - SPECIALTY CARDIOLOGY
SOL SSA-RFP-00-7604-03
DUE 120899
POC Linda Murphree, Contract Specialist 404/562-5753
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: Q Medical Services OFFADD: SOCIAL SECURITY ADMINISTRATION,
61 FORSYTH ST SW, SUITE 22T64, ATLANTA, GA 30303-8907 SUBJECT:
Q MEDICAL CONSULTANT SERVICES SPECIALTY CARDIOLOGY SOL: RFP-00-7604-03
DUE: 120899 POC: LINDA MURPHREE, 404/562-5753 DESC: The
Social Security Administration (SSA) plans to issue a solicitation
to acquire Medical Consultant (MC) Services in the specialty
of Cardiology. The services will be performed at SSA's Atlanta
office located at 61 Forsyth Street, SW, Atlanta, GA 30303.
The contractor's responsibilities will include: providing oral
and/or written consultations resulting from reviews of SSA
disability case files; consulting with SSA's medical policy
staff related to the development of SSA disability policies;
training other MC contractors and other personnel; working
with Government and non-government agencies and/or medical
or non-medical personnel that have related interests in providing
input regarding SSA programs and its objectives. There will
be no contact with patients. The period of performance shall
be one year or date of award, whichever is later through December
31, 2000, with provisions for three one-year renewable option
periods. The solicitation number is RFP-00-7604-03 and is scheduled
for release on or about November 24, 1999, with proposals due
14 days later. No telephone requests for the RFP will be honored
requests may be telefaxed to 404/562-5735 or mailed to SSA,
Acquisitions and Property Management Team, Attn: Linda Murphree,
61 Forsyth Street SW, Suite 22T64, Atlanta, GA 30303-8907.
This requirement is a 100% small business set-aside. Proposals
received from other than small business concerns will be unacceptable
and will not be further considered. EMAILADD: LINDA.MURPHREE@SSA.GOV
EMAILDESC:
EMAILADD: LINDA.MURPHREE@SSA.GOV
EMAILDESC:
CITE: (W-308 SN398296)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: Q--MEDICAL SERVICES MEDICAL CONSULTANT SERVICES - SPECIALTY
PSYCHOLOGY
SOL SSA-RFP-00-7604-04
DUE 120899
POC Linda Murphree, Contract Specialist
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: Q Medical Services OFFADD: SOCIAL SECURITY ADMINISTRATION,
61 FORSYTH ST SW, SUITE 22T64, ATLANTA, GA 30303-8907 SUBJECT:
Q MEDICAL CONSULTANT SERVICES SPECIALTY PSYCHOLOGY SOL: RFP-00-7604-04
DUE: 120899 POC: LINDA MURPHREE, 404/562-5753 DESC: The
Social Security Administration (SSA) plans to issue a solicitation
to acquire Medical Consultant (MC) Services in the specialty
of Psychology. The services will be performed at SSA's Atlanta
office located at 61 Forsyth Street, SW, Atlanta, GA 30303.
The contractor's responsibilities will include: providing oral
and/or written consultations resulting from reviews of SSA
disability case files; consulting with SSA's medical policy
staff related to the development of SSA disability policies;
training other MC contractors and other personnel; working
with Government and non-government agencies and/or medical
or non-medical personnel that have related interests in providing
input regarding SSA programs and its objectives. There will
be no contact with patients. The period of performance shall
be one year or date of award, whichever is later through December
31, 2000, with provisions for three one-year renewable option
periods. The solicitation number is RFP-00-7604-04 and is scheduled
for release on or about November 24, 1999, with proposals due
14 days later. No telephone requests for the RFP will be honored
requests may be telefaxed to 404/562-5735 or mailed to SSA,
Acquisitions and Property Management Team, Attn: Linda Murphree,
61 Forsyth Street SW, Suite 22T64, Atlanta, GA 30303-8907.
This requirement is a 100% small business set-aside. Proposals
received from other than small business concerns will be unacceptable
and will not be further considered. EMAILADD: LINDA.MURPHREE@SSA.GOV
EMAILDESC:
EMAILADD: LINDA.MURPHREE@SSA.GOV
EMAILDESC:
CITE: (W-308 SN398307)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--NON-INVASIVE VASCULAR STUDIES
SOL RFP 565-8-00
DUE 111999
POC Janet A. Hudson (910) 822-7048
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is being issued as Request
for Proposal #565-8-00. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The SIC code is 8071 and the small
business size standard is $5.0 million. The VA Medical Center,
Fayetteville, N.C. intends to solicit proposals and award a
firm fixed price contract under the authority of Title 38 USC
Section 8153, pending availability of funds for diagnostic
studies. Services will be provided to patients of the VA Medical
Center, Fayetteville, N.C. off site at the contractor's place
of business. The contract is for one (1) year with two(2) one
(1)year option periods to extend. Contractor will provide non-invasive
vascular lab services to include arterior lower and venous
lower studies, and bone density measurement test (DEXA). Service
will include the use of equipment, facility, nursing , technical
and professional personnel to perform the specified studies.
Patients will be scheduled for routine procedures by the scheduling
department of the VAMC during normal business hours. If emergency
services are needed after hours, arrangements will be scheduled
by the Medical Admin Duty Officer of the Day (ADO). Both inpatients
and outpatients will be scheduled for studies. Appointments
for inpatients will be scheduled as soon as possible but no
later than two (2) days after receipt of request. Appointments
for outpatients will be scheduled as soon as possible but no
later than two (2) weeks after receipt of request. Emergency
services must be provided as indicated by the nature of the
emergency but no later than two (2) hours after notification
of an emergency. The VA will be responsible for coordinating
arrangements for patient attendant, transportation and necessary
medical records of patients to and from the contractor's facility.
A final report of the exam and findings will be provided to
the VA Medical Center Administration Service for filing in
the patient's chart within 24 hours of the study. Reports are
to be delivered to MAS (136), VA Medical Center, 2300 Ramsey
Street, Fayetteville, NC. Any critical findings from the study
requiring immediate attention requires physician to physician
telephonic contact. The following information is provided as
general information. Work hours of the VA: Monday through Friday
- 8:00 a.m. - 4:30 p.m. National Holiday: The ten holidays
observed by the Federal Government, i.e. New Year's Day, Martin
Luther King's Birthday, Washington's Birthday, Memorial Day,
Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving,
and Christmas Day and any other day specifically declared by
the President of the United States to be a national holiday.
Nonworking hours (normal on-call hours) Monday through Friday,
4:30 p.m. to 8:00 a.m., and all Saturdays and Sundays. Emergency
On-Call Hours: 12:00 Midnight Sunday through 12:00 Midnight
the following Sunday. The contractor shall be responsible for
protecting the personnel furnishing services under this contract.
To carry out this responsibility, the contractor shall provide
the following for their personnel: worker's compensation, professional
liability insurance, health examinations, and income tax withholding
and social security payments. The parties agree that such personnel
shall not be considered a VA employee for any purpose and shall
be considered employees of the contractor. Payment for any
leave, including sick leave, holiday or vacation time is the
responsibility of the contractor. The following provisions
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial,
52.212-4, Contract Terms and Conditions-Commercial and addendum
52.237-3 Continuity of Services, 52,237-7 Indemnification and
Medical Liability Insurance, 5.217-5, Evaluation of Options,
52.217-8 Option to Extend Services, 52.217-9, Option to Extend
the Term of the Contract, 52.224-1, Privacy Act Notification,
852.270-4 Commercial Advertising, 852.271-70, Services provided
beneficiaries, 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial, including
clauses incorporated by reference under Section b (1)(5)(11-16)(23-24);
52.212-2 Evaluation-Commercial Items; Offerors responding to
this announcement shall submit a cost proposal to include an
all inclusive cost per test for the following tests: Arterial
lower studies CPT Codes 93923 & CPT Code 93925, estimated number
of tests per year is 60. Venous Lower Studies CPT Code 93965
& CPT Code 93970, estimated number of test per year is 12.
Cost per Test for Bone Density Measurement Test (DEXA) to include
two views (hip & spine) and interpretation, plus a lumbar x-ray
on women over age of 55. Estimated 6 per year = $ Cost per
Tests for base year, option year 1 and 2. Technical proposal
to include the following evaluation factors company experience,
past performance, compliance with solicitation requirements,
and personnel qualifications. The contractor will provide the
following supporting information to facilitate evaluation of
the proposal: brief resume of the firm, proof of licenses,
certificates, copy of indemnification and medical liability
insurance, etc. needed to meet the requirements of the contract,
personnel qualifications to include evidence of current licensure
and credentials/privileges and current CV, past performance
of contracts of similar type, scope size and complexity that
are ongoing or completed within past three years, references
with points of contacts for contracts identified. Technical
and past performance, when combined, are approximately equal
to cost or price. Award will be made to the offeror who offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The information
required in provisions 52.212-1, 52.212-2, a completed copy
of provisions 52.212-3, Offeror Representations and Certifications,
Commercial Items ,852.219-70, Veteran Owned Small Business
certification must be submitted with offer. Proposals including
price and technical must be received by November 19, 1999,
1999, at 4:30 p.m. local time. Proposals may be faxed to (910)
822-7900. Offerors desiring to obtain copies of the reference
provisions shall send facsimile request to (910) 822-7900,
Attention Janet Hudson
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-308 SN398348)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, PROVIDE REGISTERED NURSING SERVICES,
USCG CLINIC, SAN PEDRO, CA.
SOL DTCG89-00-R-6KB051
DUE 020400
POC Emely Hagins, Contracting Officer (510) 437-3026
DESC: Provide Registered Nursing services at the Coast Guard
clinic located at San Pedro, CA to beneficiaries referred for
treatment by a Coast Guard Medical Officer. This will be a
personal service contract. This requirement will be accomplished
utilizing Best Value Commercial Item simplified acquisition
procedures. The contractor will work weekdays during hours
established by the Clinic Supervisor, normally not to exceed
8 hours a day, 40 hours a week for a total of 1920 hours per
year. Period of performance will be from date of award through
30 September 2000 with three option years. The Request for
Proposals will be issued on or about 31 December 1999 and close
on or about 04 February 2000. This procurement is a Small Business
Set-Aside. The SIC code is 8049 and the small business size
standard is $5.0 million average annual receipts for the proceeding
four fiscal years. All responsible sources may submit a bid,
which shall be considered by the agency. All requests for solicitation
shall be in writing. 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.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
CITE: (W-308 SN398365)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: R--NUTRITION CARE SERVICES
SOL W31POY9231-1551
DUE 111099
POC Contact, MAJ MIKE ROGERS, 706/787-7960/Contract Specialist,
FAX 706 787-6573!!
DESC: The contactor shall furnish the necessary personnel,equipment,material,
and vehicles required to operate Nutrition Care Services for
US Army MEDDAC Redstone Arsenal, Al. beginning 31 Mar 2000
until 30 Sep 2000 with four option years. All reponsible
offers should respond in writing and indicate business size
by 10 Nov 99 to MAJ Rogers via fax at 706 787-6573.
EMAILADD: michael.rogers@se.amedd.army.mil
EMAILDESC:
CITE: (W-307 SN397824)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--311 HSW COMBINED MISSION SUPPORT UPDATE
SOL F41624-98-R-9000
POC Elaine K. Miller
DESC: 3 NOV 99 - NOTICE OF ORAL PRESENTATIONS HAVE BEEN SENT
TO THE OFFERORS VIA E-MAIL
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=brookset
LINKDESC:
EMAILADD: Elaine.Miller@brooks.af.mil
EMAILDESC:
CITE: (D-307 SN397831)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING WINDOW REPLACEMENT,
BRONX, NEW YORK
SOL ARCO-NAT-236-00-078- AN(IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-078- AN (IFB) Multifamily
Apartment Building Window Replacement. The solicitation is
for the services of a subcontractor to replace all windows
under a subcontract at Mott Haven VI Apartments in Bronx, New
York. The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). . Subcontractors must
visit the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Nov. 19, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-308 SN398041)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK ELECTRONIC INFORMATION RETRIEVAL SERVICES
DELIVERY ORDER
SOL CRSV/CQ
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Congressional Quarterly for the continued use and access
of their database by the Library of Congress, Congressional
Research Service, Washington, DC. (CRSV).The subscription is
for "Washington Alert", Congressional Quarterly's online congressional,
regulatory and state tracking service provides timely, easily
accessible information from an extensive selection of sources
including profiles on every member of Congress, Congressional
hearing testimony and more. Washington Alert is backed by Congressional
Quarterly's 50-year tradition of reporting on Congress and
national affairs. Washington Alert subscribers have access
to official government documents, plus CQ's own proprietary
analysis and forecasts. Service will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: CRSV/CQ.
CITE: (W-308 SN398061)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK ELECTRONIC INFORMATION RETRIEVAL SERVICES
DELIVERY ORDER
SOL CRSV-HEWL/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the Library of Congress, Congressional
Research Service, Washington, DC. (CRSV) and the US Department
of Health and Human Services, Office of the General Counsel
Law Library, Washington, DC. (HEWL).These subscriptions are
for online access to LEXIS- NEXIS and related services which
contain an extensive array of databases with nearly 60 million
documents and offer a full range of legal, legislative, regulatory,
company and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
CRSV-HEWL/ML.
CITE: (W-308 SN398063)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK ELECTRONIC INFORMATION RETRIEVAL SERVICES
DELIVERY ORDER
SOL HEWL/WE
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew subscription
with West Publishing Corporation for the continued use and
access of their database by the US Department of Health and
Human Services, Office of the General Counsel Law Library,
Washington, DC. (HEWL).West provides an online fully-interactive
legal research service consisting of legal and legal-related
information including such items as judicial opinions, statutes,
regulations, and other information. Information is provided
generally in full-text format and some information includes
specialized editorial enhancements made by West. West CD-ROM
Libraries provide topical, full-text information on a wide
range of legal and legal-related subjects which include federal
securities, federal taxation, government contracting, federal
civil practice, federal bankruptcy and Delaware corporate law.
Service will be continued through September 30, 2000. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22). REF: HEWL/WE.
CITE: (W-308 SN398067)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK ELECTRONIC INFORMATION RETRIEVAL SERVICES
DELIVERY ORDER
SOL CRSV/DI
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue Delivery Orders
against an existing Basic Ordering Agreement to renew FEDLINK
subscriptions with DIALOG Information Services for the Government
Library Community for the continued use and access of their
database system by The Library of Congress, Congressional Research
Service, Washington, DC. (CRSV). DIALOG offers over 400 databases
which provide published information in government, research,
educational, corporate, and business environments, with backfiles
covering the last 20 years. Databases are updated weekly and
daily updates are implemented for many; four Business News
files are continuously updated as data is received from the
suppliers. In addition to a wide range of bibliographic databases
which offer citations and abstracts, DIALOG also offers the
full text of more than 800 journals. DIALOG offers CD-ROM versions
of many databases and also has two databases which offer graphic
images Service will be continued through September 30, 2000.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. No solicitation document
exists. (See Note 22) REF: CRSV/DI
CITE: (W-308 SN398069)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 375 SVS/SVK, 505 Ward Drive, Room 203, Scott AFB, Illinois
62225-5305
SUBJECT: R--SPONSORSHIP OPPORTUNITIES AT SCOTT AIR FORCE BASE
SOL SVK-0199
DUE 123199
POC Tracy Tinsley or Lisa Timmermann, 618-256-3766, Fax 618-256-1558
DESC: Scott Air Force Base is currently seeking sponsorship for
numerous events and programs. Scott's Commercial Sponsorship
Program allows the Services Squadron the opportunity to offer
expanded special programs, which may otherwise be cost prohibitive
to the troops. By becoming a sponsor at Scott Air Force Base,
you will receive great benefits as well as the opportunity
to put your name in front of over 23,580 potential customers.
Increase your visibility through the Commercial Sponsorship
Program and watch your profits climb. All offers are considered.
More than one sponsor may be accepted and additives will be
considered. Requests for copies of this solicitation for Commercial
Sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriate
funds of the government *****.
CITE: (W-308 SN398075)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: R--PROFESSIONAL CONSULTANT TO ADVISE/REPRESENT THE BANK
IN AREAS RELEVANT TO IT'S STRATEGIC MARKETING/COMMUNICATIONS
EFFORTS AND ORGANIZATIONAL STRUCTURE
SOL EXIM-00-R-0002
DUE 111599
POC Faith McNamee (202) 565-3326 faxsimile (202) 565-3528
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued, however, the below items are only a summarized
version of the Statement of Work (SOW.) A complete copy of
the SOW can be obtained upon request by November 9, 1999 (see
below). The solicitation number is EXIM-00-R-0002 and is being
issued as a Request for Proposal (RFP.) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. This acquisition
is unrestricted. The Standard Industry Classification (SIC)
Code is 8742 the Business Size Standard is $5M. The Export-Import
Bank of the United States (Ex-Im Bank) is seeking a professional
consultant to advise and represent it in areas relevant to
its strategic marketing/communications efforts and organizational
structure. Such representation will include, among other things,
review and evaluation of existing organizational structure
and day-to-day operations, recommendations on message development,
positioning and branding strategies, development of strategic
marketing and communications tools such as its annual report,
annual conference and other Ex-Im Bank sponsored events, web
site, informational materials and various outreach initiatives
and strategic partnerships. The Contractor shall provide centralized
administrative clerical support, documentation and related
functions. The Contractor shall prepare a management plan describing
the technical approach, organizational resources and management
controls that will be employed to meet the cost, performance
and schedule requirements throughout the contract execution.
The Contractor shall provide a monthly status report. The Contractor
shall provide technical and design recommendations, editorial
input; product and/or design recommendations to enhance the
marketing capability of the Ex-Im Bank products and services
to the exporting and financial service community. The Contractor
shall make design and content recommendations to its informational
materials, including annual report, web site (and other interactive
media), program "Fact Sheets," and advertising pieces that
clearly and attractively convey a positive, customer-centric,
solutions-provider image to the exporting and financial community.
The Contractor shall review current operations and organizational
structure, review marketing strategy and materials, assisting
the Ex-Im Bank in this area by recommending new venues, channels
and materials for increasing the customer base. The Contractor
shall produce strategic recommendations for a cost-effective
branding and positioning program. The Contractor shall evaluate
the effectiveness of the Ex-Im Bank informational materials.
The Contractor shall assist the bank in educating the customer,
conduct a marketing audit, recommend marketing initiatives
and provide technical advice. EVALUATION CRITERIA: Ex-Im Bank
will evaluate the submissions from prospective contractors
based on the following criteria which is listed in descending
order of importance: technical, past performance and price.
If a prospective Contractor intends to subcontract portions
of the Ex-Im Bank project to other firms, all prospective subcontractors
must be identified by name, with the services they will provide
and submit this information with the proposal to be approved
by Ex-Im Bank. (Please limit written proposals to 15 pages.)
(1) Technical Capability - Must demonstrate an understanding
of policies/regulations impacting financial services industry
and their relationship to the exporting community. Marketing
and public relations experience. Extensive experience in developing
media coverage targeted to financial services industry. Experience
with the Federal Government and any specific knowledge of international
trade, exporting and financial services industry. Ability to
interact with senior management, understand the Bank's programs
and policies, and translate them into effective message points
as necessary. (2) Past Performance - Must have prepared, produced,
and delivered effective marketing and communications materials
including, print and video for financial services entities.
Must have developed products, tools and strategies that effectively
communicated a financial institution's services. Provide a
minimum of 3 government or non-government references to which
the same or similar services have been delivered within the
last 5 years. References shall include the contract number,
type of services and when the services were actually delivered,
point of contact and a telephone number(s). Offerors are responsible
for ensuring accuracy and currency of references given. Government
evaluators will make no further effort to contact references
beyond the information given in the proposal; and (3) price
- total price. Clauses and provisions are incorporated by reference
and can be accessed electronically at http://farsite.hill.af.mil/.
This solicitation incorporates the following provisions and
clauses by reference. Federal Acquisition Regulation (FAR)
52.212-1, Instruction to Offerors-Commercial Items with the
following addenda: Per FAR 12.603(b) and SF 1449 is not used.
Paragraph (c), period of acceptance of offers - Offeror agrees
to hold the prices in its offer firm for 60 days after Government
receipt of proposals. Paragraph 11, offers must provide a statement
specifying the extent of agreement with all terms, conditions,
and provisions included in the solicitation. Offers that fail
to furnish this information may be excluded from consideration.
FAR 52212-3, Offer Representations and Certifications-Commercial
Items (incomplete or omitted Representations and Certifications
may be considered non-responsive.) FAR 52.212-5 Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items, to include clauses (1), (5), (12),
(13), (14), and (15), FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. FAR 52.212-2, Evaluation-Commercial Items with the above
evaluation criteria substituted for paragraph (a). Additional
Clauses: FAR 52.216-1, Type of Contract. The Government contemplates
award of a Firm-Fixed Price Type contract resulting from this
solicitation. A complete copy of the SOW can be obtained upon
request. Requests for the SOW should be made by November 9,
1999, by facsimile to (202) 565-3528 (Faith McNamee). Proposals
must be submitted in writing, signed and dated to, The Export
Import Bank of the United States, 811 Vermont Avenue, NW, Washington
DC 20571, ATTN: Faith McNamee. Offers are due no later than
4:00 PM (EST) November 15, 1999. Offerors must submit all technical
questions concerning this solicitation in writing. Ex-Im Bank
must receive any questions by November 9, 1999. Due to the
Continuing Resolution and based on the approval of the Continuing
Resolution, this acquisition is issued subject to availability
of FY 2000 funds. Authorization is granted to electronically
transmit questions to the issuing office. (THIS AUTHORIZATION
IS NOT EXTENDED TO SUBMISSSION OF PROPOSALS.) The facsimile
number is (202) 565-3528. The point of contact for all information
regarding this acquisition is Ms. Faith McNamee at (202) 565-3326.
EMAILADD: faith.mcnamee@exim.gov
EMAILDESC:
e-mail
CITE: (W-308 SN398086)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--LIBRARY SERVICES
SOL N/A
POC Arza Gardner, Contract Specialist, (202) 942-4997, Rosetta
Wright-Samuel, Contracting Officer, (202) 942-4990.
DESC: The Securities and Exchange Commission requires the necessary
service to unpdate loose-leaf and pocket parts of a large volume
of library publications and also to provide the necessary services
to reshelve books daily. Additional service is required to
provide daily check-in and corrdination of periodicals, newspapers,
mail and to provide general library technical services. Computer
software knowledge is required to utilized SIRSI and other
software programs to generate daily routing slips in maintenance
of periodicals and newspapers. See note 22.
CITE: (W-308 SN398094)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: R--MEDICAL RECORDS CODING SERVICES
SOL 656-05-00
DUE 111299
POC Wendy Hoeschen, (320)255-6307
DESC: The Estimated Quantity for coding services is 450 hours.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-308 SN398107)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: R--TELEPHONE OPERATORS
SOL RFQ V15-00-0028
DUE 122799
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall provide telephone service for effective
operation to the Harry S. Truman Memorial Veterans Hospital,
Columbia, MO. Operators are responsible for interval work that
involves the operation of telephone switchboard equipment (currently
a Fujitsu 9600 system with 3 attendant consoles). The Standard
Industrial Code is 7363. The acquisition is 100% set-side for
small businesses. Soliciation release date is on or about Nov
19, 1999. Only written requests shall be honored; fax requests
will be accepted at 913-758-6495; no telephone requests shall
be granted. All requests should include company name, POC,
telephone and fax numbers, and companys' size standard (i.e.
small, women-owned, disadvantaged, or veteran-owned). All offers
received by responsible, small business sources will be considered.
CITE: (W-308 SN398176)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--PHARMACY PACKAGER SUPPORT SERVICES
SOL RFQ 69D-047-00
DUE 121099
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide temporary pharmacy packager support services for
the Great Lakes Consolidated Mail Outpatient Pharmacy at VA
Hines, IL. The contract will be effective for one year from
date of award, with one one-year option periods that may be
exercised at the Government's discretion. This solicitation
is 100% set-aside for small business. Electronic version and
hard copy of solicitation should be available on or about 11/10/99.
Electronic solicitation may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests for
hard copy solicitation must be in writing to the GLAC Contact
Point and accompanied by a check for $5.00 made out to the
Department of Veterans Affairs. No telephone requests will
be accepted. Any amendments issued to this solicitation will
also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
CITE: (W-308 SN398191)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES FOR THE SINGLE FAMILY (1-4
UNITS) PROPERTIES FOR THE HUD MEMPHIS AREA OFFICE UNDER THE
JURISDICTION OF THE ATLANTA HOMEOWNERSHIP CENTER.
SOL R-ARL-01091
DUE 122099
POC Margaret B. Hill at (404)331-5001, extension 2180
DESC: The U.S. Department of Housing & Urban Development (HUD)
is soliciting for closing agent services for the sale of single
family properties located within the Memphis, TN area comprising
of the following 21 counties: Benton, Carroll, Chester, Crockett,
Decatur, Dyer, Fayette, Gibson, Hardeman, Hardin, Haywood,
Henderson, Henry, Lake, Lauderdale, Madison, McNairy, Obion,
Shelby, Tipton and Weakley. Sales must be closed within a stipulated
timeframe and prompt and accurate payment of all closing charges
made. Must be licensed to practice law in the State of Tennessee.
The contract will be for a one-year base period, with four
one-year options. Proposals will be rated on technical merit.
Contract start-up is expected to be February 1, 2000. This
is a 100% small business set-aside. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitaions from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and be downloaded
from HUD's Home Page Contracting Opportunities.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: margaret_b._hill@hud.gov
EMAILDESC:
CITE: (W-308 SN398258)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--HUMAN FACTORS PROGRAM
DUE 111799
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-2042, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-2042, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
is soliciting information from potential sources to support
the human factors (HF) goals of the Kennedy Space Center (KSC),
Safety and Mission Assurance, Integration and New Initiatives
Directorate. We are interested in encouraging the development
and testing of new HF concepts and technologies which may support
the vision/mission of HF at KSC. The HF vision is for HF concepts
and methodologies to become integral in all KSC processes involving
design, development, operations and mishap investigations.
The specific HF goals are as follows: 1) HF policies, requirements,
and standards are to be integrated into KSC design and operational
requirements/processes. 2) HF policies, requirements, and standards
are to be integrated into KSC mishaps investigation requirements/processes.
3) KSC line organizations are to become proficient in applying
required HF principles and methodologies. 4) KSC will have
access to people recognized as experts in the HF discipline
that provide consultation to line organizations regarding HF
issues. 5) HF knowledge at KSC is to be maintained/updated,
so that the HF program at KSC remains current with the state
of the art. Interested firms having the required specialized
capabilities to meet the above requirements should submit a
capability statement of (6) six pages or less. The capability
statement should specifically address your firm's experience
in HF implementation and how this experience would be applied
to the KSC HF goals described herein. You are encouraged to
provide a brief description of your firm's specific approach
to implementation of an HF program at KSC. To assist in developing
a budget estimate for this project you are also encouraged
to provide a Rough Order of Magnitude (ROM) estimate of the
cost of implementing such a program at KSC. Technical questions
should be directed to any of the following EC-E personnel:
7 Dan Keenan, (407) 867-3164, daniel.keenan-1@ksc.nasa.gov
7 Colleen Orr, (407) 867-1630, colleen.orr-1@ksc.nasa.gov 7
Marguerite Davis, (407) 867-3473, marguerite.davis-1@ksc.nasa.gov
7 Lisa Grace Kestel, (407) 867-3853, lisa.kestel-1@ksc.nasa.gov
Procurement-related questions should be directed to: Lynn Rafford,
Mail Code: OP-ESO-A, telephone (407) 867-7364. 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 that is submitted. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. No solicitation exists; therefore,
please do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these sites for the release of any
solicitation. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to NASA, Lynn Rafford, Mail
Code: OP-ESO-A, Kennedy Space Center, FL 32899, no later than
November 17, 1999. In responding reference the identifying
number EC-E.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#EC-E
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-308 SN398259)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING SERVICES FOR THE TACTICAL CONTROL PROGRAM
SOL N66604-00-R-0087
DUE 020200
POC H. Marsocci, Contract Negotiator at (401) 832-1582; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for engineering and technical services to support
system engineering efforts in the standardization, integration,
and consolidation of various Advanced System Technology Office
products. Services will be technical product oriented pertaining
to management planning, engineering, analyses, integration,
testing, evaluation, and logistic support at both a single
site integration facility and shipboard for Tactical Control
Program products. Efforts will be required in the major task
areas of Program Technical Management and Engineering Support,
Product Development, and In-Service Product Support. A five
year Indefinite Delivery/Indefinite Quantity contract with
Cost Plus Award Fee provisions is anticipated. Total estimated
man-hours for the five year period is 423,500. Key categories
of labor include Program/Project Manager III, Systems Engineer
III, Systems Analyst III, and Electrical/Electronics Engineer
III. Best value award methodology will be employed with evaluation
factors including Personnel, Past Performance, and Cost. The
acquisition is being made on an unrestricted basis. 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. Estimated
RFP release date: 12-19-99 SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-308 SN398272)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP/HNE/00-01
DUE 121599
POC Yvette M. Feurtado, Tel: 202-712-5687; Fax: 202-216-3132;
E-mail: yfeurtado@usaid.gov, James A. Jeckell, Tel: 202-712-0491/Contracting
Officer, Internet: jjeckell@usaid.gov
DESC: The Agency for International Development/Office of the
Inspector General (USAID/IG) manages a personnel security investigations
program for USAID. The intent of this procurement action is
to award multiple Blanket Purchase Agreements (approximately
55), for personnel security investigator services to conduct
field work for this program. The contractors shall furnish
all labor, materials (except Government-furnished materials),
travel preparation, equipment, tools, operating supplies and
incidentals to complete the work. Travel and costs associated
with travel will be reimbursed at cost not to exceed the rates
allowed in the Federal Travel Regulation. Selection will be
made depending on the geographic needs of the USAID, the geographic
distribution of offerors, and the relative order of finish
in the selective factors/subfactors rankings. The Blanket Purchase
Agreement performance period will start October 1, 2000 through
June 30, 2005 on an as needed basis in the United States or
overseas. Solicitation M/OP/HNE/00-01 will be issued on or
about December 15, 1999 and will close January 31, 2000. All
responsible sources may submit an offer. No telephone request
for solicitation package will be accepted. Only written or
faxed requests received directly from the requestor are acceptable.
Fax requests to 202-216-3132. The proposed procurement is 100
percent set-aside for small business concerns. See Numbered
Note 25.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: yfeurtado@usaid.gov or jjeckel@usaid.gov
EMAILDESC:
CITE: (W-308 SN398284)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--LIBRARY SERVICES
SOL N/A
POC Arza Gardner, Contract Specialist (202) 942-2997, Rosetta
Wright-Samuel, Contracting Officer, (202) 942-4990.
DESC: The Securities and Exchange Commission intends to make
a sole source award to Telsec Information Management Division,
located at 11160 Veirs Mill Road, Suite 414, Wheaton, Md. 20902
to provide the following library services: updating loose-leaf,
and pocket parts of large volume library publications, reshelving
books daily, daily check-in and coordination of periodicals,
newspapers, and mail, and general library technical services.
Knowledge of computer software is also required to utilize
SIRSI and other software programs to generate daily routing
slips in maintenance of periodicals. See Note 22.
CITE: (W-308 SN398287)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--SITE ASSESSMENT TEAM (SAT) IN EPA REGION II
SOL PR-HQ-99-16911
DUE 122099
POC Kristin Wright, Contracting Officer, (202) 564-4467 or Doreen
Stern, Contract Specialist (202) 564-4466
DESC: The Environmental Protection Agency's Region II Emergency
and Remedial Response Division desires professional and technical
support services in the assessment of contaminated or potentially
contaminated sites including Brownfields. Brownfields are abandoned,
idled, or under-used industrial and commercial facilities where
expansion or redevelopment is complicated by real or perceived
environmental contamination. Under this procurement, the contractor
will assist the Agency in the site assessment process which
consists of the evaluation and the placement of sites on the
EPA National Priorities List (NPL) which is commonly called
the Superfund list. Technical support provided under this contract
may be performed at privately owned sites or federal facilities,
as specified by work assignment or technical direction letter.
It is anticipated that this will be a five (5) year competitive
cost-plus-fixed-fee contract. The total potential level-of-effort
is 254,155 direct labor hours. The anticipated release date
for the Request for Proposals (RFP) is December 20, 1999. The
Standard Industrial Classification (SIC) for this requirement
is 8744, with a size standard of 500 employees. The purpose
of this CBD announcement is to notify potential offerors of
EPA's requirement, generate the source list, and to direct
interested parties to the EPA's "Doing Business with EPA" Internet
World Wide Web site (http://www.epa.gov/oam/srpod)for further
information on this procurement as it becomes available. Interested
parties must forward requests to be placed on the source list
to Doreen Stern either via Internet E-mail at stern.doreen@epamail.epa.gov,
via facsimile to (202) 565-2558, or to the mailing address
that follows: U.S. EPA, 401 M St. SW, Superfund/RCRA Procurement
Operations Division, Headquarters Contract Service Center,
Superfund Procurement (3805R), Washington, DC 20460-0001, ATTN:
Doreen Stern. In an effort to streamline the procurement process,
and to utilize the Internet and electronic communications to
the maximum extent possible, the subject RFP, amendments and
other related items for this procurement will be posted on
the EPA Office of Acquisition Management's (OAM) homepage,
under the area entitled "Doing Business with EPA." Also posted
on the Internet will be an ongoing status update to inform
interested parties of current information related to the procurement.
EPA does not anticipate printing copies of the RFP, therefore,
Potential Offerors are requested to download the RFP and amendments
from this location, rather than requesting hard copies from
this office.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: wright.kristin@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-308 SN398306)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--SPACE LIFE SCIENCES TRAINING PROGRAM
DUE 120699
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-2042, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-2042, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: NASA HBCU GRANT AWARD OPPORTUNITY ANNOUNCEMENT (A NASA-sponsored
program administered by the Kennedy Space Center) PROPOSALS
DUE: December 6, 1999 Through this Announcement, the National
Aeronautics and Space Administration (NASA) solicits proposals
from accredited Historically Black Colleges and Universities
(HBCUs) to partner with NASA by administering logistical tasks
required for undergraduate students to participate in the Spaceflight
and Life Sciences Training Program9s (SLSTP) 2000 summer course.
PURPOSE: The SLSTP provides an annual six week summer course
at the Kennedy Space Center (KSC). The principal purpose of
the SLSTP is to use the exciting and unique resources of KSC
to expose bright, diverse undergraduate students from across
the country to the possible career paths available in NASA9s
Life Sciences and Engineering disciplines. An academic partner
would provide: qualified student applicants; counselors to
assist during the course; transportation to and from the Central
Florida area (at beginning and end of course); lodging, local
transportation, and a monetary food allowance during the course;
and college credit to students upon successful course completion.
The six week course begins each year in mid-June. Students
must be medically insured during the course. CONTEXT: The SLSTP
is sponsored by three partners from NASA Headquarters (HQ)
and the Kennedy Space Center. The HQ partners are the Division
of Life Sciences (Code UL), the Office of Spaceflight (Code
M), and the Minority University Research and Education Division
(Code EU). Numerous objectives of each partner are effectively
integrated into the SLSTP9s unique implementation. The diverse
students work in interdisciplinary science and engineering
teams to learn how NASA accomplishes its research objectives
using current resources such as the Space Shuttle and International
Space Station. Students also learn the scientific and engineering
challenges NASA must resolve before it can succeed in future
missions, such as those that will go beyond earth orbit. The
grant will be awarded for the 2000 calendar year, and will
include 4 annual renewal options. The annual award will be
in the range of $228,000-$280,000. The SLSTP 2000 course will
educate 24-30 American students. The Canadian Space Agency
also participates in the SLSTP, and would pay the academic
partner for expenses incurred by the CSA-sponsored students
(estimated to be 2 students per year). Activities to be performed
in the 2000 calendar year include: 1/31-3/3: Help KSC personnel
evaluate student applications; recruit counselors. 3/6-3/17:
Notify selected students and counselors. Prior to June: Complete
required travel and lodging arrangements, train counselors.
ELIGIBILITY: The grant must be awarded to an HBCU. The HBCU
must be able to attract a variety of qualified students, including
those from under-represented minority populations, and must
be able to hire qualified counselors. The HBCU needs to form
a partnership with NASA that benefits the SLSTP's sponsors'
objectives. DEADLINES: Letters of Intent: November 16, 1999
Proposals: December 6, 1999 Announcement: January 21, 2000
FOR DETAILS Web sites: http://slstp.nasa.gov E-mail: shannon.potter-1@ksc.nasa.gov
lynn.rafford-1@ksc.nasa.gov roslyn.mckinney-1@ksc.nasa.gov
Telephone: 407-867-4550, Shannon Potter 407-867-7364, Lynn
Rafford 407-867-8025, Roslyn McKinney Writing: NASA Attn: Shannon
Potter Mail Stop: SLSTP Kennedy Space Center, FL 32899
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#SLSTP
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-308 SN398326)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--CONDUCTING ADMINISTRATIVE INVESTIGATIONS - NON CRIMINAL
SOL EMW-2000-RP-0002
POC Scott Drega, Contract Specialist, (202) 646-3756; Chandra
G. Lewis, Contracting Officer, (202) 646-3118
DESC: The Federal Emergency Management Agency (FEMA) seeks a
contractor with the capabilities required to conduct administrative
investigations of a non-criminal nature. This includes, but
is not limited to, the investigation of possible administrative
violations and the preparation of written reports of investigative
findings in a timely and cost-effective manner and in accordance
with the "Quality Standards for Investigations," set forth
by the President's Council on Integrity and Efficiency (PCIE).
FEMA requires these investigations and reports so that those
agency officials responsible for enforcing FEMA standards of
conduct have a factual report upon which to determine whether
an administrative violation has occurred and, if so, whether
the Agency should take action as a result of that violation.
Furthermore, the information developed during an investigation
must be gathered, stored, and disseminated in accordance with
the Privacy Act of 1974. The procurement will be conducted
pursuant to full and open competition procedures and in accordance
with FAR Part 15. The Government intends to award a contract
on a best value competitive proposal process. The contract
type will be Indefinite Quantity / Indefinite Delivery with
Performance Based Task Orders to be issued on a Cost-Plus-Fixed-Fee
basis. The period of performance of the contract is anticipated
to last from the effective date of award through the following
twelve (12) months, with provisions for up to four (4) option
periods, which will last for a period of twelve (12) months
each. All requests for a copy of the Request for Proposal must
be received in writing, either by hard copy, facsimile (202)
646-2970, or electronic mail (Scott.Drega@fema.gov). All requests
sent via electronic mail must contain the full name and address
of the firm as well as the name and telephone number of the
primary point of contact for this procurement at the firm.
Telephone requests will not be honored.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: Scott.Drega@fema.gov
EMAILDESC:
email
CITE: (W-308 SN398344)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--TELEPHONE SUPPORT SERVICES
POC Denise Harrod, 202-606-4116
DESC: R -- The Office of Personnel Management (OPM) intends to
negotiate on a sole source basis with National Computer Systems,
2510 North Dodge Street, Iowa City, Iowa 52240, to provide
telephone support services for the period of January 1, 2000,
through March 31, 2000. The contractor shall perform the following
services and functions to include (but not limited to) establish
and staff a call center to handle an estimated 25,000 calls
per month with an average speed of an answer of five seconds
or less and an average talk time of 3.5 minutes or less. Additionally,
the contract shall process a full range of Federal Employees
Health Benefits' transactions including responding to inquiries
from annuitants and FEHB Program plans concerning enrollment
changes, respond to and perform less complex retirement and
insurance transactions including death reports, transcription
services, and filling OPM forms and pamphlets requests within
the time frames specified by OPM. All interested parties who
believe they can meet this requirement at a cost lower than
National Computer Systems should submit in writing a substantive
statement specifying their ability to meet these requirements.
Responses must indicate whether offered services are available
under a GSA Schedule and must include the GSA contract number,
if available, prices and sufficient information to establish
a capability to fulfill the requirement. If applicable, include
a copy of the schedule. The Government does not intend to pay
for information provided. Oral communication will not be accepted.
No contract award will be made on the basis of any responses
to this notice because this is a synopsis of intent to negotiate
on a sole source basis and is not a solicitation document.
No solicitation document exists, therefore, a request for a
solicitation document will not be considered an affirmative
response and will be disregarded. Information received as a
result of this notice will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
If no affirmative written responses are received within fifteen
(15) calendar days after the publication of this synopsis indicating
that a source is available, that can perform these services,
an order will be placed with National Computer Systems.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: dhharrod@opm.gov
EMAILDESC:
CITE: (W-308 SN398105)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--CLEANING OF TRANSPORTATION VEHICLES AT NAVY PUBLIC
WORKS CENTER, PEARL HARBOR, OAHU, HAWAII
SOL N62742-99-R-2154
DUE 122728
POC Contact Point: Shari Lillie (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Cleaning of Transportation Vehicles at the Navy Public
Works Center, Pearl Harbor, Oahu, Hawaii. The work includes,
but is not limited to, providing all labor, supervision, tools,
materials, equipment, and transportation necessary to provide
cleaning and detailing services for various types of Government-owned
vehicles. Services shall include exterior washing and drying,
interior cleaning, and exterior polishing. SIC Code 7542 applies.
The contract term will be a base period of one year plus four
option years. The total term of the contract, including all
options, will not exceed 60 months. If the Government does
not award a follow-on contract in time, the Government may
require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. This contract will replace a contract
for similar services awarded in 1995 for $80,441.25 (firm fixed-price)
per year. We will include information about the current contract
and the incumbent contractor (e.g., value of last option exercised,
firm name, address, etc.) with the solicitation package. We
do not require requests under the Freedom of Information Act
for this information. Offerors can view and/or download the
solicitation at http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm
when it becomes available. The proposed contract listed here
is 100 percent small business set-aside. The solicitation utilizes
source selection procedures which require offerors to submit
past performance information, and price proposal for evaluation
by the Government. Proposal receipt date is approximate.
CITE: (W-307 SN397829)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--SOLICITATION FOR FOOD SERVICE FOR THE SAN DIEGO METROPOLITAN
AREA AND SAN CLEMENTE ISLAND!!
SOL N00244-00-R-0001!!
POC Fran Cass, Contract Negotiator, at (619) 532-2579!!
DESC: This is a follow-up to a previous notice released on 6
October 1999. For offeror's information, the solicitation is
scheduled to be released electronically by close of business
Friday, November 5th. As stated previously, the solicitation
document will be made available on the Navy's Electronic Commerce
Online website at www.neco.navy.mil and on the procurement
office's website at www.sd.fisc.navy.mil. The purpose of this
notice is to provide offerors with advance notice of the site
visit schedules and to also outline reservation requirements.
The site visit schedule covers several days. Monday, November
15th the site visit will tour the Naval Air Station, North
Island, starting at 0830 hours and tour the Naval Amphibious
Base, Coronado, starting at 1330 hours. On Tuesday, November
16th, representatives with reservations must report by 0700
hours to the Air Terminal on North Island Naval Air Station.
Wednesday, November 16th, the site visit will: (i) tour the
Naval Submarine Base starting at 0830 hours; the Fleet Anti-Submarine
Warfare Training Center, starting at 1000 hours; and the Naval
Station, San Diego, starting at 1300 hours. There are reservation
deadlines. Requests for reservations may be submitted to the
Contract Negotiator's e-mail address or submitted by facsimile
to (619) 532-2575. For the San Clemente Site Visit, reservations
must be received no later than 10:00 a.m., PST, on Tuesday,
November 9, 1999. Because Government air transport must be
arranged for the site visit to San Clemente Island, offerors
are limited to one representative per company. The reservation
request must include the company name, the representative's
name, the representative's social security number, date of
birth, place (City and State) of birth, and weight. There are
no limitations for the number of attendess to the San Diego
galley sites. For the San Diego sites, reservations must be
received no later than 2:00 p.m., PST, on Wednesday, November
10th. Reservation requests must include the following information:
Company Name, Representative's Name, Citizenship (if not U.S.
citizen, representative must be prepared to provide NIS documentation),
and the license plate number of the vehicle. If offerors are
carpooling, the "driver" should be designated. At the Pass
and Decal Offices, representatives should be prepared to show
driver's license, vehicle registration, proof of insurance,
and sufficient time should be allowed for processing through
these busy facilities. The offices will also have maps to assist
visitors in locating the galleys. This notice corrects the
previous publication by adding "Note 26"!!
LINKURL: http://www.sd.fisc.navy.mil!!
LINKDESC:
the RFP!!
EMAILADD: Frances_L_Cass@sd.fisc.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-307 SN397834)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC Contracts Division, Bld. #1, U.S. Naval Base, Philadelphia,
PA 19112-5094
SUBJECT: S--JANITORIAL SERVICES NAVAL MARINE CORPS RESERVE CTR,
WILMINGTON, DE.
SOL N62472-99-Q-0108
DUE 112299
POC Eileen M. O'Rourke, Contract Specialist (215)897-6492
DESC: This is a modification to update the following information
to the Commerce Business Daily issue of October 26, 1999 PSA#2462
Posted 10/22/1999 (W-SN394209). (0295) (SYN#0061 19991026
S-0006. SOL) The issue date for plans and specifications is
5 November 1999 and the closing date for submission of offers
is 22 November 1999 at 2:00 P.M. In accordance with FAR 5.102(a)(7),
copies of the solicitation will be available through the electronic
medium or may be provided in a paper hard copy format via FAX
Request #215-897-6932, Attn: Eileen M. O'Rourke. The government
intends to issue this solicitation through the use of a FAX
request on Company Letterhead citing: solicitation #N62472-99-Q-0108,
identify whether the firm is a small business, small disadvantaged
business, and if the firm is a women owned business to the
name and address indicated above and the internet. The address
for downloading this solicitation from the Internet is: http://www.efdnorth.navfac.navy.mil/code02.html.
Downloading from the Internet is free of charge, however,
some plans and specifications will take a considerable amount
of time to download. All prospective offerors are encouraged
to register on the Northern Division Internet ebs web site
for this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Notification of any changes
t o this solicitation (amendments) shall be made only on the
Internet. It is therefore the contractor's responsibility to
check the internet site daily for any posted changes to the
solicitation. The Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD)Central Contractor Registration
(CCR) Database. Be advised for solitations issued after May
31, 1998, failure to register in the CCR mades an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at http:/www.efnorth.navfac.navy.mil.
or by referring to DFARS Subpart 204.703. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the solicitation and planholders
list off the internet), FAX technical questions concerning
this project to: Eileen M. O'Rourke at telephone #215-897-6492.
(CITE RFQ N62472-99-Q-0108.) SEE NOTE #1
EMAILADD: o'rourkeem@efdnorth.navfac.navy.mil
EMAILDESC:
Specialist via e-mail
CITE: (W-308 SN398116)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Morale, Welfare and Recreation Directorate, Building
400, Contracting Officer, PSC 8009, Cherry Point, North Carolina
28533-0009
SUBJECT: S--FOOD SERVICE SANDWICH CONCESSION
SOL CPMX-99-R-0002
DUE 011400
POC Ms. Debbie Garner, Purchasing Agent (252) 466-2404 or W Van
Selow, Contracting Officer, (252) 466-4693
DESC: Operation of a Brand Named Sandwich (Hot and Cold) concession
on board MCAS Cherry Point North Carolina. Solication is full
and open competive basis. Contract terms will be one to five
years depending on initial investment required by selected
contractor. Solicitation will be issued on or about 15 November
1999. Solicitations may be requested by contacting Ms. Garner
or via e-mail to: vanseloww@usmc-mwr.com. Date and time of
site visit and pre-proposal conference to be provided in solicitation.
EMAILADD: vanseloww@usmc-mwr.com
EMAILDESC:
CITE: (W-308 SN398119)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SLUDGE REMOVAL SERVICES
SOL RFQ 133-0002-0
DUE 121799
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: The United States Penitentiary (USP) Lewisburg, located
at Lewisburg, Pennsylvania, has a requirement for contract
Sludge Removal Services. Services will be required for a one-year
base period, with four one-year option periods for a total
of sixty months from the date of award. The Government intends
to make a single award for this requirement. The estimated
quantity for each twelve (12) month period of the contract
is approximately 26 pickups (approximately 2300 gallons per
pickup). A security investigation/clearance is required. All
responsible sources are encouraged to submit an offer that
will be considered for award. Written requests for the request
for quote package can be mailed to the above address or faxed
to the following number (570) 547-6819. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately 10/25/99.
The SIC code for this requirement is 4959. The requirement
is 100% small business set-aside.
EMAILADD: GGARCEAU@BOP.GOV
EMAILDESC:
CITE: (W-308 SN398120)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 12 SPTG/SVF, PO Box 188, Randolph AFB, TX, 78148-0188
SUBJECT: S--FOOD SERVICES-CONCESSIONAIRE FOOD & BEVERAGE FOR
OPEN HOUSE/AIR SHOW
SOL 991104
DUE 121799
POC Selena Sawyer, Contract Specialist, 210/652-4260/2531 or
O.B. Fory, RMFC, 210/652-2531/4260
DESC: CONCESSIONAIRE FOOD & BEVERAGE SERVICE FOR OPEN HOUSE/AIR
SHOW, DUE: 17 Dec 99, POC: Selena Sawyer, Tel: 210/652-4260.
Proposals are being accepted for 12th Services, Randolph AFB,
TX, Open House and Air Show to be held for two (2) days, 27
& 28 May 2000. Concessionaire will be sole provider of food,
beverage and souvenir services for the entire event from 1000
to 1900 hours to accommodate approximately 150,000 to 200,000
spectators. Concessionaire will adhere to the state requirements
used for subsistence to prevent spoilage, contamination, etc.
Only top quality food products will be accepted. Concessionaire
will be responsible for providing self-contained concession
stands and canopies. Concessionaire will also be responsible
for providing a food and beverage tent for the Sponsorship
personnel and their guests. Concessionaire must be able to
assemble and setup all concession stands with canopies and
the "SPONSORSHIP" refreshment tent in designated areas the
evening before and be fully operational by the morning of the
event. Concessionaire will submit a detailed proposed food
and beverage menu with prices, and a list of souvenirs, sundries,
etc with prices. Concessionaire will be fully responsible for
providing Staffing Personnel, ordering and controlling all
inventories and cash handling. Promotional support, i.e., media,
national/local corporate support from food and beverage companies
only are allowed within standard Air Force and Department of
Defense guidelines. Concessionaire should bid FLAT FEE PROPOSALS
for food and beverage, and souvenir operation. CORPORATE SPONSORSHIP
SUPPORT SHOULD BE BIDED AS A SEPARATE LINE ITEM. Proposals
must be submitted to the following address NLT COB: 17 Dec
99. Submit to: 12 SPTG/SVF, RESOURCE MANAGEMENT FLIGHT, 415
B ST EAST, BLDG 112, RANDOLPH AFB, TX 78150-4424, ATTN: SELENA
SAWYER. Requests for additional information should be directed
to Selena Sawyer @ 210/652-4260, or e-mail address: Selena.Sawyer@Randolph.af.mil.
THIS PROPOSAL WILL RESULT IN THE AWARD OF A CONTRACT.
EMAILADD: Selena.Sawyer@Randolph.af.mil
EMAILDESC:
CITE: (W-308 SN398127)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Bujumbura (E), B.P. 1720, Avenue des
Etats-Unis,
SUBJECT: S--LOCAL GUARD SERVICES FOR US EMBASSY, BUJUMBURA
SOL S-BY700-00-R-0001
DUE 012000
POC Anne Molyneaux, Contracting Officer, fax 257-22-29-26
DESC: Please note this solicitation is not ready to be issued
as of this date. The Embassy of the United States in Burundi
will launch, via the internet, a solicitation to require the
operation and management of Local Guard Services for its Embassy
in Bujumbura, in order to prevent unauthorized access, protect
life, maintain order, deter criminal attacks against employees,
dependents and property and terrorist acts against all US
assets, and prevent damage to Government property. The Contractor
shall furnish managerial, administrative, and direct labor
personnel to accomplish all work as required in the contract.
The estimated number of hours for guards is 253,270 per year.
These requirements may change depending on funding availability
in forthcoming periods. Anticipated performance is for one
base period and four one-year periods at the option of the
Government. Major duties and responsibilities are to perform
access control to limit entry to only authorized personnel
or visitors, the operation of walk-through metal detectors,
hand-held detectors, electronic and hydraulic barriers and
special monitoring devices. Contract period is one year with
four, one-year options to renew. All responsible sources may
submit an offer, which shall be considered. The Government
plans to issue the solicitation via the Internet on the Statebuy
Interactive Platform (SIP. You can reach the SIP through the
URL:http://state.monmouth.army.mil/ Proceed to U.S. State
Department Business Opportunities to see the listing that
will contain the solicitation. You can subscribe to receive
email notification and register for other services on this
SIP site. See note number 26.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
on solicitation number to obtain information.
EMAILADD: molyneauax@state.gov
EMAILDESC:
CITE: (W-308 SN398139)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: S--BASE AND MFH REFUSE
SOL F48608-00-R0004
DUE 111999
POC Rhonda Spier, Contract Specialist, Phone 307 773 3277, Fax
307 773 4636, Email spier.rhonda@warren.af.mil - Carroll Vye,
Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964, Email
vye.carroll@warren.af.mil
DESC: DESCRIPTION _DRAFT_ Note: Draft Solicitation Changed from
F48608-99-R0031 to F48608-00-R0004 Proposed Non-personal service
to provide all labor, tools, parts, materials and transportation
necessary to perform Base and MFH Refuse services for F.E.
Warren AFB, WY. The proposed contract period will be for 00
Mar 01 through 00 Sep 30 with four (4) option years. This is
a Draft Request for Proposal (RFP) to request inputs and comments.
This proposed RFP, F48608-00-R0004, is for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
The draft RFP document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
(FAR Clauses may be found by accessing WEB site at:http://farsite.hill.
af.mil/ffar1.htm). Standard Industrial Code is 4953. The proposed
solicitation is unrestricted. Refuse Services for: Base and
MFH, 90 CONS/LGCB, 7505 Marne Loop, F.E. Warren AFB, WY 82005.
All Inputs and comments. may be mailed to Rhonda Spier at the
above address. Anticipated award date is 1 Mar 00. The provisions
at 52.212-1 Instructions to Commercial Items; 52.212-2 Evaluation-Commercial
Items; FAR 52.212-3 Representations and Certifications, use
at FAR 52.212-4 Contract Terms and Conditions and the clause
at FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
draft RFP and has been tailored to add (IAW 12.301(b)(3) Y2K
Compliance: Y2K Compliance is mandatory, no exceptions. All
information technology is required to be year 2000 compliant.
The Government_s definition of _Y2K Compliant_ is: Year 2000
compliant means, with respect to information technology, that
the information technology accurately processes date/time data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. Do not bid on this product or service
if you/your company is not Y2K compliant. Other FAR clauses
are incorporated by addendum at Attachment 3, page A-3-10 The
Performance Price Trade-Off (PPT) technique will be used to
make a best value award decision. Inputs, questions and comments
are due NLT 15 days of synopsis by 4:30 PM to 90 CONS/LGCB,
7505 Marne Loop, Attn: Rhonda Spier, F.E. Warren AFB, WY 82005,
Ext. (307) 773-3277. See Attachments. Note: This is solicitation
F48608-00-R0004*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0004&LocID=507
LINKDESC:
notice
EMAILADD: spier.rhonda@warren.af.mil
EMAILDESC:
CITE: (D-308 SN398193)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: S--FULL FOOD SERVICE AND DINING FACILITY ATTENDANT SERVICES
FOR FORT POLK, LOUISIANA
SOL DAKF11-99-R-1005
DUE 120799
POC Diane T. Biddy, 404-464-4170
DESC: Army Atlanta Contracting Center is soliciting proposals
for Full Food Service and Dining Facility Attendant Services
for Fort Polk, Louisiana. This procurement is considered full
and open to all interested offerors. The contract shall be
indefinite delivery/indefinite quantity firm fixed price with
a base period of 12 months and three one-year options. The
Government intends to award a contract to the responsible contractor
whose offer conforms to the solicitation and proves to be the
"Best Value" to the Government. Standard Industry Code (SIC)
is 5812 with a size standard of $15 million. Anticipated evaluation
factors will be Technical, Past Performance and Price. Solicitation
will be issued on or about November 19, 1999. Solicitations
and any subsequent amendments will be issued through the use
of the Internet. No hard paper copies will be provided. Contractors
may view and /or download this solicitation and all amendments
from the Internet at the following address: http://www.forscom.army.mil/aacc
(once you are at this site you click on Current Opportunities).
Questions or concerns relative to this solicitation should
be made to Diane Biddy at email address: biddyd@forscom.army.mil.
All responsible sources may submit an offer to be considered.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: biddyd@forscom.army.mil
EMAILDESC:
with this project
CITE: (W-308 SN398196)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: S--FULL MAINTENANCE, SAN ANGELO, TX
SOL GS-07P-00-ULC-5002
DUE 020100
POC John Davis, Contracting Officer, Phone (817) 978-7476, Fax
(817)978-7017, Email JohnE.Davis@gsa.gov - John Davis, Contracting
Officer, Phone (817) 978-7476, Fax (817)978-7017, Email JohnE.Davis@gsa.gov
DESC: Solicitation is scheduled to issued on or about January
3, 2000. Anticipated contract period: April 1, 2000 - March
31, 2001, with four (4) additional one (1) year options. This
solicitation and any documents related to this procurement
will be available on the internet only. No hard copies will
be available. All contractors downloading this solicitation
shall notify this office in writing by mail, e-mail, or facsimile,
in order to be placed on the bidder's mailing list. Send notifications
by mail to General Services Administration, San Antonio District,
(7PWS), 819 Taylor Street, Room 12A15, Ft. Worth, TX 76102-6105,
Attn: John E. Davis. By e-mail to johne.davis@gsa.gov. By fax
to (817) 978-7017. Contractors are responsible for downloading
their own copy of the solicitation, amendments, and any other
documents related to this solicitation. The internet address
is http://www.eps.gov. It is the contractor's responsibility
to monitor this site for the release of the solicitation, any
amendments, and any other documents. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-ULC-5002&LocID=1102
LINKDESC:
notice
EMAILADD: JohnE.Davis@gsa.gov
EMAILDESC:
CITE: (D-308 SN398198)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PRINTING & PUBLICATION
SERVICES
SOL RFQ-NCI-00019-NQ
DUE 112299
POC Cynthia Brown, Purchasing Agent, (301)402-4509 & Todd Cole,
Contracting Officer
DESC: Photographic, Mapping, Printing, & Publication Services,"
which was issued as a combined synopsis/solicitation in the
Commerce Business Daily (CBDNet) on November 2, 1999, is amended
to revise the date for the display of materials, to revise
the dates noted in the schedule and to change the number of
copies for delivery to the NCI destinations. In addition, all
quotes and associated materials must now be received by the
revised deadline of 1:30 pm EST on November 22, 1999 (Note:
this date is earlier than the previous due date). All offerors
must acknowledge this amendment in their quotations. The previous
CBD submission number is 397175. The complete synopsis
with all revisions is restated below: This is a combined
synopsis/solicitation for Commercial Items, prepared in accordance
with the format in the FAR 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation and a separate written solicitation will
not be issued. This solicitation, No. RFQ-NCI-00019, includes
all applicable provisions and clauses in effect through FAR
FAC 97-13. The acquisition will be made pursuant to the authority
in FAR 13.5 to use simplified procedures for commercial acquisitions.
This requirement is set-aside for small business. The Standard
Industrial Classification Code is 2732, and the business size
standard is 500 employees. All prospective offerors should
have a copy of the booklet "Standard Technical Specifications
for NCI Printing Requirements" (hereafter referred to as NCI
Standard Specifications) issued by DHHS/NIH/NCI. The information
in this booklet provides supplemental information necessary
for potential offerors to have a complete understanding of
the specifications set forth below. Copies of the booklet may
be requested from Cynthia Brown at (301) 402-4509. REQUIREMENTS:
Title: Messages for a Healthy Community- Address Book. PRODUCT:
36 page text, 9 diecut tabs plus 2 separate 2 page covers,
wire-oh bound. QUALITY: Level 1 printing and finishing attributes
are required for this specification. Reference GPO Publication
310.1 for attribute requirements. Printing is the predominate
production function and none shall be subcontracted. Also refer
to NCI Standard Technical Specifications. QUANTITY: 97,000
copes and the final films as required in the production of
printing. TRIM SIZE: 5-5/8" x 8-3/8", wire-oh binding along
the 8-3/8" dimension. FURNISHED MATERIAL: A complete set of
film negatives (175 line screens) together with a set of previous
color oks and a printed sample as a guide to production. PROOFS:
Two sets of proofs shall be provided. Provide laminate halftone
dot color proofs, digital color-4000 dpi or made from final
films, stripped to show the full press sheet imposition, including
colorbar, show guide, gripper and ruled-up for all bindery
marks of each form, plus book dylux proofs, with all elements
in proper position, folded and trimmed to the final size. NCI
shall retain one complete proof set. Also refer to NCI Standard
Technical Specifications. PAPER: Text/tabs-80 lb. white #1
dull finish cover, minimum target brightness of 87. (Celesta,
Centura, signature, Vintage, or an approved equal). Covers
-100 lb. white #1 dull finish cover, minimum target brightness
of 87. (Celesta, Centura, signature, Vintage, or an approved
equal). Also refer to NCI Standard Technical Specifications.
INKS: 4 color process, Blue PMS 295, Green PMS 3425 and Black
Ink. Solid inks required, no builds allowed. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set litho/10%, sheet-fed
litho/20%, forms/20%. Also refer to NCI Standard Technical
specifications. BINDING: Diecut nine text pages with 1/4" tabs
(not half inch) as one custom bank of nine tabs, final page
size is 5-5/8"x 8-3/8". Overall liquid UV coat the outside
cover pages 1 and 4, then bleed trim to 5-5/8" x 8-3/8". All
other text pages bleed trim all sides to final size of 5-3/8"
x 8- 3/8". Collate text, tabs and cover pages as follows: Cover
pages 1-2, tab #1 (text page 1-2), text pages 3-6, tab #2 (pages
7-8), text pages 9-12, tab #3 (13-14), text pages 15-18, tab
#4 (19-20), text pages 21-24, tab #5 (25-26), text pages 27-30,
tab #6 (31-32), text pages 33-36, tab #7 (37-38), text pages
39-42, tab #8 (43-44), text pages 45-48, tab #9 (49-50), text
pages 51-54, followed by covers 3-4. Bind along the 8-3/8"
way, using white wire-oh elements. SEPARATIONS: None required.
PRINTING: Cover 1 is a full page bleeding image in four color
process with type in both PMS 295 Blue and green PMS 3425.
Covers 2, 3 and 4 are each a solid bleeding all sides of PMS
295 with reversed to white text copy only. All text pages print
in type matter using PMS 295 and PMS 3425 inks plus an overall
aqueous dull finish coating. (A custom formulation of inks
may be necessitated to facilitate proper set-up.) Text pages
containing cross-over illustrations in 4 color process inks
are as follows: 6-7, 12-13, 18-19, 24-25, 30-31, 36-37, 42-43,
and 48-49. The illustrations are to be spot liquid UV coated
in high gloss finish. The alignment of these illustrations
across the bind when the bound product is fully opened may
require extensive additional cutting efforts. This is a level
one (1) product and expectations are based on the previously
printed sample as a quide. NOTE: The furnished negatives do
not contain traps or proper registration and the contractor
shall correct these films as part of their production. Very
heavy ink coverage is required and the contractor must take
all necessary precautions to prevent ghosting and lay a smooth,
uniform ink film. Text and covers must be printed on a litho
printing press capable of printing all the required ink colors
and coating with one pass through the press together with the
complete color bar as specified herein. Web run production
equipment if used, shall be heat-set only. Ghosting & "in-line
problems" shall not be acceptable. Also refer to NCI Standard
Technical Specifications. COATING: Spot liquid UV coat all
illustrations in the book plus the back overs after sealing
the sheet with a base of aqueous coating. Research of compatible
aqueous coating, inks and the liquid UV is solely the contractor's
responsibility. MARGINS: Bleeds, follow trim marks on furnished
camera copy. DISPLAY EXAMINATION: Examination of the camera
copy is an integral part of these specifications. No additional
payment will be allowed due to the contractor's failure to
examine the copy and thoroughly understand the nature and extent
of the work to be performed. Also refer to NCI Standard Technical
Specification. PRESS SHEET INSPECTION: Press sheets shall be
inspected at the contractor's printing facility for quality
conformance. Each press sheet form must contain one color bar,
at least 3/16" in width, for each ink color placed parallel
to the ink rollers. Color control bars (such as, BRUNNER, GATF
OR GRETAG) must contain star targets, trapping, tint and dot
gain patches, process built grays, if applicable, and extend
the full width of the press sheet. Ink densities shall be constant
across the full width of the sheet with no deviations to exceed
plus or minus of one percent. Light and heavy inking is not
allowed. The contractor shall provide the correct viewing conditions
for all press sheet inspections including 5000 degree kelvin
light sources housed in a completely enclosed neutral gray
booth and functional densitometers. PREAWARD SURVEY:In order
to determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform, prior to the award of a contract. Also refer to NCI
Standard Technical Specifications. PACKING: Shrink wrap or
band in convenient units. Turn books to prevent binding element
entanglement. Pack in new 275 pound test corrugated containers
filled to the top, 80 copies per carton. The cartons shall
be specifically manufactured to fit this product. The maximum
weight shall not exceed 48 lbs. per carton. Products must lay
flat, do not stand upright in cartons. No packaging deviations
shall be allowed. Label cartons ends. RETURN MATERIALS: Provide
copies of the all the signed receipts in one package together
with two file copies of the completed project to Paul LaMasters,
NCI Printing Officer, Office of Cancer Communications Building
31, room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892.
NEGATIVES: The contractor shall inventory all the final negatives
within their facilities until called for return by the government.
Ownership of these furnished films shall remain the government's
property. Industry trade customs shall not apply to film, flats,
proofs or color oks. Pack films to protect emulsion layers
and furnish each film set with the associated top sheet containing
wet ink density readings, or your press oks for future color
match. Films shall be ready for subsequent reprints without
additional effort beyond exposures. If digital direct-to plate
technologies were used, the contractor shall also be required
to furnish films as a deliverable item upon request. LABEL:
00-NCI-PC-005 (composed negatives & oks for storage) Messages
for a Healthy Community-address Book. SHIPPING: 10 advanced
sample copies to National Cancer Institute, Attn: Printing
officer, Building #31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892., ship 15 "file copies" to Library of Congress, Madison
Bldg., Exchange & gift Division, Federal Documents Section,
C Street, N.E., (between 1st & N Streets), Washington, DC 20540,
ship the balance of bulk copies to: Aspen Systems, Inc., Attn:
Mr. Andy McMahon, 1000 Haverhill Road, Baltimore, MD 21229,
phone : (410) 644-7853; ship 736 "depository copies" to US
Government Printing Office, Depository Receiving Section, Jackson
Alley, Room #A-150, Washington, DC 20401, Stop: SSLA, Attn:
Mr. William Teele (label cartons item #507-G-02). Proofs will
be withheld 3 working days from the time they are received
until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return the materials in the proper order as originally
provided by the government. PRESS SHEET INSPECTION: requires
5 working days, notice. Notify the NCI Communications Office
at (301) -402-2624 of the day and time press sheets will be
available for inspection. SCHEDULE: Display of materials at
NCI, OCC, Building 31, Room #10-A-28, 9000 Rockville Pike,
Bethesda, Maryland 20892 on 11/10/99. Assuming an award date
of 11/22/99, material shall be picked up on 11/22/99, 60,000
copies shall be delivered to the NCI destinations identified
in this solicitation on 01/07/00 by 12:00 PM EST (noon). The
balance of copies shall be delivered to the specified destinations
above by 01/21/00. On 01/28/00 the return of furnished materials
and receipts shall occur. NOTE: please be aware that without
the return of all the furnished items, completed as specified
within these printing specifications, payment will be withheld
until all these materials are received. The package shall include
copies of all shipment documents with signatures by the receiver
and two sample file copies. The contractor shall initiate contact
with the warehouse, if the inventory number is not provided
prior to labeling any cartons. Typically this number is also
listed on the back cover of all the publications in the lower
right hand position by the spine. If the number is provided,
use it on the cartons. Receiving hours are 9:00 am- 12:00 (noon)
and 1:00 pm -4:00 pm, Mon-Fri. Call for delivery appointment
prior to any bulk shipments. Ship the balance of copies to
Aspen Systems, Inc., 1000 Haverhill Road, Baltimore, MD 21229
(Attn: Andy McMahon)(410) 644-7853. Ship the samples to National
Cancer Institute, Office of Cancer Communications, Building
#31, Room #10-A-28, 9000 Rockville Pike, Bethesda, MD 20892,
Attn: Paul LaMasters, Printing Officer, (301) 402- 2624. Label
each carton on one end with the NCI PC No., Title, Inventory
Number and the Quantity per carton and per package (9-NCI-PC-005,
(quantity per package/ quantity per carton) Messages for a
Healthy, Inventory No.) Plastic strap band every skid twice
in both directions over corrugated edge protectors & wooden
skid tops, 40" x 48". Cover skids with plastic stretch wrapping
after banding, tops and edge protectors. Affix a packing list
for all deliveries. All skids shall be four-sided entry and
the weight must not exceed 2,000 pounds, do not side load or
double stack on the truck trailers. Stack skids not to exceed
50" from the floor to top. The required pallet size dimensions
are: Side dimensions: 40" and Front Dimensions: 48". The cartons
shall only be new 275 lb. test corrugated and specifically
made to contain the products as specified. "PACKING". BASIS
FOR AWARD: Award will be made to the responsible offeror with
the responsive lowest priced offer that fully meets the requirements
of the solicitation. PROVISIONS AND CLAUSES: The following
FAR provisions and clauses apply to this acquisition: FAR 52.212-1,
INSTRUCTIONS TO OFFERORS- COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED
ACQUISITIONS; FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS-WITH DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS; AND FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition: FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; FAR
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN ACT-SUPPLIES;
AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN
CENTRAL CONTRACTOR REGISTRATION. Full text copies of the representations
and certification for other cited provisions and clauses may
be obtained on line at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm
or from Cynthia Brown, Purchasing Agent, on 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a completed "Offeror Representations
and Certification-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers
must be received in this office by 1:30 pm EST on 11/22/99.
Please refer to the solicitation number RFQ-NCI-00019 in your
quotation.
CITE: (W-308 SN398124)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--COMPUTER DISK PUBLICATIONS
SOL Program B481-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 04-01-00 to 03-31-01.
3-1/2" labeled, duplicated computer disks inserted into suitable,
labeled mailing containers. Labels print in black ink. Anticipating
six orders per year for 2,000 to 3,000 copies per order. Operations
include disk reproduction, printing, labeling, packing, mailing,
and distribution. Copy pickup in Washington, DC. Quality Level
IV. Bid opening anticipated during the month of February 2000.
Request bid invitation by letter to the address above.
CITE: (W-308 SN398182)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL B317-S
POC Mrs. Mae Dean Rowe (202) 512-2044
DESC: Single award term contract period 04-01-00 to 03-31-01.
Saddle-wire stitch, pamphlets 8-1/2 x 11", black ink and one
Pantone ink color. Approximately 10 to 20 orders per month,
40,000 to 60,000 copies per order of 12 to 32 pages per order.
Operations include electronic prepress, printing, binding,
packing, and distribution. Copy picks up in Rockville, MD.
Quality Level III. Bid Opening anticipated during the month
of January 2000. Request bid invitation by letter to the address
above
CITE: (W-308 SN398257)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B586-S
POC Linda Byrd (202) 512-2044
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Newsletters, 8-1/2 x 11", printing in two colors and fold
and trim three sides. Anticipating 4 to 6 orders per year for
4,000 to 7,000 copies of 4, 6, and 8 pages per order. Operations
include electronic prepress, printing, binding, drilling, packing
and distribution. Copy pickup in Arlington, VA. Quality level
III. Bid opening anticipated during the month of February,
2000. Request bid invitation by letter to the address above.
CITE: (W-308 SN398262)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL B591-S
POC Mrs. Mae Dean Rowe (202) 512-2044
DESC: Single award term contract for period 04-01-00 to 03-31-01.
Saddle-wire stitch, newsletters 8-1/2 x 11", black ink and
one Pantone ink color. Approximately 4 orders per year, for
approximately 5,000 to 6,000 copies per order of 12 to 16 pages
per order. Operations include electronic prepress, printing,
binding, packing, and distribution. Copy picked up in Silver
Spring, MD. Quality Level III. Bid opening anticipated during
the month of January 2000. Request bid invitation by letter
to the address above.
CITE: (W-308 SN398266)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SELF-MAILERS
SOL Program B754-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 04-01-00 to 03-31-01.
"Important Employer Information Notices." Multiple trim sizes,
printing in black ink. Approximately 26 orders a year for 5,000
to 6,000 copies. Single leaf. Operations include receipt and
processing of variable data furnished on magnetic cartridges;
composition; film making; printing; imaging of computerized
data; binding (folding and inserting into envelopes); and mailing.
Copy pickup in Baltimore, MD. Quality level III. Bid opening
anticipated during the month of February 2000. Request bid
invitation by letter to the address above.
CITE: (W-308 SN398268)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CERTIFICATES
SOL Program B657-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 04-01-00 to 03-31-01.
Presidential Memorial Certificates, 8-1/2 x 11", printing in
black ink. Approximately 30 orders per year for approximately
10,000 to 18,000 copies. Operations include film making, printing,
gold embossing, inserting into envelopes and mailing. Copy
pickup in Washington, DC. Quality level III. Bid opening anticipated
during the month of February 2000. Request bid invitation by
letter to the address above.
CITE: (W-308 SN398269)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B624-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Food Review and Rural Development Perspectives, 8-1/2 x 11",
up to three ink colors, saddle-stitched and perfect bound.
Approximately 8 orders per year for 500 to 7,000 copies of
24 to 128 pages. Operations include electronic prepress, printing,
binding, packing and distribution. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of February 2000. Request bid invitation by letter to the address
above.
CITE: (W-308 SN398270)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS, PAMPHLETS AND BROCHURES
SOL Program B226-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 04-01-00 to 03-31-01.
"Books, Pamphlets and Brochures," multiple trim sizes, printing
in up to two colors or four-color process. Approximately 25
orders per year for 300 to 10,000 copies of 2 to 800 pages.
Various binding styles. Operations include electronic prepress,
printing, binding, packing and distribution. Copy pickup in
Herndon, VA. Quality level III. Bid opening anticipated during
the month of February 2000. Request bid invitation by letter
to the address above.
CITE: (W-308 SN398273)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL B649-S
POC Mrs. Mae Dean Rowe (202) 512-2044
DESC: Single award term contract for period 04-01-00 to 03-31-01.
Saddle-wire stitch, pamphlets 8-1/2 x 11", two Pantone ink
colors. Approximately four order per year, for 2,000 to 3,500
copies per order of 8 to 12 pages per order. Operations include
electronic prepress, printing, binding, packing, and distribution.
Copy pickup in Indian Head, MD. Quality Level III. Bid opening
anticipated during the month of January 2000. Request bid invitation
by letter to the address above.
CITE: (W-308 SN398274)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B208-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 04-01-00 to 03-31-01.
NASA Publications, 5-1/2 x 8-1/2" and 8-1/2 x 11", one to two
ink colors. Approximately 45 to 75 orders per year for 200
to 32,000 copies of 4 to 132 pages. Operations include electronic
prepress, printing, binding, packing and distribution. Copy
pickup in Washington, D.C. Quality level III. Bid opening anticipated
during the month of February 2000. Request bid invitation by
letter to the address above.
CITE: (W-308 SN398276)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B615-M
POC Linda Byrd (202) 512-2044
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Books and Pamphlets, 8-1/2 x 11", printing one color and side-wire
stitch in two places and trim four sides. Fold-ins 17 x 11"
folded to 8-3/8 x 11" (Fold-ins print one side only). Anticipating
20 to 40 orders per month for 100 to 600 copies of 4 to 284
pages per order. Operations include film making, printing,
binding,packing and distribution. Copy pickup in Washington,
DC area. Quality level IV. Bid opening anticipated during the
month of February, 2000. Request bid invitation by letter to
the address above.
CITE: (W-308 SN398278)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B507-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Publications, 8-1/2 x 11", printing in one to three colors
and various binding styles. Anticipating 10 orders per year
for 500 to 10,000 copies of 72 to 680 pages. Operations include
film making, printing, binding, packing, and distribution.
Copy pickup in the Washington, D.C. area. Quality level III.
Bid opening anticipated during the month of February, 2000.
Request bid invitation by letter to the address above.
CITE: (W-308 SN398294)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B156-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Books and pamphlets, 8-1/2 x 11", printing in one color and
various binding styles. Anticipating 1 to 15 orders per month
for 400 to 4,500 copies of 8 to 180 pages. Operations include
electronic prepress, film making, printing, binding, packing,
and distribution. Copy pickup in the Washington, D.C. area.
Quality level III. Bid opening anticipated during the month
of February, 2000. Request bid invitation by letter to the
address above.
CITE: (W-308 SN398299)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B432-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Pamphlets, 8-1/2 x 11", printing in one color and various binding
styles. Anticipating 150 orders per year for 100 to 3,500 copies
of 4 to 72 pages per order. Operations include film making,
printing, binding, packing, and distribution. Copy pickup in
the Washington, D.C. area. Quality level III. Bid opening anticipated
during the month of February, 2000. Request bid invitation
by letter to the address above.
CITE: (W-308 SN398309)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--TRAINING FOR ONETOUCH EQUIPMENT
SOL 777-4-00
DUE 111099
POC Karen Lebo (440)526-3030 X7444
DESC: The Employee Education Center, Cleveland, Ohio proposes
to enter into a non-competitive commercial item contract with
OneTouch Systems, 40 Airport Parkway, San Jose, CA 95110 to
provide all necessary materials and services to conduct 2 Training
Courses concerning OneTouch Equipment. Course 1 entitled "OneTouch
presentation server & presenter skills" and Course 2 entitled
"OneTouch Presentation Server & Presenter Skills" and "Instructional
Design for Interactive Distance Learning Theories, Practices
and Applications." Due to the unique, complex and proprietary
nature of this procurement there is a reasonable basis to conclude
that the materials and services required are only available
from this source with unique capabilities and no other type
of materials and services will satisfy agency requirements.
This notice of intent is not a request for competitive bids
or proposals, but all responses received within the due date
specified shall be considered.
CITE: (W-308 SN398143)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: U--ABARIS COMPOSITE STRUCTURES TRAINING
SOL USZA95-00-Q-0006
DUE 110899
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as suppplemented 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 requirement
is USZA95-00-Q-0006, and is issued as a Request For Quotation.
The due date is November 8, 1999 NLT 10:00AM est. The Government
intends to award this acquisition sole source to Abaris Training
Resources, Inc. Abaris has provided the required composite
maintenance courses in the past, and Abaris owns all proprietary
rights to the specific data from which they teach. The list
of training and corresponding dates shall be downloaded from
the Interagency Business Opportunities Page (IBOP) website:
https://abop.monmouth.army.mil. Contractors must register in
IBOP in order to be able to submit a quote. Once registered,
there is no requirment to register again. Quotations for this
solicitation will only be accepted through IBOP. The solicitation
document, provisions, and clauses are those in effect through
Federal Acquisition Circular 97-14. The following provisions
and clauses are applicable to this solicitation: 52.212-1,
Instructions to Offerors--Commercial; 52.212-2, Evaluation--Commercial
items; 52.212-3, Offeror Representations and Certifications--Commercial
Items (must be completed with quotation, included in the IBOP
downloads); 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; and
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. The associated standard industrial classification
code (SIC) is 1680.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-308 SN398354)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-028-MSP)
SOL N/A
DUE 120799
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Sparks,
NV, SPLC-864168000 to TMO, AASF, Stead Airport, Reno, NV, SPLC-864170000;
152nd Reconnaissance Group, 1776 National Guard Way, Reno,
NV, SPLC-864170240. Approximate weight for Reno is 400,000
gallons; Reno is 1 million gallons. Type of equipment required
is AT 1, AT 2/B, Tractor Trailers. Traffic begins January 17,
2000 through October 31, 2000. For a copy of this solicitation,
please send a letter to the abo ve address or FAX to (703)
681-3553, ATTN: Mrs. Mary Parrish (AC1104004-01)
CITE: (I-308 SN398321)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-030-MSP)
SOL N/A
DUE 010600
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) DFSP Selby, Crockett,
CA, SPLC-876141000 to California ANG, Fresno, CA, SPLC-878600240.
Approximate weight for Fresno is 2.8 million gallons. Type
of equipment required is AT 1, AT 2/B, Tractor T railers. Traffic
begins January 17, 2000 through October 31, 2000. For a copy
of this solicitation, please send a letter to the above address
or FAX to (703) 681-3553, ATTN: Mrs. Mary Parrish (AC1104004-02)
CITE: (I-308 SN398322)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-031-MSP)
SOL N/A
DUE 010600
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Time Oil Company,
Portland, Oregon, SPLC-853470000 to Oregon ANG, Portland IAP,
Portland, Oregon, SPLC-853470240. Approximate weight Portland
is 6.7 million gallons. Type of equipment required is AT 1,
AT 2/B, Tractor Trailers. Traffic begins January 17, 2000 through
October 31, 2000. For a copy of this solicitation, please send
a letter to the above address or FAX to (703) 681-3553, ATTN:
Mrs. Mary Parrish (AC1104004-03)
CITE: (I-308 SN398323)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: V--AMBULANCE SERVICE
SOL RFP 565-9-00
DUE 121599
POC Janet A. Hudson (910) 822-7048
DESC: Furnish basic and advanced life support ambulance service
to beneficiaries of the Veterans Affairs Medical Center, Fayetteville,
N.C. on an as needed basis. The contract will be for a one
year period with two (2) one (1) year options. The contractor
must meet all the requirements mandated by the North Carolina
Department of Health and Human Services Division of Facility
Services, Administrative Code for Ambulance Services (10 NCAC
3D and 10 NCAC 3M).Requests for package must be writing or
faxed to (910) 822-7900. No telephonic requests will be accepted.
Solicitation package available approximately November 15, 1999.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-308 SN398360)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: V--CROSS DOCKING SERVICES
SOL CROSDO-CKEU-FY00
POC Contract Specialist Susan D. Incitti (804)734-8020 (Site
Code DECA01)
DESC: Potential sources are being sought for cross docking services
for equipment being shipped from CONUS to Europe by the Defense
Commissary Agency (DeCA). The contractor would be required
to off-load the boxes/cases received from a carrier, stage
the boxes/cases, palletize the boxes/cases and on-load the
boxes/cases to the Government containers for transhipment to
Europe. The Government containers are containers that have
been previously spotted for subsistence with some limited space
available for shipment of equipment. After the boxes/cases
have been containerized, the contractor shall inform the DeCA
Point of contact of the container number, the departure date
and the estimated time of arrival in Europe. The contractor
shall be required to ensure the number of boxes/cases received
match the number of boxes/cases shown on the packing slip/bill
of lading. The contractor will ensure there is no visible damage
to the boxes/cases received. Payment procedures will be through
the use of a Government credit card. The contractor must agree
to forward an invoice and pertinent documentation supporting
the number of services performed during the month, so it is
received no later than the 30th day of each month to the appropriate
office for payment. Potential sources should provide this office
with information for evaluation of capabilities not later than
December 3, 1999
EMAILADD: incittsd@hqlee.deca.mil
EMAILDESC:
CITE: (A-307 SN397837)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: W--RENTAL OF TYMPCO VACUUM/AIRFIELD SWEEPER
SOL F0865000T0215
DUE 111999
POC Diane Hines, Contract Specialist, Phone 407-494-6051, Fax
407-494-5136, Email diane.hines@pafb.af.mil - Larry Third,
Contract Specialist, Phone 407-494-9963, Fax 407-494-5960,
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. IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor Registration) requires
registration in the CCR database. CONTRACTORS MAY REGISTER
ON-LINE AT HTTP://CCR.EDI.DISA.MIL. IT'S MANDATORY TO OBTAIN
A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET (1-800-333-0505)
TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
No. F08650-00-T-0215 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-17
and thru Defense Acquisition Regulation Supplement DCN 19991021.
It is advertised with a Standard Industrial Classification
Code (SIC) of 7359, with a size standard of $5 million. Contractor
shall furnish all labor, material, transportation, and all
other items necessary for the rental to Patrick AFB FL of a
TYMPCO Vacuum/Airfield Sweeper. This rental is for the rental
of the sweeper only. Patrick AFB will furnish the operator.
The Period of Performance is 1 Dec thru 31 Dec 99 with six
one month options. Patrick AFB will be responsible for any
damage to the sweeper. Line item 0001 Dec 1 thru 31 Dec 99
Rental $______________ Line Item 0001A Pickup and Delivery
$______________ Line item 0002 Jan 1 thru 31 Jan 00 Rental
$______________ Line Item 0003 1 Feb thru 29 Feb 00 Rental
$______________ Line Item 0004 1 Mar thru 31 Mar 00 Rental
$______________ Line Item 0005 1 Apr thru 30 Apr 00 Rental
$______________ Line Item 0006 1May thru 31 May 00 Rental $______________
Line Item 0007 1 Jun thru 30 Jun 00 Rental $______________
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items is
hereby included by reference. The following are addenda to
FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. Offerors are advised that
proposals may be evaluated without discussions. Award might
be made to the responsible offeror whose proposal is responsive
to the terms of the RFQ and is most advantageous to the government.
FAR provision 52.212-3 Offeror Representations and Certifications
- Commercial Items shall be completed and submitted with the
proposal. FAR clause 52.212-4 Contract Terms and Conditions--Commercial
Items hereby applies to this solicitation. The following are
addenda to FAR clause 52.212-4. The following FAR Clause is
hereby incorporated by reference: 52.232-18 Availability of
Funds. FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
hereby applies to this acquisition. In accordance with FAR
clause 52.212-5, the following clauses are hereby incorporated
by reference: 52.217-8 Option to Extend Services, 52.217-9
Option to Extend the Term of the Contract; FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36 Affirmative Action
for Handicapped Workers; FAR 52.222-37 Employment Records on
Special Disabled Veterans and Veterans of the Vietnam Era.
Note: The full text of the FAR and DFARS can be accessed on
the Internet at http://farsite.hill.af.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices but must include the following
information: Company's complete mailing and remittance address,
discounts for prompt payment, if any (e.g. 1% 10 days), the
company's CAGE Code, Dun & Bradstreet number, and Taxpayer
ID number. 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.
Offers are due no later than 4:00 PM EST on 19 Nov 99 at 45
CONS/LGCV Attn: Diane Hines, 1201 Edward H. White II St, Bldg
423, Patrick AFB, FL 32925-3238. Quotes may be faxed. For information
contact Diane Hines, Contract Specialist at (407) 494-6051.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865000T0215&LocID=516
LINKDESC:
notice
EMAILADD: diane.hines@pafb.af.mil
EMAILDESC:
CITE: (D-308 SN398099)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: W--LEASE OF COMPUTER EQUIPMENT
SOL NBCW0R00004
POC Pamela M. Switzer, contracting Officer, 202-208-6722
DESC: The Department of Interior (DOI), National Business Center
(NBC), has a requirement to lease commercial off the shelf
hardware/software computer equipment for its Reston, VA office.
The requirement has a performanced based statement of work
and the NBC has specific hardware and software configurations
that are the Government's minimum requirements. The type of
computer equipment to be leased will include desktop computers,
servers, laptops and peripherals that will also include maintenance
and spare parts for the equipment. The equipment will be delivered
to the Department of Interior, National Business Center Reston,
VA office. The contractor will be responsible for maintaining
and tracking the hardware, software inventory and updating
the system catalogs during the performance of the contract.
The Government is looking for innovative techniques for leasing
this equipment over a three year period and offerors are encouraged
to provide unique pricing ideas with their proposals. The applicable
SIC code is 7377 with a small business size not to exceed $18M.
The Government anticipates awarding a Firm Fixed Price, Indefinite
Delivery/Indefinite Quantity type of contract and have a base
period and two (2) one year options. See numbered note 1. This
requirement is being procured under Federal Acquisition Regulation
(FAR) 13.5, Commercial Test Program. Offerors will be required
to provide a minimum of a three (3) year warranty on all equipment
being supplied under this requirement. Refurbished or prototype
equipment will not be acceptable. The solicitation should be
available through ELECTRONIC MEANS on or before November 24,
1999. Written requests or inquiries concerning the solicitation
may be referred to the above address, TELEPHONE INQUIRIES WILL
NOT BE ACCEPTED. Interested small businesses may provide a
written request to be included in the solicitation mailing
list or submit their company's point of contact with e-mail
address to receive an ELECTRONIC copy of the solicitation to
the contracting officer stated above. Any requests must include
at a minimum, company name, address, phone number, Tax ID,
DUNS number, small business size (i.e. small business, disadvantaged
business, woman owned, etc.) Fax requests for an electronic
version of the solicitation may be sent to 202-208-4956.
EMAILADD: Pam_M_Switzer@nbc.gov
EMAILDESC:
CITE: (W-308 SN398363)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BALL GROUND, GA - NEW LEASED CONSTRUCTION OF POSTAL
FACILITY ON USPS CONTROLLED SITE
SOL 123125-00-A-R016
DUE 120899
POC Ted Tarantino, Real Estate Specialist, 770-454-0618
DESC: New leased construction Postal facility in Ball Ground,
GA. USPS controls approximately 94,600 SF of land located at
the intersection of Valley St. and Chestnut St. Net interior
of building will contain 8,256 SF. This is a 20 year lease
with two five-year renewal options. Plans and specifications
may be obtained from Carolyn Adkins, Facilities Service Office,
4000 DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799.
Send nonrefundable check or money order in the amount of $60
made to: USPS Disbursing Officer.
EMAILADD: cadkins@email.usps.gov
EMAILDESC:
CITE: (W-308 SN398110)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 760 South
Broadway, Salina, KS 67401-4642
SUBJECT: Y--EMERGENCY DEBRIS REMOVAL FROM SPRING CREEK IN SUMNER
COUNTY, KANSAS
SOL NRCS-1-KS-00
DUE 111699
POC Judy Zanardi (785) 823-4506
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected as follows: The due date
is changed to November 16, 1999, at 1:30 PM.
CITE: (W-307 SN397826)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--SAFFEL CANYON OHV TRAILHEAD
SOL RFP R3-01-00-001
DUE 122299
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Springerville Ranger District, Apache County, Arizona requires
to construct two split-faced block ramadas, one SST standard
split-faced vault toilet, one split-faced kiosk, accessible
concrete sidewalk and parking areas, and one aggregate trail.
Project location is Springerville/Eagar, Arizona - State Highway
260 West to Forest Road 285 South 3 miles, Forest Road 76 East
1 miles. Pre-bid meeting will be announce. Plans and specifications
will be available on or about November 22, 1999. Estimated
price range is $25,000 to $99,999. No telephone request for
solicitation packages will be accepted: use fax no. 520/333-6357
or mail address, ATTN: Margaret Cisco for either mail or fax.
Construction time is 120 days. Note #27 - The proposed contract
is set-aside for HUBZone small business concerns. Offers from
other than HUBZone small business concerns will not be considered.
CITE: (W-307 SN397830)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: Y--DESIGN AND CONSTRUCT 3 OFFICE BUILDINGS & 1 ADDITIONAL
OFFICE TO AN EXISTING BUILDING
SOL DAAD01-00-R-0002
DUE 122399
POC Julie A. Silva at (520) 328-6259 or Pam Nevels at (520) 328-6154
DESC: The U.S. Army Yuma Proving Ground (USAYPG) Arizona has
a requirement to construct three office buildings. Size of
the buildings shall be one at 2,400 S.F. and two at 2,800 S.F.
The project will also include design. The exterior finish on
the buildings shall be stucco with red metal roofs. Site-work
is to include installation of sidewalks, landscape walls and
extending water, sewer, and electricity to the new buildings.
In addition the USAYPG has a requirement to design and construct
a 1,400 S.F. office addition to Bldg. 3000, the Airfield Operations
Building at the USAYPG. The addition shall match the existing
construction which is stucco on steel framing and has a built-up
roof. The buildings must be available for occupancy by 1 July
2000. This requirement is a small business set-aside. The Standard
Industrial Classification (SIC) Code is 1542 with a size standard
of $17.0 million. Selection of the successful contractor will
be made using the best value procedures found in the Federal
Acquisition Regulation (FAR) 15.101. The evaluation criteria
will be provided in the solicitation package. The solicitation
will be available on our web page at http://www.yuma.army.mil/contracting
on 22 November 1999. After reviewing the solicitation, if you
plan on participating in this acquisition, please provide your
name, address, phone number and e-mail address via e-mail to
the addresses provided herein for notification of amendments
or via facsimile to (520) 328-6849. See Note 1.
EMAILADD: Julie.Silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-307 SN397832)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ARKANSAS FOREST HIGHWAY PROJECT AR PFH 65-3(6)
SOL DTFH71-00-B-00009
DUE 010600
POC Gary Brown, Engineering Coordinator: (703)404-6284
DESC: Sealed bids from all business concerns will be accepted
for Arkansas Forest Highway Project AR PFH 65-3(6), in Franklin
County, Arkansas. The project consists of reconstructing Arkansas
Forest Highway from Indian Creek to the Johnson County line.
The project work includes roadway and structural excavation,
replacement of a bridge, placement of aggregate base and ACHM
binder and surface courses, construction of retaining walls,
drainage work, and other miscellaneous work. Principal items
of work and approximate quantities are as follows: Aggregate
base course, class 7: 7,200 mTON; Class S Concrete: 416 CU
M; Stacked Roack: 1,100 CU M; Compacted Embankment: 14,800
CU M; Mineral Aggregate in ACHM Binder Course: 2,000 mTON;
Mineral Aggregate in ACHM Surface Course: 1,250 mTON; and Unclassified
Excavation: 8,800 CU M. The project is expected to fall
within the price range of $1,000,000 and $5,000,000. Invitation
for Bids No. DTFH71-00-B-00009 will be issued on or about December
3, 1999. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call (703)
404-6288 to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' will not be accepted. Bids will be
opened on January 6, 2000, at 2:00 pm, local time, at the address
listed above. The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-308 SN398080)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 2820 Walton
Commons West-Suite 123, Madison, WI 53718-6797
SUBJECT: Y--SHELDON WRP PROJECT
SOL NRCS-WI-00-WRP-01
DUE 122999
POC Administrative Karen Langfeldt 715/684-2874; Technical Dean
Sylla 920/734-2061
DESC: CORRECTION TO SOLICITATION NO. NRCS-WI-00-01 Posted in
CBD 11/3/99 Submission No. 397620 Bid opening will be held
at the USDA, NRCS, Midwest Regional Office, 2820 Walton Commons
West, Suite 123, Madison, WI 53718-6797 at 1:00 PM Central
Time on DECEMBER 29, 1999.
CITE: (W-308 SN398169)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--MAINTENANCE, REPAIR, LABORATORY ANALYSIS AND ENVIRONMENTAL
SOL N68950-99-Q-0205
DUE 112299
POC M. Langfeldt, Contract Specialist 847-688-2600 X127
DESC: 1. The standard Industry Code for this procurement is 8744
and the size standard is $20.0 million. 2. Plans and specifications
will be available ON/AFTER 22 November 1999. For a copy of
the specification e-mail Mary Langfeldt at langfeldtml@pwcgl.navfac.navy.mil.
3. This solicitation is unrestricted. 4. The intent of this
solicitation is to obtain operation, maintenance, repair, laboratory
analysis, and environmental reporting services required for
the Groundwater Extraction and Treatment System (GWTF) at the
Naval Industrial Reserve Ordnance Plant (NIROP), Fridley, MN
by a firm fixed price contract. The solicitation also includes
requirements outlined in the Remedial Action Work plan specifically,
the GWTF monitoring; the semi-annual groundwater monitoring;
NPDES/SDS effluent monitoring; and surface water monitoring;
and environmental reporting requirements. NIROP Fridley is
listed on the NPL. Proper management and operation the GWTF
is mandated by a Record of Decision to hydraulically contain
TCE contaminated groundwater which may prevent further migration
and ultimately restore groundwater quality in the aquifer to
MCLs. Treated groundwater is currently being discharged to
the Mississippi River via NPDES Permitted out fall 002. The
GWTF is designed to achieve sustainable pumping rates that
total approximately 1000 GPM (currently six extraction wells).
The treatment system includes four air stripping units (including
a cleaning system). A polymer injection system was added to
reduce scaling in the process. Also, pumping, plumbing and
process logic controllers are incorporated into the system.
The Remedial Action Work plan will be updated annually and
therefore, the various monitoring/reporting requirements may
increase/decrease in the future. 5. The proposed contract will
be for a base year and four option years. 6. The Government
will award based on best value to the Government, considering
price and technical factors.
CITE: (W-307 SN397808)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--PROTECTIVE COATING
SOL F08620-00-R0003
DUE 010300
POC Rick Cron, Contract Specialist, (850) 884-6613, Chris Wentworth,
Contracting Officer, (850) 884-3273
DESC: Protective coating. Provide protective coating for selected
base facilities/infrastructure. To include application of protective
coating to interior and exterior (except military family housing)
of base facilities, including all integral parts, cleaning
exterior, sandblasting, waterblasting, layout and painting
of markings on streets, parking lots, aircraft parking, taxiways,
spray painting, manufacture of stencils, taping and bedding
of gypsum board cracks and joints and minor repairs to existing
substrates. The basic performance period will be from contract
award through Sep 2000. The contract will include four one-year
option periods. Any resulting contracts shall be Indefinite
Delivery Indefinite Quantity type. Magnitude: Between $1,000,000
and $5,000,000. Standard Industry Code: 1721. Only written
request will be accepted. This is an unrestricted acquisition.
CITE: (W-307 SN397809)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Z--THIS PROJECT IS INTENDED TO BRING THE CURRENT BRICK
PAVER PATHWAY AT MISSION SAN JOSE INTO COMPLIANCE WITH THE
AMERICANS WITH DISABILITIES ACT.
SOL 1443IB7350A0001
DUE 122199
POC Marsha Wagner, Contract Specialist at 830/868-7128 ext.223
DESC: The work of this contract is intended to bring the current
brick paver pathway at Mission San Jose into compliance with
the Americans with Disabilities Act. This work is required
because the current walkway is in poor condition. The contract
will require the replacement of the existing walkway with a
sand finished, buff colored concrete walkway system with irregular
edges. The new walkway system will be installed in phases to
allow visitors access to the site during construction. When
completed, the entire visitor route through Mission San Jose
will be completely accessible, 3280 lineal feet of 6 feet wide
walks will be completed. Mission San Jose is located at San
Antonio Missions National Historical Park in San Antonio, Texas.
Estimated cost range for this project is $250,000 to $500,000.
This is unrestricted full and open competition. For copies
of this solicitation fax your request to Lyndon B. Johnson
National Historical Park, fax number 830/868-7863 attention
Marsha Wagner.
EMAILADD: marsha_wagner@nps.gov
EMAILDESC:
CITE: (W-307 SN397822)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A26, Fort Worth, TX, 76012-6105
SUBJECT: Z--INSTALLATION OF SECURITY CAMERAS, FALFURRIAS CHECKPOINT
SOL GS-07P-99-UJC-5001
POC Elizabeth Sims, Contracting Officer, Phone 817-978-2779,
Fax 817-978-, Email liz.sims@gsa.gov - Elizabeth Sims, Contracting
Officer, Phone 817-978-2779, Fax 817-978-, Email liz.sims@gsa.gov
DESC: Installation of Security Cameras - Falfurrias Checkpoint,
Project No. ATX98024,Solicitation No. GS-07P-00-UJC-5001 ,
DUE Dec 20, 1999, Point of Contact (POC) - Elizabeth Sims,
817/978-2779, Fax 817/978-8391, or email liz.sims@gsa.gov.
SIC Code: 1799. Provide all materials & labor to provide and
install a fully functional, turnkey advanced security camera
system, which would assist in the detection of illegal immigrants
near the Falfurrias Checkpoint. Contractor shall provide all
parts and labor including but not limited to monitoring cameras,
towers, poles, camera housings, cable, etc. Period of performance
is 100 calendar days. Estimated cost range of project is $70,000
to $90,000. This contract will be acquired utilizing negotiated
procurement procedures with a firm fixed-price award to offeror
who provides the best value to the Government. GSA is issuing
this solicitation only electronically. This solicitation will
issue on or about November 17, 1999. The solicitation, and
any documents related to this procurement, will be available
via the Internet in Adobe Acrobat (.pdf) format. This data
will reside on a World-Wide Web (www) server which may be accessed
using a www browser application. Interested parties may access
the solicitation at http://www.eps.gov/. This site provides
instructions for downloading the solicitation file. Hard copies
will be available from Rosanna Perez, at Ridgways for a fee,
at 817/336-0565, the same day it has been posted electronically.
Potential offerors are responsible for monitoring this site
for the release of the solicitation and any related amendments,
if applicable. This project is being procured on an unrestricted
basis under the Small Business Competitiveness Demonstration
program. A bid guarantee 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 the POC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UJC-5001&LocID=83
LINKDESC:
notice
EMAILADD: liz.sims@gsa.gov
EMAILDESC:
CITE: (D-307 SN397823)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--M/R BASE ROOFS - REQUIREMENTS, ELMENDORF AFB, AK
SOL F65501-00-R0002
DUE 011000
POC Jerry Webb, Contract Administrator, Phone 907-552-5362, Fax
907-552-7497, Email webbj@elmendorf.af.mil - Michelle Jones,
Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
DESC: PRESOLICITATION NOTICE. Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings to maintain and repair
existing roofs and construct new roofs on Elmendorf AFB, AK.
Work consists of but not limited to: remove existing built-up
roof system, asbestos removal, new 4 ply modified built-up
roof system, new fluid-applied elastomeric roof system, new
metal roof panels, new 2 ply with flood coat, and others. Magnitude
is between $1,000,000.00 - $5,000,000.00. Performance period
is 22 February 2000 through 21 February 2001 for the Base Year
and 365 calendar days for the First Option and Second Option
Years, if exercised. Solicitation will be available on or about
10 December 1999 with a Closing Date of 10 January 2000. All
responsible sources may submit a proposal which shall be considered
by the agency. Specifications and drawings will be available
on CD ROM only. Format for the specifications is Word 6.0.
The drawings are AutoCad 14 and will include the AutoCad Viewer.
There is a limited supply of CD's and will be given out on
a first come first serve basis until depleted. Package will
be sent upon written request. Request shall include mailing
address, phone and fax number, and size of business. This project
is open to both large and small business and is under the Small
Business Competitiveness Demonstration
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-R0002&LocID=641
LINKDESC:
notice
EMAILADD: webbj@elmendorf.af.mil
EMAILDESC:
CITE: (D-307 SN397827)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--MAINSIDE DISTRIBUTION FEEDER 'A'--PHASE 2, PUBLIC
WORKS CENTER, GREAT LAKES, ILLINOIS
SOL N68950-99-R-0198
DUE 011800
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122
DESC: THIS IS A PRE-SOLICITATION NOTICE AND ISSUED FOR INFORMATION
ONLY. DO NOT REQUEST SOLICITATION DOCUMENTS UNTIL IFB IS ISSUED.
THE IFB-CBD NOTICE WILL HAVE ALL THE NECESSARY INFORMATION
FOR REQUESTING THE SOLICITATION DOCUMENTS AND WILL BE ISSUED
ON OR ABOUT 11/15/99. APPROXIMATE SOLICITATION RELEASE DATE
IS 11/30/99.--The project is to construct Mainside Distribution
Feeder "A"--Phase 2 for the Public Works Center at the Naval
Training Center, Great Lakes, Illinois. The work consists of
the construction of primary and secondary duct banks, pad mounted
transformers, pad mounted switchgear, primary and secondary
cable, secondary switchboards and incidental related site work.
This project is based on 100% design plans and specifications.--Estimated
cost range is between $1,000,000 to $5,000,000.--The performance
period is 365 days.--The SIC code is 1731; size standard is
$7.0 million; the FSC Code is Z249.--This will be a Firm Fixed
Priced contract.--The proposed project will be advertised as
"UNRESTRICTED--COMPETITIVE".--The solicitation will be formatted
as a Request for Proposal (RFP) in accordance with the requirements
designated by the Federal Acquisition (FAR) Part 15 for negotiated
procurements utilizing Source Selection procedures of FAR 15.3.
The Government will award the contract resulting from this
solicitation to the responsible offeror whose proposal conforms
to the solicitation will be the "Best Value" to the Government,
price and technical factors considered equally. Offers will
be evaluated on the following factors: Factor A-Past Performance
and Relevant Project Experience; Factor B-Technical Requirements:
Project Organization, Quality Control and Safety; and Factor
C-Small Business Subcontracting Effort. Offers WILL NOT be
publicly opened. The number of offers received, the identity
of offers received, the amount of any offer or relative standing
of the offers WILL NOT be disclosed to anyone until time of
contract award.--Prospective contractors must be registered
in the Central Contractor Registration (CCR) database prior
to award of a DOD contract. Offerors are further advised that
failure to register in the DOD CCR database may render your
firm ineligible for award. For more information, see the CCR
website at http://ccr.edi.disa.mil.
EMAILADD: batisll@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-308 SN398098)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--BOILER/HVAC MAINTENANCE AND ANNUAL BACK FLOW RECERTIFICATION
FOR NAVAL RESERVE CENTER, HELENA, MT
SOL N44255-00-Q-2102
DUE 112999
POC Contact Mr. Dennis D. Harris 425-304-3099//Contracting Officer,
John C. Gerber 425-304-3671
DESC: PRE-SOLICITATION NOTICE. The work includes providing preventive
maintenance service and operational checks to boiler/HVAC equipment
as well as annual re-certification of back flow preventers.
Location: Naval Reserve Center, Helena, Montana. This solicitation
is set aside for Small Businesses. The Standard Industrial
Classification is 7699, Size Standard $5.0 million. NOTES:
1. DFARS clause 252.204-7004 "Required Central Contractor
Registration" and FAR clause 52.232-33, "Payment by Electronic
Funds Transfer" are applicable to this procurement and award
will not be made unless contractor is registered. 2. Solicitation
package will be available ONLY by accessing the following Internet
site (on or after 18 November 1999): http://scotty.efanw.navfac.navy.mil.
Refer to solicitation for proper submittal of quotation documents.
Facsimile transmissions acceptable: (425) 304-3663. 3. Plan
holders list to be maintained on the Internet site. All prospective
offerors must register as plan holders to receive solicitation
and any subsequent changes/amendments to subject solicitation.
It is offeror's responsibility to visit the Internet to check
for new information. 4. For site visit scheduling (tentatively,
week of 21 November 1999), contact SK1 Webber at (406) 449-5725,
ext. 23.
CITE: (W-308 SN398134)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--RESTORATION OF CHILLED WATER DISTRIBUTION SYSTEM,
PHASE IV AND PHASE V, AT NASA'S GODDARD SPACE FLIGHT CENTER
IN GREENBELT, MD.
DUE 011800
POC Patricia D. Thompson, Contract Specialist, Phone (301)286-0058,
Fax (301)286-0247, Email pdthomps@pop200.gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a IFB/ Request for Offers for
the Restoration of Chilled Water Distribution System, Phase
IV and Phase V, at NASA's Goddard Space Flight Center in Greenbelt,
MD. Funds are not presently available for this requirement.
The Government's obligation under this requirement is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. The order of magnitude for
the procurement is between $5M and $10M, and is estimated that
the effort will be completed within 520 calendar days for Phase
IV, and 520 calendar days for Phase V, after notice to proceed.
THIS PROCUREMENT IS A TOTAL SMALL BUSINESS SET-ASIDE EXCLUSIVELY
FOR THE SECTION 8(A) PROGRAM.See Note 1. The SIC Code and small
business size standard for this procurement are 1623 and $17M,
respectively. The project shall include all labor, material,
equipment and supervision necessary for the removal/replacement
of various underground chilled water piping sections at Goddard
Space Flight Center (GSFC), Greenbelt, MD. The work includes
but is not limited to the removal of various segments of the
existing underground chilled water distribution system piping
and appurtenances, and the installation of new piping system
and associated construction. The construction will involve
excavation, shoring & sheeting, site work, demolition of old
piping sections and installation of new sections of chilled
water piping, related pipe fittings & valves, making axial
locking restrained piping joints, plating of excavated roads,
re-paving of affected roads & parking lots, removal of old
concrete kickers & installation of new concrete kickers, replacement
of new concrete sidewalks, restoration of landscaping of sites
affected by construction. The piping systems vary in size from
100 mm to 750 mm and are located in various areas at the GSFC
campus. The project includes limited work in the interior of
some buildings. The project is comprised of a base package
and several options; the options being similar to the base
package. Selection will be based upon Best Value Characteristics
as listed in the solicitation. The anticipated release date
of the solicitation is on or about December 16, 1999 with an
anticipated offer closing date of on or about January 18, 2000.
The firm date for receipt of proposals will be stated in the
solicitation. Potential offerors may request a copy of the
drawings and specifications by faxing or mailing a written
request to the Contract Specialist assigned to this project.
Telephone requests will not be accepted. In accordance with
FAR 5.102(a)(7), availability of the solicitation will be limited
to electronic medium. Plans and specifications will NOT be
directly provided in paper hard copy format. The cost for drawings
and specifications on CD-ROM is $15.00 per set (Unrefundable),
payable only by certified check or money order addressed to
the "U.S. Treasury". Cash, company checks, and credit card
payments will not be accepted. Funds will not be accepted prior
to availability of solicitation. Notification of any changes
to this solicitation (Amendments) shall be made only on the
Internet. It is therefore the contractor's responsibility to
check the Internet site daily for any posted changes to the
solicitation plans and specifications. All responsible qualified
sources may submit a proposal, which will be considered by
the agency. Request must be in writing to include: solicitation
number and title of project, complete address, point of contact,
area code and telephone number, area code and fax number, e-mail
address, identify whether the firm is a prime contractor or
sub-contractor. The anticipated release date of the IFB/RFO
is on or about 16 December 1999 with an anticipated offer closing
date of on or about 18 Jan 2000. The firm date for receipt
of bids or offers will be stated in the IFB/RFO. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
Internet 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 notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NAS5-01348-107
LINKDESC:
EMAILADD: pdthomps@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-308 SN398208)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE PNEUMATIC CONTROLS AT STATION GRAYS HARBOR,
WESTPORT, WA
SOL DTCG88-00-B-623055
DUE 122999
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: PRE-SOLICITATION NOTICE DTCG88-00-B-623055-REPLACE PNEUMATIC
CONTROLS AT STATION GRAYS HARBOR, WESTPORT, WA.: Furnish all
labor, materials, and equipment necessary to remove the heating/ventilating
pneumatic control system in the Galley/Admin/Berthing Building
and Boathouse Building at Station Grays Harbor. The work includes,
but is not limited to the following: A. GALLEY/ADMIN/BERTHING
BUILDING: 1) Remove all pneumatic control components. 2) Replace
filter/damper/mixing box section of central station air handlers
AHU-A1 and AHU-A2. 3) Replace 3-way mixing valve at heating
coil of AHU-A1 and AHU-A2. 4) Replace 3-way mixing valve at
hot water storage tank in the boiler room. Remove heat exchanger
from tank. Inspect, clean, flush, and hydrostatically test
tube bundle. Replace, if necessary. 5) Replace existing Burnham
Model FDO-307-W hydronic boiler with new. Replace chemical
pot feeder. Install in accessible location. 6) Replace all
baseboard and cabinet convectors. Provide individual temperature
control via non-electric temperature sensor and modulating
valve. B. BOATHOUSE/EQUIPMENT BUILDING: 1) Remove all pneumatic
control components. 2) Remove ceiling mounted air handlers
AHU-B1 and AHU-B2 in Boat Haulout, Room 301. Remove heating
hot water supply and return piping from air handlers back to
Room 304. Provide new wall-mounted hydronic unit heaters in
place of AHU-B1 and AHU-B2. 3) Provide wall-mounted electric
room thermostats for entry heaters AHU-B3 and AHU-B4. 4) Provide
each baseboard convector with non-electric temperature sensor
and modulating valve. Drawings and specifications can be purchased
on a first come, first served basis, at the rate of $25. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check, Money Order or Company
Check made payable to the U.S. Coast Guard. Personal Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No
refunds will be made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Estimated
Range is $100,000 to $250,000. The performance period is 120
calendar days after receipts of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1799. Small business size standard
is $7.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
29 November 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-308 SN398282)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MACHINERY RENOVATION AT FOX RIVER, WI
SOL DACW35-00-R-0001
DUE 011400
POC Sammie Hart, Jr. (313) 226-6358
DESC: The project consists of removing the existing gate hoists
and tracks, and replacing them with new gate hoist machinery
at each gate for the Upper and Lower Appleton Dams on the Fox
River in WI. The project include 7 dams, 5 dams are options.
The new gate hoist machinery is staionary and each unit is
attached to an individual tainter gate. The machines are electrically
powered and the service is brought in as apart of the project.
Work and storage areas are provided by the Government. The
Standard Industrial Code is 1629. The project is unrestricted.
The estimated cost is between $5,000,000.00 and $10,000,000.00.
The solicitation (request for proposal)will be issued on CD.
There is no charge for the CD. Please fax or mail requests
for the solicitation to (313) 226-2209. Please provide your
tax indentification number with requests. Telephone requests
will not be honored.
CITE: (W-308 SN398285)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY00 MAINTENANCE DREDGING AT BIG BAY AND WHITEFISH
POINT HARBORS, MI
SOL DACW35-00-B-0002
DUE 122199
POC Sammie Hart, Jr. (313) 226-6358
DESC: The project consists of dredging approximately 15,000 cubic
yards of material at Big Bay Harbor with placement on the beach
located east of the harbor and dredging approximately 10,000
cubic yards of material at Whitefish Point Harbor with placement
on the beach located south of the harbor. The Standard Industrial
Code is 1629. The project is a 100% small business set-aside.
The estimated cost range is between $100,000.00 and $200,000.00.
The solicitation will be issued on CD. There is no charge for
the CD. Requests for the solicitation may be mailed or faxed
to (313) 226-2209. Please provide your tax identification number
with requests. Telephone requests will not be honored.
CITE: (W-308 SN398304)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--FAMILY HOUSING DESIGN, CONSTRUCTION, MAINTENANCE
AND REPAIRS, MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), NORTH
EASTERN STATES
SOL N62472-99-R-0829
DUE 122199
POC Andy Donahue, Contract Specialist, 610-595-0627
DESC: This is a Modification Notice to make the following changes
to the pervious Pre-Solicitation Notice posted in the CBDNet
on October 14, 1999. Due to the number of drawings for the
Greene Lane and Nautilus Park seed projects, the subject solicitation
will not be available for downloading from the Northern Division
web site. Plans and Specifications will be provided by CD-ROM.
Contractors interested in obtaining the CD-ROM should submit
their request on company letterhead including solicitation
number, complete address, point of contact, area code and phone
number, area code and fax number, e-mail address, identify
whether the firm is a prime contractor or sub-contractor along
with a Company check, Cashier's check or Money Order in the
amount of $28.00 and mail to DEFENSE AUTOMATED PRINTING SERVICE,
BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA,
PA 19111-5094. TELEPHONE NO. 215-697-1126. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. The CD-ROM will be
sent via First Class U.S. Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PERSONAL
CHECKS OR CREDIT CARDS WILL BE ACCEPTED. No CD-ROM will be
issued until proper payment has been received. Recording companies
and blueprint companies are also required to forward their
information. Notification of any changes to this solicitation
(Amendments) shall be made only on the Internet. It is therefore
the contractor's responsibility to check the internet site
listed below daily for any posted changes to the solicitations
plans and specifications. This procurement is UNRESTRICTED.
To register in the CCR Database may be obtainted by accessing
our web site at http:/www.ccr2000.com. It is the governments
intention to award up to four (4) separate contracts, encompassing
a five (5) year performance period. The scope of the work shall
include interior and exterior construction, repair, and demolition
work for Navy housing units (e.g. single family housing, duplex's,
townhouses, Navy lodges, BOQ's, BEQ's etc.), including the
ability to do design build projects. Separate Task Orders will
be issued for each project. The Government reserves the right
to award up to four contracts under this solicitation or to
award only one contract covering the Greene Lane seed project
identified under the solicitation. The solicitation will contain
two (2) seed projects; the Greene Lane whole house revitalization
project at the Naval Station Newport, Newport, RI., and the
Nautilus Park whole house revitalization project at the Naval
Submarine Base New London, Groton, CT. Only one (1) of the
two seed projects, specifically the Greene Lane whole house
revitalization project at the Naval Station Newport, Newport,
RI., will be fully evaluated by the Source Selection Team on
the stated technical evaluation factors. Both seed projects
will be evaluated as to price. It is the governments intention
to first select up to four (4) successful offerors for contract
award and to then determine which of the up to four (4) selected
offerors will receive the two seed projects. To select the
up to four (4) successful offerors for contract award, the
government will base the price evaluation on the total aggregate
cost proposed for both of the seed projects. Based on the aggregate
proposed price and other non-price factors, up to four (4)
firms offering the proposals considered most advantageous to
the government, will be selected to receive the MACC contracts.
After the selection of up to four (4) firms that will receive
the MACC contract awards, the government will evaluate the
individual cost proposals submitted for the Greene Lane project
and the Nautilus Park project. Only cost proposals received
from the up to four (4) contractors selected for MACC awards
will be evaluated at this time. Award of the Greene Lane seed
project will be made to the contractor offering the lowest
evaluated total price for the Greene Lane project. The government
may award the Nautilus Park project to other than the low bidder
in order to ensure that each participating contractor is awarded
task orders to meet the minimum contract guarantees. However,
the government reserves the right to award the Nautilus Park
project to the same contractor that receives award of the Greene
Lane seed project. Each of the up to four (4) awardees that
do not receive award of one of the two seed projects will receive
a minimum guarantee of $100,000.00 to be reached over the contract
performance period of sixty months. Subsequent Task Orders
will be competed only among the up to four successful contractors.
Award of each subsequent Task Order may be based on either
Best Value to the Government or low price. There is no set
maximum amount to be awarded under each of the up to four (4)
contracts awarded other than that the total amount for all
task orders issued during the five (5) year term, regardless
of the number of contracts awarded, will not exceed the amount
of $250 million. The work contemplated under this procurement
encompasses all management, supervision, labor, materials,
tools, equipment, and transportation to provide interior and
exterior new construction, maintenance, repair and alterations
of Navy housing units including the ability to do design build
projects. Projects may include renovation of kitchens, modernization
of bathrooms, carpeting and new sheet vinyl flooring, demolition,
interior remodeling, mechanical systems, electrical systems,
exterior finishes, roofing, windows, garages, carports, exterior
living areas, exterior storage, asbestos and lead paint removal,
demolition to reduce site density, sidewalks, exterior lighting
and other related site work in accordance with the contract
requirements. The work will be concentrate at, but not limited
to Northern Division's 10 state area which includes Maine,
New Hampshire, Rhode Island, Connecticut, Vermont, Massachusetts,
New York, New Jersey, Pennsylvania and Delaware. The solicitation
will incorporate two initial or seed projects for award; Greene
Lane and Nautilus Park. The Green Lane project is for whole
house revitalization of 70 enlisted homes located in Greene
Lane, and whole house revitalization of 76 enlisted and officer
homes located at Greene Lane, Rainbow Heights, the Naval Hospital
and at Cloyne Court at the Naval Education and Training Center,
Newport, RI. The scope of work involves revitalization of units,
demolition to recover space to construct garages and demolition
to reduce site density, and the construction of garages at
selected units. Specific work includes complete renovation
of kitchens, reconfiguration of interior partitions, modernization
of all bathrooms, construction of a front entry porch, carpeting
and vinyl flooring, replacement of boilers and heaters, replacement
of electrical wiring, exterior siding, replacement of roofing,
windows and exterior doors, replacement of carports with garages,
new patios, exterior storage sheds, removal of hazardous materials,
and other related site work. The estimated price range for
the Greene Lane project is more than $10 million. The Nautilus
Park project is for the revitalization of 72 enlisted homes
at the Naval Submarine Base New London, Groton, CT. Work includes
revitalization of kitchens and baths, the addition of a half
bath or master bath, replacement of windows, heaters and floors;
replace electrical wiring, replace carports with garages, abate
lead-based paint and asbestos, replace roofs and other related
site work. The estimated price range for the Nautilus Park
project is between $5 - $10 million. No design services are
required for either of the two seed projects. Source Selection
procedures will be utilized for this procurement. Up to four
(4) separate contracts may be awarded to the responsible offerors
whose proposals, confirming to this Request for Proposals (RFP),
are considered to be the most advantageous to the Government
as a result of Best Value evaluation, price and other factors
considered. Offerors will be required to respond to technical/management
factors. The estimated date that the Request for Proposal package
will be available is 21 November 1999 and the estimated receipt
of proposals date is 2:00 p.m. on 21 December 1999 at Northern
Division, Naval Facilities Engineering Command, 10 Industrial
Highway, MS 82, Tinicum Industrial Park, Lester, PA 19113-2090.
Future task orders under the contract will be issued for design-build
and/or construction projects. The anticipated range for each
task order will generally be between $1M and $20M. All contractors
awarded a contract, including the contractor(s) who receives
award of the seed project(s), will competitively quote on the
subsequent task orders based on either Best Value to the Government
or Lowest Price. Award of a task order may be made to only
one firm if it is necessary to place an order to satisfy a
minimum guarantee. Failure to submit technical and price proposals
on future task orders my result in the Government not placing
future orders on the contract. Participation in the pre-proposal
conference or site visits for future task orders will be the
responsibility of the offerors and are not directly reimbursable
by the Government. Task orders may require multi-disciplined
design services in all aspects of structural construction for
new and renovation projects. All key professional disciplines
shall be registered. THIS SOLICITATION IS BEING ISSUED ON AN
UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION. The
SIC (Standard Industry Code) for the two seed projects is 1521
and the Small Business Size Standard is $17M. NO OTHER CHANGES
AT THIS TIME. For Technical questions concerning this solicitation,
please fax to Andy Donahue at (610)595-0644.
CITE: (W-308 SN398305)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--SUBMARINE CABLE WORK
SOL DTCG83-00-R-3WF059
DUE 122199
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation,
plant, logistics and supervision required for the maintenance,
removal, disposal and installation of submarine power cable
in the Great Lakes for U. S. Coast Guard Aids to Navigation.
Some types of cable installation may require the services of
divers. The U. S. Coast Guard will provide all labor, material,
and personnel required to splice the submarine cable during
maintenance and/or replacement. The U. S. Coast Guard will
provide a self contained diesel powered hydraulic dual drum
cable reeler and the cable for accomplishment of the required
cable work. Electrical work (connections/disconnections) will
be performed by U. S. Coast Guard personnel. The Contractor
will be required to perform contract work from 1 May through
30 September for each year of the contract. All scheduled work
assigned shall be completed no later than 280 DANTP. The proposed
procurement shall be in effect for the Basic Contract Year
with options for four additional one-year periods. This procurement
is estimated between $250K and $500K and is open to large and
small businesses in accordance with the Small Business Competitive
Demonstration Program. It is the Government's intent to award
a fixed price, Requirements type contract. The applicable SIC
Code is 1623. The proposal closing date is approximate. NO
TELEPHONE REQUESTS. Offerors will be required to submit past
performance information to document qualifications of at least
of five years experience in marine work with access to and
experience working with divers. The solicitation will contain
evaluation criteria upon which award will be based. All responsible
sources may submit a proposal which will be considered by the
agency. All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet in approximately thirty days, by accessing the
U. S. Coast Guard Civil Engineering Unit Cleveland website
at: http://www.uscg.mil/mlclant/ceucleveland. After accessing
the website, go to Contracting, Available Solicitations, EPS
(for Vendors), DOT (Offices), USCG (Locations), CEU Cleveland
(Posted Dates), and then, Solicitation DTCG83-00-B-3WCQ05.
ATTENTION: Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-R-3WF059&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-308 SN398317)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--REPAIR/CONSTRUCT GOLF COURSE BRIDGES ON CHARLESTON
AFB GOLF
SOL F38610-99-Q-0217
POC Cheryl Bennett, Contract Specialist, Phone (843) 963-5173,
Fax (843) 963-2829, Email Cheryl.Bennett@charleston.af.mil
- Cheryl Bennett, Contract Specialist, Phone (843) 963-5173,
Fax (843) 963-2829, Email
DESC: Dollar magnitude of this project is $25,000 - $100,000.
The solicitation will contain one base bid item. Work to be
performed includes, but is not limited to, demolition of existing
cart path, culverts, drain pipes and associated debris at specified
locations. Construction of bridges at same locations of existing
cart path. Bridges shall be the same in design as the bridges
that do not require renovation under this project. Heavy carpentry
work, asphalt work, and drainage work will be required under
this contract. Performance time is 30 days after issuance of
notice to proceed including all weekends and federal holidays.
This request for quote is issued as unrestricted. This request
for quotation will be issued on or about 11 or 12 Nov 99 and
may be downloaded from the website address: www.eps.gov or
it can be accessed through a link at http://437contracting.charleston.af.mil.
Paper copies or CDs of this request for quotation will not
be provided. Forward any questions to the following email address:
Katie.Cruz@charleston.af.mil. SIC 1751. POC: Katie Cruz, 843-963-5179.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-99-Q-0217&LocID=514
LINKDESC:
notice
EMAILADD: Cheryl.Bennett@charleston.af.mil
EMAILDESC:
CITE: (D-308 SN398325)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--FAJARDO, PR - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
SOL 332495-00-A-0018
POC Robert Manka - 201-714-5443
DESC: This will modify CBD Notice of November 3, 1999. The issue
date of November 15, 1999 and the proposal due date of December
13, 1999 are cancelled. A new issue date and proposal due
date will be advertised at a later date once new dates have
been determined.
CITE: (W-308 SN398329)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: Z--FACILITY CAPITAL MAINTENACE IN SUPPPORT OF THE TRIDENT
II (D5) MISSILE PROGRAM
POC Barry A. Rothenberg, (202) 764-1697
DESC: This procurement will provide capital maintenance of facilities
at the Naval Industrial Reserve Ordnance Plant (NIROP) Magna,
Utah in support of the TRIDENT II (D5) Missile Program. Negotiations
will be conducted with Alliant Techsystems Inc., Bacchus Works,
Magna, Utah 84044-0098; the contractor having custody of the
property and use of the facilities on which the work is to
be performed. Interested parties should contact Alliant at
the above address. See Note 22. SECURITY CLEARANCE REQUIRED*****
CITE: (W-308 SN398359)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--SHIPBOARD TRAINING WITH SPECIAL CONFIGURATION COURSE
SOL 00-T-0052
DUE 112299
POC Karen Barber, (502)364-5556/Fax 5483, John Walker, (502)364-5280
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
Louisville Detachment intends to procure (4) days of on-site
training to certify approximately 22 technicians and engineers
on specialized fiber optic cabling on Navy Systems. Training
is to be performed by original manufacturer. THIS IS A SOLE
SOURCE REQUIREMENT AND IS RESTRICTED TO KITCO FIBER OPTICS,
VIRGINIA BEACH, VA. *** See Note #22.***
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: BarberKL@nswcl.navy.mil
EMAILDESC:
CITE: (W-308 SN398290)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 13--ALLL PURPOSE REMOTE TRANSPORT SYSTEM (ARTS)
SOL Reference-Number-WMOK-2000-001
DUE 112099
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
- Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
Fax (850)882-9381/8852, Email coxjd@eglin.af.mil
DESC: FOR INFORMATION AND PLANNING PURPOSES ONLY. The Air Base
Systems Program Office of the Armament Product Support Group,
Air Armament Center, is seeking sources interested in producing
and logistically supporting an All-Purpose Remote Transport
System (ARTS). The ARTS is a remotely-controlled, all-terrain
transport system capable of carrying and employing various
Explosive Ordnance Disposal (EOD) attachments and tools. The
system will be built using a Government-furnished technical
data package (TDP) consisting of a product performance specification
and product drawings and associated lists. This TDP will be
used to modify a Government-provided transport vehicle, the
All-Seasons Vehicle, Incorporated Positrack Model MD-70, into
the ARTS. Information concerning this procurement, including
a statement of objectives, performance specification, photograph
of an ARTS vehicle, and preliminary drawings are available
for review on the AAC Contracting Electronic Bulletin Board
under Air Force Material Command at www.eps.gov . This information
will be updated periodically and expanded as additional information
becomes available. If funding is available, the Government
intends to issue a request for proposal in December and procure
up to 24 ARTS units over the next two (2) years. The firm selected
for this procurement will be expected to produce the first
two units for operational acceptance testing within six months
of contract award with full production option exercise occurring
prior to the end of FY 2000. In addition, logistical support
required will consist of developing a system operational and
maintenance technical manual, incorporating approved commercial
manuals as necessary, and providing interim contractor support
for the entire system, including the Government-furnished equipment,
for a specified period of time, possibly evolving into a permanent
arrangement for logistical support throughout the life cycle
of the system (approximately ten (10) years). Firms interested
in this procurement are invited provide literature relevant
to their capabilities to perform to AAC/WMOK, Attn: Mr. Dennis
Fields, Contracting Specialist, within 15 days of the date
of publication. Responses will be evaluated and a solicitation
list established of those firms determined capable of fulfilling
the Government_s requirements. This sources sought announcement
is for planning purposes only and shall not be construed as
a request for proposal or as an obligation on the part of the
Government to acquire any follow-on acquisitions. The Government
does not intend to award a contract on the basis of this announcement
or otherwise pay for the information solicited. No entitlement
to payment of direct or indirect costs or charges by the Government
will arise as a result of submission of responses to this announcement
and Government use of such information. Authority to enter
into negotiations to award a contract for the contemplated
effort has not yet been received. Such a determination is expected
shortly and an Industry Day is currently planned for 30 November
1999 to allow potential offerors an opportunity to present
their views regarding this contemplated action. For further
technical information concerning technical aspects, contact
Mr. Cleo Gooden, ARTS Program Engineer, or Captain Steve Barker,
ARTS Program Manager, AAC/WMO, 314 W. Choctawhatchee Ave, Suite
104, Eglin AFB, FL 32542-5717, or by telephone at (850) 882-4686,
extensions 330 and 344, respectively. E-mail addresses are:
gooden@eglin.af.mil or barkers@eglin.af.mil . For contracting
information, please contact Mr. Dennis Fields, AAC/WMOK, 314
W. Choctawhatchee Ave, Suite 104, Eglin AFB, FL 32542-5717
or by telephone at (850) 882-4686, ext. 336. E-mail address
is fieldsd@eglin.af.mil . This contemplated action will be
a small business set-aside based on previous contact with industry
for those entities possessing SIC Code 3531 and with 750 or
fewer employees. Firms responding to this synopsis should state
that they are a small business concern or small disadvantaged
business concern as defined by FAR 52.219-1 and FAR 52.219-2,
respectively. 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.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer, Contract Specialist, or the Program
Manager identified above. For any other concerns, interested
parties may call the AAC Ombudsman, Dr. Mario J. Caluda at
(850) 882-5558.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-WMOK-2000-001&LocID=1182
LINKDESC:
notice
EMAILADD: fieldsd@eglin.af.mil
EMAILDESC:
CITE: (D-308 SN398255)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--STRUCTURAL SECTION, LAUNCHER
SOL SP0920-00-R-X333
DUE 122799
POC Kenneth Planty / PCCSCBE / 614/692-8580
DESC: PR-No.: FPE99200000597. NSN 1440-01-345-3331. Structural
Section, Launcher. Marvin Engineering (32067) P/N 7002736-1
or Hughes Aircraft Co (82577) P/N 7002736-1. Quantity to-be-determined
to be delivered to SW3100 Mechanicsburg, PA, and to W62G2T
French Camp, CA at the rate of 46-each 30 days ADO and any
balance at the rate of 50-each every 30 days thereafter. Various
Increments Solicited: 20 thru 24, 25 thru 49, 50 thru 74, 75
thru 99, and 100 thru 124. All responsible sources may submit
an offer which shall be considered. Other than Full and Open
Competition applies. See note 26. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. This solicitation is an
unrestricted acquisition. This acquisition is for technical
equipment. A determination has been made in accordance with
10 U.S.C.(c)(1)(b)(6) that standardization and interchangeability
of parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: Marvin
Engineering (32067), and Hughes Aircraft Co (82577). Approved
sources are Marvin Engineering and Hughes Aircraft Co. This
solicitation is expected to result in an 12-month Indefinite
Quantity Type Contract. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-308 SN398346)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SHOCK STRUT ASSEMBL
SOL N0038300QB024
DUE 121499
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-406-3444-EE, IAW Ref Nr 123SCL5002-3, Qty
3 EA, Delivery FOB Origin--It is anticipated that this requirement
will be negotiated with and awarded to the one approved source
of supply. Due to the lack of drawings and other pertinent
data, this requirement will be solicited and negotiated with
fscm 17576 i/a/w the terms and condtions of the Basic Ordering
agreement that is in place or the follow-on BOA. See clause
which defines "Source Approval Required Prior to Award." See
notes 22 and/or 23, whichever applies., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN397852)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-Q-2089
DUE 122199
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 LT bill parrish,
BE983/804-279-4909CONTRACTING offi CER Barbara Walker 804-279-4003
DESC: PR-NO: YPG99287000836 NSN 1560-01-272-8404, window panel,
aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70206-01001 Rev L
DTD 19JUN95 Atcom CAGE 81996 procurement pkg #70206-01001 Rev
E DTD 27MAR89 Dwg P/N 70206-01001-105 246 -EA del to Stockton
CA 95296 del 60 DARO intended sources: Control Logistics Inc,
Nordam Texas, and Precision Standard Inc. written solicitation.
Contract will be evaluated using ABVM with more weighting on
delivery. 100% set-aside for small business - see note 1. All
responsible sources may submit an offer which will be considered.
CITE: (I-308 SN398010)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--TORQUE TUBE, FLAP
SOL SP0470-00-R-0888
DUE 012800
POC Carl Allen, contract specialist, (804) 279-5007; fax (804)
279-6478
DESC: Solicitation for NSN 1560-01-019-0364 / FPG98323000213.
Part #: 65-32242-4. Drawing #: 13873 010190364-99301. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Requests for technical data
must be accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Export Control Applies. Delivery Schedule:
18 ea, 210 DARO to San Diego, CA. This solicitation contains
a 100% quantity option. Government Mylar Applies. ABVM applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 26. All responsible
sources may submit an offer that will be considered. The solicitation
will be released on November 26, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN398256)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--LINING, FRICTION.
SOL SP0460-00-R-0828
DUE 122399
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99291000625 NSN 1630-01-198-7646, lining, friction
Aircraft Braking Systems Inc CAGE 0B9R9 P/N 4000566 707 -EA
del to Stockton CA 95296 del 95 DARO intended source: Aircraft
Braking Systems Inc. other than full and open and unrestricted.
will be awarded as A long term contract, IQC. solicitation
will be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to ext term of contract - 60 months.
All responsible sources may submit an offer which will be considered.
CITE: (I-308 SN397918)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 1981 Monahan Way Wright Patterson AFB OH, 45433-7205
SUBJECT: 16--F-16 AIR-TO-AIR INTERROGATOR (AAI) RETROFIT KIT
PRODUCTION AND ASSOCIATED SOFTWARE DEVELOPMENT FOR THE OPERATIONAL
FLIGHT PROGRAM (OFP)
SOL AAI
DUE 111999
POC Buyer is Deborah Pavlov, Program Manager is Capt. Joe Munger,Buyer's
phone number is (937) 656-6044. Her FAX number is (937) 656-7686.
Program Manager's phone number is (937) 656-7979.
DESC: Background "Program Name: F-16 Air-to-Air Interrogator
(AAI) Retrofit Kit Production and Associated Software Development
for the Operational Flight Program (OFP). This update is submitted
for purposes of updating the Electronic Posting System (EPS).
Response date is 11/19/99. The F-16 System Program Office (SPO)
intends to issue an RFP for the production of F-16 AAI retrofit
kits and AAI software development. This entire announcement
may be found at http://www.pixs.wpafb.af.mil/. Responses are
due not later than 15 days from the publication of this notice.
This is a notice of contract action. The F-16 System Program
Office (SPO) anticipates a sole source acquisition to Lockheed
Martin Tactical Aircraft Systems (LMTAS), Fort Worth, TX, to
produce Air-to-Air Identification, Friend or Foe (IFF) Interrogator
system retrofit kits for blocks 50 and 52, F-16 aircraft. This
effort will include the manufacture of Group A and B kits for
Air Force Depot installation on approximately 251 F-16 aircraft.
The AAI capability requires the development of additional software
beyond the existing M2+ F-16 software baseline. The AAI capability
will be fielded with the Modular Mission Computer (MMC) Tape
3 OFP. The F-16 SPO is not able to provide tooling, facilities,
or design and fabrication drawings/data or a complete procurement
data package for the effort. Engineering development of the
production kits is being accomplished under separate contract.
Program requirements include production of: 1) Combined Air-to-Air
IFF Interrogator/Transponder, 2) Interrogator antennas and
beam-forming equipment, 3) Common Data Entry Electronics Unit
(CDEEU), 4) Color Programmable Display Generator (CPDG), 6)
IFF control panel, 7) Aircraft wiring and installation hardware,
8) Initial spares. Changes to F-16 flight software for an AAI
capability is also included. Lockheed Martin Tactical Aircraft
Systems (LMTAS), P.O. Box 748, Fort Worth, TX 76101-0748 is
the planned prime contractor for this effort, pursuant to 10
U.S.C. 2304 (c)(1). The contractors who responded to the sources
sought synopsis that was advertised in the Commerce Business
Daily on 27 Sep 99 did not have the ability to meet the requirement
to integrate the F-16 aircraft with an AAI system. The F-16
SPO encourages interested subcontractors to contact LMTAS for
subcontract work related to the above described integration
and production effort. The LMTAS point of contact is Mr. Robbie
Collins, at (817) 777- 2848. Requests for RFP documents as
a result of this notice of contract action should be directed
to Mr. Billy Sandridge,ASC/YPKB, Bldg. 12, 1981 Monahan Way,
Wright- Patterson AFB, OH 45433-7205 or fax to (937) 656-7686.
F- 16 SPO points of contact are: Mr. Billy Sandridge (Contracting
Officer) (937) 656-6042, and Captain Joe Munger (Program Manager),(937)
656-7979. See Numbered Note 22; Command Notes A, C, D and E;
and Local Notes H and L. "
EMAILADD: Deborah.Pavlov@wpafb.af.mil, Joe.Munger@wpafb.af.mil
EMAILDESC:
CITE: (D-308 SN397920)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--MANIFOLD ASSEMBLY
SOL SP0475-99-Q-VA10
DUE 111599
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: SP0475-99-Q-VA10, YPG99144000475, NSN 1620-01-116-8553,
P/N 4202025-5, MFR: Ozone Industries (Cage 33068). Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. ABVS applies. Central
Contractor Registration (CCR) is required. Other than full
and open. This solicitation will closed on November 15, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN397922)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--WADVANCED CREW STATION TO IMPLEMENT INDEPENDENT
AFT COCKPIT FUNCTIONALITY IN THE F/A-18F IN ORDER TO OPTIMIZE
WEAPON SYSTEMS OFFICER PERFORMANCE
SOL N/A
POC Michael S. Logan (301) 757-7100
DESC: Advanced Crew Station (ACS) to implement independent aft
cockpit functionality in the F/A-18F in order to optimize Weapon
Systems Officer performance. The Naval Air Systems Command
intends to negotiate with McDonnell Douglas Corporation, a
wholly owned subsidiary of the Boeing Corporation, P.O. Box
516 St. Louis, MO 63166-0516, for procurement of the development
of an Advanced Crew Station (ACS) to implement independent
aft cockpit functionality in the F/A-18F in order to optimize
WSO performance. The Effort is planned to begin in JAN 00 and
will last for a period of 57 months. As the developer, designer
and sole manufacturer of the F/A-18 Aircraft, McDonnell Douglas
is the only firm with the requisite skills, knowledge of the
F/A-18 Aircraft systems design and equipment integration necessary
to satisfy the Government requirements. This synopsis is for
information purposes only. See note 22 - NAVAIR Synopsis No.
20221-99
EMAILADD: loganms@navair.navy.mil
EMAILDESC:
CITE: (W-308 SN398046)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 SPO46000R0797
DUE 121999
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99273000187, NSN 1660013353303, Mask, Oxygen, Note 26
applies, IAW Scott Aviation P/N 358-1506V1, Delivery is 120
DARO. Note 22 applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Proposed procurement contains
a 100% option for increased quantities. Intended Source is
Scott Aviation.
CITE: (W-308 SN398113)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 SPO46000R0803
DUE 121799
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99273000627, NSN 1660003829434, Mask Assembly, Oxygen,
Pass, Note 26 applies, P/N G011-1001, 289-601AF, Delivery is
120 DARO. Note 22 applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Proposed procurement
contains a 100% option for increased quantities. Intended Sources
are Gentex Corp, Scott Aviation.
CITE: (W-308 SN398118)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 SPO46000R0709
DUE 121799
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99266000272, NSN 1680012761909, Tray, Seat, Note 26
applies, P/N 0001-84-0031, 105-11034. Delivery is 120 DARO.
Note 22 applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Proposed procurement contains
a 100% option for increased quantities.
CITE: (W-308 SN398126)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 SPO46000R0796
DUE 122099
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99272000568, NSN 1660010450950, Cable Assembly, Microphon,
Note 26 applies, P/N 358-1358/SI-14866. Delivery is 120 DARO.
Note 22 applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total extension shall
not exceed 60 months. Intended Sources are Scott Aviation,
Shiloh Industries.
CITE: (W-308 SN398128)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 SPO46000R0740
DUE 120999
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99269000415, NSN 1660012705139, Suspension Assembly,
Oxyg, Note 26 applies, P/N 358-1255-1. Delivery is 60 DARO.
Note 22 applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Proposed procurement contains
a 100% option for increased quantities.
CITE: (W-308 SN398131)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING ASSEMBLY, HYDRAULIC
SOL SP0460-00-R-0836
DUE 122799
POC Janice Hicks/BT961/804-279-6360
DESC: NSN 1650-00-548-2678, YPG99302000380, Housing Assy, Hydraulic,
Note 26 applies, IAW H R Textron P/N 41001554, Flight Safety
Critical Aircraft Part, Unrestricted, Note 23 appies, delivery
is 180 days ARO, FOB Destination. Intended source is HR Textron.
Other than full & open competition. Solicitation contains 100%
option. DSCR does not currently have an approved technical
data package for this NSN. Request for solicitation should
be faced to 804-279-4165.
CITE: (W-308 SN398133)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 SPO46000R0188
DUE 123099
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99260000611, NSN 1680004535677, Bottom Cover Assembly,
Sea, Note 26 applies, P/N AV1040-11-00 Rev "H". Phased Delivery,
starting 120 days at a rate of 500 per month. Note 1 applies,
100% Set-Aside for Small Business. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 60 months. First Article Test Required. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended Sources are Skyline
Industries, Inc., The Conrad Co, Wesco Industries.
CITE: (W-308 SN398135)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 SPO46000R0220
DUE 123099
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99264000581, NSN 1660011138383, Hardshell and Facepiece
Assy, Note 26 applies, DWG 834-25 Rev B. Delivery is 120 DARO,
500 per month. Proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total extension shall not exceed 60 months.
CITE: (W-308 SN398171)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--SHOE ASSEMBLY, STABILIZER
SOL SP0470-00-R-0887
DUE 121099
POC Carl Allen, contract specialist, (804) 279-5007; fax (804)
279-6478
DESC: Solicitation for NSN 1680-00-613-3493 / YPG99295000429.
Boeing part #: 50-3109-3012. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 30
ea, 300 DARO to New Cumberland, PA. ABVM applies, the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See notes 22 and 26. All responsible sources
may submit an offer that will be considered. The solicitation
will be released on November 26, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN398180)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--BOOT, DEICER
SOL SP047099R2700
DUE 111299
POC Bonnie H. McGarr: 804-279-3709
DESC: 1650-01-117-6999; Boot, Deicer, Grumman Aerospace P/N 123SCEC100-519
C or BF Goodrich P/N 26S-7D5074-01; the following changes have
been made. The base quantity is increased to a new total of
60 units. The 100% quantity option is hereby remove as are
assocated clauses M15, B33A, and I86A.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN398200)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--1ST QTR PROVISIONING, SPARE PARTS
SOL USZA95-00-Q-0003
DUE 111599
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as suppplemented 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 requirement
is USZA95-00-Q-0003, and is issued as a Request For Quotation.
The due date is November 15, 1999 NLT 2:00PM est. The listing
of numerous items and varied quantities requested shall be
downloaded from the Interagency Business Opportunities Page
(IBOP) website: https://abop.monmouth.army.mil. Contractors
must register in IBOP in order to be able to submit a quote.
Once registered, there is no requirment to register again.
Quotations for this solicitation will only be accepted through
IBOP. The items will be delivered to Raytheon E-Systems in
Lexington, KY. The delivery date will be determined upon award
in accordance with contractor's availability. The solicitation
document, provisions, and clauses are those in effect through
Federal Acquisition Circular 97-14. The following provisions
and clauses are applicable to this solicitation: 52.212-1,
Instructions to Offerors--Commercial; 52.212-2, Evaluation--Commercial
items (award will be dependent upon lowest price); 52.212-3,
Offeror Representations and Certifications--Commercial Items
(must be completed with quotation, included in the IBOP downloads);
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; and 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. The associated standard industrial classification code
(SIC) is 3724, and the small business size standard is 1000
employees.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-308 SN398279)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--FUEL TANK SPARE PARTS
SOL USZA95-00-Q-0005
DUE 111599
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as suppplemented 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 requirement
is USZA95-00-Q-0005, and is issued as a Request For Quotation.
The due date is November 15, 1999 NLT 2:00PM est. The Government
intends to award this acquisition to Robertson Aviation as
a sole source requirement. The requested fuel tank spare parts
can only be supplied by Robertson Aviation. The listing of
numerous items and varied quantities requested shall be downloaded
from the Interagency Business Opportunities Page (IBOP) website:
https://abop.monmouth.army.mil. Any contractor must register
in IBOP in order to be able to submit a quote. Once registered,
there is no requirment to register again. Quotation for this
solicitation will only be accepted through IBOP. The items
will be delivered to Raytheon E-Systems in Lexington, KY. The
delivery date will be determined upon award in accordance with
contractor's availability. The solicitation document, provisions,
and clauses are those in effect through Federal Acquisition
Circular 97-14. The following provisions and clauses are applicable
to this solicitation: 52.212-1, Instructions to Offerors--Commercial;
52.212-3, Offeror Representations and Certifications--Commercial
Items (must be completed with quotation, included in the IBOP
downloads); 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; and
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. The associated standard industrial classification
code (SIC) is 3724, and the small business size standard is
1000 employees.
EMAILADD: spowell@tapo.eustis. army.mil
EMAILDESC:
CITE: (W-308 SN398308)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--ADJUSTER ASSEMBLY
SOL SP0470-00-R-0384
DUE 112699
POC Bonnie McGarr : 804-279-3709
DESC: 1630-01-412-3880; this hereby changes the solicitation
number from SP047099R3052 to SP047000R0384. THe quantity is
hereby increased to 335 units for a total quantity needed.
The option quantity is hereby removed-clauses M15, B33A, and
I86A no longer apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN398334)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--MOTOR UNITS
SOL N68335-00-R-0145
POC Bill Zeiger 732-323-5373
DESC: 1. The closing date for receipt of proposals is 12/20/99.
CITE: (W-308 SN398370)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--GROUND VEHICLES
SOL M67400-00-Q-0105
POC Mr. Conrad Howard at 01181611745795, FAX 011816117450969
OKINAWA, JAPAN RCO
DESC: The purpose of this modification is to extend the closing
date from 1 Nov 99, 1400 hrs. to 15 Nov 99, 1400 hrs.
CITE: (W-308 SN397854)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 25--DISASSEMBLE VT SHED #3
SOL RFQ OH-00-00013
DUE 112699
POC Angela Thompson - 513/487-2005
DESC: This is a correction to the dates anticipated for issuing
and receiving quotes to the previous synopsis posted on November
2, 1999, for a contractor to fully disassemble, remove and
store VT SHED #3 (Variable Temperature Sealed Housing for
Evaporative Determination), for the USEPA, National Vehicle
and Fuel Emissions Laboratory (NVFEL), 2565 Plymouth road,
Ann Arbor, Michigan. The correction is as follows: "It is
anticipated that request for quotations shall be issued on
11/16/99, with quotes due 11/26/99." All interested parties
should submit a request to Angela Thompson, using the following
methods: 1) In writing to the above address, 2) by Fax (513/487-2107)
or by E-mail (thompson.angie@epamail.epa.gov) referencing
soliciation RFQ-OH-00-0013. TELEPHONE REQUESTS SHALL NOT
BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angie@epamail.epa.gov
EMAILDESC:
CITE: (W-307 SN397804)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--MANIFOLD ASSEMBLY
SOL DAAE07-00-Q-M023
POC Thomas D. Goddem (810) 574-7224
DESC: Item: Manifold Assembly. NSN: 2590-01-139-9670. PN: 12306928.
Qty: 8 each. Option: 8 each. FOB: Destination. See Note 01.
The offer due date is on or about 22 December 1999 (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-308 SN398052)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PUMP, CENTRIFUGAL
SOL DAAE07-00-R-0009
POC Paulette Burton (810) 574-5734
DESC: Pump, Centrifugal. NSN: 4320-01-362-8485, Military Part
Number 12380224. Qty: 22 Ea. Option 100%/ 120 Days. The offer
due date is on or about 10 December 1999. (SEE SOLICIATION
FOR ACTUAL DUE DATE).
CITE: (W-308 SN398324)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 26--TIRE, TUBELESS.
SOL SP0460-00-R-0735
DUE 121699
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99269001002 NSN 2620-01-137-3398, tire, tubeless
Michelin Co CAGE 0A1K8 P/N 001-822-1 Goodyear tire Co CAGE
04NP4 P/N 301-473-036 600 -EA del to New Cumberland PA 17070
del 90 DARO 479 -EA del to Stockton CA 95296 del 90 DARO intended
sources: Sikorsky Aircraft Corp, Michelin Co and Goodyear tire
Co. other than full and open and unrestricted. will be awarded
as A long term contract. IQC. solicitation will be made in
writing and orally. QPL - far 52.209-1 OR 52.209-2 - see note
23. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. option to ext term of contract - 60 months. All
responsible sources may submit an offer which will be considered.
CITE: (I-308 SN398009)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--INNER TUBE
SOL DAAE07-00-R-T006
POC Tony Santoro (810) 574-4286
DESC: Item: Inner Tube, 12.00-20, with TR-444 or TR-464 Valve,
On Center. NSN: 2610-00-051-9454, Quantity: 5,160 each over
two years. This requirement is for a two year requirements
contract with DVD. FOB Destination. (See solicitation for actual
due date). This procurement is set-aside for small business
only.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-308 SN398332)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, METALLIC WILLIAMS INTL CO LLC
SOL SP0480-00-R-0647
DUE 122099
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: geraldalley/BO573/804-279-3863. KO: Amy Richards/5554.
DESC: PR-NO: FPG99250001226 NSN 2840-01-127-3201, seal, metallic
mfr: Williams Intl Co LLC CAGE 24235 P/N 23252 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 411 -EA
del to Tinker AFB OK 73145-9013 del 180 days. Option to Inc
qty 100%. QPL (note 23). Unrestricted. ABVM applies. Sole source.
Williams Intl Co LLC CAGE 24235. Ref note 26. Issue and closing
dates are 11/19/99 and 12/20/99. All responsible sources may
submit an offer which will be considered.
CITE: (I-308 SN397915)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--BLANKET, THERMAL TURBINE ENGINES
SOL SP048000Q6202
DUE 010400
POC Janice Nelson - FAX 804 279 3123
DESC: NSN: 2835013390192; PR ARG 99265053729; SP048000Q6202,Blanket,
thermal turbine engine; Detroit Diesel Corp (cage 72582); P/N
23505804 or Tighitco Inc .; P/N 298 S 31062. Specifications,
plans or drawing related to the procurement described, are
not available and cannot be furnished by the government; Solicitation
is for an Indefinite Delivery Purchase Order (IDPO); FOB origin
pricing is requested as quantities and destinations are unknown;
Unrestricted; Automated Best Value Model the final contract
award decision may be based upon a combination of price, past
solicitation; EBB responses are not acceptable as clause fill-ins
are required. Fax request for solicitation to 804-279-3717
to Jan Nelson. Solicitation opens 12/02/99 and closes 01/04/00.
CITE: (W-308 SN398053)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 ASSEMBLY CARBO
SOL SP0480-00-R-0745
DUE 122499
POC Kimberly Majetic, 804-279-5401; Contracting Officer: Capt
Rod Murphy, 804-279-4100
DESC: ARG99265053651; NSN 2840-01-131-4745 Seal Assembly, Carbon.
General Electric Co, P/N 5030T94P02 Revision "L"; Stein Seal
Co. (appreoved source) p/n SSCY60535637. Source Control Item.
Configuration Control Item. DSCR does not currently have an
approved technical data package available for this NSN. Data
is proprietary or insufficient for competitive procurement.
Do not submit a request to VABA. Origin Inspection and Acceptance
required. FOB at destination for stock actions, at origin for
DVD. IQC base plus 4 option years. Est. Annual qty: 120 EA.
Guaranteed Minimum: 40 EA. Ceiling Qty: 160 EA. Delivery is
120 day aro. QAP E03 applies. Unrestricted. Other than full
and open competition. Progress payments and cost and pricing
data do not apply. ABVS applies.
CITE: (W-308 SN398068)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--STATOR ASSEMBLY, STAGE 12
SOL F41608-00-45107
DUE 122399
POC The Point of Contact is RAMIRO ARRIAGA, LPKAH, Phone: (210)
925-6385, FAX: (210) 925-6659, E-MAIL: ramiro.arriaga@kelly.af.mil
DESC: NSN: 2840-01-205-8481PT, P/N: 4067613, QTY: 74 EACH, NOUN:
STATOR ASSEMBLY, STAGE 13. NOTE: Waiver from qualification
requirements is in effect. Only one source is qualified for
award (Pratt & Whitney). To be eligible for contract award,
offerors must be an approved source IAW FAR 9.209-1. Authority:
10 USU 2304(C)(1). Justification: Supplies required are available
from only one responsible source and no other type of supplies
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23, 26,26
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-308 SN398087)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--3RD FTIT VANE,(NSN:2840-01-447-7793PT, P/N:4084243CLN)
SOL F41608-00-R-45091
DUE 120399
POC The Point of Contact is David M. Deleranko, LPKAH, Phone:
(210)925-6385, FAX: (210) 925-8496, E-MAIL: david.m.deleranko@lpgate1.kelly.af.mil
DESC: 3rd FTIT Vane (NSN:2840-01-447-7793PT, P/N:4084243CLN).
Size/Dimensions: 4.639 - 4.664 Sq. In. Form,Fit,Function: The
3rd stage vanes are installed on the fan drive turbine rear
case. The purpose of the turbine vane is to re-direct the hot
gases emitting from the high pressure turbine (HPT) to the
3rd stage turbine blades. QTY:2,276 Unit of Issue: Each. Destination:
FB2039 (OC-ALC/TISD). Delivery: July 2000 Manufacturer: United
Technologies Corpooration (FSCM:77445). The Government physically
does not have in its possession sufficient, accurate or legible
data to purchase this part from other than the current source.
The production of the supplies listed requires a substantial
initial investment or extended period of preparation to manufacture.
Award will nto be delayed to approve additional sources at
this time. Predominate Material of Manufacture: Nickely Alloy.
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) 9,22,26,26
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-308 SN398088)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SWIRLER, COMBUSTION, NSN: 2840-01-128-6343,
PART NUMBER: 2-131-162-06, QUANTITY: 540 EACH
SOL DAAH23-00-Q-0071
DUE 122399
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, Carla R. Bean, Contracting Officer
DESC: NSN: 2840-01-128-6343, Part Number: 2-131-162-06, Quantity:
540 each, Noun: Swirler, Combustion, PRON AX9T6069AX. Applicable
to the BL(CH-47 Turbine Engine CT-55). Delivery will be F.O.B.
Origin, to Texarkana, Texas. Inspection and Acceptance at Origin.
This procurement requires pre-qualification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. The Approved source is:
Allied Signal, Incorporated, Tempe, Arizona 85285-2200. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations. Information on meeting of qualifications
may be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S, Building
5681, Redstone Arsenal, Huntsville, AL 35898-5280, or the web
site address is: http://avrdc1.redstone.army.mil/agrip. No
telephone request will be accepted. You may fax your request
for this solicitation to ATTN: AMSAM-AC-AL-E, Bldg. 4488, Rosaline
M. Thompson, contract specialist, fax number (256) 955-9196.
Numbered note(s) 22, 23 and 26 apply.
CITE: (W-308 SN398096)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 SP0480-00-R-0583
DUE 122799
POC Kimberly Majetic 804-279-5401; Contracting Officer: Capt
Rod Murphy 804-279-4100
DESC: YPG99257000318; NSN 2840-01-412-7537; General Electric
P/N 4056T05P09, Approved Sources: EG and G (p/n 11977) and
Jetseal. DSCR does not have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement. Configuration control applies.
First Article Testing Required. Inspection and acceptance at
origin. FOB origin. If F.A.T. is waived delivery is 90 daro.
If not waived delivery is 270 days aro for the production quantity.
Unrestricted. Other than full and open competition. Base qty
is 1665 with 100% qty option. ABVS applies. Please submit responses
to the RFP in writing or via fax at 804-279-5546. RFP issue
date is 26 Nov 99.
CITE: (W-308 SN398300)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--TURBINE SEAL ASSEMBLY
SOL SP0480-00-Q-6185
DUE 120899
POC Barbara Wiley, DSCR-JLPA, BL578, 804-279-4990. Heidi Bradbury,
804-279-5372.
DESC: NSN 2835-01-012-3205, YPG99243000295, P/N 3846013-2, see
note 26, source(s) ALLIEDSIGNAL INC (cage 99193), STEIN SEAL
CO (cage 03673), total qty 33. 100% OPTION TO INC QTY. 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. If you are quoting
as Dealer and the item is newly manufactured or new unused
material (surplus), please complete Clause I38 in its entirety.
Failure to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS ______________________________________.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bw@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN398311)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, Electrical
Contracting Branch, 2401 Hawkins Point Rd, MS 26, Baltimore,
MD 21226-5000
SUBJECT: 28--ENGINES TURBINES, AND COMPONENTS
SOL N/A
POC Point of Contact - Jo Ann L. deBullet, Contract Specialist,
(410) 762-6485 or J.M. McGuirk, Contracting Officer at (410)
762-6486
DESC: The Engineering Logistics Center is seeking qualified sources
for the inspection and overhaul/repair of Pratt & Whitney/Turbo
Power & Marine FT4A Free (power) Turbines (NSN 2835-01-269-5650
and 2835-01-269-5649) and Gearbox (2835-01-089-9299). A firm
fixed price requirements type contract consisiting of a base
year plus four options years is aniticipated; however, we would
like the industry's opinion whether this would be realistic,
considering rates and parts availability. The Standard Repair
Specification (SRS) provides the requirements for the receipt,
disassembly, inspection, and condition/test reports, overhaul/repair,
re-assembly, testing, preservation and packing of the Coast
Guard configured Free (power) turbine/gearbox. All efforts
shall be made in accordance with Pratt & Whtney/Turbo Power
& Marine specifications, standards and recommended procedures
for power turbines as stated in the (SRS). This will be a full
and open competition requrement utilizing (1) OEM Pratt & Whitney
Parts only (2) OEM Technical Representative shall be present
during specific phases of the overhaul/repair and (3) OEM Technical
Representative present during the installation of a power tubine
overhauled under this contract. Technical data and/or drawings
pertaining to P&W/TP&M parts are not availbale within the Bovernment
and are proprietary. Accordingly, it is believed that this
non-availablity of technical data precludes the Coast Guard
from obtaining competition (for parts only) as they are available
from only one source. However, other potential sources can
submit information concerning their capability to supply the
parts for the purpose of the Coast Guard to determine whether
to conduct a competitive procurement. The procurement involves
parts being procured for the prime equipment manufacturer or
its actual supplier. Organizations having the expertise and
required capabilities to provide the item are invited to submit
complete information discussing such capabilities as follows:
(i.e. salient physical functional and servicability, characteristics)
1) show that they satisfactorily manufactured the part for
the Government or the prime equipment manufacturer; or 2) submit
complete and current engineering data comparing the offered
parts to the OEM's to demonstrate the acceptability of the
parts. it is the Government's belief that only P&W/TP&M, the
original equipment manufacturer and/or its dealers and distributors
can furnish the required parts to ensure the proper fit, form
and function of all its components. Other concerns having the
expertise and required capabilities to furnish the above items
are invited to submit complete information discussing their
capabilities in duplicate within 15 days of publication of
this notice. No cost or pricing information is required. This
is not a Request for Proposal (RFP). The government does not
intend to pay of the information solicited. Responses must
be concise and be specifically directed to the requirement
mentioned above. Concerns that respond to the notice must fullyh
demonstrate their capabilities to meet the requirements. Adequate
detailed data by which to evaluate capabilities should be sent
to Jo Ann deBullet, Contract Specialist (Code 047/53). ATTENTION:
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DEBs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working captial 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 prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
Numbered Note 22 & 26. (AC1103003-01)
CITE: (I-308 SN398320)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--LIMITOR ASSEMBLY, TORQUE ONTIC ENGINEERING AND MFG
INC.
SOL SP0480-00-R-0520
DUE 010500
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: geraldalley/BO573/804-279-3863. KO: Amy Richards/5554.
DESC: PR-NO: ARG99265053609, ARG99265053630 NSN 2995-00-941-1191,
limitor Assembly, torque and damper and body assy. Mfr: Ontic
Engineering and Mfg Inc CAGE 45934 P/N 1436-543267; 1433-643377.
Specificat ions, plans or drawings relating to the procurement
DESC ribed are not available & cannot be furnished by the GOV
1 -EA del to (call contracting office) del 30 days DVD / 60
days stock. Duration of contract period (60 months). Option
to ext term of contract (48 months). QPL (note 23). Unrestricted.
ABVM applies. Ref note 26. Only one source (note 22). Intended
source: Ontic Engineering and Mfg Inc CAGE 45934. Solicita
tion for A guaranteed qty of 124 EA. Estimated 1st year qty
to be at 372 each; to result in an indefinite quanti TY contract
with four option one year periods. Issue and closing dates
are 12/06/99 and 01/05/00. All responsible sources may submit
an offer which will be considered.
CITE: (I-308 SN397914)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--VIBRATOR, IGNITION
SOL SP0740-00-R-3531
DUE 122799
POC For Info Only, P.O.C. - Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 2920-00-492-9408, Exciter, Ignition.
In accordance with Satair A/S (R1120) PN 10-381175-1 or 10-381175-9,
Unison Industries (59501) PNs 10-381175-1, 10-381175-5, 10-381175-9,
or 44074, Alliedsignal (99193) PN 3603281-7 or 899580-2. 43
ea. to be shipped to New Cumberland PA and 60 to Tracy, CA
300 days after date of award. Please see note(s): (26). Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Satair A/S (R1120), Unison Industries
(59501), Alliedsignal (99193).______________________. 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-308 SN398319)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--GEAR SET,HELICAL,MA
SOL N0010400RTM30
DUE 122399
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-3020-00-938-6055, SPEC NR TDP VER 002, Ref Nr 1429498AND1429499,
Qty 3 SE, Delivery FOB Origin, See Notes 9,22,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN397840)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--SHAFT, SHOULDERED
SOL SP0740-00-R-3504
DUE 123099
POC Sally Roliff, 614-692-4296, Fax 614-693-1603
DESC: NSN 3040-00-854-0244; Shaft, Shouldered; Aircraft Parts
Corp. (32970) part number 2481791. Solicitation is for an Indefinite
Quantity Contract with pricing based on quantity ranges and
shipment to multiple stock locations. A delivery schedule of
300 days will be desired for the 135 each, with an additional
60 days added for each increase of 68 each or less. 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 or e-mailing
indcoord@dscc.dla.mil and will not be available until 30 Nov
99. Requests should include the company name, address and solicitation
number(s). 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 four extensions. This acquisition
is for supplies for which the Government does not possess complete,
unrestictive 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). The approved source is Aircraft
Parts Corp. (32970). 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.
Various increments solicited: From 1 to 99, 100 to 249, 250
to 499, 500 and up.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-308 SN398250)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--GEAR SPUR
SOL SP0740-99-R-3395
DUE 122799
POC For Info Only, P.O.C. - Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3020-0-323-7330, Gear, Spur, I/A/W
Caratron (11371), Equitable Engr (11867), Arrow Gear (28596),
United Technologies (77445), Danish Aerotech A/S (R1775) or
Aero Gear (67309) PN 4002718. Requirement is for an Indefinite
Quantity Type Contract. Min order requirement 1 and maximum
order requirement 400 to be shipped in phased increments to
Tinker AFB, Various Direct Vendor Deliveries or to support
FMS requirements beginning 150 days after date of award. Please
see note(s): (1), (26). Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord @ dscc.dla.mil and will not be available until 15
days after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one of 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 are: Caratron (11371), Equitable Engr (11867),
Arror Gear (28596), United Technologies (77445), Danish Aerotech
A/S (R1775) or Aero Gear (67309)________________________.
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-308 SN398267)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING ASSY
SOL DAAH23-00-Q-0058
DUE 121799
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: NSN: 3010-01-125-0798, P/N: 160192-200, Quantity 16 each,
with a 100% option. Applicable to the CH-47 Turbine Engine.
FOB origin to New Cumberland, PA. Required delivery is 16 each
120 days after contract award. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is: Hamilton Sundstrand Corp, San Diego, CA,.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitation. Information on meeting
of qualifications may also be obtained from AMCOM, ATTN: AMSAM-CM.
No telephone requests will be accepted. You may fax your request
ATTN: Vivian Fortenberry, Procurement Technician, on 256-955-9196.
Numbered Note(s) 22 and 23 apply.
CITE: (W-308 SN398350)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 SP0441-00-R-0844
DUE 012099
POC Stephanie Fogg, BX877,Contract Specialist,(804)279-6857,Fax
(804)279-6669, Contracting Officer, Alfreda Reid (804)279-4518
DESC: NSN:3110-00-725-2511 Bearing,Ball,Annular;Flight Safety
Critical Aircraft Part Configuration Controll Item to Smith
Ind. Aerospace & Defense Systems (35351) Drawing #131700 Rev.Y
P/N 131700-01; Acceptable sources: Barden (70854), NHBB (83086)
& MPB (40920); Configuration Control Item Approval By Design
Control Activity Applies. Critical Application Item. Origin
Inspection Required. Product Verification Applies I/A/W QAP
B04; Higher Level Quality Inspection Required by (QAR) Naval
Aviation Depot North Island (NADEP N.I.) Requested delivery
175 DARO. Total quantity is 266 for line item 0001 to be delivered
to stock location in New Cumberland,Pa. and 1200 for line item
0002 to be delivered to stock location in Corpus Christi, Tx.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-308 SN398114)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--VERTICAL MACHINING CENTER
SOL SP0490-00-R-0731
DUE 121699
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-10-1029 provide for the procurement of A
computer numerical control vertical machining center with accessories,
attchments, delivery, installation, tooling, training, and
testing IAW purchase description dscr-jhtb 99-10- 1029 dated
October 15, 1999 for dcmc General Dynamics Lima, OH the award
will be made as A firm fixed price contract. The required delivery
is 300 calendar days after contract award. All responsible
sources may submit an offer which will be considered.
CITE: (I-308 SN397916)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GLASS BLAST RECOVERY SYSTEM
SOL SP0490-00-Q-P131
DUE 120399
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-13-1354 this A request for A procurement
for A glass blast recovery system or equal. FOB Cherry Point
NC. 100 days ARO delivery. This will be firm-fixed price contract.
All responsible sources may submit an offer which will be considered.
CITE: (I-308 SN397917)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 35--35 - HYDRAULIC SHEARS
SOL F04684-00-T0072
DUE 111199
POC Jan-Pierre Malboeuf, Contract Specialist, Phone 805.606.2169,
Fax 805.606.4893, Email malboeuj@vafb5a.vafb.af.mil - Cora
Armstrong, Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: The purpose of this modification is to identify quanity
requested. Make the quantity of the solicitation F04684-00-T0072,
(1) one each. All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-T0072&LocID=528
LINKDESC:
notice
EMAILADD: malboeuj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-308 SN397843)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Natural Resources Conservation Service, 760 South
Broadway, Salina, KS 67401-4642
SUBJECT: 38--CORE DRILL RIG
SOL NRCS-3-KS-99
DUE 011500
POC Judy Zanardi (785) 823-4506
DESC: This action previously published in the Commerce Business
Daily is hereby corrected as follows: A. The due date is changed
to January 15, 2000. B. Price quotes will be evaluated on the
following factors, prioritized in descending order of importance:
(1) price; (2) drill head torque; and (3) warranty and additional
equipment provided with the drill rig.
CITE: (W-307 SN397818)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--SNOW MELTER
SOL F65501-99-T0249
DUE 111999
POC John Bodus, Contract Administrator, Phone 907-552-5459, Fax
907-552-7496, Email john.bodus@elmendorf.af.mil - Thomas Smith,
NCOIC, Simplified Acquisition Flight, Phone 907-552-4242, Fax
907-552-3908, Email
DESC: SNOWMELTER _ 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 is a sole source acquisition to Trecan
Inc. of Nova Scotia, Canada. THIS ANNOUNCEMENT CONSITIUTES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F65501-99-T-0249 is issued as a Request for Quotation (RFQ).
The incorporated document provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Standard
Industrial Classification (SIC) Code is 3711; small business
standard is 1000 employees. This acquisition is unrestricted.
PROJECT _ 1 EACH, Snowmelter, Trecan Model 100-PD, Minimum
Hour: 100 tons/hr, Equivalents: 253 cu.yds./hr @ 30 lbs/cu.ft.,
or 510 cu.yds./hr @ 15/lbs/cu.ft., Water Outflow: 405 USGPRM
@ 38 F, Fuel: No. 1 fuel oil, Fuel Flow: 135 GPH (burners),
Burner Output: 2 x 9.0 mm BTU/hr, Weight: 30,800 lbs. (empty),
58,300 lbs. (with fuel & water), Engine: 182 HP @ 2,600 RPM
turbo diesel engine w/ battery, Generator: 4.5 kW, Blower Rating:
5,500 CRM @ 2.35 psig. The snow melter shall be portable in
nature, contain a manual clutch for the fan, and have at least
a 4.5kW generator. Unit shall include two high intensity burners
with downcomer and outer weir. The melting tank shall include
two debris removal hatches and two immersion heaters. Unit
shall contain engine driven hydraulic pump powering the generator
and burner fuel pump. Light package and air brake system with
1400 gallon fuel tank. Delivery terms shall be FOB destination.
Delivery shall be made NLT 180 calendar days from receipt of
order. Delivery shall be made to the following address: 3 CES/CEORH,
Elmendorf AFB, AK, 99506. The following provisions and clauses
are incorporated and shall remain in full force in any resultant
purchase order; FAR Part 52.212-1; Instructions to Offerors,
Commercial Items is incorporated by reference. The provision
at 52.212-2; Evaluation-Commercial Items, applies to the solicitation.
The Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government:
price, technical data, and past performance will be evaluated
as equal. The government reserves the right to make award on
the initial quote received without discussions. Each offeror
shall include a completed copy of the provision at FAR 52.212-3;
Offeror Representations and Certifications - Commercial Items
with its quote. FAR Part 52.212-4; Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004; Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.203-6; Restrictions on Subcontractor Sales to the
Government, with Alternate I, 52.219-8; Utilization of Small
Business Concerns, 52.219-14; limitations on Subcontracting,
52.222-21, Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, 52.232-33; Payment by Electronic Funds Transfer-Central
Contractor Registration, and 52.247-64; Preference for Privately
Owned U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b), only the following clauses
apply: 252.225-7001; Buy American Act and Balance of Payments
Program, 252.225-7012; Preference for Certain Domestic Commodities,
252.243-7002; Certification of Requests for Equitable Adjustment.
The Contractor shall extend to the Government their standard
warranty offered in similar types of sales. Acceptance of the
warranty does not waive the Government_s right with regard
to the other terms and conditions of the contract. In the event
of a conflict, the terms and conditions of the contract shall
take precedence over the warranty. The warranty period shall
begin upon final acceptance of the items listed in the schedule.
This is a DO rated order with a priority identification symbol
of C9E. See CBD note 22. A firm-fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
Submit signed and dated offer to 3 CONS/LGCS, 10480 22nd St.,
Elmendorf AFB, AK 99506 at or before 1530 (3:30 PM.) Alaska
Time 19NOV99. Quotation shall be signed, dated and submitted
on your company_s letterhead or quotation forms. Quotations
may be submitted via fax. All questions concerning this solicitation
must be submitted in writing and faxed to SrA Jonathan Bodus
(907) 552-3908. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-T0249&LocID=641
LINKDESC:
notice
EMAILADD: john.bodus@elmendorf.af.mil
EMAILDESC:
CITE: (D-307 SN397836)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--CRANE
SOL SP0560-00-R-CF09
DUE 010100
POC Contact: DISC-PODA: 215-697-3186 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: IDT00300005199 NSN 3810-01-000-0000, 1 -EA del to
(call contracting office) del by 30 Dec 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-308 SN398161)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BAR, WEAR, CRANE TEREX CORP (81495)
SOL SP0560-00-Q-1290
DUE 111699
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99302000373 NSN 3810-01-267-9429, bar, wear,
crane P/N 709 1576 Terex corp CAGE 81495.THEIR is No tech data
at DISC for this solicitation 1 -EA del to Ft Irwin CA 92310
del by 01 Nov 99. All responsible sources may submit an offer
which will be considered.
CITE: (I-308 SN398168)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BINDER, LOAD U.S. ARMY TANK AUTOMOTIVE COMMAND (19207)
SOL SP0560-00-Q-1549
DUE 111799
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99168000660 NSN 3990-00-401-1503, 100 -EA del
to Tracy CA 95376 del by 09 AUG 99.
CITE: (I-308 SN398160)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL STACK NEW PIG CORP (1JA49)
SOL SP0560-00-Q-1504
DUE 111699
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99221000430 NSN 3990-01-418-1732, 8 -EA del to
Augusta ME 04333 del by 01 Sep 99. All responsible sources
may submit an offer which will be considered.
CITE: (I-308 SN398164)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SNATCH BLOCK (10 TON). (19207) U.S. ARMY TANK/AUTOMOTIVE
COMMAND
SOL SP0560-00-Q-1342
DUE 110399
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99286001489 NSN 3940-00-105-9933, tech data package
availability: 100 -EA del to Cherry Point NC 28533-5001 del
by 08 Dec 99. All responsible sources may submit an offer which
will be considered.
CITE: (I-308 SN398240)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (PLAITED) FOR ACQUISITION REQUIREMENT
SEE PARA. 6.2 OF
SOL SP0560-00-Q-0776
DUE 110399
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99286001051 NSN 4020-00-106-9340, @FABRICATION
method braided @ENVIRONMENTAL protection heat resistant and
light resistant @COLOR natural 5 -RL del to Philadelphia PA
19112-5095 del by 16 Sep 99. All responsible sources may submit
an offer which will be considered.
CITE: (I-308 SN398166)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID CIRCUMFERENCE, 136 MM (5-3/8
INCHES)
SOL SP0560-00-Q-1129
DUE 111099
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99288000989 NSN 4020-01-338-7007, rope, fiberous,
aramid @MATERIAL and locationpolyamide nylon, aramid OV erall
@COLORNATURAL 10 -RL del to Mechanicsburg PA 17055 del by 20
Mar 00. All responsible sources may submit an offer which will
be considered.
CITE: (I-308 SN398241)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 41--OVERHANGING TYPE EXHAUST SYSTEM
SOL DAKF61-00-Q-0003
DUE 121799
POC Nellie Pater, Purchasing Agent, 608 388-2309, Sandra Drecktrah,
Contracting Officer, 608 388-2703
DESC: Provide all labor, materials, equipment and perform all
work required to furnish and install two overhanging type exhaust
system in bldg. 1884, Fort McCoy, WI. in accordance with specifications
and drawing attached to the quotation, Each system shall have
three automatic recoil type hose reel system in locations shown.
Each fan system shall be capable of generating 2200 CFM of
exhaust air at a static pressure of three inches. Each hose
reel system shall be provided with a flared adapter with a
spring loaded closer and each exhaust system shall have a cane
adapter with a twist on fitting to be used for overhead vehicle
exhaust stacks. The nominal motor size will be 3 HP. Performance
time is 60 calendar days. Request should be received before
the issue date of 24 November 1999. Closing date will be COB
17 December 1999. Anticipated award date is on or about 10
January 2000. Request for this quotation must be in writing
accompanied by a non-refundable certified check, cashier's
check or money order made payable to the U S Treasury in the
amount of $8.00 per package. No Company, Personal, Registered
Checks or Cash shall be accepted. Numbered Note #1.
LINKURL: http://www.mccoy.army/garrison/dbs/doc
LINKDESC:
EMAILADD: nellie pater@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-307 SN397811)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--ROTOR, SEAL, ASSY
SOL SP0740-00-R-3540
DUE 122799
POC For Info Only, P.O.C. - Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4320-01-098-2766, Rotor, Seal, Assy.
In accordance with service and sales (59915) or Alliedsignal
(99193) PN 367555-1. 38 Ea. to be shipped to Tracy Ca and 72
to Mechanicsburg Pa 300 days after date of award. Please see
note(s): (26). Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Service & Sales (59915) or Alliedsignal
(99193).________________________. 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-308 SN398303)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 44--AFTERBURNER
SOL DAAA09-00-B-0003
DUE 122299
POC Carol Lofgren (309) 782-8664
DESC: THIS SOLICITATION WILL BE ISSUED ON THE WEB. NO PAPER COPIES
WILL BE ISSUED. THE WEB SITE FOR THIS SOLICITATION IS http://www.ioc.army.mil/ac/aais/ioc/.
DRAWINGS WILL BE AVAILABLE ON CD-ROM AND MAY BE REQUESTED BY
SENDING AN E-MAIL TO lofgrenc@ioc.army.mil. SN: 4430ESIO90066.
Horizontal Afterburner, with two-second residence time, to
be installed between the cyclone and high temperature ceramic
baghouse. The available space for the horizontal afterburner
is 32 feet long by 6 feet wide. The afterburner shall become
part of the Air Pollution Control System for the APE 1236 Furnace
System and is necessary for the furnace to comply with the
Resource Conservation Recovery Act emission standards for the
incineration of hazardous waste items being burned in the furnace.
FOB: Destination, Tooele Army Depot, Tooele, UT 84074-5004.
Delivery time 90 days. Approximate issue date 22 Nov 99 with
opening date 30 days from issue. All responsible sources may
submit a bid 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.
You may also 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
is http://www.ioc.army.mil/home/*****
LINKURL: http://www.ioc.army.mil/ac/aais/ioc/
LINKDESC:
EMAILADD: lofgrenc@ioc.army.mil
EMAILDESC:
e-mail.
CITE: (W-308 SN398373)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, NONMETALLIC
SOL SP0750-00-X-0085
DUE 122299
POC NAME: Debby Stull, DSCC-LEAB2, PH (614)692-7019, FAX (614)693-1576
DESC: Description: NSN 4720-00-238-8304, Hose, Nonmetallic. In
accordance with MIL-H-3992, QPL applies. Inspection acceptance
at origin. This is for an Indefinite Delivery Purchase Order
(IDPO) with an estimated yearly quantity of 8184 feet to be
shipped to the five shipping zones. Solicitation includes a
base year and up to 4 option years. Requested delivery is for
4,092 feet to be delivered in 60 days and another 682 feet
every 30 days thereafter. EBB quotes are not acceptable. Written
offers should be submitted to the contact point above. This
requirement is unrestricted. All responsible sources offering
the QPL material may submit an offer which shall be considered.
See numbered notes 9 & 26. This solicitation will be available
after 11-22-99 fron Defense Supply Center Columbus, ATTN: DSCC-LEAB2,
Deborah Stull, P. O. Box 16704, Columbus, OH 43216-5010 of
by FAXing (614) 693-1576. Specifications can be obtained from
Standardization Document Order Desk, Building 4, Section D
700 Robbins Ave, Philadelphia, PA 19111-5094 Facsimile No.
215-697-2978. Automated Best Value System applies to this solicitation.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance.
CITE: (W-308 SN398106)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--WYE,QUICK DISCONNECT
SOL Sp074000r3543
DUE 010400
POC C.Offenburger (614)692-4744,Fax 614-692-1603
DESC: Wye,quick disconnect.YPC99287000633,NSN 4730-01-214-0997.(00624)P/N
AE82936R and (0DT23)P/N 64029D.Deliver 8 each to New Cumberland
Pa 17070-5002.Deliver 27 each to Stockton Ca 95296-0130.Deliver
180 days after award.All responsible sources may submit an
offer/quote which shall be considered.See note 26.Copies of
this solicitation are available at the address above or by
fazing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD.Requests should include the company name,address
and solicitation number(s).Specifications,plans or drawings
are not available.Proposed procurement contains a 100% option
for increased quantities.This is an unrestricted acqisition.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:Aeroquip and Carter Ground Fueling.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-308 SN398248)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CONTROLLER, INFRARED
SOL F41608-00-R-36509
DUE 122299
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Controller, Infrared NSN 4920-01-296-1363DQ, 18
Each P/N: 717801632-001 SIZE: Computer Laptop, 19 L x 5.2 H
x 87 W, 50 lbs; FORM, FIT, FUNCTION: Controls the output of
IR Shipment of item is destined for Warner Robbins AFB, Georgia.
Transmitter A3 in tase/flir alignment module unit. PREDOM MATERIAL:
Electronic components The Air Force intends to award a sole
source contract to: CAGE: 04939, Martin Marietta Corp, Orlando
Div, or, CAGE: 0B0B1, Santa Barbara Infrared Inc The Government
lacks the data necessary to re-procure this equipment competitively
and to evaluate offers from other than the original source.
Acquisition is restricted to source (s) on Source Control,
Altered Item, , or Selected Item, drawing documents. As a result,
the government anticipates that this solicitation will result
in award of a sole-source contract under authority of FAR 6.302-1
There are no Government Drawings or specifications available
for this solicitation. This is not a small business set-aside.
The Government anticipates releasing a paper Request for Proposal
(RFP) on or about 22 Nov 99 to sources requesting a RFP document.
Fax requests to the point of contact (POC) are allowed and
should be requested in time to meet the RFP response date.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-308 SN397927)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--FUEL RECIRCULATING 97403 US ARMY COMMUNICATIONS
AND
SOL SP0560-00-Q-0957
DUE 111299
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie keen, PCCBA12, 215-697-32 04 buyer:
joanne Herman, PCCBA16, 215-697-6453
DESC: PR-NO: YPI99286001091 NSN 4930-01-328-8102, 210 -EA del
to New Cumberland PA 17070 del by 14 Mar 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-308 SN398167)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING MILWAUKEE VALVE CO
INC (76364)
SOL SP0560-00-Q-0960
DUE 110999
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie keen, PCCBA12 buyer: joanne Herman,
PCCBA16, 215-697-6453
DESC: PR-NO: YPI99292000672 NSN 4930-01-022-7901, nozzle, fuel
and oil servicing. I/A/W MIL-N-87963. ** 80 -EA del to New
Cumberland PA 17070 del by 13 Mar 00. All responsible sources
may submit an offer which will be considered.
CITE: (I-308 SN398242)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--LEVER,LOCK-RELEASE
SOL N0038300QJ042
DUE 121499
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5340-01-468-3470-TN, Ref Nr 2671938, Qty 92 EA,
Delivery FOB Origin--Only known approved source is AlliedSignal
MCS Rocky Mount NC facility; there are no drawings available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN397853)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTEND
SOL SP04000Q2555
DUE 112599
POC KO: J. Jakubiak Pbbac23 2156970955 Buyer: Vernon Pobanz Pbbac23
2156979337
DESC: PR- YPI99300000616 NSN-5310009340012 Specs: P/N 9610M50P02
Primary Quantity is 28200, delivery 22600-ea to Texarkana Tx
75507-5000, del within 68 days after date of order, del 5600-ea
to San Diego CA 79132-5044,. Deliveries to Conus (exculding
Alaska). Small Business Set-Aside, size standard is 500. This
is unrestricted acquisition with preference for SDB. This contract
action is for supplies for which the government does not possess
complete, unrestricted technical data; therefore the governmennt
intends to solicit and contract with only approved sources
under the authority of U.S C 2304 (C) (1). Approved sources
are: Kaynar (15653) SPS Tech (56878 Fairchild (92215) Bristol
(27238) 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 the this solicitation.
LINKURL: www@dscp.dla.mil.
LINKDESC:
EMAILADD: jjakubiak@dscp.dla.mil.
EMAILDESC:
CITE: (W-308 SN398040)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SP04000Q1455
DUE 111599
POC KO: Debra Morrotto Pbbac29 2156973654 Buyer: Eileen Johnson
Pbbac29 2156979335
DESC: PR-FPI99242001824 NSN-5310001624766 Specs: CEF INDUSTRIES
P/N 4344C6-1, Primary Qty is 200, delivery 200-ea to Hill AFB
UT 84056-5734, del within 120 days after date of order. Deliveries
to Conus (exculding Alaska). Subject to trade agreements act.
This is unrestricted acquisition with preference for SDB. Small
Business Set-Aside, size standard is 500. 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. Approved sources are CEF Industries
(00266). 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.
LINKURL: www@dscp.dla.mil.
LINKDESC:
EMAILADD: dmorrtto@dscp.dla.mil.
EMAILDESC:
CITE: (W-308 SN398091)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 53--SOCKET HEAD CAP SCREWS
SOL N68335-00-M-0045
POC William Zeiger 732-323-5373
DESC: 1. The closing date for receipt of proposals is 11/15/99.
CITE: (W-308 SN398353)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIAL; VARIOUS BLOCKS,
HOLLOW CORE, SPLIT FACE, ARCHITECTURAL, BOND BEAM, AND REINFORCEMENT
WIRES.
SOL N00189-00-T-0099
DUE 112299
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-00-T-0099, a subsequent solicitation
document will not be issued. FISC Norfolk Acquisition Department
intends to purchase on a full and open competitive basis the
following items, (1) 180 Each, Block, Hollow Core, REG, C.M.U.
with 1" Bullnose, Lightweight Units, Size: 8" x 8" x 16", (2)
4932 Each, Block, Hollow Core, REG, Lightweight Units, Size:
8" x 8" x 16", (3) 280 Each, Block, Hollow Core, REG, Half
C.M.U. with 1" Bullnose Lightweight Unit, Size: 8" x 8" x 8",
(4) 4000 Each, Block, Split Face C.M.U. 4" Stretcher, Size:
4" W x 8" H x 16" L, with dry lock color white # 9258, (5)
350 Each, Block, Split Face C.M.U. 4" corner "L" Shape, Size:
4" W x 8" H x 16" L, with dry lock color white # 9258, (6)
450 Each, Block, Split Face C.M.U. 4" Bond Beam, Size: 4" W
x 8" H x 16" L, with dry lock color white # 9258, (7) 70 Each,
Block, Architectural C.M.U. 4" , Size: 4" W x Lock smooth color
white # 9258, (8) 320 Each, Block, Bond Beam REG. C.M.U., Size:
8" x 8" x 16", (9) 400 Each, Block, Hollow Core, REG. C.M.U.,
Lightweight Units, Size: 4" x 8" x 16", (10) 45 Each, Block,
Hollow Core, REG. C.M.U. with 1" Bullnose on both sides, Lightweight
Units, Size: 4" x 8" x 16", (11) 4 Each, Lental, Concrete,
Size: 8" x 8" x 48", (12) 5 Bundles, Reinforcement Wire, by
masonry reinforcements, for 13" cavity walls (8" Block x 1"
Cavity x 4" Block Latter Type or Truss Type) 10' Lengths, comes
in 500' Bundles, (13) 2 Bundles, Reinforcement Wire, by masonry
reinforcements, for 8" masonry block walls, latter type or
truss type, 10' lengths, comes in 500' Bundles, (14) 1 Bundle,
Reinforcement Wire, by masonry reinforcements, for 4" masonry
block walls, latter type or truss type, 10' lengths, comes
in 500' bundles, ( 15) 310 Each, Block, Sill Units, Split Face
C.M.U., Size: 6" W x 8" H x 8" L with dry lock, color white
# 9258, (16) 45 Each, Block, Hollow Core, REG. C.M.U. with
1" Bullnose on both sides, Lightweight Units, Size: 4" x 4"
x 16". Delivery will be 4 Weeks/ARO or sooner. FOB Point is
Destination to Virginia Beach, VA 23461. Offers other than
FOB Destination shall be ineligible for the award The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items ( JUN 1999), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (MAY 1999), The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR 52.232-18
Availability Of Funds (APR 1984), FAR 52.232-33 Payment By
Electronic Funds Transfer-Central Contractor Registration (MAY
1999). The RFQ document, (N00189-00-T-0099), provisions and
clauses which have been incorporated are those in effect through
FAC 97-12. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by November 22,1999. Offers can be faxed to (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-0099,
on your proposal.
CITE: (W-308 SN398246)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 58--REPLACEMENT OF THE COLORADO RIVER STORAGE PROJECT
SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM
SOL 00SP403070
DUE 031500
POC Contact Evelyn Doussard, (801) 524-3645, Contract Specialist;
or Richard Kerr, Contracting Officer, (801) 524-3681
DESC: The Bureau of Reclamation,(Reclamation), Upper Colorado
Region, has a requirement for replacement of the Colorado River
Storage Project (CRSP) SCADA system. The SCADA system shall
include hardware and software and is to be furnished and installed
under the specifications and drawings of the solicitation.
The system shall provide operation, remote control and monitoring
of eight hydroelectric powerplants with a total of 19 generator
units and associated switchyards and appurtenant dams. In addition,
the system is required to connect with Western Area Power Administration's
SCADA system in Phoenix, Arizona and the Bureau of Reclamation
Regional Office in Salt Lake City, UT and Montrose, Colorado,
(through the existing microwave links) to exchange power and
water schedules. The system shall provide control and monitoring
capabilities for the following hydro-powerplants with appurtenant
dams and facilities as follows: Glen Canyon Powerplant(Arizona),
Flaming Gorge Powerplant(Utah-Wyoming), Fontenelle Powerplant(Wyoming),
Blue Mesa Powerplant(Colorado), Morrow Point Powerplant (Colorado),
Crystal Powerplant(Colorado), Upper Molina Powerplant (Colorado),
and Lower Molina Powerplant(Colorado). The total generating
of eight powerplants within the CRSP Project is approximately
1,760 MW. THIS SOLICITATION WILL BE AVAILABLE IN HARD COPY
ONLY AND WILL BE AVAILABLE APPROXIMATELY DECEMBER 15, 1999.
THE COST FOR THE SOLICITATION IS $85.00 EACH. Charges for solicitations
include regular U.S. postage. If you would like the package
shipped to you by overnight mail, include your express mail
account number. To obtain copies of this solicitation, you
may pay by check or major credit card (Visa, MasterCard, Or
American Express), using one of the following methods: 1.
To order by mail, send check (made out to the Bureau of Reclamation)
and request in writing to the: Bureau of Reclamation, Attention:
Connie Bybee, 125 South State Street, Room 6107, Salt Lake
City, UT 84138-1102. 2. To order by credit card, call 801-524-3634
(Connie Bybee) or send e-mail to cbybee@uc.usbr.gov. Solicitations
can also be picked up at Room 7223. NO REFUNDS ON SOLICITATIONS
ONCE PURCHASED. REFER TO THE NAME AND SOLICITATION NUMBER IN
YOUR REQUESTS. All qualified bidders will be considered.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-307 SN397807)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--VARIOUS SPARES FOR THE AN/TPX-46
SOL DAAB07-00-B-N004
DUE 122099
POC Gisella R. Dalton, Contract Specialist, 732-427-1647. Gregory
Coben, Contracting Officer, 732-427-1656
DESC: Coupler Assembly, Qty 37 each, NSN 5895-00-004-8854, IAW
Dwg Number SM-D-587181. Coupler Radio, Qty 23 each, NSN 5895-01-120-8431,
IAW Part Number 5071890. Control, Interrog, Qty 3 each, NSN
5895-01-317-2319, IAW Dwg Number SM-E-787795. Antenna, Qty
4 each, NSN 5985-00-166-0223, IAW Dwg Number SM-D-586913. Cable
Assembly, Qty 18 each, NSN 5995-00-238-4666, IAW Dwg Number
SM-D-587082. Circuit Card Assembly, Qty 2 each, NSN 5998-00-004-8856,
IAW Dwg Number SM-D-586789. Circuit Card Assembly, Qty 19 each,
NSN 5998-00-134-9044, IAW Dwg Number SM-C-587161. Circuit Card
Assembly, Qty 14 each, NSN 5998-00-199-7054. Delivery will
be to New Cumberland, Stockton and Texarkana Army Depots. All
NSN's include a 100% increase option. CD ROM available. This
proposed acquisition is a 100% Small Business Set-Aside. Most
recent procurement history will be available upon request.
The U.S. Army Communication-Electronics Command (CECOM)has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Sealed Bids from
CECOM to Industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
information from the BOP at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for user ID and password will only be necessary when you are
considering the submission of proposals/bids to CECOM through
the BOP. For CD ROM drawings or other data, contact the Contract
Specialist via their e-mail. Offers/bids shall be submitted
in hard copy at the time and place specified in the solicitation.
See Notes 1 and 26.
EMAILADD: dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-308 SN398047)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--CONDUCTIVITY, TEMPERATURE AND DEPTH SYSTEMS (CTD)
SOL N65236-00-R-0709
DUE 112999
POC Nancy Gartner, Code 1113NG, (843) 974-5921/Contracting Officer,
Paulette Dillard
DESC: Procurement of Conductivity, Temperature and Depth Systems
(CTD) consisting of the following: six (6) each Seabird 9Plus
underwater unit for Seabird 911Plus CTD, includes modular temperature
and conductivity sensors with TC duct and extended range calibration,
submersible pump, 10,000 PSIA internal digiquartz pressure
sensor, 6800 meter housing, redundant T&C input channels, 8
different input, low pass-filtered A/D channels, G.O. pylon
mount clamp and aluminum rosette extension cage; six (6) each
Secondary (redundant) temperature and conductivity sensors
with TC duct and extended range calibration, pump; 6800 meter
capability; six (6) each 300 Baud modem, plug-in module; six
(6) each Control module for Seabird Model 1015; six (6) each
G.O. 1015 rosette interface cable; six (6) each Seabird 11Plus
deck unit for Seabird 911Plus CTD, includes IEEE-488 and RS-232
interfaces, NMEA 0183 GPS interface, option 11-1 300 baud modem,
audible bottom contact alarm, built-in audio tape interface,
115/230 VAC (switchable) input power, AC power cord, serial
data cable, and 19" rack mount kit and seasoft CTD software
package for Windows 95/NT; six (6) each Seabird 911Plus Technical
manuals (2 spares per system); six (6) each Shipboard maintenance
kit for Seabird 9Plus and Seabird 911; six (6) each Shipping
containers for Seabird 9Plus CTD underwater unit hardigg, white;
six (6) each Shipping container for Seabird 11Plus CTD deck
unit hardigg, white. These specific CTDs are required to ensure
the same levels of compatibility, maintainability, configuration
control, and interface reliability with existing systems. A
firm fixed price supply type contract will be awarded. The
Standard Industry Code is 3825, and the applicable size standard
is 500 employees. This Notice of Intent by the Government will
be issued on a sole source basis to Seabird Electronics, Inc.,
1808 136th Place NE, Bellevue, WA 98005, since proper operation
of the CTDs is dependent upon interfacing with presently installed
systems. Requests for solicitation must be submitted in writing,
and may be sent via facsimile to (843) 974-5917.*****
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-308 SN398057)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--AN/APR-39A(V)2 RADAR SIGNAL DETECTING SET
DUE 120499
POC PCO-Linda M.McGarry(732)427-1398 or Contr Spec. Bette Stricker(732)427-1397
DESC: CECOM, Fort Monmouth is conducting a formal market survey
to establish potential sources for procurement of technical
support services for the AN/APR-39A(V)2 Radar Signal Detecting
Set (RSDS) which was developed by Litton Applied Technologies
Division (LATD) of San Joses, CA. The RSDS is a radar waring
receiver system which is capable of identifying different types
of threats;assessing those threats for degree of severity and
communicating that information to the pilot. The RSDS is currently
being revised via Government Directed Engineering Change Proposals
(ECP's)to provide the system with a Communication Interface
Processor (CIP) MIL-STD-1553B capability utilized in the AH-1Z/UH-1Y
and a modification of the software interface between the APR-39A
and the AAR-47 Missile Warning System (MWS) respectively. The
non-recurring engineering, aircraft integration and joint contractor/government
testing for these efforts is scheduled for a two-year period
of performance. Upon completion of these ECPs, the technical
data package including data rights for the CIP/AAR-47 Interface
Software ECPs will be integrated and introduced into production
baseline and suitable for competition in SEPT 02. The Government
plans to extend the basic current contract with LATD for a
period of 26 months to ensure that all configuration control
documention is accepted/delivered to the Government to allow
for full and open competition.In addition to the contract extension,
a Contract Line Item Number (CLIN) will be added to the basic
contract to facilitate system fielding and support of Follow-on
Test and Evaluation (FOT&E). Services required include but
are not limited to field service technical support, repair,
training, threat analysis, software reprogramming, system trade
studies, and systems integration. Interested sources shall
be capable of providing the technical personnel and materials,
test equipment, and software/threat analysis facilities to
manufacture and test low quantities of AN/APR-39A(V)2 with
the CIP upgrade, repair, modify or integrate/interface the
AN/APR-39A(V)2 with other onboard aircraft systems and perform
threat analysis/trade studies for the AN/APR-39A(V)2 system.
EMAILADD: stricker@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-308 SN398090)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 58--TELEMETRY SYSTEMS.
SOL G00FCA02KN0000
DUE 122099
POC Name:Raymond Shores:phone:(256)876-3432:e-mail:shores-rl@redstone.army.mil:office:AMSAM-AC-RD-AX:
DESC: Telemetry system, eight each, consisting of the following
Lockheed Martin Microcom components and accessories: telemetry
transmitter, model T605S-007, 5 watt, S band, 2"x 3.1" x 1",
75 Ohm input, + or - 500 kHz per 1Vrms modulation sensitivity,
frequency selectable via internal DIP switches in .5 Mhz steps;
and PCM encoder, model PCM24A-48-8, 600 kbit/sec bit rate jumper
selectable /2 /4 clock rate, + or - 2.5V inputs, 10 b/w, +
or - 2.5V analog inputs, 20 discrete bit inputs TTL level,
20 bit Barker code sync pattern, RNRZ-L output per IRIG-106
93 chapter 8, 15 bit randomization length, 1.25H X 1.5 x 1.55.
This equipment will be utilized to test various Air Force tactical
missile systems with different frequencies for each system
on each aircraft. Lockheed Martin Microcom is the only manufacturer
whose telemetry system provides the required frequency selectability
within current design parameters for the tactical missiles
and mounting hardware. Use of any other system would require
redesign and requalification of the tactical missiles, resulting
in substantial costs and program delays. Therefore, purchase
will be made from Lockheed Martin Microcom Corp., 965 Thomas
Drive, Warminster, Pennsylvania 18974. See Note 22.
CITE: (W-308 SN398140)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 58--SATELLITE COMMUNICATIONS SYSTEM
SOL DACW66-00-T-0009
DUE 112699
POC Estella C. Blackman, Contract Specialist, (901)544-3615
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, and the test program outlined in FAR 13.5
as well as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
This non-competitive action will be processed in accordance
with FAR 6.302-1. (Only one responsible source and no other
supplies or services will satisfy agency requirements). JFL
Communications, Missouri City, Texas is the only known source
that can provide service to retrofit a fixed, trailer mounted,
SOLA/JFL KU Band Satellite System to a stabilized platform
system onboard the Dredge Hurley. This shall be a turnkey operation
with the contractor furnishing all equipment, hardware, labor
and employee per diem to complete the job. To obtain a copy
of government provided services and specifications, please
call Estella Blackman at (901) 544-3615. A sole source quote
is being requested pursuant to this announcement and shall
reference Solicitation Number DACW66-00-T-0009. This solicitation
incorporates all of the applicable provisions and clauses in
effect through FAC 97-14, as if stated in full text, as well
as the terms and conditions of FAR 52.212-1. Offerors should
complete and include a copy of the provision 52.212-3 Alt.
1, Offeror Representations and Certifications-Commercial Items,
with the offer. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. To obtain a copy of the
above clauses and provisions call the Point of Contact listed
above. A Firm Fixed Price Commercial Items Purchase Order,
utilizing simplified acquisition procedures, will be used.
A quote should be delivered to the address above no later than
11-26-99, 2:30 p.m. (CST). See Note 22.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-308 SN398204)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--MULTIPLIER, AMP
SOL F09603-99-R-80007
DUE 122799
POC Robert Driggers 912-926-7060
DESC: Synopsis: This is a fixed-price contract for Multiplier,
Amp, applicable to APY-1/2, E3 Surveillance Radar, NSN 5841-01-052-4791,
P/N 680R511G01, 2 EA. Dim: 10"x12"x2", Mat: Var Elec Mat, Func:
Mix and amplify electronic signals. Delivery: 31 Dec 00. The
approximate issue date will be 26 Nov 99 with the approximate
response date of 27 Dec 99. Request solicitation from Robert
Driggers, WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB
GA 31098-1638. Telephone 912-926-7060, FAX 912-926-7530, e-mail:
Robert.Driggers@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).
To: Northrop Grumman Corp, Electronic Sensors & Systems Div,
Baltimore MD. 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.
CITE: (W-308 SN398265)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH,INTERLOCK
SOL N0010499X8588
DUE 110899
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5930-01-353-7395-X3, SPEC NR TDP VER 007, Qty 20
EA, Delivery FOB Origin, RFQ N0010499X8588, Approx Due Date
O/A Nov 08 99--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" A COMPLETE AND ADEQUATE TECHNICAL DATA PACKAGE IS
NOT AVAILABLE TO ALLOW FOR COMPETITION., See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN397841)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, ELECT.
SOL SP0930-00-R-X165
DUE 121399
POC For Info only: Ronald N. White 614-692-7880 fax 6923
DESC: REQ99288000001, Connector, Plug, Elec NKSN5935-00-365-8430,
Type #MS27615K22B55P, Spec #MIL-C-26500, Basic Spec MIL-C-26500E
dtd 12 Mar 73, Amd 5 dtd 31 Jan 94, Spec MS27615D dtd 7 Sept
90, QPL Source Pyle National (49367). I/A Dest, FOB Dest.
Set Aside Type: Unrestricted. Stock Locations. Del 60 days
ADO, Prep for del: Mil Std 2073-1C dtd 01 Oct 96 Packing Code:
U. One year Indefinite Quantity type contract with 2 - 12 mo
option years. Est 1st yr quantity 245, w/est 3 yr total of
550. Price breaks are as follows: 25-49, 50-74, 75-99, 100-124,
and 125-149. Copies of this solicitation are available by faxing
614-692-2262 and will not be available until 10 days after
this notice is published in the CBD.
CITE: (W-308 SN397940)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--ANTENNA
SOL SP092099RX334
DUE 122999
POC buyer--Ronda Terry (614)692-8515
DESC: PR No. YPE99279001495, NSN: 5985-01-085-7317. Approved
Sources: (00752) AIL Systems, Inc. P/N c99-2; (37695) Raytheon
Co. P/N 626170-1; (60188) Trivec-Avant Corp. P/N 626170-1.
Set-Aside type: Unrestricted. Other than full and open competition
applies. Complete Bid set is not available. Adequate data for
the evaluation of alternate offers is not available at the
Procurement office. The offeror must provide a comple data
package including data for the approved and alternate part
for evaluation. Additional synopsis data is not available.
Various increments solicited: 10 thru 24; 25 thru 49; 50 thru
74; 75 thru 99; 100 thru 199. Required delivery schedule: 50
each in 120 days and 50 each every 30 days thereafter until
completion of the delivery order. In the event of overlapping
orders, the contractor is not required to deliver any more
than 50 each in any 30 day period. The contract is anticipated
to be an 18 month (545 days) indefinate quantity contract.
Quantities and destinations to be provided with each delivery
order. Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in it solicitation for the described suppliers 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.
Contracting Officer Ronda Terry (614)692-8515. All sources
may submit a quote which shall be considered. Request for copies
of this solicitation may be faxed to 614-692-2262 or requested
by calling 614-692-1775. Copies of the bid set may be obtained
by faxing 614-692-2998 or telephoning 614-692-2344.
CITE: (W-308 SN398039)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 59--COMPLETION OF BISTATIC COHERENT MEASUREMENT SYSTEM
SOL Reference-Number-FY7617-00-33000
POC Marco Pochy, Contract Specialist, Phone 850-882-8567x4654,
Fax 850-882-9685, Email pochym@eglin.af.mil - Chris Slayton,
Contract Specialist, Phone (850)882-4603 ext. 4526, Email slaytonc@eglin.af.mil
DESC: The National Radar Cross Section Test Facility (NRTF) Division
of the 46 Test Group, Holloman AFB NM, has a requirement for
continued , engineering documentation, integration , and training
in order to complete the Bistatic Coherent Measurement System
(BICOMS) at the NRTF Mainsite Facility. Unique knowledge of
the existing Government software and hardware interfaces are
required, as well as knowledge of proprietary hardware and
software developed by Georgia Tech Applied Research Corporation.
Based on information available at this time, and in accordance
with 10 USC 2304 (c)(1), the Government considers the specified
requirements to be a sole source acquisition from Georgia Tech
Applied Research Corporation, and proposes to negotiate with
that firm on that basis. However, should additional firms be
identified, they will be considered. Firms who feel they can
provide the required support based upon the requirements above
are invited to submit in writing an affirmative response to
this announcement within 15 days of publication of this notice.
All responsible sources may submit a response which shall be
considered by the agency. An affirmative response must include
the firms unique ability to provide the required support, including
a plan on how the firm will acquire the proprietary design
information. This information will be evaluated and used to
determine if competitive opportunities exist. This synopsis
may represent the Government's only notice of this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FY7617-00-33000&LocID=1182
LINKDESC:
notice
EMAILADD: pochym@eglin.af.mil
EMAILDESC:
CITE: (D-308 SN398050)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--ANTENNA
SOL SP0920-00-R-X331
DUE 122099
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-693-1616. Do not request data or copy
of solicitation from Buyer.
DESC: PR NR: IQC 99277000003 NSN 5985-01-306-2927 ANTENNA CHELTON
INC (63563) P/N 19-190P4. A 365 day, Firm Fixed-Price INDEFINITE
QUANTITY TYPE CONTRACT is anticipated with two option periods.
Offerors are directed to see section I-54, titled "Option to
Extend Term of the Contract - Supplies", See Sections I-29,
I-33A, I-34b, I-66, and M-08 of this solicitation. Estimated
annual usage: 1st year 20 pcs, 2nd year 20 pcs, 3rd year 20
pcs. NOTICE: Offerors must quote pricing for each increment
in each year. Failure to do so may result in rejection of the
offer. Various increments solicited from 1 to 29. Quantity
price breaks requested: A* 1 4, B* 5 9, C* 10 14, D* 15 19,
E* 20 24, F* 25 29. Delivery within: 180 days. This request
is not set aside for small business. This is an unrestricted
acquisition. All responsible sources may submit an offer/quote
which shall be considered. SEE NOTES: #12, #26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord@dscc.dla.mil and will not
be available until 15 days after this notice is published in
the CBD. Requests should include the company name, address
and solicitation number. 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
source: CHELTON INC (63563) P/N 19-190P4.
CITE: (W-308 SN398055)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--ITEM, CRYSTAL OSCILLATOR
SOL SP0960-00-R-X285
DUE 122299
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505, Fax (614) 692-6928
DESC: This is an Unrestricted Procurement, and a Long Term,Indefinite
Quantity Solicitation Package. Incremental Quanities of 10
thru 249 each. First order quantity to be determined at time
of award. NSN 5955-01-219-5496 Oscillator, Crystal, Controlled
Approved Sources: Vectron Labs (27802) P/N 204-8485, Harris
Corp. (91417) P/N SM-A-973800, and Datum (24672) P/N SM-A-973800
Copies of this Solicitation will be available after November
22, 1999 at the office address above or by faxing (614) 692-2262.
See Note 26. All responsible offers may submit an offer which
shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-308 SN398074)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--RADIO FREQUENCY SWITCH
SOL F09603-00-Q-81029
DUE 122799
POC Robert Driggers 912-926-7060
DESC: Synopsis: This is a fixed-price contract for Radio Frequency
Switch, applicable to APY-1, E3 Surveillance Radar, NSN 5985-01-397-1719CW,
P/N 585R962H02. Delivery: 31 Oct 00. The approximate issue
date will be 26 Nov 99 with the approximate response date of
17 Dec 99. Request solicitation from Robert Driggers, WR-ALC/LYKD,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7060, FAX 912-926-7530, e-mail: Robert.Drigger@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). To: Northrop Grumman Corp,
Electronic Sensors & Systems Div, Baltimore MD, and AMP Inc,
Lowell MA. 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.
CITE: (W-308 SN398093)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--EAR CUP AND CABLE ASSEMBLY, P/O HEADSET MICROPHONE
H-374(V)4 & (V)5
SOL DAAB07-00-R-D614
DUE 121599
POC Jacqueline Key, Contract Specialist, 732-532-4849, Karin
Bogner, Contracting Officer, 732-427-1605
DESC: DESC. Ear cup and cable assembly, NSN: 5965-01-464-0220,
PO Headset Microphone H-374(V)4 & (V)5, quantity of 600 each.
The Government intends to acquire this equipment under the
authority of 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1,
sole source from Bose Corporation, The Mountain, Framington,
MA. Bose Corporation as the original manufacturer and current
producer of the equipment, is the only source that can satisfy
immediate and short-term delivery requirements. All responsible
sources may submit a proposal which will be considered by the
Government. A determination by the Government not to open the
requirement to competition based on the responses to this notice
is solely within the discretion of the Government. SEE NOTES
22 and 26. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposal
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate and send and receive information from the
Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing 'guest' for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: key@mail1.monmouth.army.mil
EMAILDESC:
H-374(V)4 & (V)5
CITE: (W-308 SN398108)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
375 Libby Street, Maxwell AFB - Gunter Annex, AL, 36114-3207
SUBJECT: 59--COMPUTER COMPONENTS
SOL F01620-00-T-0015
DUE 111099
POC Anthony Wann, Contract Specialist, Phone 334-416-4350, Fax
334-416-1126, Email Anthony.Wann@gunter.af.mil
DESC: This notice is to advise all potential bidders the above
mentioned synopsis/solicitation has been cancelled. The computer
components listed in the CBD announcement dated 2 November
1999 are no longer required. In accordance with FAR 14.209-1,
Cancellation of Invitations Before Opening, any bids received
for this synopsis/solicitation will be returned to sender unopened.
*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01620-00-T-0015&LocID=1082
LINKDESC:
notice
EMAILADD: Anthony.Wann@gunter.af.mil
EMAILDESC:
CITE: (D-308 SN398109)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--BTH IF ASSEMBLY
SOL F09603-00-R-80009
DUE 122799
POC Robert Driggers 912-926-7060
DESC: Synopsis: This is a fixed-price contract for BTH IF Assembly,
8 EA, applicable to APY-1/2, E3 Surveillance Radar, NSN 5996-01-060-0568CW,
P/N 680R661G01. Delivery: 31 Dec 00. The approximate issue
date will be 26 Nov 99 with the approximate response date of
27 Dec 99. Request solicitation from Robert Driggers, WR-ALC/LYKD,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7060, FAX 912-926-7530, e-mail: Robert.Drigger@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). To: Northrop Grumman Corp,
Electronic Sensors & Systems Div, Baltimore MD. 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.
CITE: (W-308 SN398210)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--CONTROL-DISPLAY, OPTOELECTRONIC
SOL SP0960-00-R-A181
DUE 122399
POC Karen Kramer (614)692-8610, e-mail Karen_Kramer@dscc.dla.mil
DESC: No. 26 Based upon market research, The Government is not
using the policies contained in FAR Part 12, Acquisition of
commercial items in it's solicitation for the described supplies
or services. However interested persons may notify the contracting
officer of their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
This requirement is for NSN 5980-01-406-2743, Control-Display,
Optoelectronic parts. The approved sources are as follows:
Eaton Corp (27192) P/N 34-2189. There are no dwgs. available
for this NSN. The desired delivery is 120 days. All
responsible source may submit an offer/quote which shall be
considered. The quantity variance shall be: 25 - 49, 50
- 99, and 100 - 200. It is anticipated that a contract
will result from this request and will contain an option for
increased quantity and/or price break option quantity.
LINKURL: http://www.dscccols.com
LINKDESC:
EMAILADD: Karen_Kramer@dscc.dla.mil
EMAILDESC:
CITE: (W-308 SN398366)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: San Diego Transit Corporation, 100 16th Street, San Diego,
CA 92101
SUBJECT: 60--NORTEL FIBER EQUIPMENT
SOL 961115
DUE 112399
POC Alice Carey Davies (619) 238-0100 x. 495
DESC: INVITATION FOR BIDS Sealed bids will be received by
the San Diego Transit Corporation, Purchasing Department at
its offices, 100 16th Street, San Diego, California, 92101
until 11:00 A.M., prevailing local time on November 23, 1999,
at which time bids will be publicly opened and read for the
following: Nortel Fiber Equipment In accordance with
the Corporation's specifications #961115, bids shall be submitted
on the bid forms furnished by the Corporation, enclosed in
a sealed envelope, plainly endorsed with the bidder's name
and marked: Nortel Fiber Equipment SDTC IFB #961115 BID
OPENING: 11:00 A.M., November 23, 1999 This equipment is
for the primary use of the Metropolitan Transit Development
Board (MTDB). The MTDB has designated the San Diego Transit
Corporation (SDTC) to act as Purchasing Agent for this procurement.
Copies of bid specifications may be obtained from Alice
Davies, Purchasing Department, 100 16th Street, San Diego,
California, 92101, Phone: (619) 238-0100 ext. 495. The San
Diego Transit Corporation hereby notifies all bidders that
in regard to any contract entered into pursuant to this advertisement,
Disadvantaged Business Enterprises (as defined in 49 CFR Part
23) will not be subject to discrimination on the basis of race,
color, sex or national origin in consideration for an award.
This project is subject to a capital assistance grant between
SDTC, San Diego Metropolitan Transit Development Board, and
the U.S. Department of Transportation, Federal Transit Administration.
The Corporation reserves the right to reject any and all
bids and to re-advertise for bids
CITE: (W-308 SN398263)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SP0451-00-R-0862
DUE 122399
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/Brenda
Noe/BB936/804-2793006/contracting officer/Sandi Archer/804-279-3602.
DESC: PR-NO: NPG99159000560 NSN 6150-00-912-1304, cable Assembly,
special purpose, electrical, United Technologies Corp, Pratt
and Whitney, CAGE 77445, P/N 567739; Harco Laboratories Inc,
CAGE 00060, P/N HA12484. 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. 162 -EA del to Stockton
CA 95296 del by 210 days ARO.
CITE: (I-308 SN397913)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--REPLACEMENT OF POWER TRANSFORMERS, DE-COMMISSIONING
EXISTING TRANSFORMERS, PCB AND ASBESTOS DISPOSAL, INSTALLATION
OF OIL CONTAINMENT FACILITIES AT ANDERSON RANCH POWERPLANT
NEAR MOUNTAIN HOME IDAHO
SOL 00SP101446
DUE 123099
POC Contract Specialist Thomas M. Haynes (208)378-5034 / Contracting
Officer Terry Ford (208) 378-5100
DESC: Furnish, assemble and install three new OA/FFA, 20/26 MVA,
115kV GRD. WYE/6.9kV Delta, oil filled, outdoor service transformers
(two in operation, one as a spare) including spare parts. Install
new cabling from the generator circuit breakers to the transformers
including all accessories. Demolish existing track and rail
and install oil-spill collection, separation, and storage capabilities.
Remove and properly dispose of existing transite pipe, and
seven existing oil filled, single phase transformers including
bushings. Transformer bushings contain up to 600ppm PCBs.
Solicitation issue date is scheduled for 11/30/99. This solicitation
will be issued on a CD. Proposal due date is projected as 12/30/99.
These dates are subject to change. Award of contract is scheduled
prior to 01/31/00. Removal of first three existing transformers
may begin on 09/01/00 after delivery of first new transformer.
Removal of remaining existing transformers shall begin prior
to 12/01/00 after first new transformer is in service and second
new transformer has been delivered. Second transformer must
be in service prior to 03/01/01. Spare transformer must be
ready for service prior to 05/01/01. The work is located
at Anderson Ranch Dam Powerplant located on the South fork
of the Boise River in Elmore county approximately 40-miles
North of Mountain Home, about 4 miles off State highway 20.
This acquisition will be a full and open competition. The
standard industrial classification code for this work is 3612
and the size standard is 750 employees. A Firm, Fixed Price
Contract shall be awarded based on best value to the Government,
considering price and experience in construction, oil processing,
power transformer manufacture, testing, cryogenic dry out and
oil processing. The evaluation criteria will be further defined
in the solicitation. Requests for copies of the solicitation
can be made by electronic mail: thaynes@pn.usbr.gov., facsimile:
(208) 378-5108, or letter: U.S. Bureau of Reclamation, Attn:
PN-3708, 1150 North Curtis Road, Suite 100, Boise ID 83706-1234.
Telephone requests will not be accepted. There will be no charge
for the first copy but additional copies will cost $15.00 each,
payment due with request. All responsible sources are encouraged
to submit a proposal, which will be considered by Reclamation.
See numbered notes 12 and 26.
EMAILADD: thaynes@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-308 SN398115)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-00R0870
DUE 122299
POC Sandi Archer/Contract Specialist/BB833/804-279-3602 / FAX
804-279-6009
DESC: NSN 6150-01-114-1325, cable assembly, power, electrical,,
spec Mil Spec MIL-C-7974D- QPL applies. Unrestricted - other
than full and open competition, FAR 6.302-1, ABVM applies,
see Note 26. This was previous synopsized as SP0451-99-R-2281
and SP0451-99-Q-JA01. total quantity 280 each, FOB destination,
inspection/acceptance at origin. YPG99047001147.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN398177)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-00-Q-0108
DUE 121599
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
DESC: The purpose of this amendment to RFQ DAAH23-00-Q-0108 is
state that engineering testing is not required.
CITE: (W-308 SN398187)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--BRUSH ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-00-R-0697
DUE 122799
POC Sharon Blackmore/ZZ885/804-279-5373, Krelyn Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation for NSN 5977-00-248-5662, YPG99292000656,
Flightline Electronics Inc., CAGE# 50027, PART# 43819-8. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Intended
Source(s): FLIGHTLINE ELECTRONICS INC. EBB PROPOSALS ARE UNACCEPTABLE.
PRIL 0001 INCREMENTAL QUANTITIES ARE 161 (PRIMARY), 203 (1ST
ALT), 245 (2ND ALT) AND 287 (3RD ALT) PLUS 100% OPTION. Proposed
procurement contains a 100% option for increased quantities.
Delivery Schedule: 120 DARO. Sole Source. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-308 SN398301)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIARE AND POWER AND DISTRUBUTION EQUIPMENT
SOL SP0451-00R0872
DUE 112999
POC Sandi Archer/Contract Specialist/BB833/804-279-3602 - fax
804-279-6009
DESC: NSN 6150-01-147-6166 Cable assembly special, Lockheed
Martin Controls Systems P/N 7091M50G01, cage 63760, 31 each.
Previously solicited under SP0451-98-Q-6936. No technical
data is available for this NSN. We are purchasing the manufacturer's
P/N only. Award is anticipated to be made against existing
basic ordering aggreement with Lockheed Martin Corporation.
FPG98149000638.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN398314)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--BRUSH ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-00-R-0697
DUE 122799
POC Sharon Blackmore/ZZ885/804-279-5373, Kreylon Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation for NSN 5977-00-248-5662, YPG99292000656,
Flightline Electronics Inc., CAGE# 50027, PART# 43819-8. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Intended
Source(s): FLIGHTLINE ELECTRONICS INC. EBB PROPOSALS ARE UNACCEPTABLE.
PRIL 0001 INCREMENTAL QUANTITIES ARE 161 (PRIMARY), 203 (1ST
ALT), 245 (2ND ALT) AND 287 (3RD ALT) PLUS 100% OPTION. Proposed
procurement contains a 100% option for increased quantities.
Delivery Schedule: 120 DARO. Sole Source. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solciitation.
CITE: (W-308 SN398316)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--ROTOR, MOTOR
SOL SP0430-00-Q-C233
DUE 121099
POC Dorothy Forbes/ZZ882/804-279-3850, Marilyn Brant/804-279-4381/Contracting
Officer
DESC: Solicitation for NSN 6105-00-903-6789, YPG99302000682,
Skurka Engineering Co., CAGE# 95270, PART# 2633B5571. Crane
Co., Hydro-Aire Div., CAGE# 81982, PART# 60-11530-15. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Primary:
122. Delivery Schedule: 135 DARO. Unrestricted. More than one
source. Intended Source: SKURKA ENGINEERING CO. CRANE CO. Solicitation
will be made in writing. 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 solciitation.
CITE: (W-308 SN398327)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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-TACHOMETER GE
SOL SP0430-00-Q0C232
DUE 121099
POC Dorothy Forbes/ZZ882/804-279-3850, Marilyn Brant/804-279-3850/Contracting
Officer
DESC: Solicitation for NSN 6105-00-912-8958, YPG99302000683,
Source Control Item, Transicoil Inc., CAGE# 82686, PART# A-210529.
Harowe Servo Controls Inc., CAGE# 06989, PART# 8MG-800-A/500-A-1A.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Primary: 44. Delivery Schedule: 90 DARO. Unrestricted.
More than one source. Intended Source(s): TRANSICOIL INC. HAROWE
SERVO CONTROLS INC. Solicitation will be made in writing. 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-308 SN398333)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 61--MOTOR UNITS
SOL N68335-00-R-0145
POC Bill Zeiger 732-323-5373
DESC: 1. The closing date for receipt of proposals is 12/20/99.
CITE: (W-308 SN398369)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--65 VETERINARY DRUGS AND SUPPLIES
SOL DADA08-00-Q-0004
DUE 111599
POC Purchasing Agent HERMAN C McELVEEN JR 706-787-3881 (Site
Code DADA08)
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. DADA08-00-Q-0004 IS THE RFQ NUMBER. THE SOLICITATION
IS ISSUED AS A REQUEST FOR QUOTATION. THIS SOLICITATION DOCUMENT
AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT
THROUGH FEDERAL ACQUISITION CIRCULAR 97-12. SIC CODES 5047/5122
APPLY. FOR A COMPLETE COPY OF THE RFQ PLEASE CONTACT MR HERMAN
MCELVEEN AT TELEPHONE NUMBER 706-787-3883. THIS RFQ CONSISTS
OF 28 LINE ITEMS OF MISCELLANEOUS VETERINARY DRUGS AND MEDICAL
SUPPLIES. THERE WILL BE 20 DIFFERENT SHIPMENTS AT TIMES TO
SPECIFIED AT A LATER DATE. THE ITEMS WILL BE SHIPPED TO CHARLESTON
AFB SC. FOB IS ORIGIN. THE PROVISIONS AT 52.212-1, INSTRUCTIONS
TO OFFERORS--COMMERCIAL, APPLIES TO THIS ACQUISITION. THE PROVISIONS
AT 52.212-2, EVALUATION-- COMMERCIAL ITEMS APPLIES TO THIS
ACQUISITION. THE FOLLOWING FACTORS SHALL BE USED TO EVALUATE
THIS ACQUISITION: (1) PAST PERFORMANCE (2) TECHNICAL CAPABILITY
(3) PRICE AND TECHNICAL AND PAST PERFORMANCE WHEN COMBINED
ARE SIGNIFICANTLY MORE IMPORTANT THAN COST OR PRICE. OFFERORS
ARE ADVISED TO INCLUDE A COMPLETED COPY OF THE PROVISION AT
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS WITH YOUR OFFER. THE CLAUSE AT 52.212- 4, CONTRACT TERMS
AND CONDITIONS--COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
THE CLAUSE AT 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISITION. OFFERS ARE DUE NOT LATER THAN
15 NOVEMBER 1999, 1600 HOURS EST TO THE SOUTH EAST REGIONAL
CONTRACTING OFFICE, 39706 40TH STREET, FORT GORDON GA. FOR
FURTHER INFORMATION CONTACT MR HERMAN C MCELVEEN AT TELEPHONE
NUMBER 706-787-3881, FAX NUMBER 706-787-6573, E-MAIL Herman.McElveen@se.amedd.army.mil.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Herman.Mc
EMAILDESC:
CITE: (A-307 SN397828)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MONITORING EQUIPMENT, OPTIONS AND ACCESSORIES, INCLUDING
INSTALLATIONS AND TRAINING.,
SOL M6-Q1-00
DUE 122799
POC Ruth Porter Contracting Officer, (708) 786-5240
DESC: 65- Complete Monitoring Systems, Options Accessories, Installations,
and Training. For delivery to various medical facilities throughout
the Fifty (50) States including Washington, DC and Puerto Rico.
The types of contracts will be negotiated multiple award, indefinite
quantity, indefinite delivery. Contract periods will be April
1, 2000 through March 31, 2001, with two one year options.
All requests for proposals must be in writing. The request
for proposals will be issued on/or about 11/19/99, with return
date, 30 days thereafter. See note 12.
CITE: (W-308 SN398064)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--ENDOSCOPIC INSTRUMENT AND GYN DOUBLE PUNCTURE INSTRUMENT
SETS
SOL F41636-00-T0166
DUE 111999
POC Cynthia Trevino (210) 292-6412
DESC: Requesting bids for the following instruments sets: 5MM
Retention GRS. FCPS, RATCHET, 32CM: Requesting total of 15
each 5MM AG. RETEN. GRSP, FCPS, RATCHET, 32CM: Requesting
a total of 15 each 5MM FENESTRATED FCPS RATCHET, 32CM: Requesting
a total of 15 each ACMI 5.0 8ft Length ACMI MALE INSTRUMENT:
Requesting a total of 10 ea These instruments will be used
at Wilford Hall Medical Center at Lackland AFB Tx. Contractors
must be Central Contract Registered. Requests may be faxed
to (210) 670-1018, to the attention of Cynthia Trevino.
CITE: (W-308 SN398076)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--BLOOD PARAMETER MONITORING SYSTEM
SOL RFQ 618-61-00
DUE 111299
POC Carol Murphy 612-725-2190
DESC: Under Statutory Authority 41 USC 253(c)(1) the Government
anticipates entering into a sole source procurement with Terumo
Cardiovascular Systems Corporation, Somerset, NJ for three
CDI 500 Blood Parameter Monitoring Systems with disposables.
The above authority is cited and justification made based on
the determination that the Government's minimum needs can best
be satisfied by supplies available from one source. This contract
action is for supplies for which the Government intends to
solicit and negotiate with only one source under FAR 6.302-1/6.302-2.
Other persons may identify their interest and capability to
respond to this requirement by November 12, 1999. This notice
of intent is not a request for competitive proposals. No solicitation
document is available.
CITE: (W-308 SN398085)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 65--MEDICATION STORAGE SYSTEM
SOL F0470099T1277
DUE 111999
POC Dawn Thompson (661) 277-9554
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the 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. The solicitation number is F04700-99-T-1277. This is
a Request for Quotation. The solicitation and incorporated
provisions and clauses are those in effect through FAC 97-14
and DAC 91-13. This acquisition is unrestricted. Standard industrial
classification code: 7373. Small Business Size Standard: $18.0M.
The acquisition is for a computerized automated medication
distribution system that would effectively eliminate the time
registered nurses or health care providers take to manually
count the level of medications in the clinics. This system
will automatically give a computerized printout of what medications
were dispensed, when they were dispensed and by whom they were
dispensed. The acquisition includes Contract Line Item Number(s):
0001, one (1) each MedStation 2000 Main 6 drawer system, P/N:
M2M6 or equal, MFR: Pyxis Corp; and Contract Line Item Number(s):
0002, one (1) each Single Column Auxiliary Unit (4 Door + 0
Drwr), P/N: M25A4 or equal, MFR: Pyxis Corp. This automated
medication distribution system will be used to support the
Edwards AFB Pharmacy when closed. The following is the description
of Contract Line Item Number 0001: 6 DRAWER MAIN UNIT: (1)
Color Touch-screen Integral with high-resolution graphics display,
(2) Display 10.4 inches (diagonal) liquid crystal display,
full color graphics, (3) Keyboard Complete alphabet with numeric
and control keys. Standard PC, full-travel, reduced footprint,
(4) Printer Built-in, high speed thermal printer, 80 columns,
resolution of 150 dpi with access door, (5) Printer Paper Thermal
paper, 3 inches wide by 98 feet long, (6) Dimensions All main
units are 23 inches wide and 27 inches deep. The 6- drawer
unit is 51 inches tall, (7) Electronics Access One key allows
the top section to hinge upward, providing quick access from
the front unit, (8) Removable Rear Panel For drawer-based Stations
and Auxiliaries, emergency access to mechanical drawer latches
requires two nonidentical keys. On the Large Auxiliary, one
key opens an access panel at the top, revealing a door release
latch, (9) Eyebolt For security cable, (10) Circuit Breakers
One for the system, (11) AC Power 120V AC, 100 Watts, (12)
Casters Two fixed and two pivoting, (13) Levelers Four, (14)
Weight (approx). 6 drawer main, 320 lbs., (15) Heat Evolved
Six drawer main approx. 300 BTU/hr. The following is the description
of Contract Line Item Number 0002: SINGLE COLUMN AUXILIARY
UNIT (4 DOOR): (1) Dimensions All Auxiliary units are 23 inches
wide and 27 inches deep. The single column auxiliary is 76
inches tall, (2) Electrical Plug into Main and Pyxis control
cable connection, (3) Weight (approx). The single column auxiliary
is 320 lbs. FOB Point is Destination, Edwards AFB, CA 93524.
Desired delivery is 30 days after award. FAR provision 52.212-1,
Instructions to Offerors--Commercial applies. Addendum: 52.211-6,
Brand Name or Equal. This solicitation incorporates one or
more solicitation provisions by reference, with the same force
and effect as if they were given in full text. FAR provision
52.212-2 Evaluation-Commercial Items applies, the following
factor shall be used to evaluate offers: technically acceptable,
lowest priced offer. Offerors must include a completed copy
of FAR provision 52.212-3, Offeror Representations and Certifications
--Commercial Items and DFARS 525.212-7000, Offeror Representation
and Certifications - Commercial Items. Copies can be downloaded
from internet URL http:// farsite.hill.af.mil. FAR clause 52.212-4,
Contract Terms and Conditions--Commercial Items, applies. FAR
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, applies.
Applicable FAR clauses cited in 52.212-5 are: 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; 52.232-33,
Payment by Electronic Funds Transfer - Central Contractor Registration.
DFAR clause 252.212-7001, Contract Terms an d Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. Applicable DFARS clauses cited in
252.212-7001 are: 252.225-7001, Buy American Act and Balance
of Payments Program. Addendum: 252.204-7004, Required Central
Contractor Registration. The Defense Priorities and Allocations
System (DPAS) rating is: Unrated. Offers are due at the Air
Force Flight Test Center, Directorate of Contracting, 30 N.
Wolfe Ave, Edwards AFB CA 93524-6351, on 19 November 99 by
3:00 P.M. PST. Fax is preferred and can be sent to Dawn Thompson
at (661) 275-9645.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: dawn.thompson@edwards.af.mil
EMAILDESC:
CITE: (D-308 SN398189)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 65--MEDICATION STORAGE SYSTEM
SOL F0470099T1277
DUE 111999
POC Dawn Thompson (661) 277-9554
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the 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. The solicitation number is F04700-99-T-1277. This is
a Request for Quotation. The solicitation and incorporated
provisions and clauses are those in effect through FAC 97-14
and DAC 91-13. This acquisition is unrestricted. Standard industrial
classification code: 7373. Small Business Size Standard: $18.0M.
The acquisition is for a computerized automated medication
distribution system that would effectively eliminate the time
registered nurses or health care providers take to manually
count the level of medications in the clinics. This system
will automatically give a computerized printout of what medications
were dispensed, when they were dispensed and by whom they were
dispensed. The acquisition includes Contract Line Item Number(s):
0001, one (1) each MedStation 2000 Main 6 drawer system, P/N:
M2M6 or equal, MFR: Pyxis Corp; and Contract Line Item Number(s):
0002, one (1) each Single Column Auxiliary Unit (4 Door + 0
Drwr), P/N: M25A4 or equal, MFR: Pyxis Corp. This automated
medication distribution system will be used to support the
Edwards AFB Pharmacy when closed. The following is the description
of Contract Line Item Number 0001: 6 DRAWER MAIN UNIT: (1)
Color Touch-screen Integral with high-resolution graphics display,
(2) Display 10.4 inches (diagonal) liquid crystal display,
full color graphics, (3) Keyboard Complete alphabet with numeric
and control keys. Standard PC, full-travel, reduced footprint,
(4) Printer Built-in, high speed thermal printer, 80 columns,
resolution of 150 dpi with access door, (5) Printer Paper Thermal
paper, 3 inches wide by 98 feet long, (6) Dimensions All main
units are 23 inches wide and 27 inches deep. The 6- drawer
unit is 51 inches tall, (7) Electronics Access One key allows
the top section to hinge upward, providing quick access from
the front unit, (8) Removable Rear Panel For drawer-based Stations
and Auxiliaries, emergency access to mechanical drawer latches
requires two nonidentical keys. On the Large Auxiliary, one
key opens an access panel at the top, revealing a door release
latch, (9) Eyebolt For security cable, (10) Circuit Breakers
One for the system, (11) AC Power 120V AC, 100 Watts, (12)
Casters Two fixed and two pivoting, (13) Levelers Four, (14)
Weight (approx). 6 drawer main, 320 lbs., (15) Heat Evolved
Six drawer main approx. 300 BTU/hr. The following is the description
of Contract Line Item Number 0002: SINGLE COLUMN AUXILIARY
UNIT (4 DOOR): (1) Dimensions All Auxiliary units are 23 inches
wide and 27 inches deep. The single column auxiliary is 76
inches tall, (2) Electrical Plug into Main and Pyxis control
cable connection, (3) Weight (approx). The single column auxiliary
is 320 lbs. FOB Point is Destination, Edwards AFB, CA 93524.
Desired delivery is 30 days after award. FAR provision 52.212-1,
Instructions to Offerors--Commercial applies. Addendum: 52.211-6,
Brand Name or Equal. This solicitation incorporates one or
more solicitation provisions by reference, with the same force
and effect as if they were given in full text. FAR provision
52.212-2 Evaluation-Commercial Items applies, the following
factor shall be used to evaluate offers: technically acceptable,
lowest priced offer. Offerors must include a completed copy
of FAR provision 52.212-3, Offeror Representations and Certifications
--Commercial Items and DFARS 525.212-7000, Offeror Representation
and Certifications - Commercial Items. Copies can be downloaded
from internet URL http:// farsite.hill.af.mil. FAR clause 52.212-4,
Contract Terms and Conditions--Commercial Items, applies. FAR
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, applies.
Applicable FAR clauses cited in 52.212-5 are: 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; 52.232-33,
Payment by Electronic Funds Transfer - Central Contractor Registration.
DFAR clause 252.212-7001, Contract Terms an d Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. Applicable DFARS clauses cited in
252.212-7001 are: 252.225-7001, Buy American Act and Balance
of Payments Program. Addendum: 252.204-7004, Required Central
Contractor Registration. The Defense Priorities and Allocations
System (DPAS) rating is: Unrated. Offers are due at the Air
Force Flight Test Center, Directorate of Contracting, 30 N.
Wolfe Ave, Edwards AFB CA 93524-6351, on 19 November 99 by
3:00 P.M. PST. Fax is preferred and can be sent to Dawn Thompson
at (661) 275-9645.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: dawn.thompson@edwards.af.mil
EMAILDESC:
CITE: (D-308 SN398190)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 65--MISCELLANEOUS MEDICAL SUPPLIES
SOL 7FXI-OO-6507SQ
DUE 112999
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
DESC: Miscellaneous Medical Supplies - Includes Core Rescue Kit,
Particulate Respirator, Adhesive Bandages, Back Support, CPR
Microshield, Disposable Applicators, General Purpose First
Aid Kits, Motor Vehicle First Aid Kit, and Body Fluids Barrier
Kit. FOB Destination to various delivery points within the
Continental United States for contract period December 20,
1999, or date of award, whichever is later, through December
19, 2000. This request for quote will be available electronically
at Internet Site
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-OO-6507SQ&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-308 SN398361)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--IMMERSION HEATERS
SOL 1-075-OFA.1010
DUE 111799
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for FIVE (5) EACH: WATLOW P/N 99-2207-RR, 480V, 3 PHASE, 300KW
IMMERSION HEATERS, 14" 300# ANSI 304 SST RING JOINT FLANGE,
(72) 430" DIAMETER INCOLAY ELEMENTS, 80.25" IMMERSED LENGTH,
BAFFLED, MOISTURE RESISTANT TERMINAL ENCLOSURE WITH 4" STANDOFF,
(2) TYPE K HIGHLIMIT THERMOCOUPLES ATTACHED TO THE ELEMENT
SHEATH, ONE LOCATED 12" BELOW FLANGE, THE OTHER LOCATED 76.5"
BELOW THE FLANGE. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from CIVIL TECHNICAL SALES, ASHLAND,
VA. THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION:
DIRECT REPLACEMENT PARTS ARE FROM PROPRIETARY DRAWINGS, ALL
WARRANTIES ARE NULL AND VOID FOR THESE UNITS SHOULD OTHER PARTS
BE USED The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have FIFTEEN (15) days
from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the FIFTEEN
(15) days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". 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#1-075-OFA.1010
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-308 SN398195)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--AXIOSKOP 2 RESEARCH MICROSCOPE SYSTEM
SOL NIA-99-AW001
DUE 111599
POC Arlene White, Purchasing Agent (410) 558-8045 or (410) 558-8105
DESC: This is a combined synopsis/solicitation for commerical
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation and a written soliciation will not be issued.
This solicitation is issued for Request for Quotation (RFQ
No. NIA-99-AW001). The solicitation clause and provisions
ar those in effect through Federal Acquisition Circular 97-6.
The Standard Industrial Classificatioon (SIC) Code for this
acquistion is 3826. NIH, National Institute On Aging, Gerontology
Research Center intends to purchase one (1) Axioskop 2 Research
Microscope for transimitted light brightfield, DIC, and fluorescence,
with cooled RGB digital camera system. The Axiskop 2 Research
Microscope must include the following features: Axioskop
2 Stand Man w/o NSPCE (qty) 1; Nosepiece 5x H/DIC f/Axioskop
2 (Qty) 1; Binoc. Phototube Ergo f/Skop 2 (Qty) 1; Mech Stge
75 x 50/240, Ceramic TP (Qty) 1; Filter Magazine f/Skop 2L
(Qty) 1; Filter Hldr f/Skop 2, 3 position (Qty) 1; L.H. Hal100
w/Coll/Socket/Fltr (Qty) 1; 540380 Hal. 12V, 100W w/Sq. Fil
(Qty) 2; EPI Fluoresc. Lght Train Skop 2 (Qty) 1; CZ910 Fitc
Filter set (Axio) (Qty) 1; CZ902 UV Filter set Axio (Qty)
1; CZ915 Rhodamine set (Axio) (Qty) 1; 41017 HQ Endow GFP BP
(Axio) (Qty) 1; Lamp Z HB0103 w/Sock/Ignition (Qty) 1; Collector
HBO/F/Lamp Z (Qty) 1; Adptr. Cable f/Z HB0103 Illmtr. (Qty)
1; Atto ARC Lamp Control-CE Appvd (Qty) 1; Burner 102DH HBO
100 w/2 (Qty) 1; FL Adjusting Aid f/Skop 2 (Qty) 1; Plan-NEO
20x/0.5 WD=2.0MM (Qty) 1; Dic Sldr f/Plan-Neofl. 10X/0.30
(Qty) 1; Dic Slider f/20X/0.50 II EPI (Qty) 1; Eyepiece 10X/23
WPL (Qty) 2; Achr Apl condens 0.9 Condens 0.9 HD/PH/DIC (Qty)
1; Dic Prism I/0.9 f/445439/40 (Qty) 1; Dic Prism II/0.9 f/445439/40
(Qty) 1; Dic Prism III/0.9 f/445439/40 (Qty) 1; SP110-2-PC
Spot Camera System (Qty) 1; HRD060-NIK 1CCD Video Coupler
(Qty) 1; ZN Clamp for HR Series Coupler (Qty) 1; Axiovision
II Software V2.0 (Qty) 1; Axiovision Interact Measurement
(QTY) 1; Axiovision Advnced Acquisition (Qty) 1. The following
factors will be used to evaluate offers in descending order
of importance: 1) technical capability, 2) price, 3) past
performance. The following FAR provisions apply to this solicitation:
52.212-1 Instructions to Offerors-Commerical; 52.212-2 Evaluation-Commerical
Items. All offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commerical
Items, with their offer. The following FAR clauses apply
to this acquistion: 52.212-4 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commerical
Items; Along with the following additional FAR clauses, cited
in clause 52.215-5; 52.222-26 Equal Opportunity; Employment
Reports on Special Disabled Veterns and Veterans of the Vietnam
Era; 52.225-3 Buy American Act-Supplies. The following provisions
also apply to this acquistion, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment and Year 2000 Warranty-Commerical
Supply Items. An award will be made 7 days from the date of
this notice of 11/04/99, 5:00 PM Eastern Time. Sources are
requested (via FAX 410-558-8319) to submit descriptive literature
with their pricing proposals.
EMAILADD: whiteA@grc.nia.nih.gov
EMAILDESC:
CITE: (W-308 SN398199)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--SOLE SOURCE SOLICITATION FOR ELECTRONIC TEST SETS
SOL F09603-99-Q-80084
DUE 120599
POC misty bryant 912 926-7121
DESC: Synopsis: This is a fixed-price contract for Spares Purchase
of a ELECTRONIC TEST SET, APPL: JTIDS II, NSN 6625-01-437-3084BY,
P/N 822-1206-001, 5 EA. Delivery: 31 MAY 00. The approximate
issue date will be 18 Nov 99 with the approximate response
date of 03 Dec 99. Download solicitation from our contracting
website: http://pkec.robins.af.mil or request solicitation
from Misty Bryant, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7121, FAX 912-926-7545,
e-mail: misty.bryant@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 . Sole Source
To: ROCKWELL COLLINS 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, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.bryant@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-308 SN398252)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--CAMERA SYSTEM DIGITAL MODEL PALM IR 250 IS SUPPLIED
WITH THE FOLLOWING
SOL SP0560-00-Q-1265
DUE 111299
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Margaret kashow/DBA31/X0939 buye R: Margaret
kashow/DBA31/X0939
DESC: PR-NO: YPI99280000798 NSN 6720-01-444-1145, 4 -EA del to
malmstrom AFB MT 59402 del by 28 Oct 99. RFQ due date: 99 Nov
12 specs: camera system digital, Raytheon P/N3193775-1 primary
quantity: 4 deliveries to CONUS(excluding Alaska). Delivery
14 days ADO this is unrestricted acquisition 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: Raytheon Ti systems specs/Dwgs are not required. All responsible
sources may submit an offer which will be considered.
CITE: (I-308 SN398165)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION PREVENTIVE, AIRCRAFT TURBINE
SOL SPO45000QB042
DUE 121499
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: Solicitation Number SP0450-00-QB042, YPG99292000578, NSN
6850-00-273-2395, Corrosion Preventive, Aircraft Turbine. Unit
Can is 5 Gallons Net at 60 DEG F. with Origin Inspection Required.
Note MSDS Requirements, QPL applies, I/A/W SPEC NR MIL SPEC
MIL-PRF-8188D. I/A/W NR MIL-STD-129N for S/L Marking. See I27
Clause on Solicitation. This is a Critical Application Item
with a TYPE II Shelf Life, 36 months. Total Quantity of Solicitation
is 341. Supplemental Instructions: New & Unused can conforming
to 1A1, 24 Gauge. Color Dark Green, Black, or Gray. Marking/Label
IAW MIL-STD 129. Interior shall be compatible with contents.
Automated Best Value Model (ABVM) applies. Delivery Schedule
is ARO 40 Days. Solicitations will be issued on November 19,
1999 with a closing date of December 14, 1999. Award may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit an offer.
CITE: (W-308 SN398065)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-00-R0468
DUE 121699
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: Solicitation Number SP0450-00-R0468, ARG00274054603, NSN
6850-01-281-0338, Anti-Icing, Defrosting-Deicing Fluid. This
Solicitation will result in an Indefinite Quantity Contract
for an estimated Annual Quantity of $1,000 Drums (and a Maximum
Quantity of 1400 combined) for Stock and DVD and will Contain
2 Option years. Note: Demands may Change. MSDS is Required.
Unit Drum contains 55 Gallons Net at 25 DEG C. IAW SPEC NR
MIL SPEC MIL-A-8243D. IAW QAP Nr. MIL-STD-129N for S/L Marking.
Type II Shelf Life is 48 Months. FREQ: 66, ARQ: 12. Inspection/Acceptance
is Origin. QAP 002 Applies. Supplemental Instructions: New
& Unused Drum shall conform to 1A1, 18/18 Gauge. Color Dark
Green, Gray or Black. Interior Compatible with Contents. Stencil
Upper 2/3 of Drum IAW MIL-STD 129 Marking Req. Delivery Schedule
is 15 Days ARO DVD, 30 Days ARO, Stock. Automated Best Value
Model (ABVM) applies. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
All request for Solicitations must be made in writing and must
identify the the RFP number and the NSN. Solicitations will
be issued on November 19, 1999 with a closing date of December
16, 1999. All responsible sources may submit an offer.
CITE: (W-308 SN398104)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: 69--69 - ARMAMENT TRAINING DEVICES, SOURCES SOUGHT FOR
BULLET TRAP
SOL Reference-Number-YNG-99-0009
DUE 121099
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
330-609-1042, Email helen.jordan@yng.afrc.af.mil - Clarence
Horner, Contract Specialist, Phone 330-609-1046, Fax 330-609-1042,
Email
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. Youngstown Air Reserve
Station is conducting market research to seek sources cablable
of providing a replacement bullet trap for their small arms
firing range. The replacement bullet trap shall be a pollution
preventive containment trap and must include an integral dust-collector
vacuum unit capable of capturing airborne lead particles. The
bullet trap system shall be manufactured to provide containment
of bullets and lead dust, splatter protection, and safety,
and shall be low maintenance. It must be American made and
be suitable for outdoor use. It shall also be of steel plate
construction for heavy use on high volume ranges. No projectile
impact surface may be constructed of permeable or flammable
materials such as robber, wood, plastics, etc. Interested sources
should respond to Helen Jordan, Contract Specialist at Telephone
Nbr: (330) 609-1306: FAX Nbr (330) 609-1042; or Email Address:
hjordan@yng.afrc.af.mil. The deadline for the response is 10
Dec 99. All literature provided in response to this sources
sought synopsis will become the property of the Government
and will not be returned.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-YNG-99-0009&LocID=523
LINKDESC:
notice
EMAILADD: helen.jordan@yng.afrc.af.mil
EMAILDESC:
CITE: (D-308 SN398100)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE MAINTENANCE SUPPORT RENEWAL
SOL 19-0-9548
POC Pamela A. Miller 301-457-3547
DESC: The Bureau of the Census intends to issue a sole source
renewal contract to Amgraf Inc., 1501 Oak Street, Kansas City,
MO 64108 on the following proprietary software: 22 MECCA III
Software with Post Script, FCP & Barcode interface, 1 MECCA
III Print Server (Software Support Only), 1 MECCA III Electronic
Forms (Software License) and 5 Appypro Software Licenses. Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 15 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
requests for such document will be considered nonresponsive.
CITE: (W-308 SN397926)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--SECURE MESSAGING AND ROUTING TERMINAL (SMART)
SOL Reference-Number-F25600-00-AFWA1
DUE 111999
POC Mark Hagood, Contract Specialist, Phone 402-294-5142, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Susan Cummings,
Contract Specialist, Phone 402-294-6950, Fax 402-232-6571,
Email
DESC: NOTICE OF INTENT The 55th Contracting Office, Offutt AFB,
NE intends to issue a sole-source purchase order under the
Simplified Acquisition Procedures to Sterling Software for
the acquisition of Secure Messaging and Routing Terminal (SMART)
license, 3 Each for the period of 30 Nov 99 - 31 Sep 00. This
office conducted a market survey and no other manufacturers
were found that could provide these items. Sterling Software
is the only source that can provide these items. These items
are covered by proprietary information and are not available
through dealers or distributors. This is not a request for
quotations or an announcement of a forthcoming solicitation.
Requests for copies of a solicitation in response hereto will
not be honored or acknowledged. All timely responses will be
considered solely for the purpose of determining whether or
not it is advantageous for the Government to conduct a competitive
procurement; no award will be made on the basis of any response
to this notice. 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 government. The government
will not pay for information submitted in response to this
publication. Any responsible firm that feels it has the capability
to provide these items may contact TSgt Mark W. Hagood, Contracting
Specialist, at (402) 294-9811 no later than 1500 CST on 19
Nov 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F25600-00-AFWA1&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-308 SN398184)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--COMMERCIAL WEATHER DATA
SOL Reference-Number-F254600-99-AFWA2
DUE 111999
POC Mark Hagood, Contract Specialist, Phone 402-294-5142, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Susan Cummings,
Contract Specialist, Phone 402-294-6950, Fax 402-232-6571,
Email
DESC: NOTICE OF INTENT The 55th Contracting Office, Offutt AFB,
NE intends to issue a sole-source purchase order under the
Simplified Acquisition Procedures to Unisys Corporation for
the acquisition of Unisys Commercial Weather Data for 300 consecutive
users. This office conducted a market survey and no other manufacturers
were found that could provide these items. Unisys Corporation
is the only source that can provide these items. These items
are covered by proprietary information and are not available
through dealers or distributors. This is not a request for
quotations or an announcement of a forthcoming solicitation.
Requests for copies of a solicitation in response hereto will
not be honored or acknowledged. All timely responses will be
considered solely for the purpose of determining whether or
not it is advantageous for the Government to conduct a competitive
procurement; no award will be made on the basis of any response
to this notice. 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 government. The government
will not pay for information submitted in response to this
publication. Any responsible firm that feels it has the capability
to provide these items may contact TSgt Mark W. Hagood, Contracting
Specialist, at (402) 294-9811 no later than 1500 CST on 19
Nov 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F254600-99-AFWA2&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-308 SN398186)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--MAINTENANCE
SOL N00164-00-Q-0024
DUE 111799
POC Ms. Sharon Zins, Code 1164, telephone 812-854-3682, fax 812-854-3465,
e-mail zins_s@crane.navy.mil
DESC: This is a combined commercial item synopsis/solicitation
prepared in accordance with 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. Solicitation
number N00164-00-Q-0024 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 97-14 and Defense Acquisition Circular
91-13. A fixed price purchase order will be awarded using Simplified
Acquisition Procedures. This procurement is 100% reserved for
small business concerns. The standard industrial classification
is 7378 and the business size standard is $18M. The Navy requires
one year of hardware maintenance for a Cameca Ion Mass Spectrometer
(SIMS) Model IMS4F, Serial #131 in accordance with the Statement
of Work which can be downloaded at www.crane.navy.mil. This
requirement is being solicited on a sole-source basis to Cameca
Instruments, 204 Spring Hill Road, Trumbull, CT, since Cameca
is the original equipment manufacturer and has the required
experience, proprietary data and replacement parts to insure
the equipment will meet performance parameters. The schematics
and other related documents as well as the source codes are
proprietary to Cameca and are not available for sale. The Ion
Mass Spectrometer is located at NSWC Crane, IN. All responsible
sources may submit an offer which will be considered by the
Agency. The following FAR clauses apply: 52.203-3 Gratuities;
52.212-1 Instructions to Offerors--Commercial Items; 52.212-4
Contract Terms & Conditions--Commercial Items; 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.222-3 Convict Labor; 52.233-3
Protest After Award; 52.203-6 Restrictions on Subcontractor
Sales to the Government (Alt 1); 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
52.219-14 Limitations on Subcontracting; 52.222-26 Equal Opportunity
(E.O. 11246), 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; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program. The following DFARS clauses apply: 252.212-7001 Contract
Terms & Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(APR 1998); 252.225-7012 Preference for Certain Domestic Commodities;
252.227-7015 Technical Data--Commercial Items. The contractor
shall extend to the Government the full coverage of its standard
commercial warranty, provided such warranty is available at
no additional cost to the Government. Offerors responding to
this announcement must provide the information contained in
FAR 52.212-1, Instruction to Offerors--Commercial Items and
must include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
SPECIAL NOTICE: The Director, Defense Procurement has revised
DFARS to require contractors to be registered in the Central
Contractor Registration (CCR) as a condition for receipt of
contract award. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.edi.disa.mil. For further
details regarding the requirements of CCR, offerors are advised
to review DFARS 252.204-7004. 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 in this
office on or before 17 November 1999 at 12:00 PM (Noon) Eastern
Standard Time. Mailing address is NSWC Crane, Code 1164E9,
B-64, 300 Hwy 361, Crane, IN 47522-5001 or fax to Ms. Sharon
Zins at 812-854-3465 or email zins_s@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-308 SN398203)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--INTERFACE KITS
SOL N00164-00-Q-0023
DUE 111899
POC Ms. Sharon Zins, telephone 812-854-3682, fax 812-854-3465,
e-mail zins_s@crane.navy.mil
DESC: This is a combined commercial item synopsis/solicitation
prepared in accordance with 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. Solicitation
number N00164-00-Q-0023 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 97-14 and Defense Acquisition Circular
91-13. A fixed price purchase order will be awarded using Simplified
Acquisition Procedures. This procurement is 100% reserved for
small business concerns. The standard industrial classification
is 3577 and the business size standard is 1,000. The Navy requires
20 each RS-422 Interface Kits to interface the AN/UQN-4 to
a computer-controlled ship-wide monitoring, switching network
developed for AEGIS Class ships. This requirement is being
solicited on a sole-source basis to EDO Corporation, 2645 South
300 West, Salt Lake City, UT 84115 since the software and hardware
design are proprietary to EDO Corp. and are not available for
sale. All responsible sources may submit an offer which will
be considered by the Agency. The following FAR clauses apply:
52.203-3 Gratuities; 52.212-1 Instructions to Offerors--Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government (Alt 1); 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 Equal Opportunity (E.O. 11246), 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; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program. The following DFARS clauses apply: 252.212-7001
Contract Terms & Conditions Required to Implement Statues or
Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1998); 252.225-7012 Preference for Certain Domestic
Commodities; 252.227-7015 Technical Data--Commercial Items.
The contractor shall extend to the Government the full coverage
of its standard commercial warranty, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in FAR 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. The offeror
should also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment Code (DUNS number) and Tax Identification
Number. SPECIAL NOTICE: The Director, Defense Procurement has
revised DFARS to require contractors to be registered in the
Central Contractor Registration (CCR) as a condition for receipt
of contract award. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.edi.disa.mil. For further
details regarding the requirements of CCR, offerors are advised
to review the requirements of DFARS 252.204-7004. 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 in this office on or before 17 November 1999
at 12:00 PM (Noon) Eastern Standard Time. Mailing address is
NSWC Crane, Code 1164E9, B-64, 300 Hwy 361, Crane, IN 47522-5001
or fax to Ms. Sharon Zins at 812-854-3465 or email zins_s@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-308 SN398212)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 70--REPAIR OF AMALOG CONVERTER
SOL F09603-00-Q-81286
DUE 120599
POC misty bryant 912 926-7121
DESC: Synopsis: This is a fixed-price contract for repair of
an ANALOG CONVERTER , APPL: JTIDS II, NSN 7050-01-015-4311,
P/N 622-1399-001, 19 EA. Delivery: 30 DAYS ARO OR REPARABLE,
WHICHEVER IS LATER. The approximate issue date will be 18 Nov
99 with the approximate response date of 05 Dec 99. Download
solicitation from our contracting website: http://pkec.robins.af.mil
or request solicitation from Misty Bryant, WR-ALC/LYKB, 380
Second St, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7121,
FAX 912-926-7545, e-mail: misty.bryant@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 Sole Source To: ROCKWELL COLLINS 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, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.bryant@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-308 SN398345)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--SOURCES SOUGHT FOR COMMERCIAL RADIO FREQUENCY IDENTIFICATION
(RFID) PRODUCTS
SOL N/A
DUE 120199
POC Rick Hart, (703) 325-3348
DESC: Sources are being sought for commercially available Radio
Frequency Identification (RFID) products in a follow-on procurement
to the current RFID contract DAAB07-97-D-V007. The follow-on
is anticipated to be either a firm fixed price, Indefinite
Delivery Indefinite Quantity type contract awarded under FAR
Part 12 for commercial items or a blanket purchase agreement.
The specifications for the current contract may be found at
www.cecomacw.army.mil by following the links: Awarded Contracts/Other
Contract Types/RFID Contract and downloading the file Part
D-1 P12.doc. The current contract requirements for the Active
Transponders include a memory size of 128 Kbytes with an omnidirectional
read and write distance of 300 feet and a battery life of four
years. Both handheld and fixed active interrogators are currently
required which can discriminate among 250 transponders within
their communication range. The current requirements for the
Passive Transponders include a memory size of 64 bytes with
a read distance of five feet and a write distance of 1.5 feet.
Both handheld and fixed passive interrogators are currently
required. A wide range of passive tags is required to include
paper and cloth label tags. The above requirements are being
contemplated for the follow-on specification. The Government
is also considering the use of the NCITS 256-1999 standard
in the follow-on procurement. Potential sources are requested
to address any specification issues, mail product information
and relevant GSA Schedule information, and identify Internet
Web sites containing relevant information to CECEOM Acquisition
Center - Washington, ATTN: AMSEL-AC-WA-C, Rick Hart, 2461 Eisenhower
Avenue, Alexandria, VA 22331. Responses are due by 1 Dec 99.
The POC for technical issues is Mr. Richard McCunney, (703)
325-3303, email rmccun@hoffman-issaa2.army.mil. The POC for
contracting issues is Mr. Rick Hart, (703) 325-3348, e-mail
rhart@hoffman-issaa2.army.mil.
EMAILADD: rhart@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-308 SN398092)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--PLASTIC TABLEWARE (MELAMINE)
SOL Reference-Number-7310
DUE 111599
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8661, Email melissa.prieto@gsa.gov
DESC: Seeking sources for Plastic Tableware (Melamine). Twenty
national stock numbers, all in accordance with Commercial Item
Description A-A-2870, dated April 20, 1995. Looking for sources
to meet our specifications, and who are interested in submitting
an offer on our Multiple Award Schedule Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-7310&LocID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-308 SN398280)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 76--76--CODE OF FEDERAL REGULATIONS/INTERNATIONAL AIR
TRANSPORT ASSOCIATION (IATA) DANGEROUS GOODS REGULATION IATA-41
SOL F09609-00-Q-0004
DUE 120399
POC Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email thomas.dobeck@mge.afres.af.mil - Charlotte
Delli, Chief of Contracting, Phone 770-919-4981, Fax 770-919-5612,
Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation (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. Solicitation
F09609-00-Q-0004 is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
The procurement is 100% Small Business Set-Aside and will follow
simplified purchase procedures in FAR Part 13. The applicable
Sic code is 5942; size standard $5.0m. The following publications
are required: CLIN 0001: 111 copies, Code of Federal Regulations,
Title 49, Parts 106 to 180, minimum requirements consist of
a series of two (2) softbound books released on a quarterly
basis; assuring the most current and updated information. Each
issue should feature key symbols in the margin that indicate
any additions or revisions during the previous 3 months, large
size pages (8 12_ x 11_), single column format, and a reference
index; CLIN 0002: 111 copies, International Air Transport Association
(IATA) Dangerous Goods Regulation, IATA-41, Style-English with
an effective date of 01 January 2000 and must contain all amendments
made by the IATA Dangerous Goods Board, and changes to the
IACO Technical Instructions issued since the 1999 edition.
Both CLIN 0001 and CLIN 0002 require drop shipment in the stated
quantities to 37 locations as follows: Robins AFB, GA 31098-1635,
3 each; NAS Ft. Worth JRB, TX 76127-6200, 3 each; Maxwell AFB,
AL 36112-6501, 2 each; Minneapolis, MN 55450-2000, 2 each;
Willow Grove ARS, PA 19090-5240, 2 each; Gen Mitchell IAP ARS,
WI 53207-6299, 3 each; McChord AFB, WA 98438-1326, 5 each;
Peterson AFB, CO 80914-8090, 2 each; Westover AFB, Chicopee,
MA 01022-1703, 5 each; Dobbins ARB, GA 30069-4904, 4 each;
Kelly AFB, TX 78241-6214, 6 each; Niagara Falls IAP ARS, NY
14304-5015, 2 each; Coraopolis, PA 15108-4430, 2 each; McGuire
AFB, NJ 08641-5218, 6 each; Charleston AFB, SC 29404-5006,
6 each; Keesler AFB, MS 39534-2572, 2 each; APO AP 95643-5000,
2 each; Travis AFB, CA 94535-2939, 9 each; Langley AFB, VA
23665-2698, 2 each; Tinker AFB, OK 73145-9018, 2 each; Youngstown
APT Vienna, OH 44473-0910, 2 each; Andrews AFB, MD 20762-4814,
3 each; Homestead ARS, FL 33039-1299, 3 each; Hickam AFB, HI
96853-5139, 3 each; Pope AFB, NC 28308-2099, 2 each; March
AFB, CA 92518-1705, 7 each; Hill AFB, UT 84056-5716, 2 each;
Dover AFB, DE 19902-7202, 2 each; Greenville, SC 29606-5616,
2 each; Portland IAP, OR 97218-2797, 2 each; Hanscom AFB, MA
01731-2127, 3 each; Wright-Patterson AFB, OH 45433-5113, 3
each; Wyoming, PA 18644-0003, 2 each; Little Rock AFB, AR 72099-5064,
2 each; Grissom ARB, IN 46971-5270, 1 each; Eglin AFB Fld 3,
FL 32542-6644, 1 each; and, Selfridge ANGB, MI 48045-5197,
1 each. Quotes should be submitted as _FOB Destination_ with
all postage and handling charges included for each CLIN. The
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items, shall apply along with Defense FAR Supplement (DFARS)
252.204-7004, Required Central Contractor Registration (CCR).
Evaluation will be in accordance with FAR 52.212-2 based on
price. Offerors must include a completed copy of FAR 52.212-3,
Offeror Representations and Certification Commercial Items,
with quote. FAR Clause 52.212-4, Contract Terms and Conditions
Commercial Items, shall apply and is incorporated by reference.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
shall be incorporated into any contract resulting from this
notice. Applicable clauses cited in 52.212-5 are 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33, 52.232-24,
and 52.232-36. Applicable DFARS clauses are 252.212-7000, Offeror
Representations and Certifications-Commercial Items, 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. The full text of clauses may be accessed electronically
at: http://farsite.hill.af.mil. Any prospective offeror must
be enrolled in the Central Contractor Registration (CCR) database
to be considered for award of any Department of Defense (DoD)
contract. Enrollment may be accomplished electronically at:
http://www.ccr2000.com. All qualified parties should submit
a written quote, including a Dunn & Bradstreet number, to 94
LG/LGC, 1538 Atlantic Avenue, Suite 106, Dobbins ARB, GA 30069-4824.
Quotes are to be received by close of business (4:30 P.M.,
est.) on 3 December 1999. Telefaxed quotes will not be accepted.
All quotes shall reference RFQ F09609-00-Q-0004 and contain
all required documentation. Point of contact is Tom Dobeck,
Contract Administrator, at 770-919-5783.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-00-Q-0004&LocID=486
LINKDESC:
notice
EMAILADD: thomas.dobeck@mge.afres.af.mil
EMAILDESC:
CITE: (D-308 SN398336)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--PROVIDE PRE-PROCESSED LIBRARY BOOKS FOR DODEA ELEMENTARY
AND HIGH SCHOOL INFORMATION CENTERS IN THE UNITED STATES AND
OVERSEAS LOCATIONS
SOL MDA414-00-R-0001
POC Christy M. Dawkins, Contract Specialist, 804-327-0545; OR
Jan Matthews, Contracting Officer (804) 327-0540
DESC: 1. Reference the pre-solicitation notice, issued by the
Department of Defense Education Activity, posted August 12,1999
for the pre-processed library books solicitation number MDA414-99-R-0006.
2. The solicitation number for this requirement is changed
to read MDA414-00-R-0001. 3. The description is corrected to
reflect "provide pre-processed library books for DODEA elementary
and high school information centers in the United States and
overseas locations." 4. The estimated issue date for solicitation
number MDA414-00-R-0001 is changed to read November 20, 1999
in lieu of Septmeber 08, 1999, and the estimated solicitation
due date is December 20, 1999. 5. Solicitations may be requested
by mail, facsimile (804-327-0672), or electronic mail (Christy_Dawkins@despo.odedodea.edu).
CITE: (W-308 SN398351)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--FLOOR SWEEP IN 100 LB. CONTAINERS
SOL 7FXP-F4-00-7918-S
DUE 120399
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: This solicitation for three (3) types of Floor Sweep in
100 lb. containers, is for a one year base period (DOA through
February 28, 2001) and has provisions for 4 1-year options,
it is posted at the EPS Internet site www.eps.gov for downloading.
No solicitations will be mailed. The three NSN's are as follows:
7930-00-132-5265 - Sweeping Compound, estimated 1-year quantity
of 8,119; 7930-00-291-0410 - Sweeping Compound, estimated 1-year
quatity of 1,638; 7930-00-633-9849 - Sweeping Compound, estimated
1-year quatity of 3,274. This is a Non-stock, Indefinite Delivery,
Indefinite Quantity solicitation. The f.o.b. point will be
Origin, the DELIVERY requirements are from 1-7 days ARO, minimum
orders will be 1 EA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-F4-00-7918-S&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-307 SN397810)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, DOLLIES VER-VAL ENTERPRISES INC (61420)
SOL SP0560-00-Q-1233
DUE 111699
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99117000991 NSN 8145-01-458-4681, container,
dollies; I/A/W Ver-Val Enterprises Inc P/N VV94203100-20 CAGE
61420. 20 -EA del to New Cumberland PA 17070 del by 30 Dec
99. All responsible sources may submit an offer which will
be considered.
CITE: (I-308 SN398162)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, HOIST 70 VER-VAL ENTERPRISES INC (61420)
SOL SP0560-00-Q-1236
DUE 111699
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99132000661 NSN 8145-01-458-4688, container,
hoist 70; I/A/W Ver-Val Enterprises Inc P/N VV94203100-15,
CAGE 61420. 20 -EA del to New Cumberland PA 17070 del by 30
Dec 99. All responsible sources may submit an offer which will
be considered.
CITE: (I-308 SN398163)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, FABRIC COLLAPSIBLE, POTABLE WATER, 250 GAL.
SOL SP0560-00-Q-1165
DUE 111699
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99292001021 NSN 8110-01-116-8193, CICA tech data
package availability: 50 -EA del to Mechanicsburg PA 17055
del by 08 Dec 99. All responsible sources may submit an offer
which will be considered.
CITE: (I-308 SN398243)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CONTAINERS, PACKAGING, PACKING SUPPLIES
SOL 1PI-R-1488-00
DUE 120399
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into a IDIQ Indefinite Delivery/Indefinite
Quantity Type Contract for Boxes. The period of performance
shall be a One (1) Base Year with One (1) year Option if exercised.
Specifications shall be as follows: Line Item 0001: PAC6401
-Description: Box, Adjective: Packing, Size: 81"LX39"Wx5-1/2"D,
Variety: Single Wall, Type: CF, Grade: 275#, "OMESTIC, Unit
of Measure: Each, Mil Spec.: PPPB636. Delivery is FOB Destination
USP Atlanta. Delivery acceptance is 30 days ARO for each delivery
order. The Guaranteed Minimum is 400. This requirement is ALL
OR NONE. Source Inspection will be conducted by Guadalupe Perez.
Additional information will be provided in the solicitation
which is due to be issued on or about 11/19/99. All interested
parties shall retrieve a copy of the solicitation from UNICOR's
web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy
of the solicitation is to be completed in its entirety and
mailed to 400 First Street, N.W., Material Management Branch,
Washington, D.C. 20534, ATTN: Bid Custodian
LINKURL: ddouglas@central.unicor.gov
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-308 SN398318)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS PADS
SOL 1PI-R-1489-00
DUE 120699
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for Mattress Pads
in accordance with the following Specifications: Pad, Polyurethane,
Mattress Grade Polyurethane suitable for use as core material
for mattresses in accordance with ASTM D-3574-95. The sizes
are as follows: 36"WX75"Lx5-1/2"D, 36"XW80"Lx5-1/2"D, and 38"WX75"LX5-1/2"D.
The period of performance is for One (1) Base year with One
(1) Option Year. The Delivery Order Minimum is: 20 Each Item,
The Delivery Order Maximum: 2,000 Each Item. The Minimum Guaranteed
Amount: 20 Each Item. Delivery is FOB Destination USP Atlant,
GA. Delivery Acceptance is 30 Days after receipt of each delivery
order. This requirement is domestic only and is all or none.
The award will result in the Best Value to the Government:
The Evaluation Factors are: Price, Past Performance, and Specifications.
Additional information will be provided in the solicitation
which is due to be issued on or about November 22, 1999. All
interested parties shall retrieve a copy of the solicitation
from UNICOR's web page at: www.unicor.gov/procurement/textiles/index
(The Adobe Acrobat Software in the PDF format has to be loaded
to your computer in an effort to electronically download the
solicitation(s).) This software may be downloaded free of charge
from the following website: www.adobe.com/supportservice/custsupport/download.html).
No telephone requests will be honored. All responsible sources
may submit an offer which shall be considered. One original
signed copy and a duplicate copy of the solicitation is to
be completed in its entirety and mailed to 400 First Street,
NW, Washington, DC 20534, ATTN: Bid Custodian.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-308 SN398170)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, FIRE BARRIER
SOL 1PI-R-1492-00
DUE 120899
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for Mattress Pads
in accordance with the following Specifications: Fabric, Fire-Barrier,
Tubular-Sleeve, 30"W, Fire Barrier Fabric Suitable for use
as a protective cover over mattress cores made from polyutrethane
and polyester. Certified to meet Cal. Tech. Bul. #121, 129
and BFD 1X-11 and BFD 9-11 Standards. Packaging put up in 50
Yard Rolls with paper core of 1-1/2" I.D. The period of performance
is One (1) Base Year with One (1) Option year if exercised.
The Delivery Order Minimum: 2000 Yards, The Delivery Order
Maximum: 15,000 Yards. The Guaranteed Minimum Amount: 2000
Yards. Delivery is FOB Destination USP Atlanta, GA, Delivery
Acceptances is 30 Days after receipt of each delivery order.
Bid Samples are required, and Offer shall submit technical
data sheet with their sample. This requirement is domestic
only and is all or none. The award will result in the Best
Value to the Government: The Evaluation factors are: Price,
Past Performance, and Specifications. Additional information
will be provided in the solicitation which is due to be issued
on or about November 23, 1999. All interested parties shall
retrieve a copy of the solicitation from UNICOR's web page
at: www.unicor.gov/procurement/textiles/index (The Adobe Acrobat
Software in the PDF format has to be loaded to your computer
in an effort to electronically download the solicitation(s).)
This software may be downloaded free of charge from the following
website: www.adobe.com/supportservice/custsupport/download.html).
No telephone requests will be honored. All responsible sources
may submit an offer which shall be considered. One original
signed copy and a duplicate copy of the solicitation is to
be completed in its entirety and mailed to 400 First Street,
NW, Washington, DC 20534, ATTN: Bid Custodian.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-308 SN398328)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 84--RIBBONS AND MEDALS FOR COAST GUARD AUXILARY
SOL 21-00-G80-DNX053
DUE 111799
POC SK3 Jason Stieber, (202) 267-1574 or SKC John Macy, Contracting
Officer, (202)267-1574,
DESC: This proposed procurement is for products for which the
government intends to solicit and negotiate on a sole source
basis. This procurement is to provide the Coast Guard Auxiliary
with ribbons & medals for sustained service, ribbons and medals
operations program, ribbons and medals instructor program,
ribbons and medals member service, and pin-bronze hour glass
5/16". See numbered note 22. The government intends to solicit
and negotiate on a sole source basis with Auxiliary Center,
St. Louis, MO, 63126. Interested parties may identify their
interest and capabilities notice of intent, however this is
not a request for competitive quotations. All questions must
be received via fax (202) 267-4727 attn: John Macy, SKC, USCG
by 11-10-99. A determination has been made by the government
not to compete this proposed contract based upon responses
to this notice is solely within the descretion of the government.
Information received will be considered soley for the purpose
of determining whether to conduct a competitive procurement.
See numbered note 22.
CITE: (W-308 SN398051)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 84--RIBBONS AND MEDALS FOR COAST GUARD AUXILARY
SOL 21-00-G80-DNX053
DUE 111799
POC SK3 Jason Stieber, (202) 267-1574 or SKC John Macy, Contracting
Officer, (202)267-1574,
DESC: This proposed procurement is for products for which the
government intends to solicit and negotiate on a sole source
basis. This procurement is to provide the Coast Guard Auxiliary
with ribbons & medals for sustained service, ribbons and medals
operations program, ribbons and medals instructor program,
ribbons and medals member service, and pin-bronze hour glass
5/16". See numbered note 22. The government intends to solicit
and negotiate on a sole source basis with Auxiliary Center,
St. Louis, MO, 63126. Interested parties may identify their
interest and capabilities notice of intent, however this is
not a request for competitive quotations. All questions must
be received via fax (202) 267-4727 attn: John Macy, SKC, USCG
by 11-10-99. A determination has been made by the government
not to compete this proposed contract based upon responses
to this notice is solely within the descretion of the government.
Information received will be considered soley for the purpose
of determining whether to conduct a competitive procurement.
See numbered note 22.
CITE: (W-308 SN398054)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--TRADE SHOW MANAGEMENT AND TRADE SHOW SERVICES
SOL SP0300-00-R-D005
DUE 123099
POC Florence Weller, 215-737-4478, James Skedzielewski, Contracting
Officer
DESC: Defense Supply Center and Atlantic City Convention Center,
Atlantic City, NJ. Require the services of a Trade Show Management
and Trade Show Services Company for the DSCP Worldwide Customer
Conference and Food Show 2000, starting February 1, 2000 ending
May 11, 2000. The contract period will be approximately 3 1/2
months. Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the offeror(s). All responsible sources
may submit proposals which will be considered by the agency.
Solicitation requests may be transmitted via Facsimile 215-737-8462
Attn: DSCP-H. Anticipated solicitation issuance date is December
1, 1999.
LINKURL: qu
LINKDESC:
CITE: (W-308 SN397933)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--TRADE SHOW MANAGEMENT TRADE SHOW SERVICES
SOL SP0300-00-R-D005
DUE 123099
POC Florence Weller, 215-737-4478, James Skedzielewski, Contracting
Officer 215-737-4202
DESC: Correction: This action originally publicized in the CBD
dated 11/04/99, should read Trade Show Management Trade Show
Services Company. All other information publicized in the original
synopsis is correct.*****
CITE: (W-308 SN398084)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 & BAKERY PRODUCTS
SOL SP0300-00-R-D006
DUE 010500
POC POC CONTACT Kathy Morris, Contract Specialist at 215-737-7518
or Pat Amendolia, Contracting Officer at 215-737-4469
DESC: 18. Immigration & Naturalization Krome Detention Center,
Ships at Port Everglades,Naval Ordnance Test Unit Ships at
Port Canaveral, Military Sealift Command Ships at Port Canaveral,
Federal Detention Center, MacDill AFB, NAS Key West, Patrick
AFB. This is an unrestricted acquisition. Troop Issue activities
only. All responsible sources may submit a proposal which shall
be considered by the agency. Facsimile responses are acceptable,
fax number (215) 737-9300.
EMAILADD: kmorris@dscp.dla.mil or pamendolia@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-308 SN398254)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF BURNER OILS AND DISTILLATES FOR DELIVERY
TO VARIOUS MILITARY AND CIVILIAN AGENCIES IN WASHINGTON D.C.
AND THE STATES OF DELAWARE, INDIANA, KENTUCKY, MARYLAND, OHIO,
TENNESSEE, VIRGINIA AND WEST VIRGINIA
SOL SP0600-00-R-0011
DUE 120699
POC Billy Rowland, Contract Specialist, (703) 767-9545; George
Atwood, Contracting Officer (703) 767-9509
DESC: The solicitation number in Block 9 is hereby change from
SP0600-00-R-0004 to SP0600-00-R-0011. The closing date listed
in block 10 is hereby changed from 29 NOV 99 to 06 DEC 99 at
3:00 P.M. local time. Ft. Belvior, VA other information remains
unchanged.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: browland@desc.dla.mil/gatwood@desc.dla.mil
EMAILDESC:
CITE: (W-308 SN398192)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOHOL / GASOLINE & DIESEL FUEL
SOL SP0600-00-R-0024
DUE 122999
POC Marty Pratt, 703-767-9556 or Kathryn Riso, 703-767-9511
DESC: Gasohol, Reg Unl, NSN: 9130-01-090-1093, Specification
CID A-A-52530 (10 Oct 95) OR Gasoline, Reg Unl, NSN: 9130-00-148-7103,
Specification ASTM D 4814 (Latest Revision), Estimated 1,667,600
USG; Gasohol, Prem Unl, NSN: 9130-01-090-1094, Specification
CID A-A-52530 (10 Oct 95) OR Gasoline, Prem Unl, NSN: 9130-00-148-7104,
Specification ASTM D 4814 (Latest Revision), Estimated 100,000
USG; Diesel Fuel, Grade LS2, NSN: 9140-01-398-0697, Specification
ASTM D 975 (Latest Revision), Estimated 3,324,600 USG; Diesel
Fuel, Grade HS2, NSN: 9140-01-398-1395, Specification ASTM
D 975 (Latest Revision), Estimated 70,000 USG Delivery to
Military and Federal Civilian Agencies in Puerto Rico and the
Virgin Islands. Contract Ordering Period 01 Apr 00 through
31 Mar 02. Contracts awarded as a result of this solicitation
will be fixed price with economic price adjustment. When calling
be prepared to state name, address and solicitation number.
All responsible sources are invited to submit proposals.
Offers submitted by facsimile are authorized. Electronic mailed
offers are NOT authorized. The applicable facsimile number
is 703-767-8506. The subject RFP will be posted to the DESC
home page at http://www.desc.dla.mil. Hard copies will not
be issued unless potential offerors do not have internet access.
LINKURL: http://www.desc.dla.mil/main/solic.htm
LINKDESC:
EMAILADD: mpratt@desc.dla.mil
EMAILDESC:
CITE: (W-308 SN398364)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 96--ORES, MINERALS & THEIR PRIMARY PRODUCTS
DUE 111999
POC Sonja Barnett, Buyer, 281/853-1266, Fax: 281/853-1289
DESC: Johnson Engineering (JE), a Spacehab Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. JE is seeking qualified sources that can provide on call
services to refill NASA owned 70,000 Cu. Ft. Tube Trailers
with a Premix Nitrox Gas per the following specifications:
Premix Nitrox 46% +/- 1% Premix Nitrox is to be mixed with
ABO MIL-O-27210F Type 1 and Nitrogen MIL-P-27401 Type 1 Grade
B or C. Certification of Premix Nitrox is to be analyzed with
the accuracy of +/- 0.5% 4 day turn around required. The supplier
must be able to provide Certification of Premix Nitrox to be
analyzed with the accuracy of +/- 0.5%. Qualified sources are
requested to submit a Statement of Capabilites (SOC), within
15 calendar days of the publication date of this notice, that
demonstrates proven capabilities required to perform the minimum
requirements outlined above. The SOC must identify any services
that would be subcontracted to a lower-tier supplier and any
other relevant information. Prospective suppliers must furnish
key personnel resumes, references, and a complete description
of similar existing products. Include photos, brochures, specs,
etc. Include your business status (e.g., Small Disadvantaged
or Woman-Owned Business, Small or Large). JE reserves the right
to pre-qualify any prospective suppliers prior to the issuance
of any solicitation. All firms submitting an SOC will be considered,
and any subsequent solicitation will be issued to the sources
that JE has determined to be qualified. JE does not intend
to pay for information received as a result of this synopsis.***
EMAILADD: sbarnett@je.spacehab.com
EMAILDESC:
e-mail
CITE: (W-307 SN397815)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--WAYSIDE EXHIBIT QUALITY METAL FABRICATION
SOL RP11700006
DUE 112999
POC Sheila E. Jordan, Contract Specialisst, (304) 535-6236
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for Wayside Exhibit Quality Metal Fabrication to
support the production of wayside exhibit bases. The Contractor
shall provide all labor, materials, equipment and facilities
necessary to provide a variety of standard aluminum and steel
fabrication techniques for the fabrication of wayside exhibit
bases. The Contractor shall work from comprehensive shop drawings
and specifications provided by the National Park Service. This
synopsis is issued under Part 12, Acquisition of Commercial
Items of the Federal Acquisition Regulations (FAR) -- Request
for Proposal Number RP11700006. This acquisition will be conducted
under the Simplified Acquisition Procedures authorized in Part
12 as set forth in Subpart 13.5. The Solicitation with specifications
will be issued on November 15, 1999. A detailed cost proposal
and three past performance references for for projects similar
to the specifications of this RFP shall be submitted on or
before November 29, 1999. For firms selected into the Competitive
Range, a technical proposal shall be submitted on December
14, 1999. Notification of selection into the Competitive Range
will be on December 8, 1999.The following evaluation factors
will be used to evaluate proposal submissions: (1) past performance
references for projects similar to the specifications of this
RFP; (2) one sample of metal fabrication work similar in scope
and complexity; (3) qualifications of proposed personnel proposed
for use in metal fabrication work; and (4) contract price.
The Government anticipated award of between one and three Indefinite
Quantity Firm-Fixed Price Contracts on or before January 28,
2000. These contracts will be for a one year period with two
twelve month options to extend the period of performance. Each
contract will contain a minimum workload guarantee of $20,000.
The maximum workload for each contract will be $450,000. The
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Item applies. The provision at FAR 52.212, Evaluation--Commercial
Items applies. The provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items applies and is required
with your proposal submission. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items applies. FAR 52-212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Item applies. Other applicable clauses will
be part of the negotiated contract. Request for Proposal Number
RP11700006, Wayside Exhibit Quality Metal Fabrication, will
be available on the Internet on November 15, 1999, at http://www.nps.gov/hfc/su.
You must e-mail or fax your firm's name, address, telephone
number, fax number, e-mail address, and contact person to Sheila
Jordan, Contract Specialist at: sheila_jordan@nps.gov, or Facsimilie
at (304) 535-6424, so that your name can be added to the bidder's
list to receive any amendments that may be issued for this
solicitation. Requests shall be marked as follows: "RP11700006,
Wayside Exhibit Quality Metal Fabrication". THIS SOLICITATION
IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS, SIC CODE 3471, Size
Standard of 500 Employees."
CITE: (W-308 SN398042)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--RENEWAL OF SOFTWARE SUPPORT"
POC Renee A. Wallace, 410-786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to renew software support, on sole source basis with BMC Corporation,
on those products currently installed at the HCFA Data Center
(HDC). The tools are used to moedel and measure performance
at the HDC. The products include: Best1/-Datacenter, Capture-Datacenter,
Visualizer for Datacenter, DB2 Support Facility, Batch Support
Facility and CICS Support Facility. The products are of a proprietary
nature and therefore only BMC can provide software support.
See Numbered Note 22.
CITE: (W-308 SN398066)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--OPTICAL CARD STOCK
SOL N/A
DUE 111999
POC Robert Richards, 202/514-5729
DESC: The Immigration and Naturalization Service (INS)intends
to modify Contract Number COW-9-C-0007 with Information Spectrum,
Inc. (ISI) to purchase additional optical card stock, holograms,
and protective laminate used to produce various immigration
cards. As part of its mission to enforce immigration laws,
the INS produces a variety of cards to identify recipients
of certain benefits. This action sets forth the immediate requirement
for a one-time purchase of optical card stock, holograms, and
protective laminate from the current supplier, ISI. The purpose
of this contract modification is to bolster card stock inventory
to allow sufficient time for INS to evaluate proposals for
these items. A competitively selected vendor for these supplies
is currently being sought under solicitation HQ-99-09. Proposals
are due November 15, 1999. The INS plans to purchase an interim
quantity of approximately 2.5 million units of optical card
stock and all associated hologram and protective laminate.
The current INS schedule anticipates award to a competitively
selected vendor in March 2000. This award date and this interim
purchase from ISI allows over five months for the first delivery
of optical card stock under the new contract. The optical card
stock required by the INS is the size of a credit card and
contains a write-once-read-many memory (WORM) optical memory
stripe that is encoded with cardholder information by the INS
Integrated Card Production System (ICPS). ICPS encoding of
the WORM stripe, additional printing, and the application of
a hologram and a protective laminate personalizes the generic
optical card stock for individual recipients. Optical card
stock must be manufactured in accordance with Drexler European
Licensees Association (DELA) optical card and all other standard
incorporated by ISO/IEC 11693 and 11694. The composition and
printing, on both the front and back of the optical cards,
must be identical to that of the existing completed cards in
circulation, all of which were supplied to the INS by ISI under
a competitive contract awarded in GFY 1996. This modification
is justified in accordance with FAR 6.302-1, Only one responsible
source and no other supplies or services will satisfy agency
requirements. ISI is uniquely qualified to supply this optical
card stock, hologram and protective laminate.. As the original
(and current) supplier, ISI is the only vendor with a complete
subcontract network in place to begin production of all additional
quantities immediately. Only by building up inventory now can
the INS allow sufficient time for both a competitive selection
process and the manufacture retooling and preparation time
likely needed by any viable new source(s) of supply. Interested
sources are invited to submit in writing, their qualification/capabilities
within 15 days of the publication of this notice. Such information
will be used solely for the purpose of planning other competitive
acquisitions of card stock, and associated holograms and protective
materials, for the INS ongoing requirements for these items.
CITE: (W-308 SN398070)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 99--LAUNDRY SERVICES CONTRACT
SOL N0021199Q0119
DUE 120399
POC Dominador Gavina (847) 688-4749 ext 4020
DESC: Request Linen Service contract for the Naval Dental Center,
Bldg 1017, Naval Training Center, Great Lakes, IL 60088, for
the period starting January 1, 2000 through September 30,
2000. Estimated quantity is 69,000 pounds. The scope of the
services is detailed in the Laundry Services Contract Statement
of Work, to be furnished upon request to any interested party.
Request four (4) option years if available. Any interested
party may fax their request to Dominador Gavina's attention
at (847) 688-3705, no later than December 3, 1999.
CITE: (W-308 SN398122)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--PHASE ONE POWERPHASE FX DIGITAL SCANNER
SOL RFQ00C-2
DUE 112999
POC Arneen Dozier, Contracting Officer, (202) 707-0406
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 bein requested and a written solicitatino will
NOT be issued. RFQ00C-2 is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library of Congress has a requirement to
purchase the following equipment: Phase One PowerPhase FX Digital
Scanner 1. Transverse Viewing System (allows direct sighting
of scan area for scaling odd-sized items and is used in setup
for programmed focus/scale positions); 2. Scanning Camera Holder;
3. Autofocus and Autosizing computer; 4. Three-lens turret
(allow ease of use of three different lenses; changes of lenses
automatically changes the autofocus and autosizing appropriately);
5. Keypad controller; 6. Copy Table and Support Arm; 7. High-intensity,
daylight-adjusted Florescent Lights; 8. Telescopic Stands for
the Lights; 9. Rodenstock Rodagon 135mm Objective Lens; 10.
Satellite Footswitch; 11. Satellite Junction Box; 12. Phase
One PowerPhase FX Digital Camera; 13. Scanning Camera Holder
for off-copy stand work * 14. Tripod for off-copy stand work*
and wall mount for large work* (*these components allow off-copy
stand scans of very large format materials); 15. Packing and
crating; 16. Installation and Training. Without the G3 PowerPC
and fire wire (i.e. IEEE1394) connection necessary to "drive"
it. All items shallbe delivered within thirty days After Receipt
of Order (ARO). FOB: Destination; Library of Congress/Receiving
Unit. Landover Center Annex, 1701 Brightseat Road, Landover,
MD 20785. The following provisions apply to this acquisition;
52.212-1 Instructions to Offerors--Commercial and 52.212-4
Contract Terms and Conditions--Commerical Items (under this
clause the following clauses have been modified by the Library
of Congress; 52.233-1 Disputes; 52.232-25 Prompt Payments.
These clauses shall be available upon written request.) Offerors
shall include a complete copy of the provisions at 52.212-3
Offeror Representations and Certifications--Commerical Items,
with its offer. The clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders--Commerical
Items applies to this acquisition (under this clause the following
clauses have been modified by the Library of Congress; 52.223-3
Convict Labor and 52.215-2 Audit and Records-Negotiation. These
clauses shall be available upon written request.) The following
FAR clauses are applicable under 52.212-5, 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Handicapped Workers;
52.225-3 Buy American Act--Supplies and 52.211-5 New Material.
Any person interested in responding to this notice mUst do
so on company letterhead to (202) 707-8611 no later than November
29, 1999. NO SOLICITATION WILL BE ISSUED.
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-308 SN398247)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: 99--EXPLOSIVE CONTAINMENT UNIT AND TRAILER
SOL F4561399T0439
DUE 112399
POC Lt. Jason Whittle (509)247-2234; Laurie Whelan (509)247-3859
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. Solicitation F4561399T0439 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. Standard Industrial Code is 3443. Item Description:
Explosive Containment Vessel, Trailer, and Accessories: Nabco
Model 42 TCV explosive containment vessel (1 ea), Nabco Trailer
Model #2 (1 ea), fender mounted tool boxes (2 ea), bomb suit
locker (1 ea), on board battery charger/converter (1 ea), and
extendible flood lights (2 ea). EQUAL ITEMS WILL BE CONSIDERED.
For evaluation purposes, offerors quoting "or equal" items
should submit descriptive literature with their quote. Quotes
may be faxed to Lt Jason Whittle at (509) 247-2073 or mailed
to the above address. Anticipated award date is 29 November
99. Numbered notes 13 and 23 apply. The provision at FAR 52.212-3
Offeror Representations and Certifications (Jun 1999) applies
to this acquisition. A completed-signed copy of this provision
shall be submitted with any quotation. The clause at FAR 52.212-4
Contract Terms and Conditions (May 1999) applies to this acquisition.
The clause at FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 1999) applies to this acquisition; under para (b), the
following clauses are incorporated: FAR 52.222-26 Equal Opportunity
(E.O. 11246); FAR 52.222-35 Affirmative Action for Specialized
Disabled and Vietnam Era Veterans(38 USC 4212); under para
(c), the following clauses are incorporated: 52.223-3 Hazardous
Material Identification and Material Safety Data (Jan 97);
252.204-7004 Required Central Contractor Registration (Mar
98); 52.232-33 Payment by Electronic Funds Transfer (CCR) (May
99). The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government
based on the following factors listed in order of importance:
1) Total Cost and 2) Delivery Time 3)Contractor's past performance.
The Government will conduct an assessment of performance risk
based on the offeror's recent and relevant performance. In
assessing performance risk, the Government will (a) seek questionnaires
and (b) use data independently obtained from other Government
and commercial sources. The purpose of this assessment is to
identify and review relevant present and past performance and
then make an overall risk assessment of the offeror's ability
to fulfill this requirement. Offerors shall provide a list
of at least two of the most recent and relevant past and present
contracts fulfilled for federal agencies and commercial customers
within the last three years. Furnish the following information
for each contract: (a) company/division name, (b) item(s) provided,
(c) contracting agency, (d) contract number, (e) contract dollar
amount, (f) date of delivery, (g) name, address, and telephone
number of the contracting officer, and (h) comments regarding
the contract performance. Offers are due by 23 November 99
NLT 2:00PM. Simplified Acquisition Procedures will be utilized.*****
EMAILADD: jason.whittle@fairchild.af.mil
EMAILDESC:
CITE: (W-308 SN398356)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 99--RENOVATION AND STERILIZATION OF MATTRESS AND BOXSPRINGS
SOL N/A
DUE 112699
POC JACK CLEGHORN (808)438-6535, EXT. 181or MICHAEL MIYAGI (808)438-6535,
EXT. 204
DESC: The government intends to conduct negotiations with Coyne
Matress Co. Ltd., 94-134 Leowaena Street, Waipahu, HI 96797
on a sole source basis for a requirements type contract for
the complete renovation of innerspring mattresses and boxsprings
with new 5 1/3 ounce ticking. Sterilization by dry heat, steam
under pressure, or steaming steam. Chemical gas sterilization
is not acceptable. Period of performance is 1 Apr 00 through
31 Mar 01 with 3 option periods. SIC 7699, Repair Shops and
Related Services, NEC Issue date is on or about 20 Jan 2000.
Telephone requests will not be honored. See note 22 (for sole
source)
CITE: (W-307 SN397825)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 99--MISCELLANEOUS
SOL M00263-00-T-0002
DUE 111799
POC Contact Rachel Cole, Contract Specialist, Ph #843-228-2190,
Fax #843-228-2163
DESC: 17. (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. (ii)Solicitation M00263-00-T-0002 is being issued as
a Request For Quotation (RFQ) for parking spaces. (iii) The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
(iv)This acquisition is restricted as a 100% small business
set aside. The associated standard industrial classification
code (SIC) is 7521. (v)The synopsis/solicitation contract line
item number, estimated quantity, unit, and item description;
Item (0001): Parking space; Unit issue: (EA); Qty: (18); (We
anticipate a minimum quantity of 10 parking spaces (unit pricing
to be by each parking space per month) with an allowable maximum
quantity of 30 parking spaces throughout the life of the contract).
(vi)A Firm Fixed Price Indefinite-Quantity contract shall be
issued for one year and four option periods commencing 01 Jan
2000 through 31 Dec 2004. The Marine Corps Regional Contracting
Division at Parris Island, South Carolina has a requirement
for Service to provide 24 hour parking for the 1st Marine Corp
District Recruiting Station in Pennsylvania for approximately
10 to 30 parking spaces. The area provided shall be guarded
and well lit 24 hours a day. Parking spaces must be within
walking distance of the following address: William S. Moorehead
Federal Bldg., RM 1512, 1000 Liberty Ave., Pittsburgh, PA 15222-4179.
The estimated quantities provided in paragraph (v) above, are
estimates only, and in no way obligates the Government to meet
the quantities, or inhibits the Government's ability to order
additional quantities during the life of the contract within
the terms and conditions of clauses and provisions specified
herein. The Contractor shall provide all services necessary
to complete delivery of the required services. (vii)Delivery
Schedule. Year-round services. Inspection and acceptance shall
be performed at the location. Delivery will begin from date
of award. (viii)The following Federal Acquisition Regulation
(FAR) provision applies to this acquisition: Provision 52.212-1,
Instructions to Offerors-Commercial. Addendum 1 to Provision
52.212-1. (ix)The provision FAR 52.212-2, Evaluation-Commercial
Items is included as part of this contract to include the specific
evaluation criteria in paragraph (a): 1)Ability to provide
Services required based on the delivery schedule set forth
in paragraph (vii). 2)Past performance. 3)Value based on price.
(x)Offerors shall include a completed copy of Provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with a copy of its quote. (xi)The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The following additional FAR clauses and provisions are hereby
added to FAR clause 52.212-4 as Addendum 1: FAR 52.216-18,
Ordering (a)Such orders may be issued from date of award through
contract expiration; FAR 52.216-19, Delivery Order Limitations
(a) $100 (b)(1) $40,000 (b)(2) $50,000 (b)(3) one (d) seven.
Orders shall be placed against the contract by authorized personnel
at the 1st Marine Corp District, Pittsburgh, PA. utilizing
the procedures outlined in FAR 16.505; FAR 52-217-8 Option
To Extend Services; FAR 52.217-9, Option To Extend the Term
of the Contract (a) One day prior to expiration; and FAR 52.232-18,
Availability of Funds. The Government reserves the right to
utilize the Government credit card as a payment method upon
delivery and acceptance of supplies and service under this
contract. When payment is made by the Government credit card,
FAR clause 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment is hereby deleted from FAR clause 52.212-4.
Provision 52.214-31, Facsimile Bids are also included in this
acquisition. (xii)The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition. The following additional
clauses cited by reference apply: 52.222-3, Convict Labor;
52.233-3, Protest After Award; 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 Veterans and
Vietnam Era. The following Defense Federal Acquisition Regulations
Supplement (DFARS) clauses and provisions apply to this contract:
The clause at 252.212-7001, Contract Terms and Conditions Required
To Implement Statutes Applicable to Defense Acquisitions of
Commercial Items, applies to this acquisition. The clause at
252.225-7001 Buy America Act and Balance of Payments Program
applies to this acquisition. Each Offeror shall review the
clauses and provisions incorporated by reference in paragraphs
(viii) through (xii) above, and return a completed copy of
the required provision with its quote. Copies of clauses and
provisions may be provided upon request. (xiii)The Defense
Priorities and Allocation System (DPAS) assigned rating is
DO S1. (xiv)The Commerce Business Daily numbered note that
appears at the end of this solicitation notifies prospective
bidders that this request for quotation is limited to small
business organizations. (xv)Submit quotes to Contract and Purchasing
Division, Attn: Formal Contracts Branch/Rachel Cole at 843-228-2190
or Linda Stroh at 843-228-2151, Bldg. 159, Marine Corps Recruit
Depot, Parris Island, SC 29905. Offerors must submit their
quotes to reach destination by 3:00 p.m., Eastern Standard
Time, 17 November, 1999. Offerors may also fax their quotes,
to include the completed provision, on or before the closing
date and time, to 843-228-2163.(xvi)Point of contact is Rachel
Cole at 843-228-2190 or Linda Stroh at 843-228-2151. All responsible
sources may submit an offer, which shall be considered by the
agency. See Numbered Note 1 *****
EMAILADD: colera@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-308 SN398281)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--ADVANCED NARROWBAND CONCEPT (ANC)/MOBILE USER OBJECTIVE
SYSTEM (MUOS) CONCEPT EXPLORATION STUDIES
POC CDR Rich Mendez 858-537-0487
CNT N00039-00-C-3322
AMT $700,000
DTD 110399
TO Hughes Space and Communications Company, Los Angeles, CA 90009
LINKURL: http://agena.spawar.navy.mil/command/02/acq/Navhome.nsf/HQ+Business+Opportunities+Door?OpenForm
LINKDESC:
EMAILADD: kruzat@spawar.navy.mil
EMAILDESC:
CITE: (W-307 SN397816)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--ADVANCED NARROWBAND CONCEPT (ANC)/MOBILE USER OBJECTIVE
SYSTEM (MUOS) CONCEPT EXPLORATION STUDIES
POC CDR Rich Mendez 858-537-0487
CNT N00039-00-C-3323
AMT $700,000
DTD 110299
TO Lockheed Martin Corporation, Missiles & Space, Sunnyvale,
CA 94088
LINKURL: http://agena.spawar.navy.mil/command/02/acq/Navhome.nsf/HQ+Business+Opportunities+Door?OpenForm
LINKDESC:
EMAILADD: kruzat@spawar.navy.mil
EMAILDESC:
CITE: (W-307 SN397817)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--ADVANCED NARROWBAND CONCEPT (ANC)/MOBILE USER OBJECTIVE
SYSTEM (MUOS) CONCEPT EXPLORATION STUDIES
POC CDR Rich Mendez 858-537-0487
CNT N00039-00-C-3324
AMT $700,000
DTD 110299
TO Raytheon Company, St Petersburg, FL 33710
LINKURL: http://agena.spawar.navy.mil/command/02/acq/Navhome.nsf/HQ+Business+Opportunities+Door?OpenForm
LINKDESC:
EMAILADD: kruzat@spawar.navy.mil
EMAILDESC:
CITE: (W-307 SN397819)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--ADVANCED NARROWBAND CONCEPT (ANC)/MOBILE USER OBJECTIVE
SYSTEM (MUOS) CONCEPT EXPLORATION STUDIES
POC CDR Rich Mendez 858-537-0487
CNT N00039-00-C-3325
AMT $700,000
DTD 110299
TO Spectrum Astro, Inc, Gilbert, Arizona 85233
LINKURL: http://agena.spawar.navy.mil/command/02/acq/Navhome.nsf/HQ+Business+Opportunities+Door?OpenForm
LINKDESC:
EMAILADD: kruzat@spawar.navy.mil
EMAILDESC:
CITE: (W-307 SN397820)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LADDER FOR ADULT READING DEVELOPMENT (SBIR PHASE
II)
POC Kristi L. Devos ONR Code 252, (703) 696-2598
CNT N0001499C0390
AMT $591,422.00
DTD 110499
TO Intelligent Automation Inc., 2 Research Place, Suite 202,
Rockville, MD 20850
CITE: (W-308 SN398056)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF A LOW COST
FIRE RETARDANT MATERIALS FOR SCHOOL BUSES
POC Point of Contact - William H. Moore, Contracting Officer,
(617) 494-2627
CNT 00-C-10004
AMT $300000
LINE N/A
DTD 110199
TO Materials & Electrochemical Research Corp., 7960 S. Kolb Road,
Tucson, AZ 85706
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-308 SN398073)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED CARBON HEATSHIELD AND INSULATION MATERIALS
POC Todd Hanson ONR Code 254, (703)-696-2009
CNT N0001499C0342
AMT (NO RFP) $870,061.00
DTD 110499
TO Fiber Materials Inc (FMI) 5 Morin Street, Biddeford, ME 04005
CITE: (W-308 SN398244)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--PRIMARY ZINC-AIR BATTERY FOR FIELD USE
POC C. Connolly, Contract Specialist, 732-532-1530, R. Reagan,
Contracting Officer, 732-532-1530
CNT DAAB07-00-C-D301
AMT $724,997.00
DTD 102599
TO Rayovac Corp., 601 Rayovac Dr., Madison, WI 53744-4960
LINKURL: http://www.connolly@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.connolly@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-308 SN398358)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: C--TERESA HALL LANDSLIDE, WURTLAND, GREENUP COUNTY,
KY - GEOTECHNICAL EXPLORATION AND SUVEYING
POC Raymond J. Navarro (412) 937-2839
CNT 143868-CT00-12006
AMT $28,931.00
DTD 102599
TO Fuller, Mossbarger, Scott & May, 1409 North Forbes Road, Lexington,
KY 40511-2050
CITE: (W-308 SN397928)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--IQC CERTIFIED INDUSTRIAL HYGIENIST FOR SAN FRANCISCO
DISTRICT
POC JOHN FRAHER (650)615-7214 OR GRACE BATESTING (650)615-7206
CNT 052571-00-J-0009
AMT $2,500,000.00
DTD 110399
TO RGA Environmental Inc., 4701 Doyle Street, Ste. 14, Emeryville,
CA 94608-2939
CITE: (W-308 SN398201)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--MADYMO LICENSE
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
CNT L-10277
AMT $34,800.00
DTD 110299
TO T N O MADYMO NORTH AMERICA INC 21800 HAGGERTY ROAD SUITE 305
NORTHVILLE, MI 48167
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-308 SN398077)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS PORTLAND (LSD 37)
POC Melinda Bramlett, 228-769-4213
CNT N00024-97-8723, 7F23
AMT $28,474.00
LINE 0001
DTD 110299
TO American Industrial Marine, Inc., P.O. Box 6905, Mobile, AL
36660
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-308 SN398335)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS JOHN L HALL (FFG 32) TAV
POC Melinda Bramlett, 228-769-4213
CNT N00024-92-H-8585, 7F38
AMT $43,900.00
LINE 0001
DTD 110499
TO Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-308 SN398338)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ER NURSING SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002011000
AMT $38,912.00
DTD 100199
TO Mr. Michael Mirimanian, 2315 Drachman, Tucson, AZ 85719
EMAILADD: ltsosie@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-308 SN398112)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--LACTATION/HEALTH EDUCATOR
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002010000`
AMT $31,200.00
DTD 110199
TO Ms. Jenny Chee, P.O. Box 1594, Chinle, AZ 86503
EMAILADD: ltsosie@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-308 SN398121)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PODIATRIST SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002010800
AMT $80,000.00
DTD 100199
TO Mr. James Levitt, General Delivery, Chinle, AZ 86503
EMAILADD: ltsosie@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-308 SN398123)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 437 CONS/LGCV, 102 Long Street, Charleston AFB, SC 29404-4829
SUBJECT: S--FOOD SERVICES-CHARLESTON AFB SC
POC Judy Johnson, 843-963-5165 or Donna Barber, 843-963-3328
CNT F38610-00-C0004
AMT $758,797.00
LINE N/A
DTD 102199
TO D.E.W. Management, 5019 Grove Street, Marysville WA 98270
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: Judy.Johnson@charleston.af.mil
EMAILDESC:
CITE: (W-308 SN398059)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
POC Contract Specialist is Gordon Randall. Contracting Officer
is Connie J. Smith. Phone is 812-218-3351.
CNT 50YBBC600002
AMT $64,190.36
DTD 110499
TO Bill's Lawn Care/Graham Nurseries, 4911 Hamburg Pike, Jeffesonville,
IN 47130. The Bureau of the Census elects to exercise Option
IV performance for the period of October 1, 1999 through September
30, 2000 with Bill's Lawn Care/Graham Nurseries to provide
grounds maintenance services with the Burea
CITE: (W-308 SN398183)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--ANNUAL STEAM LEAK REPAIRS FOR THE NAVY PUBLIC WORKS
CENTER, NORFOLK, NAVAL BASE, NORFOLK, VA.
POC DIANA D. FERRER, CONTRACT SPECIALIST, 757-444-8065 EXT.3031;
CONTRACTING OFFICER - PATRICIA K. ANDERSON, 757-444-8065, EXT.3095
CNT N00187-98-D-6919
AMT $298,178.00(EST)
LINE 0001-0510
DTD 102099
TO Team Industrial Services, Inc., 7437 WHITEPINE ROAD, RICHMOND,
VA. 23237
EMAILADD: DFERRER@PWCNORVA.NAVY.MIL
EMAILDESC:
CITE: (W-308 SN398275)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, DOCUMENT 7553 D - BINDER AND TABS AND DOCUMENT
7553 B - TEXT
POC James L. Leonard (202) 512-0307
CNT 459-126/127
AMT $181,181.00
LINE N/A
DTD 110199
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-308 SN397931)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MINE AWARENESS (SANDI)
POC James E. Willard (202) 512-0307
CNT 458-242
AMT $80,808.00
LINE N/A
DTD 110399
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-308 SN397936)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE CODED FORMS FOR DIRECT SHIPMENTS FOR
TAX YEAR 1999.
POC James E. Willard (202) 512-0307
CNT 456-065
AMT $156,506.77
LINE N/A
DTD 110399
TO News Printing Co., Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-308 SN397938)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, U.S. COAST GUARD HEALTH RECORD AND U.S.
COAST GUARD PERSONAL DATA
POC James L. Leonard (202) 512-0307
CNT 458-955/956
AMT $63,667.00
LINE N/A
DTD 110299
TO Bluff Springs Paper Co., 123 Pilsudski Street, Kosciusko,
MS 39090
CITE: (W-308 SN397939)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, SOCIAL SECURITY NUMBERS FOR NEWBORNS
POC James E. Willard (202) 512-0307
CNT 458-822
AMT $56,450.00
LINE N/A
DTD 110399
TO John D. Lucas Printing, 1820 Portal Street, Baltimore, MD
21224
CITE: (W-308 SN398081)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CENSUS 2000 - SPANISH LANGUAGE QUESTIONNAIRE JOB
AID
POC James E. Willard (202) 512-0307
CNT 458-862
AMT $413,749.00
LINE n/a
DTD 110499
TO Gray Graphics Corp., 8607 Central Avenue, Capitol Heights,
MD 20743
CITE: (W-308 SN398312)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Resident Officer In Charge Of Contracts, 953 Hornet Drive,
Suite 213, Virginia Beach, VA 23460-2190
SUBJECT: Y--AIR OPERATIONS CONTROL TOWER AT THE NAVAL AIR STATION
OCEANA
POC Contract Specialist Carolyn Sulla (757) 433-2580, Contracting
Officer Nita Branscum (757) 433-2661
CNT N62470-96-C-6176
AMT $2,959,945.00
LINE 0001
DTD 102999
TO SB Ballard Inc, 4414 Killam Avenue, PO Box 6328, Norfolk VA
23508
LINKURL: http://www.norfolk.sebt.daps.mil
LINKDESC:
CITE: (W-308 SN398083)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--NEW WORK DREDGING, WASHINGTON SAILING MARINA AND
COLUMBIA ISLAND MARINA, ALEXANDRIA, VIRGINIA, AND WASHINGTON,
DC
POC Regina Wheeler @ (410) 962-3475
CNT DACW31-00-C-0008
AMT $2,961,933.80
LINE 0001 through 0002AB
DTD 110499
TO Local Towing, Inc., 2 Beach Road, East Norwalk, CT 06855
CITE: (W-308 SN398288)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--ASTORIA EAST BOAT BASIN NORTH BREAKWATER REPAIR -
PHASE II
POC Sandra Hillebrandt, (503) 808-4615
CNT DACW57-00-C-0003
AMT $2,537,312.00
DTD 110399
TO Advanced American Diving, Po Box 1630, Oregon City, OR 97045
CITE: (W-308 SN398313)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--INSTALLATION OF A STORMWATER QUALITY MEASURE IN THE
SASCO BROOK WATERSHED IN THE TOWN OF FAIRFIELD, CONNECTICUT
POC Alan Leta (860) 487-4031
CNT 50-1106-0-01
AMT $ 17,649.80
LINE 1 through 13
DTD 110299
TO Universal Construction LLC., 41 Loon Meadow Road, Norfolk,
CT 06058
EMAILADD: alan.leta@ct.usda.gov
EMAILDESC:
CITE: (W-308 SN398337)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAJOR REHABILITATION, STAGE I, LOCK AND DAM NO. 12,
JACKSON COUNTY, IOWA AND JO DAVIESS COUNTY, ILLINOIS
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales
CNT DACW25-00-C-0001
AMT $2,247,355.00
DTD 110399
TO L-M1 Joint Venture, 113 Fairfield Way, Suite 206, Bloomingdale,
Illinois 60108
CITE: (W-308 SN398130)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: Z--CHILLER REPLACEMENTS, J/L BORDER STATION, LAREDO,
TX
POC Cynthia Pittinger, Contracting Officer, Phone (817) 978-7082,
Email Cindy.Pittinger@gsa.gov - Cynthia Pittinger, Contracting
Officer, Phone (817) 978-7082, Email Cindy.Pittinger@gsa.gov
CNT GS-07P-99-UJC-0007
AMT $313,700.00
DTD 102899
TO Southwest Constructors, Inc. P.O. Box 2280 Las Cruces, NM
88004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UJC-0007&LocID=1102
LINKDESC:
notice
EMAILADD: Cindy.Pittinger@gsa.gov
EMAILDESC:
CITE: (D-308 SN398185)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--REHABILITATE UTILITIES TO PROTECT CAVE, WIND CAVE
NATIONAL PARK, CUSTER COUNTY, SOUTH DAKOTA, WICA-149
POC Heidi M. Ernst (303) 969-2789
CNT 1443CX602099903
AMT $1,890,664.00
DTD 110399
TO Larry's Incorporated, 2020 Schoonover Rd., Gillette, WY 08718
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-308 SN398194)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--ISLAND CREEK PUMPING STATION TRANSFORMER REPLACEMENT
AND ELECTRICAL UPGRADE, JOHN H. KERR RESERVOIR, ROANOKE RIVER
BASIN, VA & NCC
POC Hilda Ayers, Contract Specialist (910-251-4862)
CNT DACW54-00-C-0003
AMT $1,054,108.74
DTD 102899
TO Atlantic Electric Company, Inc., PO Box 41347, Charleston,
SC 29423-1347
CITE: (W-308 SN398253)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M550 ESCAPEMENT ASSEMBLY
POC Contract Specialist: Jane Darras (309) 782-4863, Contracting
Officer: Melanie Johnson (309) 782-3815
CNT DAAA0900C0003
AMT $1,972,709.15
LINE N/A
DTD 110399
TO DSE Inc., d/b/a Dayron, 6655 E. Colonial Drive, Orlando, FL
32807
CITE: (W-308 SN397929)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 14--CLOSURE RING HAND'L
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010498G80015013, Sol Nr N00104-99-T-5696, NIIN LWW013156
AMT $35,043
LINE 0001
DTD 111399
TO Northrop Grumman Corp , Sunnyvale ,CA 94088-3499
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN397838)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
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--EYE CUP INFLATABLE
SOL SP0920-00-Q-4368
CNT SP0920-00-M-0456
AMT $35,466.08
LINE 0001
DTD 110399
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-308 SN398014)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
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--HOUSING, MAIN
SOL SP0920-99-X-G153
CNT SP0920-00-M-0488
AMT $97,407.00
LINE 0001
DTD 110499
TO Speedring Inc Sub of Precision Aerotech Inc 6717 Hwy 157 W
Cullman AL 35057
CITE: (I-308 SN398015)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson, Contract Specialist AMSAM-SA-ML-SA 256-876-4248,
Debbie Rosenbloom,Contracting Officer,AMSAM-SA-ML-SA. 256-876-7289.
CNT DAAHO1-99G0009-00004
AMT $195,008
DTD 110299
TO Raytheon Co. Missile Systems,Div. Andover Plant, 350 Lowell
St. Andover,Ma. 01810-4420.
CITE: (W-308 SN398142)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Debbie Rosenbloom,Contract Specialist, AMSAM-AC-ML-SA,256-876-7286,
Kit Carlton,Contracting Officer,AMSAM-AC-ML-SA 256-842-4246.
CNT DAAHO1-00P0033
AMT $30,500
DTD 110299
TO Zepppelin Eletronics 1023 Meridran St. n. Huntsville,Ala.
35801-4635
CITE: (W-308 SN398175)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FLOOR, AIRCRAFT
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAH23-00-P-0032
AMT $43,078.00
LINE 0001AA
DTD 102899
TO L&M Precision Company Inc., 320 Bell Park Drive, Woodstock,
GA 30188
CITE: (W-307 SN397806)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--VAPOR BARRIER STRUT PARTS KIT (TF-39 ENG)
SOL SP0411-99-Q-WE02
CNT SP0411-00-M-E191
AMT $81,954.62
LINE 0001 THROUGH 0014
DTD 110299
TO Lockheed Martin Logistic Services Inc 107 Frederick St Greenville
SC 29607
CITE: (I-308 SN397857)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, WING, STRUCTURAL
SOL SP0475-00-R-0274
CNT SP0475-00-C-5054
AMT $121,407.00
LINE 0002AA THROUGH 0006AD
DTD 110199
TO Dunn H M Co Inc 3301 House Anderson Rd Euless TX 76040-2001
CITE: (I-308 SN397874)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, WING, STRUCTURAL
SOL SP0475-00-R-0287
CNT SP0475-00-C-5062
AMT $124,556.00
LINE 0002AA THROUGH 0003AD
DTD 110199
TO Dunn H M Co Inc 3301 House Anderson Rd Euless TX 76040-2001
CITE: (I-308 SN397876)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--BRACKET AND ADAPTER
SOL SP0460-99-Q-CG73
CNT N00383-97-G-012N-XKAU
AMT $46,500.72
LINE 0001
DTD 110399
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-308 SN397877)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, WING, STRUCTURAL
SOL SP0475-00-R-0289
CNT SP0475-00-C-0021
AMT $62,278.00
LINE 0002AA THROUGH 0002AD
DTD 110199
TO Dunn H M Co Inc 3301 House Anderson Rd Euless TX 76040-2001
CITE: (I-308 SN397878)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-VC86
CNT SP0475-00-M-U146
AMT $57,525.00
LINE 0001
DTD 110299
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-308 SN397879)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, BLEED AIR (INCONEL)
SOL SP0470-98-Q-Z474
CNT SP0470-00-M-S106
AMT $75,702.00
LINE 0001
DTD 110399
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-308 SN397880)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--COVER, ACCESS
SOL SP0475-99-X-W879
CNT F34601-97-G-0005-TYEB
AMT $94,135.70
LINE 0001
DTD 110199
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-308 SN397881)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, WING, FAIRING
SOL SP0470-99-Q-GM74
CNT SP0470-00-M-T099
AMT $27,000.00
LINE 0001AA THROUGH 0001AC
DTD 103199
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-308 SN397883)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--TANK, WINDSHIELD WASHER
SOL SP0470-99-R-0481
CNT SP0470-00-C-5087
AMT $190,993.25
LINE 0001
DTD 103199
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-308 SN397884)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--COVER, ACCESS
SOL SP0470-99-R-0753
CNT SP0470-00-C-5040
AMT $139,638.00
LINE 0001
DTD 102999
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-308 SN397886)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, WING, STRUCTURAL
SOL SP0475-00-R-0286
CNT SP0475-00-C-5061
AMT $141,816.00
LINE 0002AA THROUGH 0006AD
DTD 110199
TO Dunn H M Co Inc 3301 House Anderson Rd Euless TX 76040-2001
CITE: (I-308 SN397887)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--RETAINER, UPLATCH-ARRESTING HOOK
SOL SP0475-99-Q-VE82
CNT SP0475-00-M-U143
AMT $57,330.00
LINE 0001
DTD 110299
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-308 SN397893)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--WINDOW PANEL, AIRCRA
SOL SP0460-00-Q-1160
CNT SP0460-00-M-3156
AMT $53,291.00
LINE 0001AA THROUGH 0001AF
DTD 102999
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-308 SN397894)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, STRUCTURAL, AIRCRAFT
SOL SP0460-98-R-2164
CNT SP0460-00-C-5038
AMT $714,809.60
LINE 0001AA THROUGH 0002AD
DTD 110399
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-308 SN397961)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--PLATE, STRUCTURAL
SOL SP0475-99-Q-VA74
CNT N00383-96-G-004D-TY6E
AMT $55,828.41
LINE 0001
DTD 102999
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-308 SN397964)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--DEFLECTOR, ROTOR
SOL SP0460-99-R-0727
CNT SP0460-00-C-5073
AMT $102,600.00
LINE 0001 THROUGH 0006
DTD 102999
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-308 SN397976)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, STRUCTURAL, AI
SOL SP0470-99-Q-GK33
CNT SP0470-00-M-T115
AMT $57,750.00
LINE 0001
DTD 110399
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-308 SN397979)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, AIRCRAFT
SOL SP0470-99-Q-P659
CNT SP0470-00-M-S136
AMT $38,750.00
LINE 0001
DTD 102999
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78225
CITE: (I-308 SN397980)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 ASSEMBLY, LOWER TRAILING EDGE
SOL SP0470-99-Q-GK23
CNT SP0470-00-M-T119
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 110399
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-308 SN397988)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTURAL
CNT SP0475-00-C-5059
AMT $124,556.00
LINE 0001AA THROUGH 0002AD
DTD 110199
TO Dunn H M Co Inc 3301 House Anderson Rd Euless TX 76040-2001
CITE: (I-308 SN397990)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, WING, STRUCTURAL
SOL SP0475-00-R-0285
CNT SP0475-00-C-5060
AMT $121,407.00
LINE 0002AA THROUGH 0006AD
DTD 110199
TO Dunn H M Co Inc 3301 House Anderson Rd Euless TX 76040-2001
CITE: (I-308 SN397995)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, WING, STRUCTURAL
SOL SP0475-00-R-0288
CNT SP0475-00-C-5063
AMT $124,556.00
LINE 0002AA THROUGH 0004AD
DTD 110199
TO Dunn H M Co Inc 3301 House Anderson Rd Euless TX 76040-2001
CITE: (I-308 SN398005)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--BODY, VALVE
SOL SP0470-99-X-AF98
CNT SP0470-00-M-S146
AMT $41,168.05
LINE 0001
DTD 102999
TO MOOG Inc MOOG Aircraft Group Montek OPNS 2268 S 3270 W Salt
Lake City UT 84119
CITE: (I-308 SN397861)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--GLAND, PISTON, MAIN RAM ACTUATOR
SOL SP0475-99-Q-VC74
CNT SP0475-00-M-U039
AMT $56,288.00
LINE 0001 THROUGH 0002
DTD 110399
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-308 SN397871)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, ACTUATOR.
SOL SP0475-99-Q-VD28
CNT SP0475-00-M-U139
AMT $42,300.00
LINE 0001 THROUGH 0003
DTD 110199
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-308 SN397873)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--DETECTOR, FIRE, OVERHEAT
SOL SP0475-99-Q-VD59
CNT SP0475-00-M-U134
AMT $40,500.00
LINE 0001
DTD 110199
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-308 SN397875)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--GEAR HOUSING, ASSEMBLY
SOL SP0470-99-Q-P789
CNT SP0470-00-M-S072
AMT $80,325.00
LINE 0001
DTD 102999
TO Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
CITE: (I-308 SN397888)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR, SAFETY SWITCH
SOL SP0460-99-Q-CG72
CNT SP0460-00-M-4081
AMT $60,040.00
LINE 0001 THROUGH 0002
DTD 102999
TO Marconi Aerospace Electronic Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (I-308 SN397890)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 ASSEMBLY, ROLLER
SOL SP0460-00-Q-1095
CNT SP0460-00-M-3181
AMT $28,528.50
LINE 0001
DTD 102999
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-308 SN397896)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--RING, DRIVE
SOL SP0470-99-Q-GP04
CNT SP0470-00-M-T077
AMT $49,600.00
LINE 0001
DTD 102999
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-308 SN397907)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 SP0460-99-Q-BP30
CNT SP0460-00-M-3178
AMT $34,767.40
LINE 0001 THROUGH 0002
DTD 102999
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-308 SN397908)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--TUBE ASSEMBLY.
SOL SP0460-99-Q-CH11
CNT SP0460-00-M-4091
AMT $36,918.00
LINE 0001
DTD 102999
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-308 SN397909)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING INPUT APPLICABLE TO A10 AIRCRAFT --1650010469928
CNT F34601-98-G-00080066, FD2030-00--06127
AMT $78,096
DTD 110299
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-308 SN397924)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR STABALIZER TRIM--RE:F41608-99-Q-16189
POC THOMAS(210)925-8975
CNT F41608-99-M-1936
AMT $59,000.00
LINE 0001
DTD 102799
TO MOUNTAIN ACFT SERVICES LLC KINSTON DIV 2340 JOHN NEWBORNE
RD KINSTON NC 28504
EMAILADD: SEAN.THOMAS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-308 SN397930)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SERVOCYLINDER/DOOR ACTUATOR ASSY--RE:F41608-99-Q-16157
POC COOK(210)925-8975
CNT F41608-99-M-1972
AMT $55,371.00
LINE 0001
DTD 110399
TO PARKER-HANNIFIN CORP CUSTOMER SUPPORT MILITARY DIV 16666 VON
KARMAN AVE IRVINE CA 92606-4997
EMAILADD: PAT.COOK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-308 SN397934)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--LINING, BRAKE
SOL SP0475-99-Q-VD54
CNT F09603-96-G-0009-TYA9
AMT $47,057.64
LINE 0001
DTD 103099
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-308 SN397959)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--HANDLE ASSY
SOL SP0475-99-X-W514
CNT SP0475-00-M-U129
AMT $33,460.00
LINE 0001AA THROUGH 0002
DTD 110199
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-308 SN397967)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--BUSHING AND SPOOL ASSEMBLY
SOL SP0475-99-X-X612
CNT F09603-98-G-0014-TY27
AMT $55,226.25
LINE 0001
DTD 110399
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-308 SN397969)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--COVER, SEAT CUSHION
SOL SP0460-00-Q-1000
CNT SP0460-00-M-3195
AMT $40,110.00
LINE 0001 THROUGH 0002
DTD 102999
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-308 SN397974)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--SENSOR, PROXIMITY
SOL SP0470-99-R-2479
CNT SP0470-00-C-0008
AMT $83,106.00
LINE 0001
DTD 102999
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-308 SN397975)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--BELL CRANK
SOL SP0470-99-Q-GD11
CNT F09603-98-G-0001-TYCW
AMT $26,973.00
LINE 0001
DTD 103199
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-308 SN397978)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, HYDRAULIC
SOL SP0460-99-Q-BP65
CNT DAAJ09-95-G-0012-TYGP
AMT $37,356.00
LINE 0001AA THROUGH 0001AE
DTD 102999
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-308 SN397986)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--DUCT ASSEMBLY, AIR C
SOL SP0470-99-Q-GJ67
CNT SP0470-00-M-T114
AMT $29,340.00
LINE 0001 THROUGH 0002
DTD 103099
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-308 SN397989)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--DEFLECTOR, BALL
SOL SP0470-99-Q-GM79
CNT SP0470-00-M-T111
AMT $30,624.00
LINE 0001
DTD 110399
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-308 SN397996)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--GRIP ASSEMBLY, CONTR
SOL SP0475-99-Q-ZA39
CNT SP0475-00-M-V104
AMT $33,163.20
LINE 0001
DTD 102999
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-308 SN397997)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--HARDSHELL AND FACEPIECE ASSEMBLY, LONG
SOL SP0460-99-Q-BJ68
CNT SP0460-00-M-3184
AMT $92,040.00
LINE 0001
DTD 102999
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-308 SN398007)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 16--KOREAN ACMI SYSTEM OPERATIONS AND MAINTENANCE SUPPORT
POC Elaine Fryback, Contracting Officer, Phone (850)882-9391,
Fax (850)882-3130, Email fryback@eglin.af.mil - Elaine Fryback,
Contracting Officer, Phone (850)882-9391, Fax (850)882-3130,
Email fryback@eglin.af.mil
CNT F08626-94-C-0012-P00022
AMT $93,775.00
DTD 102999
TO CUBIC FIELD SERVICES, INC., 9333 BALBOA AVENUE, SAN DIEGO
CA 92123
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-94-C-0012-P00022&LocID=1182
LINKDESC:
notice
EMAILADD: fryback@eglin.af.mil
EMAILDESC:
CITE: (D-308 SN398289)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 BARRY (DDG-52), SSP 035-00
POC BILL WEASE, 757-396-5041 ext.459
CNT 0022
AMT $57,964.00
LINE 0001, 0002, 0003
DTD 110499
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
VA. 23508
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-308 SN398286)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES, VANS, 15 PASSENGER
POC Bryan Sweeney, 615-741-7907
CNT 4022299
AMT $424,632.00
LINE 1-4
DTD 101299
TO Bill Heard Chevrolet, 5333 Hickory Hollow Pkwy, Antioch, TN
37013
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-308 SN398202)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES, VANS
POC Bryan Sweeney, 615-741-7907
CNT 4022343-4022346
AMT $452,700.00; $531,400.00; $357,600.00; $145,900.00
LINE 1,2,6,13-18; 1-5,7-12,21-23; 19,20,24; 25-28
DTD 102599
TO Ted Russell Ford-Isuzu, 8551 Kingston Pike, Knoxville, Tn
37919; Wilson County Motors, 229 Bart Drive, Antioch, TN 37013
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-308 SN398206)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES, VANS
POC Bryan Sweeney, 615-741-7907
CNT 4022343-4022346
AMT $452,700.00; $531,400.00; $357,600.00; $145,900.00
LINE 1,2,6,13-18; 1-5,7-12,21-23; 19,20,24; 25-28
DTD 102599
TO Liberty Auto Superstore and Chrysler Financial Co., 2580 Mt
Moriah, Memphis, TN 38115; Neil-Sandler Buick, Pontiac, GMC,
PO Box 1419, Murfreesboro, TN 37133; Bill Heard Chevrolet INc.,
5333 Hickory Hollow Pkwy, Antioch, TN 37013; Prebul CJD LLC,
PO Box 259, Dayton, TN 37321
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-308 SN398207)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES, POLICE PERSUIT
POC Bryan Sweeney, 615-741-7907
CNT 4022313, 4022314
AMT $2,779,500.00; $197,700.00; $357,600.00; $145,900.00
LINE 1-6; 8-15
DTD 101899
TO Ted Russell Ford-Isuzu, 8551 Kingston Pike, Knoxville, TN
37919; Wilson COunty Motors, 229 Bart Drive, Antioch, TN 37013
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-308 SN398211)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES, SEDANS
POC Bryan Sweeney, 615-741-7907
CNT 4022489-4022492
AMT $25,000.00; $181,600.00; $584,000.00; $356,800.00; $1,555,800.00
LINE 1,2; 3,4; 5-10,1823; 12,13; 14-16
DTD 110299
TO Bill Heard Chevrolet, 5333 Hickory Hollow Pkwy, Antioch, TN
37013; Liberty Auto Supersotre, 2580 Mt. Moriah, Memphis, TN
38115; Wilson County Motors, 229 Bart Drive, Antioch TN 37013;
Ted Russell Ford-Isuzu, 8551 Kingston Pike, Knoxville, TN 37919;
Neil Sandler Ford, 3699 Alcoa Hwy, Alcoa, TN 37701
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-308 SN398213)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, SUPPORT
SOL SP0480-99-Q-TB13
CNT SP0480-00-M-A090
AMT $73,150.00
LINE 0001 THROUGH 0002
DTD 102099
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-308 SN397862)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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-SECTOR, TURBINE
SOL SP0480-98-Q-Y506
CNT SP0480-00-M-A121
AMT $48,000.00
LINE 0002 THROUGH 0003
DTD 102999
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-308 SN397863)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--SUPPORT ASSEMBLY
SOL SP0480-98-Q-NC13
CNT SP0480-00-M-A123
AMT $81,720.00
LINE 0001
DTD 102599
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-308 SN397864)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 SP0480-99-Q-QC26
CNT SP0480-00-M-9020
AMT $77,492.52
LINE 0001
DTD 102999
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-308 SN397867)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--CONNECTOR, COMPRESSOR
SOL SP0480-99-Q-Y170
CNT F34601-97-G-0002-XHGG
AMT $73,003.50
LINE 0001
DTD 102999
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-308 SN397872)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--GUIDE ASSY, AIR, ENGINE
SOL SP0480-99-R-1797
CNT SP0480-00-C-0017
AMT $90,519.40
LINE 0001
DTD 102999
TO Klune Industries Inc 7323 Coldwater Canyon Ave North Hollywood
CA 91605
CITE: (I-308 SN397901)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--NOZZLE ASSEMBLY
SOL SP0480-99-Q-Y754
CNT SP0480-00-M-8082
AMT $69,271.80
LINE 0001AA THROUGH 0001AB
DTD 102999
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-308 SN397904)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--FRAME, FAN, AIRCRAFT
SOL SP0480-00-Q-6137
CNT F34601-99-G-0007-TY35
AMT $80,661.26
LINE 0001 THROUGH 0002
DTD 110199
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-308 SN397905)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--SUPPORT, TURBINE NOZZLE
CNT SP0480-00-D-0026
AMT $354,620.00
LINE 0001 THROUGH 0003
DTD 102999
TO Kerns Mfg Corp 37-14 29TH Street Long Island City NY 11101-2690
CITE: (I-308 SN397911)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
CNT SP0480-00-D-0039
AMT $26,576.00
LINE 0001 THROUGH 0004
DTD 102999
TO Kaydon ring & Seal Inc P O Box 626 Baltimore MD 21203 USA
CITE: (I-308 SN397912)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--TAILPIPE ASSY, EXHAUST
SOL SP0480-99-Q-QD72
CNT SP0700-99-G-0010-TYN7
AMT $83,801.37
LINE 0001
DTD 110399
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-308 SN397958)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840012088503RV
CNT F34601-00-C-0023, F34601-00-R-49332
AMT $133,875
DTD 110399
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0730
CITE: (I-308 SN398339)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, VALVE, NORMAL
SOL SP0480-98-Q-NA38
CNT N00383-98-G-007A-TYG5
AMT $54,200.00
LINE 0001
DTD 110199
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-308 SN397855)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--SEAL, TURBINE WHEEL
SOL SP0480-98-Q-U700
CNT SP0480-00-M-A129
AMT $30,000.00
LINE 0001
DTD 110299
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-308 SN397865)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--CAM, IDLE SPEED RESET
SOL SP0480-98-Q-S047
CNT SP0480-00-M-8121
AMT $92,620.00
LINE 0001
DTD 110399
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-308 SN397866)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, OIL
SOL SP0480-99-Q-Y737
CNT SP0700-99-G-0002-TY50
AMT $86,802.75
LINE 0001AA THROUGH 0001AC
DTD 102999
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-308 SN397868)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--PARTS KIT, ACTUATOR
SOL SP0480-99-Q-T910
CNT SP0480-00-M-A138
AMT $41,543.52
LINE 0001 THROUGH 0002
DTD 110199
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-308 SN397971)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY, ENGINE
SOL SP0480-98-Q-NA30
CNT SP0480-00-M-A127
AMT $45,600.00
LINE 0001
DTD 110299
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-308 SN397972)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 BODY ASSEMBLY
SOL SP0480-99-R-2034
CNT F34601-98-G-0008-TYAB
AMT $107,715.43
LINE 0001AA THROUGH 0001AB
DTD 103099
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-308 SN397981)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--CAM
SOL SP0480-99-R-1031
CNT SP0480-00-C-5047
AMT $226,166.25
LINE 0001
DTD 103199
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-308 SN397983)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--ENGINE, STARTER SUPPORT
SOL SP0480-99-R-1280
CNT SP0480-00-C-0020
AMT $42,925.50
LINE 0002AA THROUGH 0002AB
DTD 110399
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-308 SN397991)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--CASING ASSEMBLY
SOL SP0480-99-Q-Y749
CNT SP0480-00-M-8104
AMT $28,803.50
LINE 0001
DTD 102999
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-308 SN398008)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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-2957
CNT SP0441-00-C-5081
AMT $140,000.00
LINE 0001
DTD 102999
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-308 SN397859)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99-Q-UJ12
CNT SP0441-00-M-L170
AMT $37,647.00
LINE 0001 THROUGH 0002
DTD 110199
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-308 SN397882)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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-U366
CNT SP0441-00-M-J247
AMT $72,677.84
LINE 0001AA THROUGH 0002AC
DTD 110399
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-308 SN397885)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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-DR23
CNT F41608-98-G-0009-TY99
AMT $71,564.40
LINE 0001
DTD 110299
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-308 SN397889)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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-Q-LU90
CNT SP0441-00-M-J241
AMT $33,722.50
LINE 0001 THROUGH 0002
DTD 102999
TO All Power Mfg Co 13141 Molette St Santa Fe Springs CA 90670
CITE: (I-308 SN397891)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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-0309
CNT SP0441-00-C-5051
AMT $327,345.00
LINE 0001 THROUGH 0003
DTD 102999
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-308 SN397895)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 UNIT, PLAIN
SOL SP0441-99-Q-DQ45
CNT SP0700-99-G-0010-TYH3
AMT $64,830.00
LINE 0001 THROUGH 0002
DTD 110299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-308 SN397957)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-1678
CNT SP0441-00-C-5074
AMT $183,528.00
LINE 0001AA THROUGH 0002AB
DTD 102999
TO Aurora Bearing Co 970 S lake St Aurora IL 60506-5901
CITE: (I-308 SN397960)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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
SOL SP0441-99-Q-DW95
CNT SP0441-00-M-K334
AMT $29,736.75
LINE 0001
DTD 110199
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-308 SN397962)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-R-2382
CNT SP0441-00-C-5070
AMT $125,900.61
LINE 0001 THROUGH 0003
DTD 102999
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-308 SN397963)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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-Q-UF04
CNT SP0441-00-M-L231
AMT $25,575.00
LINE 0001 THROUGH 0003
DTD 102999
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-308 SN397965)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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
CNT SP0411-00-M-E047
AMT $52,332.00
LINE 0001 THROUGH 0002
DTD 110199
TO Kellstrom Industries Inc Commuter and Helicopter Div 14000
NW 4th St Fort Lauderdale FL 33325
CITE: (I-308 SN397970)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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-DM11
CNT SP0441-00-M-K357
AMT $31,495.20
LINE 0001 THROUGH 0002
DTD 102999
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-308 SN397982)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 HALF, SLEEVE
SOL SP0441-99-R-2289
CNT SP0441-00-C-5057
AMT $247,300.00
LINE 0001 THROUGH 0002
DTD 110299
TO Triumph Mfg Co Inc 750 Tolland Street P O Box 380148 East
Hartford CT 06138-0148
CITE: (I-308 SN397993)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 SP0441-99-R-2742
CNT SP0441-00-C-0005
AMT $99,780.00
LINE 0001 THROUGH 0002
DTD 102999
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-308 SN398002)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-1306
CNT SP0441-00-C-5069
AMT $151,410.00
LINE 0001 THROUGH 0002
DTD 102999
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-308 SN398006)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FLANGE FACING KIT
SOL SP0411-00-Q-E007
CNT SP0411-00-M-E164
AMT $31,101.00
LINE 0001
DTD 110199
TO Tri-tool Inc 3806 security Park Dr Rancho Cordova CA 95742-6916
CITE: (I-308 SN397856)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--FOG GENERATOR, INSECTICIDE (ULV),
SOL SP0450-00-Q-B021
CNT SP0450-00-M-D141
AMT $93,600.00
LINE 0002
DTD 110399
TO Clarke Mosquito Control Products Inc 159 N Garden Ave P.O.Box
72197 Roselle IL 60172-1753
CITE: (I-308 SN397892)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 38--HIGHWAY MARKING, REFLECTIVE MATERIALS AND SUPPLIES
POC Jeremy Gross, 615-741-1832
CNT 4022016-4022022
AMT $721,341.09
LINE all
DTD 102699
TO 3M Traffic Control Materials Division, 3M Center Bldg 225-5S-08,
St. Paul, MN 55144; Flex-O-Lite Inc., 2997 Clarkson Road, Chesterfield,
MO 63017; Vulcan Signs, PO Box 850, Foley, AL 36536; Allmac
Associates, 10 Captain Scott Rd, Harwich, MA 02645; Advance
Traffic Markings, PO Box H, Roanoke Rapids,
EMAILADD: jgross2@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-308 SN398138)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CABLE LOCK ASSEMBLY
SOL SP0490-99-Q-N978
CNT SP0490-00-M-R086
AMT $25,129.50
LINE 0001
DTD 110399
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-308 SN397898)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE (ALTERED ITEM DWG)
SOL SP0490-99-Q-XC03
CNT SP0490-00-M-R116
AMT $39,566.00
LINE 0001 THROUGH 0002
DTD 110199
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-308 SN397999)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-99-Q-R074
CNT SP0560-00-M-Q022
AMT $94,696.50
LINE 0001 THROUGH 0002
DTD 110499
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-308 SN398147)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, CENTRIFUGAL
CNT SP0560-00-M-2307
AMT $84,570.00
LINE 0001 THROUGH 0002
DTD 110199
TO Able corp 23695 Via Del Rio Yorba Linda CA 92887-2715
CITE: (I-308 SN398153)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SP0560-99-Q-P061
CNT SP0560-00-W-0065
AMT $79,478.00
LINE 0001 THROUGH 0002
DTD 110399
TO Penn Metal Fabricators Inc 2103 New Germany Rd Ebensburg PA
15931-3405
CITE: (I-308 SN398156)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FREEZER, PREFABRICATED
SOL 99TBB0-92-P-0500
CNT SP0500-98-G-0035-0006
AMT $82,111.00
LINE 0001 THROUGH 0002
DTD 110399
TO Polar king intl Inc 4424 New Haven Ave Fort Wayne IN 46803
CITE: (I-308 SN398215)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SP0560-99-Q-Q878
CNT SP0560-00-M-1952
AMT $31,684.48
LINE 0001
DTD 102999
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-308 SN398228)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FACESHIELD, INDUSTRIAL
CNT SP0100-00-M-EA43
AMT $79,968.00
LINE 0001AA THROUGH 0002AA
DTD 110299
TO Koebert tool sales PO Box 339 Hatboro PA 19040
CITE: (I-308 SN397847)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HELMET, WELDER'S
CNT SP0100-00-M-EA44
AMT $70,210.00
LINE 0001AA
DTD 110299
TO Valley national gases Inc 3319 W Successful Way Dayton OH
45414
CITE: (I-308 SN397848)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--EYEWASH UNIT, PORTABLE, PRESSURIZED
CNT SP0100-00-M-EA45
AMT $42,834.00
LINE 0001AA
DTD 110299
TO Public space plus 2436 E randol mill Mansfield TX 76063
CITE: (I-308 SN397849)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FAUCET, DOUBLE
CNT SP0560-00-M-0259
AMT $59,287.80
LINE 0001 THROUGH 0002
DTD 110399
TO Bridgeton plumbing and heating supply 8 W broad Water St Bridgeton
NJ 08302
CITE: (I-308 SN398148)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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. BRONZE BODY.
CNT SP0760-00-M-Y125
AMT $49,312.60
LINE 0001 THROUGH 0003
DTD 110399
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-308 SN397919)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--REPAIR KIT (1) AIRCRAFT MAINTENANCE
SOL SP0450-99-Q-8474
CNT N00383-98-G-013B-TY42
AMT $51,304.19
LINE 0001 THROUGH 0002
DTD 110299
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-308 SN397910)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--ADAPTER KIT, GREASE GUN COUPLING
SOL SP0560-00-Q-0226
CNT SP0560-00-M-2038
AMT $30,800.00
LINE 0001 THROUGH 0004
DTD 102999
TO Weems industries Inc DBA Legacy Mfg Co 510 57TH St Marion
IA 52302
CITE: (I-308 SN398231)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SEAL ASSEMBLY,SHAFT
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010499G80005007, NIIN 013489753
AMT $298,430
LINE 0001
DTD 110299
TO John Crane In , Chesapeake ,VA 23323-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN397839)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-KE81
CNT F09603-97-G-0022-TY65
AMT $41,775.00
LINE 0001
DTD 110299
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-308 SN397870)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-99-R-2964
CNT SP0440-00-C-0024
AMT $31,342.86
LINE 0001 THROUGH 0002
DTD 110399
TO Voss Industries Inc 2168 W 25TH St Cleveland OH 44113-4115
CITE: (I-308 SN397899)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-KE77
CNT SP0440-00-M-M117
AMT $39,886.95
LINE 0001 THROUGH 0002
DTD 102999
TO Espey Mfg and Electronics corp. Saratoga industries Div. 223-239
Ballston Avenue Saratoga Springs, NY 12866-6029
CITE: (I-308 SN397900)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-99-Q-BJ22
CNT SP0540-00-W-0211
AMT $30,940.00
LINE 0001
DTD 110499
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-308 SN398144)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SPECIAL
SOL SP0540-99-Q-BH59
CNT SP0540-00-W-0219
AMT $79,000.00
LINE 0001 THROUGH 0003
DTD 110299
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-308 SN398145)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL PLAIN //SEAL LOWER MAIN ROTOR HUB//
SOL SP0540-99-Q-Y797
CNT SP0540-99-M-LU94
AMT $32,900.00
LINE 0001
DTD 110499
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-308 SN398146)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-99-Q-AX64
CNT SP0540-00-M-2636
AMT $31,289.00
LINE 0001
DTD 103099
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-308 SN398158)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOOT, ROTARY BLADE
SOL SP0560-00-Q-0954
CNT N00383-97-G-012N-TZBM
AMT $98,996.16
LINE 0001AA THROUGH 0001AK
DTD 110399
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-308 SN398214)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-99-Q-BH76
CNT SP0540-00-M-Q436
AMT $30,320.00
LINE 0001
DTD 110499
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-308 SN398216)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT INTERNALLY RELIEVED BODY
CNT SP0540-00-M-2548
AMT $72,762.80
LINE 0001
DTD 110499
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-308 SN398217)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-99-Q-BA62
CNT SP0540-00-M-2610
AMT $29,747.28
LINE 0001
DTD 110399
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-308 SN398218)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-99-Q-BC30
CNT SP0540-00-M-2613
AMT $32,970.00
LINE 0001
DTD 110399
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-308 SN398219)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
CNT SP0540-00-M-2725
AMT $36,670.00
LINE 0001
DTD 103199
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-308 SN398220)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW CLOSE TOLERANCE
CNT SP0540-00-M-2919
AMT $35,400.00
LINE 0001
DTD 110399
TO Hartford Aircraft Products Inc 94 old poquonock Rd Bloomfield
CT 06002-1408
CITE: (I-308 SN398221)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-0960
CNT SP0540-00-M-2967
AMT $96,196.00
LINE 0001
DTD 110299
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-308 SN398222)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-99-Q-BH99
CNT SP0540-00-M-3013
AMT $65,250.00
LINE 0003AA THROUGH 0003AB
DTD 103199
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-308 SN398223)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
CNT SP0540-00-M-3040
AMT $97,600.00
LINE 0002
DTD 110499
TO Dutch Valley Supply Co Headquarters 970 Progress Center Ave
Lawrenceville GA 30043
CITE: (I-308 SN398224)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, ACTUATING
SOL SP0540-99-Q-H771
CNT SP0540-00-W-0191
AMT $62,125.00
LINE 0001 THROUGH 0002
DTD 110499
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-308 SN398225)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-99-Q-BK83
CNT SP0540-00-W-0194
AMT $98,758.80
LINE 0001 THROUGH 0002
DTD 110499
TO E G and G Engineered Products DBA E G and G Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-308 SN398226)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT SELF-LOCKING
SOL SP0540-99-Q-N509
CNT SP0540-00-M-1987
AMT $98,400.00
LINE 0001
DTD 102999
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-308 SN398230)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
SOL SP0560-99-Q-F369
CNT SP0560-00-M-2115
AMT $35,036.00
LINE 0001
DTD 102999
TO Aerol Co Inc 19560 S Rancho Way Compton CA 90220-6038
CITE: (I-308 SN398232)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, KEY
SOL 99TY85-72-P-0500
CNT SP0540-00-C-F006
AMT $89,000.00
LINE 0001 THROUGH 0002
DTD 110499
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-308 SN398233)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RUBBING
SOL SP0540-99-Q-AG24
CNT SP0540-00-M-1722
AMT $36,063.60
LINE 0001 THROUGH 0002
DTD 110199
TO E G and G Engineered Products DBA E G and G Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-308 SN398234)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-99-Q-Y294
CNT SP0540-00-M-2197
AMT $50,158.00
LINE 0001 THROUGH 0002
DTD 102999
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-308 SN398235)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-99-Q-BH95
CNT SP0540-00-M-Q344
AMT $29,378.00
LINE 0001
DTD 102999
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-308 SN398237)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SP0540-99-Q-Z047
CNT SP0540-00-M-1766
AMT $84,280.00
LINE 0001
DTD 102999
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-308 SN398238)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-2294
AMT $48,762.36
LINE 0001 THROUGH 0003
DTD 110199
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-308 SN398151)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--TIE, RAILROAD, WOOD, (CROSSTIE); IN ACCORDANCE
CNT SP0560-00-M-2236
AMT $40,780.00
LINE 0001
DTD 102999
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-308 SN398229)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--VENTILATOR, AIR CIRCULATING.
SOL SP0560-99-Q-9002
CNT SP0560-99-M-DQ56
AMT $39,052.60
LINE 0001
DTD 110299
TO Cadpro Inc Atlantic Industrial Pk 50 Union Ave Berlin NJ 08009
CITE: (I-308 SN398227)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--EYEPIECE ASSEMBLY, O
SOL SP0920-99-R-A141
CNT SP0920-00-C-0206
AMT $131,184.00
LINE 0001 THROUGH 0002
DTD 102999
TO Delta Lighting Corp 200 Henry St P.O.Box 270 Stamford CT 06902-5825
CITE: (I-308 SN397945)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--MOUNT, VIEWER
CNT SP0920-00-M-0485
AMT $72,203.00
LINE 0001 THROUGH 0006
DTD 110399
TO ITT Industries Inc ITT Night Vision Div 5310 Valleypark Dr
Roanoke VA 24019-3067
CITE: (I-308 SN397951)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--MAGAZINE, DISPENSER,
CNT SP0920-00-C-0207
AMT $329,175.00
LINE 0001AA THROUGH 0002AB
DTD 102999
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-308 SN397952)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--CARRYING CASE, RADIO
CNT SP0920-00-C-0208
AMT $126,750.00
LINE 0001 THROUGH 0002
DTD 102999
TO Unicor Federal Prison Industries federal bureau of prisons
501 Gary hill Rd P.O.Box 723## edgefield SC 29824
CITE: (I-308 SN398012)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--MOUNT, VIEWER
SOL SP0920-99-Q-3367
CNT SP0920-00-M-0429
AMT $69,410.88
LINE 0001 THROUGH 0002
DTD 110399
TO ITT Industries Inc ITT Night Vision Div 5310 Valleypark Dr
Roanoke VA 24019-3067
CITE: (I-308 SN398033)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
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--VIS INS KIT ITEMS FOR ASV, WOLVERINE, BREACHER
POC J. Key, Contract Specialist, 732-532-4849, K. Bogner, Contracting
Officer, 732-427-1605
CNT DAAB07-92-C-B008/P00123
AMT $338,734.00
DTD 110399
TO Northrop Grumman Corp., Electronic Sensors & Sys Sec., 600
Hicks Rd., Rolling Meadow, IL 60008-1098
LINKURL: http://www.key@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://key@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-308 SN398341)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
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--LIGHT INTERFERENCE FILTER (LIF) P/O AN/PVS-7A
POC M. Weinert, Contract Specialist, 732-427-1363, J.Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-00-D-J401
AMT $521,780.00
DTD 101899
TO Mater Mfg., Inc., 149 W. Irving Park Rd., Roselle, IL 60172-1119
LINKURL: http://www.weinert@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.weinert@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-308 SN398357)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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
CNT SP0930-00-M-G553
AMT $30,535.00
LINE 0001 THROUGH 0002
DTD 102999
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-308 SN397942)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--BASE, ANTENNA SUPPOR
SOL SP0920-00-Q-4354
CNT SP0920-00-M-0406
AMT $43,050.00
LINE 0001
DTD 102999
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-308 SN397943)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, SENSITIVE
SOL 99TG76-82-P-0900
CNT SP0930-00-M-0208
AMT $46,894.50
LINE 0001 THROUGH 0002
DTD 110299
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-308 SN397944)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, PUSH
SOL 99TP07-22-P-0900
CNT SP0930-00-M-0354
AMT $34,791.80
LINE 0001
DTD 110499
TO Mark Electronics Inc 2858 MT. Carmel Avenue P O Box 0635 Glenside,
PA 19038
CITE: (I-308 SN397947)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--RECTIFIER, SEMICONDUCTOR DEVICE, UNITIZED
SOL SP0960-00-X-F414
CNT SP0960-00-M-0028
AMT $57,428.70
LINE 0001 THROUGH 0002
DTD 110199
TO Caribe Electronics LTD Inc 2730 US 1 S Unit M Saint Augustine
FL 32086
CITE: (I-308 SN397948)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, PUSH
SOL 99TL72-12-P-0900
CNT SP0930-00-M-0366
AMT $55,000.00
LINE 7001 THROUGH 7002
DTD 102999
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-308 SN397949)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--ANTENNA
CNT SP0920-00-M-0459
AMT $26,250.00
LINE 0001
DTD 110299
TO KVH Industries Inc 50 Enterprise Ctr Middletown RI 02842
CITE: (I-308 SN397950)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 DAAJ09-96-G-0036-UB02
AMT $38,030.00
LINE 0001AA THROUGH 0001AC
DTD 110199
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-308 SN397953)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 ASSEMBLY
SOL SP0960-99-X-E999
CNT SP0960-00-M-0493
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 110199
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-308 SN397954)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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-X-C115
CNT SP0930-00-M-0428
AMT $28,460.00
LINE 0001 THROUGH 0002
DTD 110499
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-308 SN397955)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-R-X247
CNT SP0960-00-C-0002
AMT $167,670.00
LINE 0001 THROUGH 0002
DTD 110199
TO Strategic Technology Systems Inc 1 Electronics Dr P.O.Box
3198 Trenton NJ 08619-2054
CITE: (I-308 SN397956)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 SET, ELECTRICAL CONTACT
SOL SP0430-99-Q-RB15
CNT SP0430-00-M-F111
AMT $45,760.00
LINE 0001
DTD 102999
TO Kollmorgen Corp Magnedyne Div 1360 Park Center Dr Vista CA
92083
CITE: (I-308 SN397984)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--EARPHONE ELEMENT
SOL SP0920-99-R-A128
CNT SP0920-00-C-0205
AMT $132,660.00
LINE 0001AA THROUGH 0001AD
DTD 102999
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-308 SN398011)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
SOL SP0920-99-Q-4199
CNT SP0920-00-M-0427
AMT $96,250.00
LINE 0001 THROUGH 0002
DTD 110299
TO Andrea Electronics Corp 45 Melville Park Rd Melville NY 11747
CITE: (I-308 SN398013)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-00-Q-4401
CNT SP0920-00-M-0494
AMT $92,500.30
LINE 0001
DTD 110499
TO Conolog Corp 5 Columbia Road Somerville NJ 08876-3518
CITE: (I-308 SN398016)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--RADOME
CNT SP0920-00-M-0512
AMT $64,005.00
LINE 0001AA THROUGH 0002
DTD 110399
TO Omohundro Co 960 W 16TH St P.O.Box 2195 Costa Mesa CA 92627-4332
CITE: (I-308 SN398017)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 SP0960-99-R-A130
CNT SP0960-00-C-0008
AMT $185,572.00
LINE 0001AA THROUGH 0002
DTD 110299
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-308 SN398021)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--CONTROL ASSEMBLY, ELECTRONIC
SOL 99TM54-42-P-0900
CNT SP0960-00-M-0570
AMT $31,696.16
LINE 0001
DTD 110499
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-308 SN398022)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 ASSEMBLY
SOL SP0960-00-X-F458
CNT SP0960-00-M-0623
AMT $99,403.44
LINE 0001
DTD 110299
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-308 SN398023)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 99TD04-72-P-0900
CNT SP0960-00-M-0491
AMT $26,768.64
LINE 0001 THROUGH 0002
DTD 102999
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-308 SN398024)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 SP0960-99-X-F316
CNT SP0960-00-M-0507
AMT $95,200.00
LINE 0001
DTD 102999
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-308 SN398025)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--SOLENOID, ELECTRICAL
CNT SP0930-00-M-G648
AMT $91,655.00
LINE 7001
DTD 110299
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-308 SN398026)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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
SOL SP0930-99-X-C131
CNT SP0930-00-M-G563
AMT $33,178.16
LINE 0001 THROUGH 0002
DTD 110199
TO Deutsch Co the Deutsch Relays Inc Div 65 Daly Rd East Northport
NY 11731-6304
CITE: (I-308 SN398027)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, THERMOSTATIC
SOL 99TD92-12-P-0900
CNT SP0930-00-M-0052
AMT $80,964.50
LINE 0001
DTD 110399
TO Sords R O Co Inc Seco Div 24050 Commerce Pk Cleveland OH 44122-5838
CITE: (I-308 SN398028)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 A
SOL 99TE02-02-P-0900
CNT SP0905-00-M-0346
AMT $51,839.56
LINE 0001
DTD 103099
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-308 SN398029)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, SLIDE
SOL SP0930-99-Q-A286
CNT SP0930-99-M-7939
AMT $41,087.20
LINE 0001 THROUGH 0002
DTD 102999
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-308 SN398030)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--ANTENNA ASSEMBL
SOL 99TR65-32-P-0900
CNT N00383-98-G-004A-UB54
AMT $50,730.34
LINE 7001 THROUGH 7002
DTD 102999
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-308 SN398031)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--HANDSET
SOL SP0920-00-Q-4334
CNT SP0920-00-M-0416
AMT $99,984.00
LINE 0001
DTD 110199
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-308 SN398032)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, MEMORY
CNT SP0960-00-M-0519
AMT $25,984.00
LINE 0001
DTD 110299
TO Dajen Consulting corp 9 Lundy Ln Larchmont NY 10538
CITE: (I-308 SN398035)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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-1101
CNT SP0930-99-M-8621
AMT $39,847.15
LINE 0001
DTD 102999
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-308 SN398036)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, DIGITA
SOL SP0960-99-Q-A255
CNT SP0960-00-M-0540
AMT $81,882.00
LINE 0001
DTD 110399
TO Raytheon Co DBA Raytheon Systems Co Raytheon electronic components
Div 500 Superior Ave P.O.Box H## Newport Beach CA 92658-8903
CITE: (I-308 SN398037)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--HEADSET- MICROPHONE
POC Key, J., Contract Specialist, 732-532-4849, K. Bogner, Contracting
Officer, 732-427-1605
CNT DAAB07-92-C-B008/P00124
AMT $12,220,770.00
DTD 110299
TO Northrop Grumman Corp., Electronic Sensors & Sys Sec., 600
Hicks Rd., Rolling Meadow, IL 60008-1098
LINKURL: http://key@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://key@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-308 SN398347)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-99-Q-RB85
CNT SP0430-00-M-F066
AMT $43,200.00
LINE 0001
DTD 102999
TO Henschel Inc 9 Hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-308 SN397906)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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 99TQ62-22-P-0900
CNT SP0930-00-M-G148
AMT $45,124.00
LINE 0001 THROUGH 0002
DTD 102999
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-308 SN397946)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--WIRING HARNESS, BRAN
SOL SP0451-99-Q-4883
CNT SP0451-00-M-6079
AMT $55,900.20
LINE 0001AA THROUGH 0001AC
DTD 110299
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-308 SN397966)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--KIT, MOTOR OVERHAUL
SOL SP0430-99-Q-RC65
CNT SP0430-00-M-F058
AMT $49,392.00
LINE 0001
DTD 102999
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-308 SN397985)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--SUPPORT TOOL
SOL SP0430-99-Q-B892
CNT SP0430-00-M-F074
AMT $25,972.00
LINE 0001
DTD 110299
TO Westinghouse government services Co LLC Electro-Mechanical
Div 1000 Cheswick Ave Cheswick PA 15024
CITE: (I-308 SN398000)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--GIMBAL ASSEMBLY
SOL SP0430-99-Q-RD27
CNT SP0430-00-M-F107
AMT $85,190.00
LINE 0001AA THROUGH 0001AG
DTD 110399
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-308 SN398003)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-X-F644
CNT SP0430-00-M-H210
AMT $31,452.48
LINE 0001 THROUGH 0002
DTD 110399
TO Astra Products Co Inc of Tampa 3675 Tampa Rd P.O.Box 711 Oldsmar
FL 34677
CITE: (I-308 SN398004)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--CABLE, SPECIAL PURPO
CNT SP0930-00-M-G671
AMT $47,906.00
LINE 0001 THROUGH 0002
DTD 110399
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-308 SN398018)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--CABLE, SPECIAL PURPO
CNT SP0930-00-M-G674
AMT $44,688.00
LINE 0001 THROUGH 0002
DTD 110399
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-308 SN398019)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--CABLE, SPECIAL PURPO
CNT SP0930-00-M-G675
AMT $25,564.00
LINE 0001 THROUGH 0002
DTD 110399
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-308 SN398020)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--CABLE, SPECIAL PURPO
CNT SP0930-99-M-8666
AMT $27,475.00
LINE 0001
DTD 102999
TO Murray-benjamin electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-308 SN398034)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--SHELF ASSEMBLY, EXIT LIGHT
SOL SP0560-99-Q-P085
CNT SP0560-00-M-1938
AMT $41,434.00
LINE 0001 THROUGH 0002
DTD 103199
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-308 SN398149)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORSCENT
SOL SP0560-99-Q-P428
CNT SP0560-00-M-2407
AMT $40,540.50
LINE 0001 THROUGH 0002
DTD 110499
TO Osram Sylvania Inc Government Sales Div 701 Pennsylvania Ave
NW Suite 720 Washington DC 20004
CITE: (I-308 SN398154)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LANTERN, ELECTRIC
CNT SP0560-00-M-2559
AMT $86,750.00
LINE 0001 THROUGH 0002
DTD 110499
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-308 SN398155)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0560-99-Q-Q110
CNT SP0560-00-M-2237
AMT $69,400.00
LINE 0001 THROUGH 0002
DTD 102999
TO US Pioneer LLC 12402 E 6OTH St Tulsa OK 74146-6920
CITE: (I-308 SN398157)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-00-Q-0301
CNT SP0560-00-M-2177
AMT $37,373.76
LINE 0001
DTD 102999
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-308 SN398159)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--LIGHT ASSEMBLY, PANEL
SOL SP0451-99-R-2200
CNT SP0451-00-C-0023
AMT $69,370.00
LINE 0001
DTD 110299
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-308 SN397860)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, PRESSURE
SOL SP0440-99-R-0273
CNT SP0440-00-C-5042
AMT $93,150.00
LINE 0001AA THROUGH 0002AB
DTD 102999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-308 SN397858)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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
SOL SP0440-99-Q-W416
CNT SP0440-00-M-P140
AMT $33,375.60
LINE 0001
DTD 110199
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-308 SN397869)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, TEMPERATURE
SOL SP0440-99-Q-W668
CNT SP0440-00-M-P148
AMT $25,600.00
LINE 0001 THROUGH 0002
DTD 110199
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-308 SN397902)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, OVERPRESS
SOL SP0440-99-Q-W566
CNT SP0440-00-M-P147
AMT $57,400.00
LINE 0001 THROUGH 0002
DTD 110199
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
NY 11779
CITE: (I-308 SN397903)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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-L481
CNT F34601-98-G-0009-TYB5
AMT $49,442.00
LINE 0001 THROUGH 0003
DTD 102999
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-308 SN397968)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--COIL ASSEMBLY, PICKOFF
SOL SP0440-99-Q-Z456
CNT SP0440-00-M-N061
AMT $44,156.70
LINE 0001 THROUGH 0002
DTD 103099
TO Air Instro 5286 Kazuko Court Moorpark CA 93021
CITE: (I-308 SN397973)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--DETECTOR ASSEMBLY, TUBE
SOL SP0440-99-R-0271
CNT SP0440-00-C-5075
AMT $322,612.60
LINE 0001AA THROUGH 0001AK
DTD 110199
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-308 SN397977)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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, TEMPERATURE
SOL SP0440-99-Q-W751
CNT SP0440-00-M-P136
AMT $35,261.15
LINE 0001
DTD 102999
TO Summit industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-308 SN397987)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--MAGNET ASSY, OUTER
SOL SP0440-99-Q-L955
CNT F34601-98-G-0004-TY92
AMT $37,345.00
LINE 0001AA THROUGH 0003AB
DTD 103099
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-308 SN397992)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--WAVE SHAPEING MODULE.
SOL SP0440-99-Q-L470
CNT SP0440-00-M-N131
AMT $59,100.00
LINE 0001 THROUGH 0002
DTD 110199
TO Loar Mfg corp 1275 Bloomfield Ave Bldg 8-62 Fairfield NJ 07004-2708
CITE: (I-308 SN397994)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--PLOTTER-PROTRACTOR
SOL SP0440-99-Q-Z822
CNT SP0440-00-M-N069
AMT $54,530.02
LINE 0001 THROUGH 0002
DTD 110199
TO Aero Products Research Inc 11201 Hindry Ave Los Angeles CA
90045-6225
CITE: (I-308 SN398001)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--PRESSURE TRANSMITTER --6685014333057HS
CNT F42600-98-G-0001SD37, FD2030-00--06203
AMT $112,332
DTD 110399
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-308 SN398340)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 67--PHOTOLITHOGRAPHIC MASKS
POC Pamela Rose (619) 553-2549
CNT N66001-99-D-0039
AMT $292,900
DTD 081299
TO Align-Rite Corporation, 2428 Ontario Street, Burbank, CA 91504
EMAILADD: pjrose@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-308 SN398179)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--ON-SITE MAINTENANCE SERVICES FOR 30 MULTI-FUNCTIONAL
DOCUMENT HANDLING SYSTEMS USED FOR PREPARING MAILINGS.
POC J. David Scarce, A:P:O:B /(202) 283-1402
CNT TIRNO-00-C-00001/TIRNO-99-R-00040
AMT $2,406,240.00
LINE N/A
DTD 101299
TO Bell & Howell Mail Processing Systems Co., 4401 Silicon Drive,
Durham, NC 27709-4986
CITE: (W-307 SN397821)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--PROPERTY MANAGEMENT AND INVENTORY (PMIS) SOFTWARE
POC Loretta Osuna-Cotto, Contract Specialist, Phone (304) 480-6609,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
CNT RFQ-99-074
AMT $23,910.00
DTD 110299
TO Integrated Asset Management, Inc.,2695 Cassia Drive, Edgewater,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=RFQ-99-074&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-308 SN398062)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--MIXING MACHINE, FOOD, ELECTRIC
SOL SP0560-00-Q-0473
CNT SP0560-00-M-2208
AMT $44,337.03
LINE 0001 THROUGH 0003
DTD 103099
TO Gill Group Inc 7330 N 16TH St Suite A310 Phoenix AZ 85020-5237
CITE: (I-308 SN398236)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--RANGE, ELECTRIC
CNT SP0500-98-G-0015-0015
AMT $28,633.75
LINE 0001
DTD 102999
TO Lang Mfg Co 6500 merrill creek Pky Everett WA 98203
CITE: (I-308 SN398239)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 81--MAILING BAGS FOR CMOP LEAVENWORTH
POC Steve Roehr (913) 758-6411
CNT V255P(CMOP)-0011
AMT $114,986
LINE all
DTD 110399
TO W. Evans Co., 940 N. Chestnut Trfwy., Kansas City, MO 64120
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-308 SN398136)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--BAG, SAND, ACRYLIC
CNT SP0560-00-M-2293
AMT $190,400.00
LINE 0001
DTD 110199
TO Osterneck Co Inc Hwy 72 E P O Box 859 lumberton NC 28359
CITE: (I-308 SN398150)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL SP0560-00-Q-1116
CNT SP0560-00-M-2303
AMT $68,792.96
LINE 0001 THROUGH 0005
DTD 110499
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-308 SN398152)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--WALL ASSEMBLY, WINDO
CNT SP0100-00-M-NA01
AMT $50,184.25
LINE 0001AA THROUGH 0002AA
DTD 110199
TO AC Inc 1085 Jordan Rd P.O.Box 17069 Huntsville AL 35810-7069
CITE: (I-308 SN397850)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--SHIRT, WOMEN'S: SHORT SLEEVES, POLYESTER/COTTON,
CNT SP0100-00-M-CA06
AMT $50,848.00
LINE 0001AA THROUGH 0021AA
DTD 110299
TO Clemson apparel research 500 Lebanon Rd Pendleton SC 29670-1956
CITE: (I-308 SN397844)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--FRAME, CAP, MAN'S, BLACK POROMERIC VISOR AND
CNT SP0100-00-M-CA11
AMT $99,831.00
LINE 0001AA THROUGH 0007AA
DTD 110399
TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah FL 33016-2425
CITE: (I-308 SN397845)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--LENS, GOGGLES - ANTI SMOKE, MANUFACTURED IN
CNT SP0100-00-M-EA08
AMT $67,474.98
LINE 0001AA THROUGH 0001BA
DTD 110199
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-308 SN397846)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $1868.42
DTD 110399
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-308 SN397842)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--BRAKE FLUID, SILICONE.
SOL SP0450-99-Q-9161
CNT SP0450-00-M-C020
AMT $27,900.00
LINE 0001 THROUGH 0002
DTD 102999
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-308 SN397897)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-99-Q-9140
CNT SP0450-00-M-C018
AMT $91,726.80
LINE 0001 THROUGH 0002
DTD 102999
TO Pitt Penn Oil Co Inc 426 Freeport Rd P.O.Box 296 Creighton
PA 15030-0296
CITE: (I-308 SN397998)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 91--GASOLINE AND DIESEL FUEL, TN STATEWIDE BY COUNTY
POC Reed Cooper, 615-741-3044
CNT 4022163-4022173, 4022187
AMT N/A
LINE all
DTD 092299
TO Rogers Petroleum Inc., PO Box 1714 Morristown, TN 37816; Parsons
Oil Co., Inc., PO Box 455, Feyetteville, TN 37334; Jan B Johnson
Oil Co Inc., PO Box 337, Dunlap, TN 37327; Huddleston Oil Co.,
PO Box 368, Murfreesboro, TN 37133; Beach Oil Co., Inc., PO
Box 3010, Clakrsville, TN 37043; MFA Oil Compa
EMAILADD: rcooper2@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-308 SN398129)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
DESC: The U.S. Patent and Trademark Office established an electronic
commerce system for the acquisition of commonly and repetitively
purchased commodities, supplies, and services. This system
is Internet based where qualified offerors receive awards of
Blanket Purchase Agreements (BPAs). BPA holders then access
the PTO web site to view and potentially provide quotations
on new procurement opportunities within the Simplified Acquisition
threshold, including the higher dollar value for Commercial
Item acquisitions under special test authority of Federal Acquisition
Regulation subpart 13.500. Only firms determined eligible under
established criteria receive BPA awards and participate on
individual procurement actions. This provides notification
to industry of this PTO program and invites any interested
firm to apply and participate. Detailed information and application
instructions are available at the PTO web site home page at
http://www.uspto.gov/web/offices/ac/comp/proc/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-PR75&LocID=251
LINKDESC:
notice
EMAILADD: helen.hensley@uspto.gov
EMAILDESC:
CITE: (D-307 SN397812)
[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE, AND
SUPPORT
DESC: The U.S. Patent and Trademark Office established an electronic
commerce system for the acquisition of commonly and repetitively
purchased commodities, supplies, and services. This system
is Internet based where qualified offerors receive awards of
Blanket Purchase Agreements (BPAs). BPA holders then access
the PTO web site to view and potentially provide quotations
on new procurement opportunities within the Simplified Acquisition
threshold, including the higher dollar value for Commercial
Item acquisitions under special test authority of Federal Acquisition
Regulation subpart 13.500. Only firms determined eligible under
established criteria receive BPA awards and participate on
individual procurement actions. This provides notification
to industry of this PTO program and invites any interested
firm to apply and participate. Detailed information and application
instructions are available at the PTO web site home page at
http://www.uspto.gov/web/offices/ac/comp/proc/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-PR70&LocID=251
LINKDESC:
notice
EMAILADD: helen.hensley@uspto.gov
EMAILDESC:
CITE: (D-307 SN397813)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: FRANCE-U.S. DEFENSE INDUSTRY BUSINESS FORUM
DESC: EXPAND SALES IN EUROPE BY PARTNERING WITH FRENCH DEFENSE/AEROSPACE
FIRMS France-United States Defense Industry Business Forum
December 6-8, 1999 in Toulouse, France SPONSORED BY THE U.S.
DEPARTMENT OF DEFENSE (DOD), THE FRENCH ARMAMENTS ACQUISTION
AGENCY (DGA), AND THE U.S. DEPARTMENT OF COMMERCE The defense
and aerospace business is going global. U.S. defense procurement
will be increasingly integrated with that of NATO. In order
to compete and grow, your company needs to form alliances and
partnerships with key firms in Europe. To help your company
succeed, the U.S. Department of Defense, in cooperation with
the French Armaments Acquisition Agency, and the U.S. Department
of Commerce is holding a three-day, partnering forum December
6-8, 1999 in Toulouse, France. On hand will be senior level
U.S. and French defense officials to explain how to do business
in the new international partnering environment. Speakers include
Dr. Jacques Gansler, Deputy Under Secretary of Defense for
Acquistion and Technology, and the head of the French Armaments
Acquisition Agency, Mr. Jean-Yves Helmer. Equally important,
the program includes face-to-face meetings between French firms
and U.S. companies seeking to expand sales in Europe and the
rest of the world. Hear directly from the DOD and DGA decision-makers
about opportunities in both countries created by defense procurement
reform. Move forward in forming partnerships and alliances
through pre-arranged, one-on-one meetings with French Systems
Providers and Suppliers. Learn about upcoming R&D contracts
and Service-specific programs. Better understand the respective
business environments through hands-on case studies and discussions
with representatives of the industrial, financial, and political
establishments. Don't miss the opportunity to leaverage the
assembled resources, and enhance you international position.
A team of marketing, negotiation, and intellectual property
experts from Foresight Science & Technology, a firm specializing
in technology partnerships, will accompany the U.S. delegation
to support your company. For more information, please contact
the head of our facilitation team, David Speser of Foresight,
at 561-791-0720 or david@seeport.com. In addition, you can
gain important information from the following websites: www.lesechos.fr/conferences/defense.htm
or www.amb-usa.fr/usodc/home.htm.
LINKURL: http://www.lesechos.fr/conferences/defense.htm or http://www.amb-usa.fr/usodc/home.htm
LINKDESC:
Forum
EMAILADD: david@seeport.com
EMAILDESC:
CITE: (W-308 SN397932)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: THE ADVANCED TECHNOLOGY PROGRAM WILL BE HOLDING ITS
NATIONAL MEETING ON NOVEMBER 15-17 IN SAN JOSE, CALIFORNIA
DESC: The Advanced Technology Program will be holding its 1999
National Meeting on November 15-17 in San Jose, California.
The conference will feature in-depth workshops along six
technology and economic tracks including: biotechnology, chemistry,
information technology, electronics, materials and manufacturing,
and economic assessment. A description of each of the five
technical tracks will be published in the CBD daily. The fourth
track summary is photonics and electronics. This track is
aimed at providing an in-depth look into many of the leading-edge
technology segments from the electronics and photonics industries.
Each workshop will focus on the ongoing collaborative R&D work
between these industries and the ATP, and will explore future
collaborative research opportunities. The technical barriers
and challenges that need to be overcome to enable next generation
and generation-after-next electronics and photonics applications
will also be explored. The workshops include: Microelectronics
Manufacturing Infrastructure (MMI) (topics: materials, processing,
equipment, design tools, measurement/test for manufacturing
of semiconductor chips, packages, board interconnection, and
assembly) Photonics Manufacturing: Results, Challenges and
Opportunities (topics: manufacturing of compound semiconductor
devices, material processing, simulation and modeling, package
and assembly, and system requirements) Supporting Technologies
for Semiconductor Lithography (topics: exposure techniques,
masks, resists, metrology, inspection and repair tools, optics,
alignment systems, ultraclean wafer transport, etc. for dimensions
of 100 nm and beyond) Organic Electronics (topics: materials
synthesis and processing, lifetimes, manufacturability, requirements)
Advanced Wireless Communications: Are We Ready?(topics: current
global status of research, development, and applications in
wireless communications; wireless communications hardware;
protocols, mobility and software) The ATP 1999 National
Meeting will be hosted by the San Jose DoubleTree Hotel. For
more information and to track schedule updates, visit the meeting
website at http://www.atp.nist.gov/nationalmeeting/ Meeting
registration is on-line at https://sales.nist.gov/conf/secure/CONF87/conf_register.htm
or call Lori Phillips, (301) 975-4513, fax: (301) 948-2067.
Media Contact: Michael Baum (301) 975-2763 michael.baum@nist.gov
LINKURL: http://www.atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-308 SN397937)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type I: adhesion promoter required
Class B-1/2: for application by extrusion gun or spatula, 1/2
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months Quantity needed: 672-KT.
Deliver to: Stockton, CA. NSN: 8030-01-290-5137. BAR CODE MARKING
IS REQUIRED. FOB DESTINATION. Responses must be received by
COB NOV. 5, 1999. Please fax bids to : Tina Jaworski @ 816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y0695-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-308 SN397941)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: A high tensile strength, methoxy cured, high temperature
resistant, one component, RTV silicone rubber adhesive. Size:
The product shall be furnished in 2.8 fl oz quantities in 3
oz resealable, collapsible metal or plastic tubes of the type
normally used for this product made and fitted for a vapor-tight,
screw cap that will not break on overtightening. There shall
be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. The filled tubes shall be closed
so that the contents will not spill or leak from the tube during
shipment, handling, storage, and redistribution. Shelf life
code: 2 (6 months) Maximum age on delivery: 1 month Dow Corning
Corp. p/n RTV 3145 Clear. NO SUBSTITUTIONS. NSN: 8040-00-117-8510.
Quantity needed: 2004-TU. Deliver To: Burlington, NJ. FOB Destination.
BAR CODE MARKING REQUIRED. Responses must be received by COB
NOV. 5, 1999. Fax bids to: Tina Jaworski @ 816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y5130-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-308 SN398044)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: R-RESIDENT RESEARCH ASSOCIATESHIP PROGRAM
DESC: The Office of Naval Research (ONR) in coordination with
the Naval Medical Research Center (NMRC) has a requirement
for the overall scientific, technological and administrative
support of a postdoctoral research associateship program. The
required services include program advertising, review and recommendation
of candidates by qualified scientific committees, award of
research associateships following specific laboratory concurrence
and funding, and administration of associates' stipends and
other benefits including travel, relocation and insurance.
Sole source negotiations will be held with the National Academy
of Sciences because it is uniquely qualified to perform this
effort based on its large cadre of expertise from which to
evaluate and select the best candidates. Contract period of
performance is estimated to be five (5) years. See Note 22.
All responsible sources may submit a proposal which shall be
considered by ONR and NMRC.
CITE: (W-308 SN398060)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: F-18 A/B/C/D LADING GEAR SOLICITATION
DESC: The Naval Inventory Control Point-Phildelphia will be issuing
a Multiple Award IDQ solicitation to cover the acquisition
of all mian and nose F-18 A/B/C/D landing gear. The acquisition
will include one base year and four one year options. More
than 40% of the base year requirement will be guaranteed. maximums
will be established for the base year and the option yeras.
Estimate for issuance of RFP is 19 November 1999. A coprehensive
list of part numbers and national stock numbers will b eprovided
upon request. POC is E. A. D'Imperio, elizabeth_a_d'imperio@icpphil.navy.mil.
CITE: (W-308 SN398102)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: DSCR BEST VALUE MEDALIST CRITERIA
DESC: CRITERIA FOR SELECTING DSCR'S BEST VALUE MEDALISTS TO BE
PRESENTED AT THE YEAR 2000 BUSINESS CONFERENCE As previously
announced (see announcements posted September 22, 1999), DSCR
will be unable to measure contractors' performance using the
DSCR Center Score after November 1999. With the arrival of
ABVS, Center Scores are being converted to DLA-wide scores.
Consequently, DSCR must change the criteria for selecting the
Best Value Medalists. For this year only, DSCR will use
each contractor's DSCR Center Score from the January 15, 1999
update to the November 1999 monthly update for selecting the
Best Value Medalists. Although less than a full year, we feel
using these ten months is the fairest approach. This approach
avoids duplicating negative data from previous selections and
uses the most current data before the switch to ABVS. We will
use the following criteria for the selections: LEVEL CLINS
ABVS CENTER SCORE Gold 10+ 100 Silver 10+ 99.0 99.9 Bronze
10+ 98.0 98.9 NOTE: These are the minimum qualification
criteria and do not assure final approval. Although we will
use the November 1999 ABVS monthly run for determining qualifiers,
the data that will be available on the EBB and/or Web Site
will reflect the combined DLA data. To capture the Center Scores,
DSCR will maintain a separate database that will not be displayed
on the EBB or Web Site. In order for us to accurately determine
the qualified finalists, it is very important that you review
and challenge the data on the EBB or Web Site as soon as possible
after the November run. However, challenges for determination
of the1999 Best Value Medalists should be submitted by January
31, 2000. We will apply the challenges to the new ABVS database
and the Medalists database, adjusting both scores accordingly.
We will notify the Best Value Medalists by mail by March
30, 2000. We will present the awards at the annual DSCR Business
Conference, scheduled for June 6-7, 2000. More information
about the conference will be posted later. REMINDER: DSCR
uses ABVS ratings as well as other Past Performance criteria
as evaluation factors in making best value award decisions.
Receiving a Best Value Medalist award has no impact on those
award decisions. The Best Value Medalist presentations are
DSCR's way of recognizing contractors who maintain high performance
standards. Direct any questions about ABVS or the Best Value
Medalist criteria to Brenda Allen at (804) 279-5377 or email
at ballen@dscr.dla.mil. You may fax your challenges to (804)
279-5042 or mail them to Defense Supply Center Richmond, DSCR-RZP
(ABVS), 8000 Jefferson Davis Highway, Richmond, VA 23297-5516.
EMAILADD: ballen@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN398117)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--TWO CIVIL LIGHT AIRCRAFT TO ACT AS TESTING AND DEMONSTRATION
PLATFORMS CARRYING ELB ACTD COMMUNICATIONS RELAY EQUIPMENT
DESC: This acquisition is a 100% small business set-aside. The
Standard Industrial Classification (SIC) Code is 7359 and the
Manufacturer Small Business Size Standard is no more than 1,500
employees. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included, in this
notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. This solicitation, N00014-00-R-0001, is 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 97-12
and for Defense Federal Acquisition Circular 91-13. The Office
of Naval Research (ONR) has a requirement to support the communications
and networking area, Extending the Littoral Battlespace (ELB)
Advanced Concept Technology Demonstration (ACDT), is seeking
the availability of two civil light aircraft to act as testing
and demonstration platforms carrying ELB ACTD communications
relay equipment. The specific requirements to be supported
include: (1) Two aircraft with FAA certified instrument rated
flight crew able to fly in Central/Southern California, vicinity
of Yuma, Arizona and off shore military warning areas; (2)
Aircraft able to operate with full ELB payload and two operators
from runways with minimum length of 3500 feet; (3) Able to
provide full FAA approved maintenance capability; (4) Ability
to fabricate/integrate/install ELB relay package into each
aircraft using Government Furnished Equipment and approximately
6-8 antennas installed on the exterior of each aircraft, and
receive prompt FAA Certification of ELB relay equipment; (5)
Carry 100 lbs air relay payload (not less than 5.0 cu feet)
with passenger seating and ICS/VHF communications for payload
operator and observer for total weight of 500 lbs; (6) Full
IFR all-weather capability for take off, land and transit to
station. All loiter time on station VMC/VFR; (7) At least one
of the aircraft must be able to operate at 25,000 feet altitude
or higher and the second aircraft must be able to operate at
10,000 feet or higher; (8) Electrical Power Requirements B
Low altitude (10,000 ft) aircraft must have at least 20 amps
of 28VDC available to ELB air relay payload package. The high
altitude aircraft (25,000 ft) must have at least 1 kW power
available to the ELB air relay payload package; (9) Loiter
airspeed for both aircraft of 120 KIAS or less; (10) Loiter
up to 5 hours w/o refueling; (11) Turnaround time max 1.5 hours
(i.e. after landing able to service, refuel and takeoff and
be on station within 20nm of take off field in 1.5 hrs or less);
(12) Annual flight hours, base 200 hours/aircraft, up to 200
optional hours/aircraft; (13) Available for payload flight
testing in the Southwestern U.S. (from 35 degrees N Latitude
to Mexican border and from 114 degree W Longitude west to the
U.S. Air Defense Identification Zone) and in Central California
area (from Monterey south to San Luis Obispo and from 70 nm
inland west to the U.S. Air Defense Identification Zone) within
30 days of contract award; (14) Able to fly missions supporting
ELB Full Systems Testing and Operational Demonstrations in
California and Arizona and be able to fly to/from and operate
at the Gulf of Mexico Region for up to 20 days in September
2000; and (15) Respond to ELB test scheduling requirements
with fully capable ELB air relay aircraft and crew with 72
hours advance notice. The contract will contain a base and
four option Contract Line Items (CLINs) for a total of 400
hours and the duration of this contract, including options,
will not exceed thirteen (13) months. The distribution of hours
and period of performance for this effort is 200 hours for
CLIN 0001 from on or about 15 December 1999 through seven (7)
months thereafter, 50 hours for Option CLIN 0002 from effective
date of option exercise through 30 September 2000, 50 hours
for Option CLIN 0003 from the effective date of exercise through
31 October 2000, 50 hours for Option CLIN 0004 from the effective
date of exercise through 30 November 2000, and 50 hours for
Option CLIN 0005 from the effective date of exercise through
31 December 2000. Proof of insurance is required prior to contract
award and acceptance is the Office of Naval Research. The proposal
must demonstrate an understanding of all the requirements covered
in the RFP terms and conditions. General statements that the
offeror can or will comply with the requirements, that standard
procedures will be used, that well known techniques will be
used, or paraphrases of the RFP Statement of Work or Specification
in whole or in part, will not constitute compliance with these
requirements concerning the content of the technical proposal.
Offerors will be evaluated in accordance with FAR 52.212-2,
Evaluation of Commercial Items (JAN 1999) which applies to
this acquisition. The specific evaluation criteria under paragraph
(a) of FAR 52.212-2 shall be used to evaluate offerors (1)
past performance; (2) technical expertise of the item offered
to meet ONR's needs, and (3) price. Past performance and technical
expertise when combined, are of higher importance compared
to price. Offerors are advised to include with their offer
a completed copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications of Commercial Items. The
FAR and DFAR provisions and clauses cited herein are 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 (JUN 1999); FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (MAY 1999);
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(MAY 1999); FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(MAR 1999); FAR 52.203-06, Restriction on Subcontractor Sales
to the Government, Alternate 1 (JUL 1995); FAR 52.219-8, Utilization
of Small Business Concerns (JAN 1999); FAR 52.222-26, Equal
Opportunity (FEB 1999); FAR 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (APR 1998); FAR 52.222-36,
Affirmative Action for Handicapped Workers (JUN 1998), FAR
52.222-37; Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (JAN 1999); FAR 52.225-03,
Buy American Act-Supplies (JAN 1994); FAR 52.211-15, Defense
Priority and Allocation Requirements (SEP 1990); FAR 52.222-03,
Convict Labor (AUG 1996); FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (MAY 1999); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (NOV 1995); DFARS 252.204-7004, Required Central Contractor
Registration (MAR 1998); DFARS 252.225-7001, Buy American Act
and Balance of Payment Program (MAR 1998); DFARS 252.225-7012,
Preference for Certain Domestic Commodities (MAY 1999); DFARS
252.222-7000, Buy American Act-Balance of Payments Program
Certificate (DEC 1991); DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR) (JUN 1998). Any contract award as a result
of this solicitation will be a DO rated contract order certified
for national use under the Defense Priorities and Allocations
Systems (DPAS) (15CFR 700). Any questions generated as a result
of this solicitation must be received no later than 5 days
prior to the closing date. Offerors, 3 copies, are due no later
than 3:00PM EST on 22 November 1999 at the Office of Naval
Research, 800 North Quincy Street, Room 720, Arlington, VA
22217. It is anticipated that oral presentations will be scheduled
and conducted on 29 and 30 November 1999. The package should
be marked RFP N00014-00-R-0001, Code 253 - Attention: Vera
M. Duberry, Closing Date 22 November 1999. Faxed and E-Mail
offers will not be accepted. Requests for information should
be directed to Vera M. Duberry at (703) 696-2610.
CITE: (W-308 SN398141)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: SPECIAL NOTICES
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: SOLE SOURCE PROCUREMENT NOTIFICATION
DESC: This serves as "Notice of Intent" to negotiate an A/E contract
with FP&C Consultants, Inc. for an updated design of the fire
sprinkler and fire alarm system at the Kansas City, Missouri
Veteran Affairs Hospital. This sole source procurement will
be conducted under the authority of FAR 6.302-1(ii)(A), only
one responsible source and no other supplies or services will
satisfy agency requirements due to substantial duplication
of preliminary design costs that are not expected to be recovered
through competition. The initial design services where completed
in 1994, but due to construction funding limitations the entire
construction work was not awarded. Since this time there has
been minor layout changes to the hospital that make it necessary
for an updated design. Services shall include preparation of
construction documents and other construction period services
under SIC 8712. This notice of intent is not a request for
proposal, nor a solicitation for offers.
CITE: (W-308 SN398297)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: DESIGN AND DEVELOPMENT CONTRACT FOR KINETIC ENERGY DEFEAT
OF EXPLOSIVE REACTIVE ARMOR
DESC: The U.S. Army, Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ, intends to process a modification to
add new work to an existing contract with General Research
Corporation (GRC) International, Inc., 1900 Gallows Road, Vienna,
VA 22182. The objective of this modification is to investigate
and develop a Kinetic Energy (KE) design concept to defeat
the Explosive Reactive Armor (ERA). This contractual effort
is for the design, development, and manufacture of a novel
projectile that will defeat current and future ERA on armored
vehicles. This procurement will be processed as a sole-source
requirement to the aforementioned company. Pursuant to the
authority of 10 USC 2304 (c)(1) as implemented by FAR 6.302-1(a)(2)(ii),
only one responsible source and no other supplies or services
will satisfy agency requirements. Award to any other source
would result in substantial duplication of cost to the Government,
which cannot be recovered through competition. This action
will be accomplished by use of Alpha Contracting, utilizing
a teaming approach with GRC International, Inc. Reference Note
22 applies.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/110419990/110419990.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-308 SN398367)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-011
DUE 112499
POC Sharon Olivas 817-978-8611
DESC: Sealed Bid Sale for the sale of Hazardous property, including
paint, lacquer, enamel, detergent, disinfectant, sealing compound,
oil, transformers, defoamer, chemical dry-fire (purple k),
and other items. Sealed Bids will be opened at 1:00 pm on
November 24, 1999. Property is located at various locations
that are listed in the Invitation for Bids. Inspection dates
are November 22-23, 1999, from 8:30 am to 3:00 pm. IFB's are
available through the Sales office by calling 1-800-495-1276.
LINKURL: www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-308 SN397925)
[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 8, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AMENDMENT TO BID OPENING AND INSPECTION DATES FOR SEALED
BID SALE 00-011
DUE 121599
POC Sharon Olivas 817-978-8611
DESC: ****AMENDMENT** Sealed Bid Sale 00-011 was previously
scheduled for November 24, 1999, at 1:00 pm. The bid opening
has been postponed and will be held on December 15, 1999,
at 1:00 pm. The inspection dates have also been changed to
December 13-14, 1999. This sale consists of hazardous items
including paint, lacquer, enamel, detergent, disinfectant,
sealing compound, oil, transformers, defoamer, chemical dry-fire
(purple k), and other items. Property is located at various
locations that are listed in the Invitation for Bids. IFB's
are available by calling 1-800-495-1276.
LINKURL: www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-308 SN398197)